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.