Privileges

For each functional area in the application there is an associated set of privileges. The privileges build upon each other. For example, in order to be able to approve an allocation, the user must also be able to search for, view, create, maintain and submit allocations. Therefore, the Allocation Approval Duty contains the Search Allocations, View Allocations, Maintain Allocations, Submit Allocations and Approve Allocations privileges.

Figure 3-1 Privileges for Users

img/privileges.png

Privileges Available in Allocation

Table 3-5 lists all of the privileges available in Allocation in the default configuration:

Table 3-5 Privileges Available in Allocation

Functional Area Privilege Privilege Description

Administration - Batch

Execute Batch Jobs Priv

A privilege for running batch jobs in the Allocation application.

Administration - System Options

View System Options Priv

A privilege for viewing System Options.

Administration - System Options

Maintain User Group Properties Priv

A privilege for editing the user group properties for System Options.

Administration - System Options

Maintain System Properties Priv

A privilege for editing the System Properties for System Options.

Allocations

Search Allocations Priv

A privilege for searching for allocations.

Allocations

View Allocations Priv

A privilege for viewing an allocation.

Allocations

Maintain Allocations Priv

A privilege for creating, maintaining, and editing an allocation via Create Standard Allocation, Create What-if Allocation, Create Scheduled Allocation, My Worksheets and Quick Create Allocation.

Allocations

Delete Allocations Priv

A privilege for deleting an allocation.

Allocations

Submit Allocations Priv

A privilege for submitting an allocation for approval.

Allocations

Approve Allocations Priv

A privilege for approving or rejecting an allocation.

Auto Quantity Limits

Search Auto Quantity Limits Priv

A privilege for searching for Auto Quantity Limits.

Auto Quantity Limits

View Auto Quantity Limits Priv

A privilege for viewing for Auto Quantity Limits.

Auto Quantity Limits

Maintain Auto Quantity Limits Priv

A privilege for editing for Auto Quantity Limits.

Dashboard

View Allocation Dashboard Priv

A privilege for viewing the dashboard.

Location Groups

Search Location Groups Priv

A privilege for searching for allocations.

Location Groups

View Location Groups Priv

A privilege for viewing location groups.

Location Groups

Maintain Location Groups Priv

A privilege for creating and editing and location groups.

Location Groups

Delete Location Groups Priv

A privilege for deleting location groups.

Policy Templates

Search Policy Templates Priv

A privilege for searching for policy templates.

Policy Templates

View Policy Templates Priv

A privilege for viewing a Policy Template.

Policy Templates

Maintain Policy Templates Priv

A privilege for creating and editing a Policy Template.

Policy Templates

Delete Policy Templates Priv

A privilege for deleting a Policy Template.

Size Profiles

Search Size Profiles Priv

A privilege for searching Size Profiles.

Size Profiles

View Sizes Profiles Priv

A privilege for viewing a Size Profile.

Size Profiles

Maintain Size Profiles Priv

A privilege for creating and editing and a Size Profile.

Size Profiles

Delete Size Profiles Priv

A privilege for deleting a Size Profile.

Privileges for the Predefined Duties

Table 3-6 lists the privileges contained in each of the predefined duties provided in the default configuration:

Table 3-6 Privileges for Predefined Duties

Functional Area Duty Duty Description Duties and Privileges Contained Within

Administration - Application Navigator

Allocation Global Menu Duty

This is a duty that is used to grant access to the Allocation link in the Application Navigator in the sidebar menu. To see this link display you must also define the link and URL in the Application Navigator screen in the ORAAC Tasks list. There are no privileges within the duty, associating this duty to a role will grant access. This duty is not assigned to any roles in the initial security configuration.

No privileges included, assigning the duty to a role grants access.

Administration - Application Navigator

Invoice Matching Global Menu Duty

This is a duty that is used to grant access to the Invoice Matching link in the Application Navigator in the sidebar menu. To see this link display you must also define the link and URL in the Application Navigator screen in the ORAAC Tasks list. There are no privileges within the duty, associating this duty to a role will grant access. This duty is not assigned to any roles in the initial security configuration.

No privileges included, assigning the duty to a role grants access.

Administration - Application Navigator

Merchandising Global Menu Duty

This is a duty that is used to grant access to the Merchandising link in the Application Navigator in the sidebar menu. To see this link display you must also define the link and URL in the Application Navigator screen in the ORAAC Tasks list. There are no privileges within the duty, associating this duty to a role will grant access. This duty is not assigned to any roles in the initial security configuration.

No privileges included, assigning the duty to a role grants access.

Administration - Application Navigator

Pricing Global Menu Duty

This is a duty that is used to grant access to the Pricing link in the Application Navigator in the sidebar menu. To see this link display you must also define the link and URL in the Application Navigator screen in the ORAAC Tasks list. There are no privileges within the duty, associating this duty to a role will grant access. This duty is not assigned to any roles in the initial security configuration.

No privileges included, assigning the duty to a role grants access.

Administration - Application Navigator

Sales Audit Global Menu Duty

This is a duty that is used to grant access to the Sales Audit link in the Application Navigator in the sidebar menu. To see this link display you must also define the link and URL in the Application Navigator screen in the ORAAC Tasks list. There are no privileges within the duty, associating this duty to a role will grant access. This duty is not assigned to any roles in the initial security configuration.

No privileges included, assigning the duty to a role grants access.

Administration - Batch

Batch Management Duty

A duty for running batch process.

Execute Batch Jobs Priv

Administration - Settings Administrator Console

Administrator Console Duty

This is a duty that is used to grant access to the ORAAC Security folder and tasks under this folder on the Settings menu. There are no privileges within the duty, associating this duty to a role will grant access. This duty can only be assigned to the Application Administrator role provided in the default security configuration.

No privileges included, assigning the duty to a role grants access.

Administration - Settings Menu

Settings Menu Duty

A duty for accessing the Settings menu in the sidebar navigation menu, with all non-security related folders and links. This duty can only be assigned to the Application Administrator role provided in the default security configuration.

No privileges included, assigning the duty to a role grants access.

Administration - System Options

System Options Inquiry Duty

A duty for viewing system options.

View System Options Priv

Administration - System Options

User Group Properties Management Duty

A duty for managing user group properties tab system options. This duty is an extension of the System Options Inquiry Duty.

System Options Inquiry Duty

Maintain User Group Properties Priv

Administration - System Options

System Properties Management Duty

A duty for managing the system properties tab in system options. This duty is an extension of the System Options Inquiry Duty.

System Options Inquiry Duty

Maintain System Properties Priv

Allocations

Allocation Inquiry Duty

A duty for viewing allocations.

Search Allocations Priv

View Allocations Priv

Allocations

Allocation Management Duty

A duty for maintaining, deleting and submitting allocations. This duty is an extension of the Allocation Inquiry Duty.

Allocation Inquiry Duty

Maintain Allocations Priv

Delete Allocations Priv

Allocations

Allocation Submission Duty

A duty for submitting an allocation.

Submit Allocations Priv

Allocations

Allocation Approval Duty

A duty for approving or rejecting an allocation.

Approve Allocations Priv

Auto Quantity Limits

Auto Quantity Limits Inquiry Duty

A duty for viewing Auto Quantity Limits.

Search Auto Quantity Limits Priv

View Auto Quantity Limits Priv

Auto Quantity Limits

Auto Quantity Limits Management Duty

A duty for managing Auto Quantity Limits. This duty is an extension of the Auto Quantity Limits Inquiry Duty.

Auto Quantity Limits Inquiry Duty

Maintain Auto Quantity Limits Priv

Dashboard

Allocation Dashboard Duty

A duty for viewing the dashboard.

View Allocation Dashboard

View Analytic Dashboard Priv

Location Groups

Location Groups Search Duty

A duty for searching for allocation location groups.

Search Location Groups Priv

Location Groups

Location Groups Inquiry Duty

A duty for viewing allocation location groups.

View Location Groups Priv

Location Groups

Location Groups Management Duty

A duty for managing allocation location groups. This duty is an extension of the Allocation Location Groups Search and Inquiry Duties.

Location Groups Search Duty

Location Groups Inquiry Duty

Maintain Location Groups Priv

Delete Location Groups Priv

Policy Templates

Policy Template Search Duty

A duty for searching for allocation policy templates.

Search Policy Templates Priv

Policy Templates

Policy Template Inquiry Duty

A duty for viewing allocation policy templates.

View Policy Templates Priv

Policy Templates

Policy Template Management Duty

A duty for managing allocation policy template. This duty is an extension of the Allocation Policy Template Search and Inquiry Duties.

Policy Template Search Duty

Policy Template Inquiry Duty

Maintain Policy Templates Priv

Delete Policy Templates Priv

Size Profiles

Size Profile Inquiry Duty

A duty for viewing size profiles.

Search Size Profiles Priv

View Size Profiles Priv

Size Profiles

Size Profile Management Duty

A duty for managing size profiles. This duty is an extension of the Size Profile Inquiry Duty.

Size Profile Inquiry Duty

Maintain Size Profiles Priv

Delete Size Profiles Priv