"Cost Center Assignable Roles – OSU" Report

A new "Cost Center Assignable Roles – OSU" report is now available to assist in reviewing cost center level approver assignments. The report can be filtered by College/Unit Cost Center Hierarchy and where Cost Centers have no approver assignments for certain roles. This will assist with identifying where required role assignments are missing and would cause transactions to go unassigned.

The report can also be used to perform a general review of security assignments at the Cost Center/Cost Center Hierarchy level.