Each privilege in the system has an identifier which is displayed in the security administration screens. Table C-1 lists each privilege and its identifier.
Table C-1 Privilege and Privilege Identifiers
Functional Area | Privileges | Privilege Identifier |
---|---|---|
Administration - Batch |
Execute Batch Jobs Priv |
REIM_BATCH_PRIV |
Administration - Supplier Options |
Search Supplier Options Priv |
SEARCH_SUPPLIER_OPTIONS_PRIV |
Administration - Supplier Options |
View Supplier Options Priv |
VIEW_SUPPLIER_OPTIONS_PRIV |
Administration - Supplier Options |
Maintain Supplier Options Priv |
MAINTAIN_SUPPLIER_OPTIONS_PRIV |
Administration - Supplier Options |
Delete Supplier Options Priv |
DELETE_SUPPLIER_OPTIONS_PRIV |
Administration - System Options |
View System Options Priv |
VIEW_SYSTEM_OPTIONS_PRIV |
Administration - System Options |
Maintain System Options Priv |
MAINTAIN_SYSTEM_OPTIONS_PRIV |
Dashboard |
View Accounts Payable Specialist Dashboard Reports Priv |
DASHBOARD_INQUIRY_PRIV |
Dashboard |
View Financial Manager Specialist Dashboard Reports Priv |
DASHBOARD_MANAGER_PRIV |
Data Loading - Documents |
Upload Documents Priv |
UPLOAD_DOCUMENTS_PRIV |
Discrepancies - Cost |
Resolve Cost Discrepancies Priv |
COST_DISCREPANCY_PRIV |
Discrepancies - Cost and Quantity |
Search Discrepancy List Priv |
SEARCH_DISCREPANCY_LIST_PRIV |
Discrepancies - Quantity |
Resolve Quantity Discrepancies Priv |
QUANTITY_DISCREPANCY_PRIV |
Discrepancies - Tax |
Search Tax Discrepancy List Priv |
SEARCH_TAX_DISCREPANCY_LIST_PRIV |
Discrepancies - Tax |
Resolve Tax Discrepancies Priv |
TAX_DISCREPANCY_RESOLUTION_PRIV |
Documents |
Search Documents Priv |
SEARCH_DOCUMENTS_PRIV |
Documents |
View Documents Priv |
VIEW_DOCUMENTS_PRIV |
Documents |
Search EDI Documents Priv |
SEARCH_EDI_DOCUMENTS_PRIV |
Documents |
Maintain Documents Priv |
MAINTAIN_DOCUMENTS_PRIV |
Documents |
Delete Documents Priv |
DELETE_DOCUMENTS_PRIV |
Documents |
Maintain EDI Documents Priv |
EDI_MAINTENANCE_PRIV |
Documents |
Create Credit Note from CNR Priv |
CREATE_CREDIT_NOTE_FROM_CNR_PRIV |
Documents |
Approve Deal Billbacks Priv |
APPROVE_DEAL_BILLBACKS_PRIV |
Documents |
Approve Documents via Group Entry Priv |
APPROVE_DOCUMENTS_VIA_GROUP_ENTRY_PRIV |
Documents |
Pay Invoice Manually Priv |
PAY_INVOICE_MANUALLY_PRIV |
Documents |
Void Credit Note Priv |
VOID_CREDIT_NOTE_PRIV |
Documents |
Reverse Debit Memo Priv |
REVERSE_DEBIT_MEMO_PRIV |
Documents |
Delete EDI Documents Priv |
EDI_DELETE_PRIV |
Financial Posting |
Search Financial Posting Error Priv |
SEARCH_FINANCIAL_POSTING_ERROR_PRIV |
Financial Posting |
View Financial Posting Error Priv |
VIEW_FINANCIAL_POSTING_ERROR_PRIV |
Financial Posting |
Maintain Financial Posting Error Priv |
MAINTAIN_FINANCIAL_POSTING_ERROR_PRIV |
General Ledger |
Search G/L Cross Reference Priv |
SEARCH_GL_CROSS_REFERENCE_PRIV |
General Ledger |
View G/L Cross Reference Priv |
VIEW_GL_CROSS_REFERENCE_PRIV |
General Ledger |
Search G/L Options Priv |
SEARCH_GL_OPTIONS_PRIV |
General Ledger |
View G/L Options Priv |
VIEW_GL_OPTIONS_PRIV |
General Ledger |
Search Location Dynamic Mapping Priv |
SEARCH_LOCATION_DYNAMIC_MAPPING_PRIV |
General Ledger |
View Location Dynamic Mapping Priv |
VIEW_LOCATION_DYNAMIC_MAPPING_PRIV |
General Ledger |
Search Dept Class Dynamic Mapping Priv |
SEARCH_DEPT_CLASS_DYNAMIC_MAPPING_PRIV |
General Ledger |
View Dept Class Dynamic Mapping Priv |
VIEW_DEPT_CLASS_DYNAMIC_MAPPING_PRIV |
General Ledger |
Maintain G/L Cross Reference Priv |
MAINTAIN_GL_CROSS_REFERENCE_PRIV |
General Ledger |
Delete G/L Cross Reference Priv |
DELETE_GL_CROSS_REFERENCE_PRIV |
General Ledger |
Maintain G/L Options Priv |
MAINTAIN_GL_OPTIONS_PRIV |
General Ledger |
Delete G/L Options Priv |
DELETE_GL_OPTIONS_PRIV |
General Ledger |
Maintain Location Dynamic Mapping Priv |
MAINTAIN_LOCATION_DYNAMIC_MAPPING_PRIV |
General Ledger |
Delete Location Dynamic Mapping Priv |
DELETE_LOCATION_DYNAMIC_MAPPING_PRIV |
General Ledger |
Maintain Dept Class Dynamic Mapping Priv |
MAINTAIN_DEPT_CLASS_DYNAMIC_MAPPING_PRIV |
General Ledger |
Delete Dept Class Dynamic Mapping Priv |
DELETE_DEPT_CLASS_DYNAMIC_MAPPING_PRIV |
Match Strategies |
Search Match Strategy Priv |
SEARCH_MATCH_STRATEGY_PRIV |
Match Strategies |
View Match Strategy Priv |
VIEW_MATCH_STRATEGY_PRIV |
Match Strategies |
Maintain Match Strategy Priv |
MAINTAIN_MATCH_STRATEGY_PRIV |
Match Strategies |
Delete Match Strategy Priv |
DELETE_MATCH_STRATEGY_PRIV |
Matching - Credit Notes |
Search Credit Note Match Priv |
SEARCH_CREDIT_NOTE_MATCH_PRIV |
Matching - Credit Notes |
Credit Note Match Priv |
CREDIT_NOTE_MATCH_PRIV |
Matching - Invoices |
Search Manual Match Priv |
SEARCH_MANUAL_MATCH_PRIV |
Matching - Invoices |
View Invoice Match Inquiry Priv |
VIEW_INVOICE_MATCH_INQUIRY_PRIV |
Matching - Invoices |
Manually Match Priv |
MANUALLY_MATCH_PRIV |
Matching - Invoices |
Unmatch Documents Priv |
DOCUMENT_UNMATCH_PRIV |
Reason Codes |
Search Reason Code Priv |
SEARCH_REASON_CODE_PRIV |
Reason Codes |
View Reason Code Priv |
VIEW_REASON_CODE_PRIV |
Reason Codes |
Maintain Reason Code Priv |
MAINTAIN_REASON_CODE_PRIV |
Reason Codes |
Delete Reason Code Priv |
DELETE_REASON_CODE_PRIV |
Tolerances |
Search Tolerance Priv |
SEARCH_TOLERANCE_PRIV |
Tolerances |
View Tolerance Priv |
VIEW_TOLERANCE_PRIV |
Tolerances |
Maintain Tolerance Priv |
MAINTAIN_TOLERANCE_PRIV |
Tolerances |
Delete Tolerance Priv |
DELETE_TOLERANCE_PRIV |
Tolerances |
Search Tolerance Mapping Priv |
SEARCH_TOLERANCE_MAPPING_PRIV |
Tolerances |
View Tolerance Mapping Priv |
VIEW_TOLERANCE_MAPPING_PRIV |
Tolerances |
Maintain Tolerance Mapping Priv |
MAINTAIN_TOLERANCE_MAPPING_PRIV |
Tolerances |
Delete Tolerance Mapping Priv |
DELETE_TOLERANCE_MAPPING_PRIV |