- Category:
- Oracle
- Tags:
-
[SQL]
[源码]
- File Size:
- 57kb
- Update:
- 2016-04-29
- Downloads:
- 0 Times
- Uploaded by:
- 张军
Description: For every entity that need 4 eyes (maker/checker), you need to indicate which user(role- see above predefined roles) will perform the data entry (maker) and which user will validate or not the entry (checker).
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File list (Check if you may need any files):
Specs - 4EYES Principle.docx
TB_USERS.sql
TB_USERSOUTSTANDING.sql
TB_USERS_BACK.sql
USERS_DDL.sql
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