Go to primary content
Oracle® Retail Invoice Matching Security Guide
Release 22.1.201.0
F56546-01
  Go To Table Of Contents
Contents

Previous
Previous
 
Next
Next
 

B Appendix B – Duty Identifiers

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