C Appendix C – Privilege Identifiers

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	Cost Discrepancy Priv	COST_DISCREPANCY_PRIV
Discrepancies - Cost and Quantity	Search Discrepancy List Priv	SEARCH_DISCREPANCY_LIST_PRIV
Discrepancies - Quantity	Quantity Discrepancy Priv	QUANTITY_DISCREPANCY_PRIV
Discrepancies - Tax	Search Tax Discrepancy List Priv	SEARCH_TAX_DISCREPANCY_LIST_PRIV
Discrepancies - Tax	Tax Discrepancy Resolution 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