Duty Definitions
For ease of mapping privileges to roles, privileges are logically grouped into duties. Duties may contain one or more privileges as well as other duties.
Table 3-1 lists the privileges and nested duties contained in each of the predefined duties provided in the default security configuration:
Table 3-1 Duty Definitions
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. There are no privileges within the duty, associating this duty to a role will grant access. |
No duties or privileges are contained in this duty Assigning the duty to a role grants the user 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. There are no privileges within the duty, associating this duty to a role will grant access. |
No duties or privileges are contained in this duty Assigning the duty to a role grants the user 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. There are no privileges within the duty, associating this duty to a role will grant access. |
No duties or privileges are contained in this duty Assigning the duty to a role grants the user 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. There are no privileges within the duty, associating this duty to a role will grant access. |
No duties or privileges are contained in this duty Assigning the duty to a role grants the user 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. There are no privileges within the duty, associating this duty to a role will grant access. |
No duties or privileges are contained in this duty Assigning the duty to a role grants the user access |
Administration - Asynchronous Jobs |
Asynchronous Job Inquiry Duty |
A duty for viewing the asynchronous job log. |
View Asynchronous Jobs Priv |
Administration - Asynchronous Jobs |
Asynchronous Job Management Duty |
A duty for managing asynchronous jobs including future cost events. This duty is an extension of the Asynchronous Job Inquiry Duty. |
Asynchronous Job Inquiry Duty Maintain Asynchronous Jobs Priv |
Administration - Custom Flex Attributes |
Custom Flex Attributes Inquiry Duty |
A duty for viewing custom flex attribute (CFAS) definitions |
View Custom Flex Attributes Priv |
Administration - Custom Flex Attributes |
Custom Flex Attributes Management Duty |
A duty for maintaining custom flex attribute (CFAS) definitions. This duty is an extension of the Custom Flex Attributes Inquiry Duty. |
Custom Flex Attributes Inquiry Duty Maintain Custom Flex Attributes Priv |
Administration - Custom Validation Rules |
Custom Validation Rule Inquiry Duty |
A duty for searching for and viewing Custom Validation Rules. |
Search Custom Validation Rules Priv View Custom Validation Rules Priv |
Administration - Custom Validation Rules |
Custom Validation Rule Management Duty |
A duty for maintaining and submitting Custom Validation Rules. This duty is an extension of the Custom Validation Rule Inquiry Duty. |
Custom Validation Rule Inquiry Duty Maintain Custom Validation Rules Priv Submit Custom Validation Rules Priv |
Administration - Custom Validation Rules |
Custom Validation Rule Approval Duty |
A duty for approving Custom Validation Rules. This duty is an extension of the Custom Validation Rule Management Duty. |
Custom Validation Rule Management Duty Approve Custom Validation Rules Priv |
Administration - Data Loading Template Configuration |
Data Loading Template Configuration Inquiry Duty |
A duty for viewing data loading template configurations. |
View Data Loading Template Configurations Priv |
Administration - Data Loading Template Configuration |
Data Loading Template Configuration Management Duty |
A duty for copying and maintaining data loading template configurations. This duty is an extension of the Data Loading Template Configuration Inquiry Duty. |
Data Loading Template Configuration Inquiry Duty Maintain Data Loading Template Configurations Priv |
Administration - Data Viewer |
Data via Application Express Inquiry Duty |
A duty for viewing data directly in the database via Oracle Application Express (APEX). |
View Database via Application Express Priv |
Administration - Report Options |
Report Options Inquiry Duty |
A duty for viewing dashboard and contextual BI report configuration options. |
View Report Options Priv |
Administration - Report Options |
Report Options Management Duty |
A duty for maintaining dashboard and contextual BI report configuration options. This duty is an extension of the Report Options Inquiry Duty. |
Report Options Inquiry Duty Maintain Report Options Priv |
Administration - Settings Administrator Console |
Administrator Security Console Duty |
A duty for accessing the ORAAC Security folder and tasks under this folder on the Settings menu. This duty can only be assigned to the Application Administrator role provided in the default security configuration. |
No duties or privileges are contained in this duty. Assigning the duty to a role grants the user 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 duties or privileges are contained in this duty. Assigning the duty to a role grants the user access |
Administration - System Options |
Application Admin Inquiry Duty |
A duty for viewing application administrative information including system options. |
View Application Administration Priv |
Administration - System Options |
Application Admin Management Duty |
A duty for maintaining application administration information, including system options. This duty is an extension of the Application Admin Inquiry Duty. |
Application Admin Inquiry Duty Maintain Application Administration Priv |
Administration - Translations |
Centralized Data Translation Inquiry Duty |
A duty for viewing data translations via a centralized online screen. |
View Translations Priv |
Administration - Translations |
Centralized Data Translation Management Duty |
A duty for maintaining data translations via a centralized online screen. This duty is an extension of the Centralized Data Translation Inquiry Duty. |
Centralized Data Translation Inquiry Duty Maintain Translations Priv |
Administration - Web Service Access |
Service Access Duty |
A duty for the ability to execute ReST services in the Merchandising application. |
Merchandising Service Access Priv |
Administration - Web Service Configuration |
Web Service Configuration Inquiry Duty |
A duty for viewing web service configurations. |
View Web Service Configurations Priv |
Administration - Web Service Configuration |
Web Service Configuration Management Duty |
A duty for maintaining web service configurations. This duty is an extension of the Web Service Configuration Inquiry Duty. |
Web Service Configuration Inquiry Duty Maintain Web Service Configurations Priv |
Contracts |
Contract Inquiry Duty |
A duty for searching for and viewing Contracts. |
Search Contracts PrivView Contracts Priv |
Contracts |
Contract Management Duty |
A duty for maintaining and submitting contracts. This duty is an extension of the Contract Inquiry Duty. |
Contract Inquiry Duty Maintain Contracts Priv Submit Contracts Priv |
Contracts |
Contract Approval Duty |
A duty for approving contracts. This duty is an extension of the Contract Management Duty. |
Contract Management Duty Approve Contracts Priv |
Cost Changes |
Cost Change Inquiry Duty |
A duty for searching for and viewing item cost changes. |
Search Cost Changes Priv View Cost Changes Priv |
Cost Changes |
Cost Change Management Duty |
A duty for maintaining and submitting item cost changes. This duty is an extension of the Cost Change Inquiry Duty. |
Cost Change Inquiry Duty Maintain Cost Changes Priv Submit Cost Changes Priv |
Cost Changes |
Cost Change Approval Duty |
A duty for approving item cost changes. This duty is an extension of the Cost Change Management Duty. |
Cost Change Management Duty Approve Cost Changes Priv |
Cost Zones |
Cost Zone Inquiry Duty |
A duty for viewing cost zones. |
View Cost Zones Priv |
Cost Zones |
Cost Zone Management Duty |
A duty for maintaining cost zones. This duty is an extension of the Cost Zone Inquiry Duty. |
Cost Zone Inquiry Duty Maintain Cost Zones Priv |
Dashboard - Buyer |
Buyer Dashboard Inquiry Duty |
A duty for viewing the Buyer Dashboard. |
View Buyer Dashboard Priv |
Dashboard - Data Steward |
Data Steward Inquiry Duty |
A duty for viewing the Data Steward Dashboard. |
View Data Steward Dashboard Priv |
Dashboard - Finance Analyst |
Finance Analyst Inquiry Duty |
A duty for viewing the Finance Analyst Dashboard. |
View Finance Analyst Dashboard Priv |
Dashboard - Inventory Analyst |
Inventory Analyst Inquiry Duty |
A duty for viewing the Inventory Analyst Dashboard. |
View Inventory Analyst Dashboard Priv |
Dashboard - Inventory Control |
Inventory Control Inquiry Duty |
A duty for viewing the Inventory Control Dashboard. |
View Inventory Control Dashboard Priv |
Dashboard - Tax Rules |
Tax Rules Dashboard Inquiry Duty |
A duty for viewing the Tax Rules Dashboard. |
View Tax Rules Dashboard Priv |
Data Loading - Data Filtering Foundation |
Data Filtering Inquiry Duty |
A duty for viewing data filtering definitions. |
View Data Filtering Foundation via Spreadsheet Priv |
Data Loading - Data Filtering Foundation |
Data Filtering Management Duty |
A duty for maintaining data filtering definitions. This duty is an extension of the Data Filtering Inquiry Duty. |
Data Filtering Inquiry Duty Maintain Data Filtering Foundation via Spreadsheet Priv |
Data Loading - Financial Administration |
Financial Admin Inquiry Duty |
A duty for viewing supporting data for GL Cross Reference, VAT (only available when Global Tax is disabled), Tax Attributes (only available when Global Tax is enabled), Terms, Currency Exchange Type Mapping, Currencies, Entity Exchange Rate Configuration, Non-Merchandise Codes, Transfer Entities, Document Sequences and E-Invoice Mapping via downloaded spreadsheets. |
View Financial Admin Priv |
Data Loading - Financial Administration |
Financial Admin Management Duty |
A duty for maintaining supporting data for GL Cross Reference, VAT (only available when Global Tax is disabled), Tax Attributes (only available when Global Tax is enabled), Terms, Currency Exchange Type Mapping, Currencies, Entity Exchange Rate Configuration, Non-Merchandise Codes, Transfer Entities, Document Sequences and E-Invoice Mapping via spreadsheet downloads and uploads. This duty is an extension of the Financial Admin Inquiry Duty. |
Financial Admin Inquiry Duty Maintain Finance Admin Priv |
Data Loading - Financial Budgets |
Budgets Inquiry Duty |
A duty for viewing Monthly Budget and Open to Buy information via downloaded spreadsheets. |
View Budgets Priv |
Data Loading - Financial Budgets |
Budgets Management Duty |
A duty for maintaining supporting data for Monthly Budgets and Open to Buy via spreadsheet downloads and uploads. This duty is an extension of the Budgets Inquiry Duty. |
Budgets Inquiry Duty Maintain Budgets Priv |
Data Loading - Financial Control |
Financial Control Inquiry Duty |
A duty for viewing supporting data for Half Data Budgets via downloaded spreadsheets. |
View Financial Control Priv |
Data Loading - Financial Control |
Financial Control Management Duty |
A duty for maintaining supporting data for Half Data Budgets via spreadsheet downloads and uploads. This duty is an extension of the Financial Control Inquiry Duty. |
Financial Control Inquiry Duty Maintain Financial Control Priv |
Data Loading - Foundation |
Foundation Data via Spreadsheet Inquiry Duty |
A duty for viewing general foundation data via downloaded spreadsheets. |
View Foundation Data via Spreadsheet Priv |
Data Loading - Foundation |
Foundation Data via Spreadsheet Management Duty |
A duty for maintaining general foundation data via spreadsheet downloads and uploads. This duty is an extension of the Foundation Data via Spreadsheet Inquiry Duty. |
Foundation Data via Spreadsheet Inquiry Duty Maintain Foundation Data via Spreadsheet Priv |
Data Loading - Import Foundation |
Import Foundation Inquiry Duty |
A duty for viewing supporting data for the import process via downloaded spreadsheets. |
View Import Foundation Priv |
Data Loading - Import Foundation |
Import Foundation Management Duty |
A duty for maintaining supporting data for the import process via spreadsheet downloads and uploads. This duty is an extension of the Import Foundation Inquiry Duty. |
Import Foundation Inquiry Duty Maintain Import Foundation Priv |
Data Loading - Inventory Foundation |
Inventory Foundation Data via Spreadsheet Inquiry Duty |
A duty for viewing supporting data for Inventory via downloaded spreadsheets. |
View Inventory Foundation via Spreadsheet Priv |
Data Loading - Inventory Foundation |
Inventory Foundation Data via Spreadsheet Management Duty |
A duty for maintaining supporting data for Inventory via spreadsheet downloads and uploads. This duty is an extension of the Inventory Foundation Data via Spreadsheet Inquiry Duty. |
Inventory Foundation Data via Spreadsheet Inquiry Duty Maintain Inventory Foundation via Spreadsheet Priv |
Data Loading - Item Foundation |
Item Foundation Data via Spreadsheet Inquiry Duty |
A duty for viewing supporting data for Items via downloaded spreadsheets. |
View Item Foundation via Spreadsheet Priv |
Data Loading - Item Foundation |
Item Foundation Data via Spreadsheet Management Duty |
A duty for maintaining supporting data for Items via spreadsheet downloads and uploads. This duty is an extension of the Item Foundation Data via Spreadsheet Inquiry Duty. |
Item Foundation Data via Spreadsheet Inquiry Duty Maintain Item Foundation via Spreadsheet Priv |
Data Loading - Price and Cost Foundation |
Price and Cost Foundation Data via Spreadsheet Inquiry Duty |
A duty for viewing supporting data for Price and Cost via downloaded spreadsheets |
View Price and Cost Foundation via Spreadsheet Priv |
Data Loading - Price and Cost Foundation |
Price and Cost Foundation Data via Spreadsheet Management Duty |
A duty for maintaining supporting data for Price and Cost via spreadsheet downloads and uploads. This duty is an extension of the Price and Cost Foundation Data via Spreadsheet Inquiry Duty. |
Price and Cost Foundation Data via Spreadsheet Inquiry Duty Maintain Price and Cost Foundation via Spreadsheet Priv |
Data Loading - Replenishment Foundation |
Replenishment Foundation Data via Spreadsheet Inquiry Duty |
A duty for viewing supporting data for Replenishment via downloaded spreadsheets. |
View Replenishment Foundation via Spreadsheet Priv |
Data Loading - Replenishment Foundation |
Replenishment Foundation Data via Spreadsheet Management Duty |
A duty for maintaining supporting data for Replenishment via spreadsheet downloads and uploads. This duty is an extension of the Replenishment Foundation Data via Spreadsheet Inquiry Duty. |
Replenishment Foundation Data via Spreadsheet Inquiry Duty Maintain Replenishment Foundation via Spreadsheet Priv |
Data Loading - Status |
Data Loading Status Inquiry Duty |
A duty for viewing data loading status. |
View Data Loading Status Priv |
Data Loading - Status |
Data Loading Status Management Duty |
A duty for maintaining data loading status. This duty is an extension of the Data Loading Status Inquiry Duty. |
Data Loading Status Inquiry Duty Maintain Data Loading Status Priv |
Deals |
Deal Inquiry Duty |
A duty for searching for and viewing deals. |
Search Deals PrivView Deals Priv |
Deals |
Deal Management Duty |
A duty for maintaining and submitting deals. This duty is an extension of the Deal Inquiry Duty. |
Deal Inquiry Duty Maintain Deals Priv Submit Deals Priv |
Deals |
Deal Approval Duty |
A duty for approving deals. This duty is an extension of the Deal Management Duty. |
Deal Management Duty Approve Deals Priv |
Differentiator Display |
Differentiator Display Duty |
A duty for searching for and viewing differentiator ratios. |
Use Diffs Priv |
Differentiator Ratios |
Diff Ratio Inquiry Duty |
A duty for maintaining differentiator ratios. This duty is an extension of the Diff Ratio Inquiry Duty. |
Search Diff Ratios Priv View Diff Ratios Priv |
Differentiator Ratios |
Diff Ratio Management Duty |
A duty for viewing differentiators. |
Diff Ratio Inquiry Duty Maintain Diff Ratios Priv |
Differentiators |
Diff Inquiry Duty |
A duty for maintaining differentiators. This duty is an extension of the Diff Inquiry Duty. |
View Diffs Priv |
Differentiators |
Diff Management Duty |
A duty for viewing expense profiles used to build up an item's ELC. |
Diff Inquiry Duty Maintain Diffs Priv |
Expenses - Department Up Charges |
Department Up Charge Inquiry Duty |
A duty for viewing department up charges. |
View Department Up Charges Priv |
Expenses - Department Up Charges |
Department Up Charge Management Duty |
A duty for maintaining department up charges. This duty is an extension of the Department Up Charge Inquiry Duty. |
Department Up Charge Inquiry Duty Maintain Department Up Charges Priv |
Expenses - Expense Profiles |
Expense Profile Inquiry Duty |
A duty for maintaining expense profiles used to build up an item's ELC. This duty is an extension of the Expense Inquiry Duty. |
View Expense Profiles Priv |
Expenses - Expense Profiles |
Expense Profile Management Duty |
A duty for maintaining expense profiles used to build up an item's ELC. This duty is an extension of the Expense Inquiry Duty. |
Expense Profile Inquiry Duty Maintain Expense Profiles Priv |
Financials - Average Cost |
Average Cost Management Duty |
A duty for maintaining average cost values. |
Maintain Average Cost Priv |
Financials - General Ledger Drill Back |
GL Drill Back Inquiry Duty |
A duty for viewing general ledger drill back. |
View GL Drill Back Priv |
Financials - Transaction Data |
Transaction Data Inquiry Duty |
A duty for viewing transaction data. |
View Transaction Data Priv |
Fiscal Documents |
Fiscal Document Inquiry Duty |
A duty for searching for and viewing fiscal documents. |
View Fiscal Documents Priv |
Fiscal Documents |
Fiscal Document Management Duty |
A duty for re-submitting and rejecting fiscal documents. This duty is an extension of the Fiscal Document Inquiry Duty. |
Fiscal Document Inquiry Duty Maintain Fiscal Documents Priv |
Franchise Cost |
Franchise Cost Inquiry Duty |
A duty for viewing franchise cost information. |
View Franchise Cost Priv |
Franchise Cost |
Franchise Cost Management Duty |
A duty for maintaining franchise cost. This duty is an extension of the Franchise Cost Inquiry Duty. |
Franchise Cost Inquiry Duty Maintain Franchise Cost Priv |
Franchise Foundation |
Franchise Foundation Inquiry Duty |
A duty for viewing foundation data for deal pass through and franchise customers. |
View Franchise Foundation Priv |
Franchise Foundation |
Franchise Foundation Management Duty |
A duty for maintaining foundation data for deal pass through and franchise customers. This is an extension o of the Franchise Foundation Inquiry Duty. |
Franchise Foundation Inquiry Duty Maintain Franchise Foundation Priv |
Franchise Orders and Returns |
Franchise Orders and Returns Inquiry Duty |
A duty for viewing franchise orders and returns. |
View Franchise Orders and Returns Priv |
Franchise Orders and Returns |
Franchise Orders and Returns Management Duty |
A duty for maintaining franchise orders and returns. This duty is an extension of the Franchise Orders and Returns Inquiry Duty. |
Franchise Orders and Returns Inquiry Duty Maintain Franchise Orders and Returns Priv |
Franchise Orders and Returns |
Franchise Orders and Returns Approval Duty |
A duty for approving franchise orders and returns. This is an extension of the Franchise Orders and Returns Management Duty. |
Franchise Orders and Returns Management Duty Approve Franchise Orders and Returns Priv |
Import Management - Actual Landed Cost |
ALC Inquiry Duty |
A duty for searching for and viewing actual landed cost (ALC). |
Search Actual Landed Cost Priv View Actual Landed Cost Priv |
Import Management - Actual Landed Cost |
ALC Management Duty |
A duty for finalizing actual landed cost (ALC). This duty is an extension of the ALC Inquiry Duty. |
ALC Inquiry Duty Finalize Actual Landed Cost Priv |
Import Management - Customs Entries |
Customs Entry Inquiry Duty |
A duty for searching for and viewing customs entries. |
Search Customs Entries Priv View Customs Entries Priv |
Import Management - Customs Entries |
Customs Entry Management Duty |
A duty for maintaining and submitting customs entries. This is an extension of the Customs Entry Inquiry Duty. |
Customs Entry Inquiry Duty Maintain Customs Entries Priv Submit Customs Entries Priv |
Import Management - Customs Entries |
Customs Entry Confirmation Duty |
A duty for confirming customs entries. This is an extension of the Customs Entry Management Duty. |
Customs Entry Management Duty Confirm Customs Entries Priv |
Import Management - Letters of Credit |
Letter of Credit Inquiry Duty |
A duty for searching for and viewing letters of credit. |
Search Letters of Credit Priv View Letters of Credit Priv |
Import Management - Letters of Credit |
Letter of Credit Management Duty |
A duty for maintaining and submitting letters of credit. This is an extension of the Letter of Credit Inquiry Duty. |
Letter of Credit Inquiry Duty Maintain Letters of Credit Priv Submit Letters of Credit Priv |
Import Management - Letters of Credit |
Letter of Credit Approval Duty |
A duty for approving and confirming letters of credit. This is an extension of the Letter of Credit Management Duty. |
Letter of Credit Management Duty Approve Letters of Credit Priv Confirm Letters of Credit Priv |
Import Management - Obligations |
Obligation Inquiry Duty |
A duty for searching for and viewing obligations. |
Search Obligations Priv View Obligations Priv |
Import Management - Obligations |
Obligation Management Duty |
A duty for maintaining obligations. This is an extension of the Obligation Inquiry Duty. |
Obligation Inquiry Duty Maintain Obligations Priv |
Import Management - Obligations |
Obligation Approval Duty |
A duty for approving obligations. This is an extension of the Obligation Management Duty. |
Obligation Management Duty Approve Obligations Priv |
Import Management - Transportation |
Transportation Inquiry Duty |
A duty for searching for and viewing transportation information. |
Search Transportation Priv View Transportation Priv |
Import Management - Transportation |
Transportation Management Duty |
A duty for maintaining transportation information. This duty is an extension of the Transportation Inquiry Duty. |
Transportation Inquiry Duty Maintain Transportation Priv Finalize Transportation Priv |
Inventory - Inventory Adjustments |
Inventory Adjustment Management Duty |
A duty for creating inventory adjustments. |
Maintain Inventory Adjustments Priv |
Inventory - Item Inventory and Sales |
Inventory and Sales Inquiry Duty |
A duty for viewing item related inventory and sales information. |
View Item Inventory and Sales Priv |
Inventory - MRTs |
MRT Inquiry Duty |
A duty for searching for and viewing mass return transfers (MRTs). |
Search MRTs Priv View MRTs Priv |
Inventory - MRTs |
MRT Management Duty |
A duty for maintaining and submitting mass return transfers (MRTs). This duty is an extension of the MRT Inquiry Duty. |
MRT Inquiry Duty Maintain MRTs Priv Submit MRTs Priv |
Inventory - MRTs |
MRT Approval Duty |
A duty for the approval of mass return transfers (MRTs). This duty is an extension of the MRT Management Duty. |
MRT Management Duty Approve MRTs Priv |
Inventory - RTVs |
RTV Inquiry Duty |
A duty for searching for and viewing returns to vendors (RTVs). |
Search RTVs PrivView RTVs Priv |
Inventory - RTVs |
RTV Management Duty |
A duty for maintaining and shipping returns to vendors (RTVs). This duty is an extension of the RTV Inquiry Duty. |
RTV Inquiry Duty Maintain RTVs Priv Ship RTV Priv |
Inventory - RTVs |
RTV Approval Duty |
A duty for approving returns to vendors (RTVs). This duty is an extension of the RTV Management Duty. |
RTV Management Duty Approve RTVs Priv |
Inventory - RTVs |
RTV Ship Duty |
A duty for shipping returns to vendors (RTVs). |
Ship RTV Priv |
Inventory - Shipments and Receipts |
Shipment and Receipts Inquiry Duty |
A duty for viewing shipments and receipts. |
View Shipments and Receipts Priv |
Inventory - Shipments and Receipts |
Shipment and Receipts Management Duty |
A duty for maintaining shipments and receipts. This is an extension of the Shipment and Receipts Inquiry Duty. |
Shipment and Receipts Inquiry Duty Maintain Shipments and Receipts Priv |
Inventory - Transfers |
Transfer Inquiry Duty |
A duty for searching for and viewing transfers. |
Search Transfers PrivView Transfers Priv |
Inventory - Transfers |
Transfer Management Duty |
A duty for maintaining and submitting transfers. This duty is an extension of the Transfer Inquiry Duty. |
Transfer Inquiry Duty Maintain Transfers Priv Submit Transfers Priv |
Inventory - Transfers |
Transfer with Finishing Management Duty |
A duty for maintaining transfers with finishing. In order to maintain transfers with finishing, users must also have the ability to search, view and maintain transfers. This can be done by also assigning the Transfer Management Duty or the Transfer Approval Duty. |
Maintain Transfers with Finishing Priv |
Inventory - Transfers |
Transfer Approval Duty |
A duty for approving transfers. This duty is an extension of the Transfer Management Duty. |
Transfer Management Duty Approve Transfers Priv |
Inventory - Transfers - Intercompany |
Intercompany Transfer Inquiry Duty |
A duty for viewing intercompany transfers. All roles that are assigned this duty must also have, at a minimum, inquiry access to transfers via the Transfer Inquiry Duty. We consider the ability to view or maintain intercompany transfers an additive ability. All users that have access to intercompany transfers must also have access to non-intercompany transfers, but all users that have access to non-intercompany transfers will not necessarily have access to intercompany transfers. |
View Intercompany Transfers Priv |
Inventory - Transfers - Intercompany |
Intercompany Transfer Management Duty |
A duty for maintaining and submitting intercompany transfers. This duty is an extension of the Intercompany Transfer Inquiry Duty. All roles that are assigned this duty must also have, at a minimum, the Transfer Management Duty. We consider the ability to view or maintain intercompany transfers an additive ability. All users that have access to intercompany transfers will have access to non-intercompany transfers, but all users that have access to non-intercompany transfers will not necessarily have access to intercompany transfers. |
Intercompany Transfer Inquiry Duty Maintain Intercompany Transfers Priv Submit Intercompany Transfers Priv |
Inventory - Transfers - Intercompany |
Intercompany Transfer Approval Duty |
A duty for approving intercompany transfers. This is an extension of the Intercompany Transfer Management Duty. All roles that are assigned this duty must also have, at a minimum, management access to transfers via the Transfer Management Duty. We consider the ability to view or maintain intercompany transfers an additive ability. All users that have access to intercompany transfers must also have access to non-intercompany transfers, but all users that have access to non-intercompany transfers will not necessarily have access to intercompany transfers. |
Intercompany Transfer Management Duty Approve Intercompany Transfers Priv |
Items |
Item Inquiry Duty |
A duty for searching for and viewing items and item related data. |
Search Items PrivView Items Priv |
Items |
Item Management Duty |
A duty for maintaining, deleting and submitting items. This duty is an extension of the Item Inquiry Duty. |
Item Inquiry Duty Maintain Items Priv Delete Items Priv Submit Items Priv |
Items |
Item Approval Duty |
A duty for approving items. This duty is an extension of the Item Management Duty. |
Item Management Duty Approve Items Priv |
Items - Grocery Attributes |
Grocery Attribute Management Duty |
A duty for viewing and maintaining grocery item related attributes. |
Maintain/View Grocery Attributes Priv |
Items - Import Items |
Import Item Inquiry Duty |
A duty for viewing item data related to imports. |
View Import Items Priv |
Items - Import Items |
Import Item Management Duty |
A duty for maintaining item data related to imports. This is an extension of the Import Item Inquiry Duty. |
Import Item Inquiry Duty Maintain Import Items Priv |
Items - Item Lists |
Item List Inquiry Duty |
A duty for searching for and viewing item lists. |
Search Item Lists PrivView Item Lists Priv |
Items - Item Lists |
Item List Management Duty |
A duty for maintaining item lists. This duty is an extension of the Item List Inquiry Duty. |
Item List Inquiry Duty Maintain Item Lists Priv |
Items - Locations |
Item Location Inquiry Duty |
A duty for viewing item location information. This is an extension of the Item Inquiry Duty. |
Item Inquiry Duty View Item Locations Priv |
Items - Locations |
Item Location Management Duty |
A duty for maintaining item location information. This duty is an extension of the Item Location Inquiry Duty and the Item Inquiry Duty. |
Item Location Inquiry Duty Maintain Item Locations Priv |
Items - Ownership Changes |
Ownership Change Inquiry Duty |
A duty for searching for and viewing consignment/concession ownership changes. |
Search Ownership Changes Priv View Ownership Changes Priv |
Items - Ownership Changes |
Ownership Change Management Duty |
A duty for maintaining consignment/concession ownership changes. This duty is an extension of the Ownership Change Inquiry Duty. |
Ownership Change Inquiry Duty Maintain Ownership Changes Priv Submit Ownership Changes Priv |
Items - Ownership Changes |
Ownership Change Approval Duty |
A duty for approving consignment/concession ownership changes This duty is an extension of the Ownership Change Management Duty. |
Ownership Change Management Duty Approve Ownership Changes Priv |
Items - Suppliers |
Item Supplier Inquiry Duty |
A duty for viewing item supplier sourcing information. This is an extension of the Item Inquiry Duty. |
Item Inquiry Duty View Item Suppliers Priv |
Items - Suppliers |
Item Supplier Management Duty |
A duty for maintaining item supplier sourcing information. This duty is an extension of the Item Supplier Inquiry Duty and the Item Inquiry Duty. |
Item Supplier Inquiry Duty Maintain Item Suppliers Priv |
Items - Taxes |
Item Tax Inquiry Duty |
A duty for viewing item tax information. This is an extension of the Item Inquiry Duty. |
Item Inquiry Duty View Item Taxes Priv |
Items - Taxes |
Item Tax Management Duty |
A duty for maintaining item tax information. This duty is an extension of the Item Tax Inquiry Duty and the Item Inquiry Duty. |
Item Tax Inquiry Duty Maintain Item Taxes Priv |
Items - Ticket Requests |
Ticket Management Duty |
A duty for maintaining ticket requests. |
Maintain Ticket Requests Priv |
Location Lists |
Location List Inquiry Duty |
A duty for searching for and viewing location lists. |
Search Location Lists Priv View Location Lists Priv |
Location Lists |
Location List Management Duty |
A duty for creating and maintaining location lists. This duty is an extension of the Location List Inquiry Duty. |
Location List Inquiry Duty Maintain Location Lists Priv |
Merchandise Hierarchy |
Merchandise Hierarchy Inquiry Duty |
A duty for searching for and viewing the merchandise hierarchy, viewing defaults defined at various levels of the merchandise hierarchy, viewing pending merchandise hierarchy changes. This also includes viewing all grouping levels of the hierarchy, Division, Group, Department, Class, and Subclass, and viewing department level up charges and VAT information. |
Search Merchandise Hierarchy Priv View Merchandise Hierarchy Priv View Divisions Priv View Groups Priv View Departments Priv View Classes Priv View Subclasses Priv View Merchandise Hierarchy Defaults Priv |
Merchandise Hierarchy |
Merchandise Hierarchy Management Duty |
A duty for creating and maintaining the grouping levels of the merchandise hierarchy, creating and maintaining defaults at various levels of the hierarchy, creating and maintaining item reclassifications and maintaining pending merchandise hierarchy changes. This also includes maintaining the details of all grouping levels of the hierarchy, Division, Group, Department, Class and Subclass, and maintaining department level up charges and VAT information. This duty is an extension of the Merchandise Hierarchy Inquiry Duty. |
Merchandise Hierarchy Inquiry Duty Maintain Merchandise Hierarchy Priv Maintain Divisions Priv Maintain Groups Priv Maintain Departments Priv Maintain Classes Priv Maintain Subclasses Priv Maintain Merchandise Hierarchy Defaults Priv Maintain Reclassifications Priv |
Organizational Hierarchy |
Organizational Hierarchy Inquiry Duty |
A duty for searching for and viewing the Organization Hierarchy. This also includes viewing all grouping levels of the hierarchy, Chain, Area, Region, and District. |
View Organizational Hierarchy Priv View Chains Priv View Areas Priv View Regions Priv View Districts Priv View Stores Priv View Warehouses Priv |
Organizational Hierarchy |
Organizational Hierarchy Management Duty |
A duty for creating and maintaining the grouping levels of the Organization Hierarchy. This includes all grouping levels of the hierarchy, Chain, Area, Region, and District. This duty is an extension of the Organizational Hierarchy Inquiry Duty. |
Organizational Hierarchy Inquiry Duty Maintain Chains Priv Maintain Areas Priv Maintain Regions Priv Maintain Districts Priv |
Organizational Hierarchy - Locations |
Location Inquiry Duty |
A duty for searching for and viewing stores and warehouses. |
View Organizational Hierarchy Priv View Stores Priv View Warehouses Priv |
Organizational Hierarchy - Locations |
Location Management Duty |
A duty for maintaining stores and warehouses. This duty is an extension of the Organizational Hierarchy Inquiry Duty. |
Organizational Hierarchy Inquiry Duty Maintain Stores Priv Maintain Warehouses Priv |
Organizational Hierarchy - Stores |
Store Management Duty |
A duty for maintaining stores. This duty is an extension of the Organizational Hierarchy Inquiry Duty. |
Organizational Hierarchy Inquiry Duty Maintain Stores Priv |
Organizational Hierarchy - Warehouses |
Warehouse Management Duty |
A duty for maintaining warehouses. This duty is an extension of the Organizational Hierarchy Inquiry Duty. |
Organizational Hierarchy Inquiry Duty Maintain Warehouses Priv |
Partners |
Partner Inquiry Duty |
A duty for searching for and viewing partners. |
Search Partners PrivView Partners Priv |
Partners |
Partner Management Duty |
A duty for maintaining partners. This duty is an extension of the Partner Inquiry Duty. |
Partner Inquiry Duty Maintain Partners Priv |
Partners |
Partner Activation Duty |
A duty for activating or deactivating a partner. This duty is an extension of the Partner Management Duty. |
Partner Management Duty Activate Partners Priv Deactivate Partners Priv |
Price - Competitor Price |
Competitor Inquiry Duty |
A duty for viewing competitive shop requests and competitive price history. |
View Competitive Shop Priv |
Price - Competitor Price |
Competitor Management Duty |
A duty for maintaining competitive shop requests. This duty is an extension of the Competitive Shop Inquiry Duty. |
Competitor Inquiry Duty Maintain Competitive Shop Priv |
Price - Coupons and Product Restrictions |
POS Configuration Inquiry Duty |
A duty for searching for and viewing coupons and product restrictions. |
Search Coupons Priv View Coupons Priv Search Product Restrictions Priv View Product Restrictions Priv |
Price - Coupons and Price Restrictions |
POS Configuration Management Duty |
A duty for maintaining coupons and product restrictions. This duty is an extension of the POS Configuration Inquiry Duty. |
POS Configuration Inquiry Duty Maintain Coupons Priv Maintain Product Restrictions Priv |
Price - Price Change History |
Price Change History Inquiry Duty |
A duty for viewing price change history. |
View Price Change History Priv |
Price - Product Restrictions |
Product Restrictions Inquiry Duty |
A duty for searching for and viewing product restrictions. |
Search Product Restrictions Priv View Product Restrictions Priv |
Price - Product Restrictions |
Product Restrictions Management Duty |
A duty for maintaining product restrictions. This duty is an extension of the Product Restrictions Inquiry Duty. |
Product Restrictions Inquiry Duty Maintain Product Restrictions Priv |
Purchase Orders |
Purchase Order Inquiry Duty |
A duty for searching for and viewing purchase orders. |
Search Purchase Orders Priv View Purchase Orders Priv |
Purchase Orders |
Purchase Order Management Duty |
A duty for maintaining, submitting and closing purchase orders. This duty is an extension of the Purchase Order Inquiry Duty. |
Purchase Order Inquiry Duty Maintain Purchase Orders Priv Submit Purchase Orders Priv Close Purchase Orders Priv |
Purchase Orders |
Purchase Order Approval Duty |
A duty for approving purchase orders, and accepting or rejecting purchase order revisions. This duty is an extension of the Purchase Order Management Duty. |
Purchase Order Management Duty Accept Purchase Order Revisions Priv Reject Purchase Order Revisions Priv Approve Purchase Orders Priv |
Purchase Orders - DSD Orders |
DSD Management Duty |
A duty for maintaining DSD purchase orders. |
Maintain DSD Orders Priv |
Purchase Orders - Pre-Issued Order Numbers |
Pre-issued Order Numbers Management Duty |
A duty for generating pre-issue order numbers and creating orders using pre-issued numbers. |
Maintain Pre-Issued Order Numbers Priv |
Purchase Orders - Receipt Adjustments by Cost |
Receipt Adjustments by Cost Management Duty |
A duty for creating receipt adjustments by cost. |
Maintain Receipt Adjustments by Cost Priv |
Replenishment - Attributes |
Replenishment Inquiry Duty |
A duty for searching for and viewing replenishment attributes. |
View Replenishment Attributes Priv |
Replenishment - Attributes |
Replenishment Management Duty |
A duty for maintaining replenishment attributes. This duty is an extension of the Replenishment Inquiry Duty. |
Replenishment Inquiry Duty Maintain Replenishment Attributes Priv |
Replenishment - Buyer Worksheets |
Buyer Worksheet Inquiry Duty |
A duty for searching for and viewing buyer worksheets. |
View Buyer Worksheets Priv |
Replenishment - Buyer Worksheets |
Buyer Worksheet Management Duty |
A duty for maintaining buyer worksheets. This duty is an extension of the Buyer Worksheet Inquiry Duty. |
Buyer Worksheet Inquiry Duty Maintain Buyer Worksheets Priv |
Required Documents |
Required Document Inquiry Duty |
A duty for viewing required documents. |
View Required Documents Priv |
Required Documents |
Required Document Management Duty |
A duty for maintaining required documents. This duty is an extension of the Required Documents Inquiry Duty. |
Required Documents Inquiry Duty Maintain Required Documents Priv |
Stock Counts |
Stock Count Inquiry Duty |
A duty for searching for and viewing stock count requests and stock count unit results. |
View Stock Counts Priv View Stock Count Units Priv |
Stock Counts - Units |
Stock Count Unit Management Duty |
A duty for maintaining stock count requests and stock count unit results. This duty is an extension of the Stock Count Inquiry Duty. |
Stock Count Inquiry Duty Maintain Stock Counts Priv Maintain Stock Count Units Priv |
Stock Counts - Values |
Stock Count Value Inquiry Duty |
A duty for viewing stock count value variances and adjustments. |
Stock Count Inquiry Duty |
Stock Counts - Values |
Stock Count Value Management Duty |
A duty for maintaining stock count value variances and adjustments. This duty is an extension of the Stock Count Inquiry Duty. |
Stock Count Inquiry Duty Maintain Stock Count Values Priv |
Stock Ledger |
Stock Ledger Inquiry Duty |
A duty for viewing the stock ledger, viewing the Cumulative Markon Variance and Shrinkage Variance dashboard reports, and viewing the Division Year End Valuation and Department Year End Valuation reports. |
View Stock Ledger Priv |
Supplier Inventory Management |
Supplier Inventory Inquiry Duty |
A duty for viewing supplier inventory information. |
View Supplier Inventory Management Priv |
Supplier Inventory Management |
Supplier Inventory Management Duty |
A duty for maintaining supplier inventory information. This duty is an extension of the Supplier Inventory Inquiry Duty. |
Supplier Inventory Inquiry Duty Maintain Supplier Inventory Management Priv |
Suppliers |
Supplier Inquiry Duty |
A duty for searching for and viewing suppliers and supplier sites. |
Search Suppliers PrivView Suppliers Priv |
Suppliers |
Supplier Management Duty |
A duty for maintaining suppliers and supplier sites. This duty is an extension of the Supplier Inquiry Duty. |
Supplier Inquiry Duty Maintain Suppliers Priv |
Suppliers |
Supplier Activation Duty |
A duty for activating or deactivating a supplier or supplier site. This duty is an extension of the Supplier Management Duty. |
Supplier Management Duty Activate Suppliers Priv Deactivate Suppliers Priv |
Suppliers - Org Units |
Supplier Org Unit Inquiry Duty |
A duty for viewing supplier org unit associations. |
View Supplier Org Units Priv |
Suppliers - Org Units |
Supplier Org Unit Management Duty |
A duty for creating and maintaining supplier org unit associations. This duty is an extension of the Supplier Org Unit Inquiry Duty. |
Supplier Org Unit Inquiry Duty Maintain Supplier Org Units Priv |
Supply Chain Network |
Supply Chain Network Inquiry Duty |
A duty for viewing supplier chain network information. |
View Supply Chain Network Priv |
Supply Chain Network |
Supply Chain Network Management Duty |
A duty for maintaining supply chain network information. This duty is an extension of the Supply Chain Network Inquiry Duty. |
Supply Chain Network Inquiry Duty Maintain Supply Chain Network Priv |
Taxes - Department Level Defaults |
Department Tax Inquiry Duty |
A duty for viewing department tax information. |
View Department Taxes Priv |
Taxes - Department Level Defaults |
Department Tax Management Duty |
A duty for maintaining department tax information. This duty is an extension of the Department Tax Inquiry Duty. |
Department Tax Inquiry Duty Maintain Department Taxes Priv |
Taxes - Tax Rules |
Tax Rule Inquiry Duty |
A duty for searching for and viewing Tax Rules. |
Search Tax Rules PrivView Tax Rules Priv |
Taxes - Tax Rules |
Tax Rule Management Duty |
A duty for maintaining and submitting Tax Rules. This duty is an extension of the Tax Rule Inquiry Duty. |
Tax Rule Inquiry Duty Maintain Tax Rules Priv Submit Tax Rules Priv |
Taxes - Tax Rules |
Tax Rule Approval Duty |
A duty for approving Tax Rules. This duty is an extension of the Tax Rule Management Duty. |
Tax Rule Management Duty Approve Tax Rules Priv |