List of Tables
- 3-1 Predefined Duties Provided in the Default Configuration
- 3-2 Application Administrator Duties
- 3-3 Data Steward Duties
- 3-4 Accounts Payable Specialist Duties
- 3-5 Accounts Payable Manager Duties
- 3-6 Financial Analyst Duties
- 3-7 Financial Manager Duties
- 3-8 Buyer Duties
- 3-9 Corporate Inventory Control Analyst Duties
- 3-10 Invoice Matching Privileges
- A-1 Roles and Role Identifiers
- B-1 Duty and Duty Identifiers
- C-1 Privilege and Privilege Identifiers