Data
Profile and reconciliation data objects have data security for Account Reconciliation Manager:
Security settings:
- VIEW
-
Users can read and view data.
- MODIFY
-
Users can modify the data but cannot create or delete data.
- CREATE
-
Users can create and delete data.
The types of activity rights a user has for an object establish the access rights to that object.
- Preparer
-
Has write access to assigned reconciliations and can submit reconciliations for review.
- Reviewer
-
Has write access to the Status (Approve or Reject) of assigned reconciliations and can add comments. Has read access for the rest.
- Commentator
-
Has write access to add comments and read access for the rest.
- Viewer
-
Has read access to reconciliations.