Power User Security in Account Reconciliation

Under Access Control, you can use Power User Security to see all the users who have Power User Security and also users assigned the Profiles and Reconciliations - Manage and Access Control - Manage application roles. Security filters are built using profile segments.

Power Users and users who have been assigned the Profiles and Reconciliations - Manage and Access Control - Manage application roles can only see reconciliations included in their security filter. These users can act on profiles or reconciliations within their security scope but if the user is also assigned as a Preparer or Reviewer, it can also act as a workflow user, but only for those reconciliations it is directly assigned to.

The panel on the left of the Power User Security tab displays the list of Power Users and users who are assigned the Profiles and Reconciliations - Manage and Access Control - Manage application roles. The right side displays the filter definitions of the selected Power User. Click a user name to change the power user security for that particular user.

Note:

If a user has been granted the Profiles and Reconciliations - Manage application role, then that user's ID will appear in the Power User Security list but they must be given a security filter in order to access the Profiles List or Reconciliations List so they only see the appropriate profiles and reconciliations.

Oracle highly recommends that if you assign a user the Profiles and Reconciliations - Manage role, you make sure that the security scope is set appropriately for that user.