This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Pl open the form Sys Admin: Security > Responsibility > Value Set > Define and click the question mark (?) from the tool bar and you will get explanation about the security rules. Now try the rules and let us know when there is any confusion. thanks