Segregation of Duties Query PEOPLESOFT

Problem Description : 

Segregation of Duties Query PEOPLESOFT

 Resolution : 

To run the Peoplesoft SOD Queries 

Log in to PS Financials as a CORE User

Go to Navigator - Reporting Tools- Query- Query Manager

Enter Query Name = SEGREGATE_DUTY_BOR - choose excel

In Filed Proc/Func Name choose the area you want to run the SOD on  (run each one of them quarterly)

Business Unit 76000

Excel will pop up with the results.  Save each file and send to VPFA and Controller

 Revision Date : 3/22/2019