12.2 User Roles and Actions
All the users are required to be mapped to the following user groups:
Table 12-1 User Group
| Group Code | Group Name |
|---|---|
| ADJCREATGRP | Adjustment Create |
| ADJAPPGRP | Adjustment Approver |
Note:
- The Adjustment Creator and Approver group must not be assigned to a single user.
- Adjustment Create user must be mapped to ADJCREATGRP.
- Adjustment Approver user must be mapped to ADJAPPGRP.