Grant Access to Payment Reports

Define the type of information a role can see within reports.

For additional information on managing access to reports or how to block certain reports, see Define Access to Reports and Data in the Oracle MICROS Reporting and Analytics User Guide.

1. In Reporting and Analytics, click the side navigation menu, click Administration and then click Roles.
2. In the Reports area, click the role you want to update.
3. Click Reports and Data and then click Manage Data Permissions.
4. Select Payment processing and then click Save.