How to do the Peoplesoft Financials Security Audit

 Problem Description : 

How to do the PeopleSoft Security Audit 

 Resolution : 

How to do the PeopleSoft Financials Security Audit 

Log in to PS with the Core Users Login

Go to the Nav Bar in right hand corner and click

Choose Navigator

Choose Reporting Tools

Choose Query

Choose Query Manager

In The Search Bar Query Name Begins with type in  BOR_SEC_USER_ROLES

Click on the Run To Excel link

Type in Unit 76000

Open with Excel Save the file and send to the PeopleSoft Data Owner for approval.

 Revision Date : 2/6/2019