Data Security
Data security consists of controlling access to data through various policies.
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Transactional users with access to transactional pages and scheduled processes must have data access through BUs.
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Administrators with access to the Functional Setup Manager pages must have data access through Reference Sets.
Data Security for Deductions and Settlement Users
This table provides the data security policies that are required for your users for various roles.
Data Security Policy | Code | Description | Assigned to Role |
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Maintain Collections Aging Buckets Data (Collections privilege) |
IEX_MAINTAIN_COLLECTIONS_AGING_BUCKETS_DATA |
Allows a user to maintain aging bucket data. |
Channel Administration (Duty Role) |
Manage Channel Claims Data |
CJM_MANAGE_CHANNEL_CLAIMS_DATA |
Controls user access to channel claims of the business units they're authorized for. |
Supplier Channel Management (Duty Role) Channel Operations (Duty Role) Channel Claims Manager(Job Role) |
Manage Channel Claim Reason Data |
CJM_MANAGE_CHANNEL_CLAIM_REASON_DATA |
Controls user access to channel claim reason reference data set they're authorized for. |
Channel Administration (Duty Role) |
Manage Channel Claim Source Mapping Data |
CJM_MANAGE_CHANNEL_CLAIM_SOURCE_MAPPING_DATA |
Controls user access to channel claim source mapping reference data set they're authorized for. |
Channel Administration (Duty Role) |
Manage Channel Claim Type Data |
CJM_MANAGE_CHANNEL_CLAIM_TYPE_DATA |
Controls user access to channel claim type reference data set they're authorized for. |
Channel Administration (Duty Role) |
Manage Channel Notes Data |
CJM_MANAGE_CHANNEL_NOTES_DATA |
Allows viewing, updating, and deleting of internal notes for channel objects. |
Channel Claims Manager (Job Role) |
Manage Channel Setting Data |
CJM_MANAGE_CHANNEL_SETTING_DATA |
Controls user access to channel system setting of the business units they're authorized for. |
Supply Chain Application Administrator (Job Role) Channel Claims Manager (Job Role) Customer Channel Program Manager (Job Role) |
Manage Customer Trade Profile Data |
CJM_MANAGE_CUSTOMER_TRADE_PROFILE_DATA |
Controls user access to customer trade profile of the business units they're authorized for. |
Channel Claims Manager (Job Role) |
Manage Receivables Activity (Receivables privilege) |
AR_MANAGE_RECEIVABLES_ACTIVITIES_DATA |
Controls user access to receivables activity of the business units they're authorized for. |
Channel Operations (Duty Role) |
View Customer Account Data | HZ_VIEW_CUSTOMER_ACCOUNT_DATA | Allows viewing customer account data for all customer accounts in the enterprise. | Channel Claims Manager (Job Role) |
View Trading Community Organization Data | HZ_VIEW_TRADING_COMMUNITY_ORGANIZATION_DATA | Allows viewing trading community organization data for all organizations in the enterprise. Allows viewing trading community organization data where they are a member of the partner organization. | Channel Claims Manager (Job Role) |