Securing ChartFields for PeopleSoft Purchasing
The following table lists the PeopleSoft Purchasing components that support ChartField Security:
Component |
Component Description |
---|---|
CNTRCT_ENTRY |
Contract Entry |
CNTRCT_RELEASES |
Contract Releases |
EE_PO_DRILL |
EE PO Purchase Order Drillback |
EE_RCV_DRILL |
EE Receipt Accrual Drillback |
EE_REC_DRILL |
EE PO Requisition Drillback |
KK_XCP_PO1 |
Purchase Order Exceptions |
KK_XCP_PO1N |
Purchase Order (NP) Exceptions |
KK_XCP_PO2 |
Requisition Exceptions |
KK_XCP_PO2N |
Requisition (NP) Exceptions |
KK_XCP_PO3 |
Procurement Card Exceptions |
KK_XCP_PO4 |
Receipt Expense Exceptions |
KK_XCP_PO5 |
Receipt Encumbrance Exceptions |
CC_RECON_WB |
ProCard Recon Workbench * |
MAINTAIN_PO_CF |
Maintain Distributions |
PO_ACCTG_LN_INQ |
PO Accting Line Entry Inquiry |
PO_APPROVAL_CHRT |
PO ChartField Approval |
PO_GL_DRILL |
PO - GL Drill Down |
PO_INQUIRY |
PO Inquiry |
PO_RC_WB |
PO WorkBench * |
PO_REQ_SELECT |
Requisitions Selection |
PURCHASE_ORDER |
Purchase Order |
PURCHASE_ORDER_EXP |
Express Purchase Order |
RECV_CHARTFIELDS |
Receipt ChartFields |
RECV_INQ |
Receive Inquiry |
RECV_LN_ACCTG_INQ |
Receipt Accrual Entry Inquiry |
RECV_PO |
Purchasing Receiving |
REQUISITIONS |
Requisitions |
REQUISITION_LOADER |
Requisition Loader |
REQ_ACCTG_LN_INQ |
Requisition Accounting Entry |
REQ_APPROVAL_CHRT |
Req Approval ChartField |
REQ_INQUIRY |
REQ Inquiry |
REQ_RC_WB |
Requester's WorkBench * |
RFQ_AWARDS |
Award Quote |
RTV_HEADER |
Return To Supplier |
RTV_HEADER_INQ |
Return To Supplier Inquiry |
VRBT_AGREEMENT |
Add/Update Rebate Agreement |
VRBT_AGREEMENT_INQ |
Rebate Agreement Inquiry |
VRBT_CLAIM_MGM |
Claim Detail Management |
Components marked with an asterisk (*) are delivered as deselected. You can choose to select them to make them available for ChartField security.