Go to primary content
Oracle® Retail Invoice Matching Security Guide
Release 19.3.000
F45002-02
Next
Contents
List of Tables
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Customer Support
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Overview
Application Functional Security
Roles
Duties
Privileges
Data Filtering
2
Roles
Roles Provided at Initial Setup
3
Duties and Privileges
Duties Provided at Initial Setup
Duty Definitions
Application Administrator Duties
Data Steward Duties
Accounts Payable Specialist Duties
Accounts Payable Manager Duties
Financial Analyst Duties
Financial Manager Duties
Buyer Duties
Corporate Inventory Control Analyst Duties
Privileges
A
Appendix A – Role Identifiers
B
Appendix B – Duty Identifiers
C
Appendix C – Privilege Identifiers