Privileges
You can assign these privileges to your users based on their responsibilities. Privileges are the same regardless of whether you are accessing buy side channel flows from the Procurement or Order Management offerings.
Assign Privileges for Buy Side Users
This table gives the privileges your users require to perform various functions. It contains the names, codes, and descriptions of the privileges that can be assigned to a channel user.
| Privilege | Usage | Code | Description | Assigned to Role |
|---|---|---|---|---|
|
Approve Supplier Claims |
UI |
CJM_APPROVE_SUPPLIER_CLAIMS_PRIV |
Allows viewing and approval of supplier claims. |
Supplier Channel Management (Duty Role) |
|
Approve Supplier Manual Adjustments |
Function |
CJM_APPROVE_SUPPLIER_MANUAL_ADJUSTMENT_PRIV |
Allows viewing and approval of supplier manual adjustments. |
Supplier Channel Management (Duty Role) |
|
Approve Supplier Programs |
UI |
CJM_APPROVE_SUPPLIER_PROGRAMS_PRIV |
Allows viewing and approval of supplier programs. |
Supplier Channel Management (Duty Role) |
|
Close Settled Claims |
Scheduled Process |
CJM_CLOSE_SETTLED_CLAIMS_PRIV |
Allows submission of the process that closes settled claims. |
Channel Operations (Duty Role) |
|
Create Accruals |
Scheduled Process |
CJM_CREATE_ACCRUALS_PRIV |
Allows submission of the process that creates accruals. |
Channel Operations (Duty Role) |
|
Create Accruals for Volume Programs |
Scheduled Process |
CJM_CREATE_ACCRUALS_FOR_VOLUME_PROGRAMS_PRIV |
Allows submission of the process that checks eligibility for channel document transactions based on tiered attainments and creates channel program accrual entries for the eligible transactions. |
Channel Operations (Duty Role) |
|
Extract Supplier Claims |
Scheduled Process |
CJM_EXTRACT_SUPPLIER_CLAIMS_PRIV |
Allows exporting of claim details in the excel workbook. |
Supplier Channel Management (Duty Role) Supplier Channel Viewing (Duty Role) |
|
Generate Supplier Claims |
Scheduled Process |
CJM_GENERATE_SUPPLIER_CLAIMS_PRIV |
Allows submission of the process that generates supplier claims. |
Channel Operations (Duty Role) |
|
Load Transactions |
Scheduled Process |
CJM_LOAD_TRANSACTIONS_PRIV |
Allows loading of transactions from external sources into Channel Revenue Management. |
Channel Operations (Duty Role) |
|
Maintain Collections Aging Buckets |
UI |
IEX_MAINTAIN_COLLECTIONS_AGING_BUCKETS_PRIV |
Allows a user to maintain aging buckets. |
Channel Administration (Duty Role) |
|
Manage Active Supplier Programs |
UI |
CJM_MANAGE_ACTIVE_SUPPLIER_PROGRAMS_PRIV |
Enables creation, update, deletion, and viewing of supplier programs and their child entities, and update of active programs. |
Supplier Channel Management (Duty Role) |
|
Manage Channel Adjustment Types |
UI |
CJM_MANAGE_CHANNEL_ADJUSTMENT_TYPES_PRIV |
Enables creation, update, and viewing of channel adjustment types and adjustment reasons. |
Channel Administration (Duty Role) |
|
Manage Channel Administration Using REST Service |
REST |
CJM_MANAGE_CHANNEL_ADMINISTRATION_REST_SERVICE_PRIV |
Enables creation and update of channel claim sources, channel claim types, channel adjustment types, and channel user statuses using REST services. |
Channel Administration (Duty Role) |
|
Manage Channel Batches |
UI |
CJM_MANAGE_CHANNEL_BATCHES_PRIV |
Allows update and viewing of channel batches. |
Supplier Channel Management (Duty Role) |
|
Manage Channel Claim Reasons |
UI |
CJM_MANAGE_CHANNEL_CLAIM_REASONS_PRIV |
Enables creation, update, and viewing of channel claim reasons. |
Channel Administration (Duty Role) |
|
Manage Channel Claim Sources |
UI |
CJM_MANAGE_CHANNEL_CLAIM_SOURCES_PRIV |
Enables creation, update, and viewing of channel claim sources. |
Channel Administration (Duty Role) |
|
Manage Channel Claim Types |
UI |
CJM_MANAGE_CHANNEL_CLAIM_TYPES_PRIV |
Enables creation, update, and viewing of channel claim types. |
Channel Administration (Duty Role) |
|
Manage Channel Claims using REST Service |
REST |
CJM_MANAGE_CHANNEL_CLAIM_REST_SERVICE_PRIV |
Enables creation, update, and viewing of channel claims using REST service. |
Supplier Channel Management (Duty Role) |
|
Manage Channel Program Types |
UI |
CJM_MANAGE_CHANNEL_PROGRAM_TYPES_PRIV |
Enables creation, update, deletion, and viewing of channel program types and child entities. |
Channel Administration (Duty Role) |
|
Manage Channel Program Types using REST Service |
REST |
CJM_MANAGE_CHANNEL_PROGRAM_TYPE_REST_SERVICE_PRIV |
Enables creation, update, deletion, and viewing of channel program types and child entities. |
Channel Administration (Duty Role) |
|
Manage Channel Programs Using REST Service |
REST |
CJM_MANAGE_CHANNEL_PROGRAMS_REST_SERVICE_PRIV |
Enables creation, update, deletion, and viewing of channel programs and their child entities using REST service. |
Supplier Channel Management (Duty Role) |
|
Manage Channel User Statuses |
UI |
CJM_MANAGE_CHANNEL_USER_STATUSES_PRIV |
Enables creation, update, and viewing of channel user statuses. |
Channel Administration (Duty Role) |
|
Manage Manual Adjustments using REST Service |
UI |
CJM_MANAGE_MANUAL_ADJUSTMENT_REST_SERVICE_PRIV |
Enables creation and viewing of manual adjustments using REST service. |
Supplier Channel Management (Duty Role) |
|
Manage Supplier Claims |
UI |
CJM_MANAGE_SUPPLIER_CLAIMS_PRIV |
Enables creation, update, and viewing of supplier claims and their child entities. |
Supplier Channel Management (Duty Role) |
|
Manage Supplier Manual Adjustments |
UI |
CJM_MANAGE_SUPPLIER_MANUAL_ADJUSTMENT_PRIV |
Enables creation and viewing of supplier manual adjustments. |
Supplier Channel Management (Duty Role) |
|
Manage Supplier Programs |
UI |
CJM_MANAGE_SUPPLIER_PROGRAMS_PRIV |
Enables creation, update, deletion, and viewing of supplier programs and their child entities. |
Supplier Channel Management (Duty Role) |
|
Manage Supplier Trade Profile using REST Service |
REST |
CJM_MANAGE_SUPPLIER_TRADE_PROFILE_REST_SERVICE_PRIV |
Enables creation, update, and viewing of supplier trade profile using REST service. |
Supplier Channel Management (Duty Role) |
|
Manage Supplier Trade Profiles |
UI |
CJM_MANAGE_SUPPLIER_TRADE_PROFILES_PRIV |
Enables creation, update, and viewing of supplier trade profiles. |
Supplier Channel Management (Duty Role) |
|
Review Collections Aging Buckets |
UI |
IEX_REVIEW_COLLECTIONS_AGING_BUCKETS_PRIV |
Allows a user to see the aged transactions for a customer. |
Channel Administration (Duty Role) |
|
Sweep Channel Transaction Accounting Events |
Scheduled Process |
CJM_SWEEP_CHANNEL_TRANSACTION_ACCOUNTING_EVENTS_PRIV |
Allows submission of the process that sweeps channel transaction accounting events. |
Channel Operations (Duty Role) |
|
View Channel Adjustment Types |
UI |
CJM_VIEW_CHANNEL_ADJUSTMENT_TYPES_PRIV |
Allows viewing of channel adjustment types and adjustment reasons. |
Channel Setup Viewing (Duty Role) |
|
View Channel Claim Reasons |
UI |
CJM_VIEW_CHANNEL_CLAIM_REASONS_PRIV |
Allows viewing of channel claim reasons. |
Channel Setup Viewing (Duty Role) |
|
View Channel Claim Sources |
UI |
CJM_VIEW_CHANNEL_CLAIM_SOURCES_PRIV |
Allows viewing of channel claim sources. |
Channel Setup Viewing (Duty Role) |
|
View Channel Claim Types |
UI |
CJM_VIEW_CHANNEL_CLAIM_TYPES_PRIV |
Allows viewing of channel claim types. |
Channel Setup Viewing (Duty Role) |
|
View Channel Program Types |
UI |
CJM_VIEW_CHANNEL_PROGRAM_TYPES_PRIV |
Allows viewing of channel program types and child entities. |
Channel Setup Viewing (Duty Role) |
|
View Channel Transactions Using REST Service |
REST |
CJM_VIEW_CHANNEL_TRANSACTION_REST_SERVICE_PRIV |
Enables viewing of channel transactions using REST service. |
Supplier Channel Management (Duty Role) |
|
View Channel User Statuses |
UI |
CJM_VIEW_CHANNEL_USER_STATUSES_PRIV |
Allows viewing of channel user statuses. |
Channel Setup Viewing (Duty Role) |
|
View Supplier Checkbook |
UI |
CJM_VIEW_SUPPLIER_CHECKBOOK_PRIV |
Allows viewing of supplier checkbook. |
Supplier Channel Management (Duty Role) |
|
View Supplier Claims |
UI |
CJM_VIEW_SUPPLIER_CLAIMS_PRIV |
Allows viewing of all supplier claims and their child entities. |
Supplier Channel Viewing (Duty Role) |
|
View Supplier Manual Adjustments |
UI |
CJM_VIEW_SUPPLIER_MANUAL_ADJUSTMENT_PRIV |
Allows viewing of all supplier manual adjustments and their child entities. |
Supplier Channel Viewing (Duty Role) |
|
View Supplier Programs |
UI |
CJM_VIEW_SUPPLIER_PROGRAMS_PRIV |
Allows viewing of all supplier programs and their child entities. |
Supplier Channel Viewing (Duty Role) |
|
View Supplier Trade Profiles |
UI |
CJM_VIEW_SUPPLIER_TRADE_PROFILES_PRIV |
Allows viewing of supplier trade profiles and their child entities. |
Supplier Channel Viewing (Duty Role) |
Assign Privileges to Supplier Contacts
This table describes the privileges for supplier contacts to access Channel Programs via the Supplier Portal.
|
Privilege |
Usage |
Code |
Description |
Assigned to Duty Role |
|---|---|---|---|---|
|
Manage Supplier Programs in Supplier Portal |
UI |
CJM_MANAGE_SUPPLIER_PROGRAMS_IN_PORTAL |
Enables creation, update, and viewing of supplier programs from the supplier portal. |
Supplier Channel Management in Supplier Portal Duty |
|
View Supplier Programs in Supplier Portal |
UI |
CJM_VIEW_SUPPLIER_PROGRAMS_IN_PORTAL |
Allows viewing of supplier programs from the supplier portal. |
Supplier Channel Viewing in Supplier Portal Duty |