Each duty in the system has an identifier which is displayed in the security administration screens. Table B-1 lists each duty and its identifier.
Table B-1 Duty and Duty Identifiers
Functional Area | Duties | Duty Identifier |
---|---|---|
Administration - Application Navigator |
Allocation Global Menu Duty |
ALLOC_GLOBAL_MENU_DUTY |
Administration - Application Navigator |
Invoice Matching Global Menu Duty |
REIM_GLOBAL_MENU_DUTY |
Administration - Application Navigator |
Merchandising Global Menu Duty |
RMS_GLOBAL_MENU_DUTY |
Administration - Application Navigator |
Pricing Global Menu Duty |
PRICING_GLOBAL_MENU_DUTY |
Administration - Application Navigator |
Sales Audit Global Menu Duty |
RESA_GLOBAL_MENU_DUTY |
Administration - Batch |
Batch Management Duty |
APPLICATION_BATCH_MANAGEMENT_DUTY |
Administration - Settings Administrator Console |
Administrator Console Duty |
ADMIN_CONSOLE_DUTY |
Administration - Settings Menu |
Settings Menu Duty |
SETTINGS_MENU_DUTY |
Administration - Supplier Options |
Supplier Options Inquiry Duty |
SUPPLIER_OPTIONS_INQUIRY_DUTY |
Administration - Supplier Options |
Supplier Options Maintenance Duty |
SUPPLIER_OPTIONS_MAINTENANCE_DUTY |
Administration - System Options |
System Options Inquiry Duty |
SYSTEM_ OPTIONS_INQUIRY_DUTY |
Administration - System Options |
System Options Maintenance Duty |
SYSTEM_OPTIONS_MAINTENANCE_DUTY |
Dashboard |
Accounts Payable Specialist Dashboard Reports Duty |
DASHBOARD_INQUIRY_DUTY |
Dashboard |
Financial Manager Dashboard Reports Duty |
DASHBOARD_MANAGER_DUTY |
Data Loading - Documents |
Document Upload Duty |
DOCUMENT_UPLOAD_DUTY |
Discrepancies - Cost |
Cost Discrepancy Resolution Duty |
RESOLVE_COST_DISCREPANCIES_DUTY |
Discrepancies - Cost and Quantity |
Discrepancy Resolution Duty |
RESOLVE_DISCREPANCIES_DUTY |
Discrepancies - Quantity |
Quantity Discrepancy Resolution Duty |
RESOLVE_QUANTITY_DISCREPANCIES_DUTY |
Discrepancies - Tax |
Tax Discrepancy Resolution Duty |
RESOLVE_TAX_DISCREPANCY_DUTY |
Documents |
Document Inquiry Duty |
DOCUMENT_INQUIRY_DUTY |
Documents |
EDI Document Inquiry Duty |
EDI_INQUIRY_DUTY |
Documents |
EDI Document Management Duty |
EDI_MAINTENANCE_DUTY |
Documents |
Create Credit Note from CNR Duty |
CREATE_CREDIT_NOTE_FROM_CNR_DUTY |
Documents |
Document Management Duty |
DOCUMENT_MANAGEMENT_DUTY |
Documents |
Deal Billback Approval Duty |
DEAL_BILLBACK_APPROVAL_DUTY |
Documents |
Group Entry Document Approval Duty |
GROUP_ENTRY_DOCUMENT_APPROVAL_DUTY |
Documents |
EDI Document Deletion Duty |
EDI_DELETE_DUTY |
Documents |
Pay Invoice Duty |
PAY_INVOICE_DUTY |
Documents |
Void Credit Note Duty |
VOID_CREDIT_NOTE_DUTY |
Documents |
Reverse Debit Memo Duty |
REVERSE_DEBIT_MEMO_DUTY |
Documents |
Document High Security Duty |
DOCUMENT_HIGH_SECURITY_DUTY |
Financial Posting |
Financial Posting Error Inquiry Duty |
FINANCIAL_POSTING_ERROR_INQUIRY_DUTY |
Financial Posting |
Financial Posting Error Duty |
FINANCIAL_POSTING_ERROR_DUTY |
General Ledger |
G/L Cross Reference Inquiry Duty |
GL_CROSS_REFERENCE_INQUIRY_DUTY |
General Ledger |
G/L Options Inquiry Duty |
GL_OPTIONS_INQUIRY_DUTY |
General Ledger |
Location Dynamic Mapping Inquiry Duty |
LOCATION_DYNAMIC_MAPPING_INQUIRY_DUTY |
General Ledger |
Dept Class Dynamic Mapping Inquiry Duty |
DEPT_CLASS_DYNAMIC_MAPPING_INQUIRY_DUTY |
General Ledger |
General Ledger Inquiry Duty |
GENERAL_LEDGER_INQUIRY_DUTY |
General Ledger |
G/L Cross Reference Maintenance Duty |
GL_CROSS_REFERENCE_MAINTENANCE_DUTY |
General Ledger |
G/L Options Maintenance Duty |
GL_OPTIONS_MAINTENANCE_DUTY |
General Ledger |
Location Dynamic Mapping Maintenance Duty |
LOCATION_DYNAMIC_MAPPING_MAINTENANCE_DUTY |
General Ledger |
Dept Class Dynamic Mapping Maintenance Duty |
DEPT_CLASS_DYNAMIC_MAPPING_MAINTENANCE_DUTY |
General Ledger |
General Ledger Management Duty |
GENERAL_LEDGER_MANAGEMENT_DUTY |
Match Strategies |
Match Strategy Inquiry Duty |
MATCH_STRATEGY_INQUIRY_DUTY |
Match Strategies |
Match Strategy Maintenance Duty |
MATCH_STRATEGY_MAINTENANCE_DUTY |
Matching - Credit Notes |
Credit Note Matching Duty |
CREDIT_NOTE_MATCHING_DUTY |
Matching - Invoices |
Invoice Matching Inquiry Duty |
INVOICE_MATCHING_INQUIRY_DUTY |
Matching - Invoices |
Invoice Matching Management Duty |
INVOICE_MATCHING_DUTY |
Matching - Invoices |
Unmatch Invoices Duty |
UNMATCH_DUTY |
Matching - Invoices |
Invoice Matching High Security Duty |
INVOICE_MATCHING_HIGH_SECURITY_DUTY |
Reason Codes |
Reason Code Inquiry Duty |
REASON_CODE_INQUIRY_DUTY |
Reason Codes |
Reason Code Maintenance Duty |
REASON_CODE_MAINTENANCE_DUTY |
Tolerances |
Tolerance Inquiry Duty |
TOLERANCE_INQUIRY_DUTY |
Tolerances |
Tolerance Maintenance Duty |
TOLERANCE_MAINTENANCE_DUTY |