Duty to Role Mappings
The job roles provided in the default security configuration have the following duties assigned to control their levels of access:
Table 3-2 Application Administrator
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
Access Granted |
Merchandising Global Menu Duty Allocation Global Menu Duty Invoice Matching Global Menu Duty Sales Audit Global Menu Duty Pricing Global Menu Duty |
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Flex Attributes |
Management |
Custom Flex Attributes Management Duty |
|
Administration - Custom Validation Rules |
Approval |
Custom Validation Rules Approval Duty |
|
Administration - Data Loading Template Configuration |
Management |
Data Loading Template Configuration Management Duty |
|
Administration - Data Viewer |
Access Granted |
Database via Application Express Inquiry Duty |
|
Administration - Report Options |
Management |
Report Options Management Duty |
|
Administration - Settings Administrator Console |
Access Granted |
Administrator Console Management Duty |
|
Administration - Settings Menu |
Access Granted |
Settings Menu Duty |
|
Administration - System Options |
Management |
Application Admin Management Duty |
|
Administration - Translations |
Management |
Centralized Data Translation Management Duty |
|
Administration - Web Service Access |
Access Granted |
Service Access Duty |
|
Administration - Web Service Configuration |
Management |
Web Service Configuration Management Duty |
|
Contracts |
Approval |
Contract Approval Duty |
|
Cost Changes |
Approval |
Cost Change Approval Duty |
|
Cost Zones |
Management |
Cost Zone Management Duty |
|
Dashboard - Buyer |
Access Granted |
Buyer Dashboard Inquiry Duty |
|
Dashboard - Data Steward |
Access Granted |
Data Steward Inquiry Duty |
|
Dashboard - Finance Analyst |
Access Granted |
Finance Analyst Inquiry Duty |
|
Dashboard - Inventory Analyst |
Access Granted |
Inventory Analyst Inquiry Duty |
|
Dashboard - Inventory Control |
Access Granted |
Inventory Control Inquiry Duty |
|
Dashboard - Tax Rules |
Access Granted |
Tax Rules Dashboard Inquiry Duty |
|
Data Loading - Data Filtering Foundation |
Management |
Data Filtering Management Duty |
|
Data Loading - Financial Administration |
Management |
Financial Admin Management Duty |
|
Data Loading - Financial Budgets |
Management |
Budgets Management Duty |
|
Data Loading - Financial Control |
Management |
Financial Control Management Duty |
|
Data Loading - Foundation |
Management |
Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Import Foundation |
Management |
Import Foundation Management Duty |
|
Data Loading - Inventory Foundation |
Management |
Inventory Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Item Foundation |
Management |
Item Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Price and Cost Foundation |
Management |
Price and Cost Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Replenishment Foundation |
Management |
Replenishment Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
Approval |
Deal Approval Duty |
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
Management |
Diff Ratio Management Duty |
|
Differentiators |
Management |
Diff Management Duty |
|
Expenses - Department Up Charges |
Management |
Department Up Charge Management Duty |
|
Expenses - Expense Profiles |
Management |
Expense Profile Management Duty |
|
Financials - Average Cost |
Access Granted |
Average Cost Management Duty |
|
Financials - General Ledger Drill Back |
Access Granted |
GL Drill Back Inquiry Duty |
|
Financials - Transaction Data |
Access Granted |
Transaction Data Inquiry Duty |
|
Fiscal Documents |
Management |
Fiscal document Management Duty |
|
Franchise Cost |
Management |
Franchise Cost Management Duty |
|
Franchise Foundations |
Management |
Franchise Foundation Management Duty |
|
Franchise Orders and Returns |
Approval |
Franchise Orders and Returns Approval Duty |
|
Import Management - Actual Landed Cost |
Management |
ALC Management Duty |
|
Import Management - Customs Entries |
Approval |
Customs Entry Confirmation Duty |
|
Import Management - Letters of Credit |
Approval |
Letter of Credit Approval Duty |
|
Import Management - Obligations |
Approval |
Obligation Approval Duty |
|
Import Management - Transportation |
Management |
Transportation Management Duty |
|
Inventory - Allocations |
Management |
Allocation Management Duty |
|
Inventory - Inventory Adjustments |
Access Granted |
Inventory Adjustment Management Duty |
|
Inventory - Item Inventory and Sales |
Access Granted |
Inventory and Sales Inquiry Duty |
|
Inventory - MRTs |
Approval |
MRT Approval Duty |
|
Inventory - RTVs |
Approval |
RTV Approval Duty |
|
Inventory - Shipments and Receipts |
Management |
Shipment and Receipts Management Duty |
|
Inventory - Transfers |
Approval |
Transfer Approval Duty Transfer with Finishing Management Duty |
|
Inventory - Transfers - Intercompany |
Approval |
Intercompany Transfer Approval Duty |
|
Items |
Approval |
Item Approval Duty |
|
Items - Grocery Attributes |
Access Granted |
Grocery Attribute Management Duty |
|
Items - Import Items |
Management |
Import Item Management Duty |
|
Items - Item Lists |
Management |
Item List Management Duty |
|
Items - Locations |
Management |
Item Location Management Duty |
|
Items - Ownership Changes |
Approval |
Ownership Change Approval Duty |
|
Items - Suppliers |
Management |
Item Supplier Management Duty |
|
Items-Taxes |
Management |
Item Tax Management Duty |
|
Items - Ticket Requests |
Access Granted |
Ticket Management Duty |
|
Location Lists |
Management |
Location List Management Duty |
|
Merchandise Hierarchy |
Management |
Merchandise Hierarchy Management Duty |
|
Organizational Hierarchy |
Management |
Organizational Hierarchy Management Duty Location Management Duty |
|
Partners |
Approval |
Partner Activation Duty |
|
Price - Competitor Price |
Management |
Competitor Management Duty |
|
Price - Price Change History |
Inquiry |
Price Change History Inquiry Duty |
|
Price - Product Restriction |
Management |
Product Restrictions Management Duty |
|
Purchase Orders |
Approval |
Purchase Order Approval Duty |
|
Purchase Orders - DSD Orders |
Access Granted |
DSD Management Duty |
|
Purchase Orders - Pre-Issued Order Numbers |
Access Granted |
Pre-issued Order Numbers Management Duty |
|
Purchase Orders - Receipt Adjustments by Cost |
Access Granted |
Receipt Adjustments by Cost Management Duty |
|
Replenishment - Attributes |
Management |
Replenishment Management Duty |
|
Replenishment - Buyer Worksheets |
Management |
Buyer Worksheet Management Duty |
|
Required Documents |
Management |
Required Document Management Duty |
|
Stock Counts |
Management |
Stock Count Unit Management Duty Stock Count Value Management Duty |
|
Stock Ledger |
Inquiry |
Stock Ledger Inquiry Duty |
|
Supplier Inventory Management |
Management |
Supplier Inventory Management Duty |
|
Suppliers |
Approval |
Supplier Activation Duty |
|
Suppliers - Org Units |
Management |
Supplier Org Unit Management Duty |
|
Supply Chain Network |
Management |
Supply Chain Network Management Duty |
|
Taxes - Department Level Defaults |
Management |
Department Tax Management Duty |
|
Taxes - Tax Rules |
Approval |
Tax Rule Approval Duty |
Table 3-3 Data Steward
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Validation Rules |
Management |
Custom Validation Rules Management Duty |
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Data Loading Template Configuration |
Management |
Data Loading Template Configuration Management Duty |
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
Management |
Application Admin Management Duty |
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
No Access |
|
|
Cost Changes |
Management |
Cost Change Management Duty |
|
Cost Zones |
Management |
Cost Zone Management Duty |
|
Dashboard - Buyer |
No Access |
|
|
Dashboard - Data Steward |
Access Granted |
Data Steward Inquiry Duty |
|
Dashboard - Finance Analyst |
No Access |
|
|
Dashboard - Inventory Analyst |
No Access |
|
|
Dashboard - Inventory Control |
No Access |
|
|
Dashboard - Tax Rules |
Access Granted |
Tax Rules Dashboard Inquiry Duty |
|
Data Loading - Data Filtering Foundation |
Management |
Data Filtering Management Duty |
|
Data Loading - Financial Administration |
Management |
Financial Admin Management Duty |
|
Data Loading - Financial Budgets |
No Access |
|
|
Data Loading - Financial Control |
No Access |
|
|
Data Loading - Foundation |
Management |
Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Import Foundation |
Management |
Import Foundation Management Duty |
|
Data Loading - Inventory Foundation |
Management |
Inventory Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Item Foundation |
Management |
Item Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Price and Cost Foundation |
Management |
Price and Cost Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Replenishment Foundation |
Management |
Replenishment Foundation Data via Spreadsheet Management Duty |
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
No Access |
|
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
Management |
Diff Ratio Management Duty |
|
Differentiators |
Management |
Diff Management Duty |
|
Expenses - Department Up Charges |
No Access |
|
|
Expenses - Expense Profiles |
No Access |
|
|
Financials - Average Cost |
No Access |
|
|
Financials - General Ledger Drill Back |
No Access |
|
|
Financials - Transaction Data |
No Access |
|
|
Fiscal Documents |
No Access |
|
|
Franchise Cost |
No Access |
|
|
Franchise Foundations |
Management |
Franchise Foundation Management Duty |
|
Franchise Orders and Returns |
No Access |
|
|
Import Management - Actual Landed Cost |
No Access |
|
|
Import Management - Customs Entries |
No Access |
|
|
Import Management - Letters of Credit |
No Access |
|
|
Import Management - Obligations |
No Access |
|
|
Import Management - Transportation |
No Access |
|
|
Inventory - Allocations |
No Access |
|
|
Inventory - Inventory Adjustments |
No Access |
|
|
Inventory - Item Inventory and Sales |
No Access |
|
|
Inventory - MRTs |
No Access |
|
|
Inventory - RTVs |
No Access |
|
|
Inventory - Shipments and Receipts |
No Access |
|
|
Inventory - Transfers |
No Access |
|
|
Inventory - Transfers - Intercompany |
No Access |
|
|
Items |
Approval |
Item Approval Duty |
|
Items - Grocery Attributes |
Access Granted |
Grocery Attribute Management Duty |
|
Items - Import Items |
Management |
Import Item Management Duty |
|
Items - Item Lists |
Management |
Item List Management Duty |
|
Items - Locations |
Management |
Item Location Management Duty |
|
Items - Ownership Changes |
Management |
Ownership Change Management Duty |
|
Items - Suppliers |
Management |
Item Supplier Management Duty |
|
Items - Taxes |
Management |
Item Tax Management Duty |
|
Items - Ticket Requests |
Access Granted |
Ticket Management Duty |
|
Location Lists |
Management |
Location List Management Duty |
|
Merchandise Hierarchy |
Management |
Merchandise Hierarchy Management Duty |
|
Organizational Hierarchy |
Management |
Organizational Hierarchy Management Duty Location Management Duty |
|
Partners |
Approval |
Partner Activation Duty |
|
Price - Competitor Price |
Management |
Competitor Management Duty |
|
Price - Price Change History |
No Access |
|
|
Price - Product Restrictions |
Management |
Product Restrictions Management Duty |
|
Purchase Orders |
No Access |
|
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
No Access |
|
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
No Access |
|
|
Replenishment - Buyer Worksheets |
No Access |
|
|
Required Documents |
No Access |
|
|
Stock Counts |
No Access |
|
|
Stock Ledger |
No Access |
|
|
Supplier Inventory Management |
Management |
Supplier Inventory Management Duty |
|
Suppliers |
Management |
Supplier Management Duty |
|
Suppliers - Org Units |
Inquiry |
Supplier Org Unit Inquiry Duty |
|
Supply Chain Network |
Management |
Supply Chain Network Management Duty |
|
Taxes - Department Level Defaults |
Management |
Department Tax Management Duty |
|
Taxes - Tax Rules |
Management |
Tax Rule Management Duty |
Table 3-4 Buyer
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
Approval |
Contract Approval Duty |
|
Cost Changes |
Approval |
Cost Change Approval Duty |
|
Cost Zones |
No Access |
|
|
Dashboard - Buyer |
Access Granted |
Buyer Dashboard Inquiry Duty |
|
Dashboard - Data Steward |
No Access |
|
|
Dashboard - Finance Analyst |
No Access |
|
|
Dashboard - Inventory Analyst |
No Access |
|
|
Dashboard - Inventory Control |
No Access |
|
|
Dashboard - Tax Rules |
Access Granted |
Tax Rules Dashboard Inquiry Duty |
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
No Access |
|
|
Data Loading - Financial Budgets |
Management |
Budgets Management Duty |
|
Data Loading - Financial Control |
No Access |
|
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
Inquiry |
Import Foundation Inquiry Duty |
|
Data Loading - Inventory Foundation |
No Access |
|
|
Data Loading - Item Foundation |
No Access |
|
|
Data Loading - Price and Cost Foundation |
No Access |
|
|
Data Loading - Replenishment Foundation |
No Access |
|
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
Approval |
Deal Approval Duty |
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
Management |
Diff Ratio Management Duty |
|
Differentiators |
No Access |
|
|
Expenses - Department Up Charges |
No Access |
|
|
Expenses - Expense Profiles |
No Access |
|
|
Financials - Average Cost |
No Access |
|
|
Financials - General Ledger Drill Back |
No Access |
|
|
Financials - Transaction Data |
No Access |
|
|
Fiscal Documents |
No Access |
|
|
Franchise Cost |
Management |
Franchise Cost Management Duty |
|
Franchise Foundations |
Management |
Franchise Foundation Management Duty |
|
Franchise Orders and Returns |
Approval |
Franchise Orders and Returns Approval Duty |
|
Import Management - Actual Landed Cost |
No Access |
|
|
Import Management - Customs Entries |
No Access |
|
|
Import Management - Letters of Credit |
No Access |
|
|
Import Management - Obligations |
No Access |
|
|
Import Management - Transportation |
No Access |
|
|
Inventory - Allocations |
No Access |
|
|
Inventory - Inventory Adjustments |
No Access |
|
|
Inventory - Item Inventory and Sales |
Access Granted |
Inventory and Sales Inquiry Duty |
|
Inventory - MRTs |
No Access |
|
|
Inventory - RTVs |
Inquiry |
RTV Inquiry Duty |
|
Inventory - Shipments and Receipts |
No Access |
|
|
Inventory - Transfers |
No Access |
|
|
Inventory - Transfers - Intercompany |
No Access |
|
|
Items |
Approval |
Item Approval Duty |
|
Items - Grocery Attributes |
Access Granted |
Grocery Attribute Management Duty |
|
Items - Import Items |
No Access |
|
|
Items - Item Lists |
Management |
Item List Management Duty |
|
Items - Locations |
Inquiry |
Item Location Inquiry Duty |
|
Items - Ownership Changes |
Approval |
Ownership Change Approval Duty |
|
Items - Suppliers |
Inquiry |
Item Supplier Inquiry Duty |
|
Items - Taxes |
Inquiry |
Item Tax Inquiry Duty |
|
Items - Ticket Requests |
No Access |
|
|
Location Lists |
Management |
Location List Management Duty |
|
Merchandise Hierarchy |
No Access |
|
|
Organizational Hierarchy |
No Access |
|
|
Partners |
No Access |
|
|
Price - Competitor Price |
Inquiry |
Competitor Inquiry Duty |
|
Price - Price Change History |
Inquiry |
Price Change History Inquiry Data |
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
No Access |
Purchase Order Approval Duty |
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
Access Granted |
Pre-issued Order Numbers Management Duty |
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
No Access |
|
|
Replenishment - Buyer Worksheets |
Management |
Buyer Worksheet Management Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
No Access |
|
|
Stock Ledger |
No Access |
|
|
Supplier Inventory Management |
No Access |
|
|
Suppliers |
No Access |
|
|
Suppliers - Org Units |
No Access |
|
|
Supply Chain Network |
No Access |
|
|
Taxes - Department Level Defaults |
Inquiry |
Department Tax Inquiry Duty |
|
Taxes - Tax Rules |
Inquiry |
Tax Rule Inquiry Duty |
Table 3-5 Inventory Analyst
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
Management |
Contract Management Duty |
|
Cost Changes |
||
|
Cost Zones |
||
|
Dashboard - Buyer |
||
|
Dashboard - Data Steward |
||
|
Dashboard - Finance Analyst |
||
|
Dashboard - Inventory Analyst |
Access Granted |
Inventory Analyst Inquiry Duty |
|
Dashboard - Inventory Control |
No Access |
|
|
Dashboard - Tax Rules |
No Access |
|
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
No Access |
|
|
Data Loading - Financial Budgets |
Inquiry |
Budgets Inquiry Duty |
|
Data Loading - Financial Control |
No Access |
|
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
No Access |
|
|
Data Loading - Inventory Foundation |
No Access |
|
|
Data Loading - Item Foundation |
No Access |
|
|
Data Loading - Price and Cost Foundation |
No Access |
|
|
Data Loading - Replenishment Foundation |
No Access |
|
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
No Access |
|
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
Management |
Diff Ratio Management Duty |
|
Differentiators |
No Access |
|
|
Expenses - Department Up Charges |
No Access |
|
|
Expenses - Expense Profiles |
No Access |
|
|
Financials - Average Cost |
No Access |
|
|
Financials - General Ledger Drill Back |
No Access |
|
|
Financials - Transaction Data |
No Access |
|
|
Fiscal Documents |
Management |
Fiscal Document Management Duty |
|
Franchise Cost |
No Access |
|
|
Franchise Foundations |
No Access |
|
|
Franchise Orders and Returns |
Approval |
Franchise Orders and Returns Approval Duty |
|
Import Management - Actual Landed Cost |
No Access |
|
|
Import Management - Customs Entries |
Inquiry |
Customs Entry Inquiry Duty |
|
Import Management - Letters of Credit |
No Access |
|
|
Import Management - Obligations |
No Access |
|
|
Import Management - Transportation |
Inquiry |
Transportation Inquiry Duty |
|
Inventory - Allocations |
Management |
Allocation Management Duty |
|
Inventory - Inventory Adjustments |
No Access |
|
|
Inventory - Item Inventory and Sales |
Access Granted |
Inventory and Sales Inquiry Duty |
|
Inventory - MRTs |
Approval |
MRT Approval Duty |
|
Inventory - RTVs |
Approval |
RTV Approval Duty |
|
Inventory - Shipments and Receipts |
No Access |
|
|
Inventory - Transfers |
Approval |
Transfer Approval Duty Transfer with Finishing Management Duty |
|
Inventory - Transfers - Intercompany |
Approval |
Intercompany Transfer Approval Duty |
|
Items |
Approval |
Item Approval Duty |
|
Items - Grocery Attributes |
Access Granted |
Grocery Attribute Management Duty |
|
Items - Import Items |
No Access |
|
|
Items - Item Lists |
Management |
Item List Management Duty |
|
Items - Locations |
Management |
Item Location Management Duty |
|
Items - Ownership Changes |
Management |
Ownership Change Management Duty |
|
Items - Suppliers |
Management |
Item Supplier Management Duty |
|
Items - Taxes |
No Access |
|
|
Items - Ticket Requests |
Access Granted |
Ticket Management Duty |
|
Location Lists |
Management |
Location List Management Duty |
|
Merchandise Hierarchy |
No Access |
|
|
Organizational Hierarchy |
No Access |
|
|
Partners |
No Access |
|
|
Price - Competitor Price |
No Access |
|
|
Price - Price Change History |
No Access |
|
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
Approval |
Purchase Order Approval Duty |
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
Access Granted |
Pre-issued Order Numbers Management Duty |
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
Management |
Replenishment Management Duty |
|
Replenishment - Buyer Worksheets |
Management |
Buyer Worksheet Management Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
No Access |
|
|
Stock Ledger |
No Access |
|
|
Supplier Inventory Management |
No Access |
|
|
Suppliers |
No Access |
|
|
Suppliers - Org Units |
No Access |
|
|
Supply Chain Network |
No Access |
|
|
Taxes - Department Level Defaults |
No Access |
|
|
Taxes - Tax Rules |
No Access |
Table 3-6 Inventory Manager
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
Approval |
Contract Approval Duty |
|
Cost Changes |
No Access |
|
|
Cost Zones |
No Access |
|
|
Dashboard - Buyer |
No Access |
|
|
Dashboard - Data Steward |
No Access |
|
|
Dashboard - Finance Analyst |
No Access |
|
|
Dashboard - Inventory Analyst |
Access Granted |
Inventory Analyst Inquiry Duty |
|
Dashboard - Inventory Control |
No Access |
|
|
Dashboard - Tax Rules |
No Access |
|
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
No Access |
|
|
Data Loading - Financial Budgets |
Inquiry |
Budgets Inquiry Duty |
|
Data Loading - Financial Control |
No Access |
|
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
No Access |
|
|
Data Loading - Inventory Foundation |
No Access |
|
|
Data Loading - Item Foundation |
No Access |
|
|
Data Loading - Price and Cost Foundation |
No Access |
|
|
Data Loading - Replenishment Foundation |
No Access |
|
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
||
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
Management |
Diff Ratio Management Duty |
|
Differentiators |
No Access |
|
|
Expenses - Department Up Charges |
No Access |
|
|
Expenses - Expense Profiles |
No Access |
|
|
Financials - Average Cost |
No Access |
|
|
Financials - General Ledger Drill Back |
No Access |
|
|
Financials - Transaction Data |
No Access |
|
|
Fiscal Documents |
Management |
Fiscal Document Management Duty |
|
Franchise Cost |
No Access |
|
|
Franchise Foundations |
No Access |
|
|
Franchise Orders and Returns |
Approval |
Franchise Orders and Returns Approval Duty |
|
Import Management - Actual Landed Cost |
No Access |
|
|
Import Management - Customs Entries |
Inquiry |
Customs Entry Inquiry Duty |
|
Import Management - Letters of Credit |
No Access |
|
|
Import Management - Obligations |
No Access |
|
|
Import Management - Transportation |
Inquiry |
Transportation Inquiry Duty |
|
Inventory - Allocations |
No Access |
|
|
Inventory - Inventory Adjustments |
No Access |
|
|
Inventory - Item Inventory and Sales |
Access Granted |
Inventory and Sales Inquiry Duty |
|
Inventory - MRTs |
Approval |
MRT Approval Duty |
|
Inventory - RTVs |
Approval |
RTV Approval Duty |
|
Inventory - Shipments and Receipts |
No Access |
|
|
Inventory - Transfers |
Approval |
Transfer Approval Duty Transfer with Finishing Management Duty |
|
Inventory - Transfers - Intercompany |
Approval |
Intercompany Transfer Approval Duty |
|
Items |
Approval |
Item Approval Duty |
|
Items - Grocery Attributes |
Access Granted |
Grocery Attribute Management Duty |
|
Items - Import Items |
No Access |
|
|
Items - Item Lists |
Management |
Item List Management Duty |
|
Items - Locations |
Management |
Item Location Management Duty |
|
Items - Ownership Changes |
Management |
Ownership Change Management Duty |
|
Items - Suppliers |
Management |
Item Supplier Management Duty |
|
Items - Taxes |
No Access |
|
|
Items - Ticket Requests |
Access Granted |
Ticket Management Duty |
|
Location Lists |
Management |
Location List Management Duty |
|
Merchandise Hierarchy |
No Access |
|
|
Organizational Hierarchy |
No Access |
|
|
Partners |
No Access |
|
|
Price - Competitor Price |
No Access |
|
|
Price - Price Change History |
No Access |
|
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
Management |
Purchase Order Management Duty |
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
Access Granted |
Pre-issued Order Numbers Management Duty |
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
Management |
Replenishment Management Duty |
|
Replenishment - Buyer Worksheets |
Management |
Buyer Worksheet Management Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
No Access |
|
|
Stock Ledger |
No Access |
|
|
Supplier Inventory Management |
No Access |
|
|
Suppliers |
No Access |
|
|
Suppliers - Org Units |
No Access |
|
|
Supply Chain Network |
No Access |
|
|
Taxes - Department Level Defaults |
No Access |
|
|
Taxes - Tax Rules |
No Access |
Table 3-7 Corporate Inventory Control Analyst
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
No Access |
|
|
Cost Changes |
No Access |
|
|
Cost Zones |
No Access |
|
|
Dashboard - Buyer |
No Access |
|
|
Dashboard - Data Steward |
No Access |
|
|
Dashboard - Finance Analyst |
No Access |
|
|
Dashboard - Inventory Analyst |
No Access |
|
|
Dashboard - Inventory Control |
Access Granted |
Inventory Control Inquiry Duty |
|
Dashboard - Tax Rules |
No Access |
|
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
No Access |
|
|
Data Loading - Financial Budgets |
No Access |
|
|
Data Loading - Financial Control |
No Access |
|
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
No Access |
|
|
Data Loading - Inventory Foundation |
No Access |
|
|
Data Loading - Item Foundation |
No Access |
|
|
Data Loading - Price and Cost Foundation |
No Access |
|
|
Data Loading - Replenishment Foundation |
No Access |
|
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
No Access |
|
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
No Access |
|
|
Differentiators |
No Access |
|
|
Expenses - Department Up Charges |
No Access |
|
|
Expenses - Expense Profiles |
No Access |
|
|
Financials - Average Cost |
No Access |
|
|
Financials - General Ledger Drill Back |
No Access |
|
|
Financials - Transaction Data |
No Access |
|
|
Fiscal Documents |
Management |
Fiscal Document Management Duty |
|
Franchise Cost |
No Access |
|
|
Franchise Foundations |
No Access |
|
|
Franchise Orders and Returns |
No Access |
|
|
Import Management - Actual Landed Cost |
No Access |
|
|
Import Management - Customs Entries |
Inquiry |
Customs Entry Inquiry Duty |
|
Import Management - Letters of Credit |
No Access |
|
|
Import Management - Obligations |
No Access |
|
|
Import Management - Transportation |
Inquiry |
Transportation Inquiry Duty |
|
Inventory - Allocations |
Inquiry |
Allocation Inquiry Duty |
|
Inventory - Inventory Adjustments |
Access Granted |
Inventory Adjustment Management Duty |
|
Inventory - Item Inventory and Sales |
Access Granted |
Inventory and Sales Inquiry Duty |
|
Inventory - MRTs |
Management |
MRT Management Duty |
|
Inventory - RTVs |
Inquiry |
RTV Inquiry Duty |
|
Inventory - Shipments and Receipts |
Management |
Shipment and Receipts Management Duty |
|
Inventory - Transfers |
Approval |
Transfer Approval Duty Transfer with Finishing Management Duty |
|
Inventory - Transfers - Intercompany |
Management |
Intercompany Transfer Management Duty |
|
Items |
Inquiry |
Item Inquiry Duty |
|
Items - Grocery Attributes |
No Access |
|
|
Items - Import Items |
No Access |
|
|
Items - Item Lists |
No Access |
|
|
Items - Locations |
Inquiry |
Item Location Inquiry Duty |
|
Items - Ownership Changes |
No Access |
|
|
Items - Suppliers |
Inquiry |
Item Supplier Inquiry Duty |
|
Items - Taxes |
No Access |
|
|
Items - Ticket Requests |
No Access |
|
|
Location Lists |
Inquiry |
Location List Inquiry Duty |
|
Merchandise Hierarchy |
No Access |
|
|
Organizational Hierarchy |
No Access |
|
|
Partners |
No Access |
|
|
Price - Competitor Price |
No Access |
|
|
Price - Price Change History |
No Access |
|
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
Management |
Purchase Order Management Duty |
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
No Access |
|
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
No Access |
|
|
Replenishment - Buyer Worksheets |
Management |
Buyer Worksheet Management Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
Management |
Stock Count Unit Management Duty |
|
Stock Ledger |
No Access |
|
|
Supplier Inventory Management |
No Access |
|
|
Suppliers |
No Access |
|
|
Suppliers - Org Units |
No Access |
|
|
Supply Chain Network |
No Access |
|
|
Taxes - Department Level Defaults |
No Access |
|
|
Taxes - Tax Rules |
No Access |
Table 3-8 Inventory Control Manger
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
No Access |
|
|
Cost Changes |
No Access |
|
|
Cost Zones |
No Access |
|
|
Dashboard - Buyer |
No Access |
|
|
Dashboard - Data Steward |
No Access |
|
|
Dashboard - Finance Analyst |
No Access |
|
|
Dashboard - Inventory Analyst |
No Access |
|
|
Dashboard - Inventory Control |
Access Granted |
Inventory Control Inquiry Duty |
|
Dashboard - Tax Rules |
No Access |
|
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
No Access |
|
|
Data Loading - Financial Budgets |
No Access |
|
|
Data Loading - Financial Control |
No Access |
|
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
No Access |
|
|
Data Loading - Inventory Foundation |
No Access |
|
|
Data Loading - Item Foundation |
No Access |
|
|
Data Loading - Price and Cost Foundation |
No Access |
|
|
Data Loading - Replenishment Foundation |
No Access |
|
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
No Access |
|
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
No Access |
|
|
Differentiators |
No Access |
|
|
Expenses - Department Up Charges |
No Access |
|
|
Expenses - Expense Profiles |
No Access |
|
|
Financials - Average Cost |
No Access |
|
|
Financials - General Ledger Drill Back |
No Access |
|
|
Financials - Transaction Data |
No Access |
|
|
Fiscal Documents |
Management |
Fiscal Document Management Duty |
|
Franchise Cost |
No Access |
|
|
Franchise Foundations |
No Access |
|
|
Franchise Orders and Returns |
No Access |
|
|
Import Management - Actual Landed Cost |
No Access |
|
|
Import Management - Customs Entries |
Inquiry |
Customs Entry Inquiry Duty |
|
Import Management - Letters of Credit |
No Access |
|
|
Import Management - Obligations |
No Access |
|
|
Import Management - Transportation |
Inquiry |
Transportation Inquiry Duty |
|
Inventory - Allocations |
No Access |
|
|
Inventory - Inventory Adjustments |
Access Granted |
Inventory Adjustment Management Duty |
|
Inventory - Item Inventory and Sales |
Access Granted |
Inventory and Sales Inquiry Duty |
|
Inventory - MRTs |
Management |
MRT Management Duty |
|
Inventory - RTVs |
Inquiry |
RTV Inquiry Duty |
|
Inventory - Shipments and Receipts |
Management |
Shipment and Receipts Management Duty |
|
Inventory - Transfers |
Approval |
Transfer Approval Duty Transfer with Finishing Management Duty |
|
Inventory - Transfers - Intercompany |
Approval |
Intercompany Transfer Approval Duty |
|
Items |
Inquiry |
Item Inquiry Duty |
|
Items - Grocery Attributes |
No Access |
|
|
Items - Import Items |
No Access |
|
|
Items - Item Lists |
No Access |
|
|
Items - Locations |
Inquiry |
Item Location Inquiry Duty |
|
Items - Ownership Changes |
No Access |
|
|
Items - Suppliers |
Inquiry |
Item Supplier Inquiry Duty |
|
Items - Taxes |
No Access |
|
|
Items - Ticket Requests |
No Access |
|
|
Location Lists |
Inquiry |
Location List Inquiry Duty |
|
Merchandise Hierarchy |
No Access |
|
|
Organizational Hierarchy |
No Access |
|
|
Partners |
No Access |
|
|
Price - Competitor Price |
No Access |
|
|
Price - Price Change History |
No Access |
|
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
Management |
Purchase Order Management Duty |
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
No Access |
|
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
No Access |
|
|
Replenishment - Buyer Worksheets |
Management |
Buyer Worksheet Management Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
Management |
Stock Count Unit Management Duty |
|
Stock Ledger |
No Access |
|
|
Supplier Inventory Management |
No Access |
|
|
Suppliers |
No Access |
|
|
Suppliers - Org Units |
No Access |
|
|
Supply Chain Network |
No Access |
|
|
Taxes - Department Level Defaults |
No Access |
|
|
Taxes - Tax Rules |
No Access |
Table 3-9 Sourcing Analyst
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
No Access |
|
|
Cost Changes |
Inquiry |
Cost Change Inquiry Duty |
|
Cost Zones |
Management |
Cost Zone Management Duty |
|
Dashboard - Buyer |
No Access |
|
|
Dashboard - Data Steward |
No Access |
|
|
Dashboard - Finance Analyst |
No Access |
|
|
Dashboard - Inventory Analyst |
No Access |
|
|
Dashboard - Inventory Control |
No Access |
|
|
Dashboard - Tax Rules |
Access Granted |
Tax Rules Dashboard Inquiry Duty |
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
No Access |
|
|
Data Loading - Financial Budgets |
No Access |
|
|
Data Loading - Financial Control |
No Access |
|
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
Inquiry |
Import Foundation Inquiry Duty |
|
Data Loading - Inventory Foundation |
||
|
Data Loading - Item Foundation |
||
|
Data Loading - Price and Cost Foundation |
||
|
Data Loading - Replenishment Foundation |
||
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
||
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
||
|
Differentiators |
||
|
Expenses - Department Up Charges |
||
|
Expenses - Expense Profiles |
Management |
Expense Profile Management Duty |
|
Financials - Average Cost |
||
|
Financials - General Ledger Drill Back |
||
|
Financials - Transaction Data |
||
|
Fiscal Documents |
No Access |
|
|
Franchise Cost |
||
|
Franchise Foundations |
||
|
Franchise Orders and Returns |
||
|
Import Management - Actual Landed Cost |
Management |
ALC Management Duty |
|
Import Management - Customs Entries |
Approval |
Customs Entry Confirmation Duty |
|
Import Management - Letters of Credit |
Approval |
Letter of Credit Approval Duty |
|
Import Management - Obligations |
Approval |
Obligation Approval Duty |
|
Import Management - Transportation |
Management |
Transportation Management Duty |
|
Inventory - Allocations |
No Access |
|
|
Inventory - Inventory Adjustments |
No Access |
|
|
Inventory - Item Inventory and Sales |
No Access |
|
|
Inventory - MRTs |
No Access |
|
|
Inventory - RTVs |
No Access |
|
|
Inventory - Shipments and Receipts |
No Access |
|
|
Inventory - Transfers |
No Access |
|
|
Inventory - Transfers - Intercompany |
No Access |
|
|
Items |
Inquiry |
Item Inquiry Duty |
|
Items - Grocery Attributes |
No Access |
|
|
Items - Import Items |
Management |
Import Item Management Duty |
|
Items - Item Lists |
No Access |
|
|
Items - Locations |
Inquiry |
Item Location Inquiry Duty |
|
Items - Ownership Changes |
No Access |
|
|
Items - Suppliers |
Management |
Item Supplier Management Duty |
|
Items - Taxes |
Inquiry |
Item Tax Inquiry Duty |
|
Items - Ticket Requests |
No Access |
|
|
Location Lists |
Inquiry |
Location List Inquiry Duty |
|
Merchandise Hierarchy |
No Access |
|
|
Organizational Hierarchy |
No Access |
|
|
Partners |
Management |
Partner Management Duty |
|
Price - Competitor Price |
No Access |
|
|
Price - Price Change History |
No Access |
|
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
Management |
Purchase Order Management Duty |
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
No Access |
|
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
No Access |
|
|
Replenishment - Buyer Worksheets |
Management |
Buyer Worksheet Management Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
No Access |
|
|
Stock Ledger |
No Access |
|
|
Supplier Inventory Management |
No Access |
|
|
Suppliers |
Management |
Supplier Management Duty |
|
Suppliers - Org Units |
Inquiry |
Supplier Org Unit Inquiry Duty |
|
Supply Chain Network |
No Access |
|
|
Taxes - Department Level Defaults |
Inquiry |
Department Tax Inquiry Duty |
|
Taxes - Tax Rules |
Inquiry |
Tax Rule Inquiry Duty |
Table 3-10 Supply Chain Analyst
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
No Access |
|
|
Cost Changes |
No Access |
|
|
Cost Zones |
Management |
Cost Zone Management Duty |
|
Dashboard - Buyer |
No Access |
|
|
Dashboard - Data Steward |
No Access |
|
|
Dashboard - Finance Analyst |
No Access |
|
|
Dashboard - Inventory Analyst |
No Access |
|
|
Dashboard - Inventory Control |
No Access |
|
|
Dashboard - Tax Rules |
Access Granted |
Tax Rules Dashboard Inquiry Duty |
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
No Access |
|
|
Data Loading - Financial Budgets |
No Access |
|
|
Data Loading - Financial Control |
No Access |
|
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
No Access |
|
|
Data Loading - Inventory Foundation |
No Access |
|
|
Data Loading - Item Foundation |
No Access |
|
|
Data Loading - Price and Cost Foundation |
No Access |
|
|
Data Loading - Replenishment Foundation |
No Access |
|
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
No Access |
|
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
No Access |
|
|
Differentiators |
No Access |
|
|
Expenses - Department Up Charges |
Management |
Department Up Charge Management Duty |
|
Expenses - Expense Profiles |
Management |
Expense Profile Management Duty |
|
Financials - Average Cost |
No Access |
|
|
Financials - General Ledger Drill Back |
No Access |
|
|
Financials - Transaction Data |
No Access |
|
|
Fiscal Documents |
Management |
Fiscal Document Management Duty |
|
Franchise Cost |
No Access |
|
|
Franchise Foundations |
No Access |
|
|
Franchise Orders and Returns |
No Access |
|
|
Import Management - Actual Landed Cost |
No Access |
|
|
Import Management - Customs Entries |
No Access |
|
|
Import Management - Letters of Credit |
No Access |
|
|
Import Management - Obligations |
No Access |
|
|
Import Management - Transportation |
Management |
Transportation Management Duty |
|
Inventory - Allocations |
No Access |
|
|
Inventory - Inventory Adjustments |
No Access |
|
|
Inventory - Item Inventory and Sales |
No Access |
|
|
Inventory - MRTs |
No Access |
|
|
Inventory - RTVs |
No Access |
|
|
Inventory - Shipments and Receipts |
No Access |
|
|
Inventory - Transfers |
No Access |
|
|
Inventory - Transfers - Intercompany |
No Access |
|
|
Items |
Inquiry |
Item Inquiry Duty |
|
Items - Grocery Attributes |
No Access |
|
|
Items - Import Items |
No Access |
|
|
Items - Item Lists |
Management |
Item List Management Duty |
|
Items - Locations |
Management |
Item Location Management Duty |
|
Items - Ownership Changes |
No Access |
|
|
Items - Suppliers |
Management |
Item Supplier Management Duty |
|
Items - Taxes |
Inquiry |
Item Tax Inquiry Duty |
|
Items - Ticket Requests |
No Access |
|
|
Location Lists |
Inquiry |
Location List Inquiry Duty |
|
Merchandise Hierarchy |
Inquiry |
Merchandise Hierarchy Inquiry Duty |
|
Organizational Hierarchy |
Inquiry |
Location Inquiry Duty |
|
Partners |
No Access |
|
|
Price - Competitor Price |
No Access |
|
|
Price - Price Change History |
No Access |
|
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
Inquiry |
Purchase Order Inquiry Duty |
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
No Access |
|
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
Inquiry |
Replenishment Inquiry Duty |
|
Replenishment - Buyer Worksheets |
Inquiry |
Buyer Worksheet Inquiry Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
No Access |
|
|
Stock Ledger |
No Access |
|
|
Supplier Inventory Management |
Management |
Supplier Inventory Management Duty |
|
Suppliers |
Management |
Supplier Management Duty |
|
Suppliers - Org Units |
Inquiry |
Supplier Org Unit Inquiry Duty |
|
Supply Chain Network |
Management |
Supply Chain Network Management Duty |
|
Taxes - Department Level Defaults |
Inquiry |
Department Tax Inquiry Duty |
|
Taxes - Tax Rules |
Inquiry |
Tax Rule Inquiry Duty |
Table 3-11 Financial Analyst
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
Management |
Asynchronous Job Management Duty |
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
No Access |
|
|
Cost Changes |
No Access |
|
|
Cost Zones |
No Access |
|
|
Dashboard - Buyer |
No Access |
|
|
Dashboard - Data Steward |
No Access |
|
|
Dashboard - Finance Analyst |
Access Granted |
Finance Analyst Inquiry Duty |
|
Dashboard - Inventory Analyst |
No Access |
|
|
Dashboard - Inventory Control |
No Access |
|
|
Dashboard - Tax Rules |
Access Granted |
Tax Rules Dashboard Inquiry Duty |
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
Management |
Finance Admin Management Duty |
|
Data Loading - Financial Budgets |
Inquiry |
Budgets Inquiry Duty |
|
Data Loading - Financial Control |
Management |
Financial Control Management Duty |
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
No Access |
|
|
Data Loading - Inventory Foundation |
No Access |
|
|
Data Loading - Item Foundation |
No Access |
|
|
Data Loading - Price and Cost Foundation |
No Access |
|
|
Data Loading - Replenishment Foundation |
No Access |
|
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
Approval |
Deal Approval Duty |
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
No Access |
|
|
Differentiators |
No Access |
|
|
Expenses - Department Up Charges |
No Access |
|
|
Expenses - Expense Profiles |
No Access |
|
|
Financials - Average Cost |
No Access |
|
|
Financials - General Ledger Drill Back |
Inquiry |
GL Drill Back Inquiry Duty |
|
Financials - Transaction Data |
Inquiry |
Transaction Data Inquiry Duty |
|
Fiscal Documents |
Inquiry |
Fiscal Document Inquiry Duty |
|
Franchise Cost |
No Access |
|
|
Franchise Foundations |
No Access |
|
|
Franchise Orders and Returns |
No Access |
|
|
Import Management - Actual Landed Cost |
No Access |
|
|
Import Management - Customs Entries |
Inquiry |
Customs Entry Inquiry Duty |
|
Import Management - Letters of Credit |
Inquiry |
Letter of Credit Inquiry Duty |
|
Import Management - Obligations |
Inquiry |
Obligation Inquiry Duty |
|
Import Management - Transportation |
Inquiry |
Transportation Inquiry Duty |
|
Inventory - Allocations |
No Access |
|
|
Inventory - Inventory Adjustments |
No Access |
|
|
Inventory - Item Inventory and Sales |
Access Granted |
Inventory and Sales Inquiry Duty |
|
Inventory - MRTs |
Inquiry |
MRT Inquiry Duty |
|
Inventory - RTVs |
Inquiry |
RTV Inquiry Duty |
|
Inventory - Shipments and Receipts |
Inquiry |
Shipment and Receipts Inquiry Duty |
|
Inventory - Transfers |
Management |
Transfer Management Duty |
|
Inventory - Transfers - Intercompany |
Management |
Intercompany Transfer Management Duty |
|
Items |
Inquiry |
Item Inquiry Duty |
|
Items - Grocery Attributes |
No Access |
|
|
Items - Import Items |
No Access |
|
|
Items - Item Lists |
Management |
Item List Management Duty |
|
Items - Locations |
Inquiry |
Item Location Inquiry Duty |
|
Items - Ownership Changes |
No Access |
|
|
Items - Suppliers |
Inquiry |
Item Supplier Inquiry Duty |
|
Items - Taxes |
Inquiry |
Item Tax Inquiry Duty |
|
Items - Ticket Requests |
No Access |
|
|
Location Lists |
Inquiry |
Location List Inquiry Duty |
|
Merchandise Hierarchy |
No Access |
|
|
Organizational Hierarchy |
No Access |
|
|
Partners |
Approval |
Partner Activation Duty |
|
Price - Competitor Price |
Inquiry |
Competitor Inquiry Duty |
|
Price - Price Change History |
Inquiry |
Price Change History Inquiry Duty |
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
Inquiry |
Purchase Order Inquiry Duty |
|
Purchase Orders - DSD Orders |
No Access |
|
|
Purchase Orders - Pre-Issued Order Numbers |
No Access |
|
|
Purchase Orders - Receipt Adjustments by Cost |
No Access |
|
|
Replenishment - Attributes |
No Access |
|
|
Replenishment - Buyer Worksheets |
Inquiry |
Buyer Worksheet Inquiry Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
Management |
Stock Count Inquiry Duty Stock Count Value Management Duty |
|
Stock Ledger |
Inquiry |
Stock Ledger Inquiry Duty |
|
Supplier Inventory Management |
Management |
Supplier Inventory Management Duty |
|
Suppliers |
Approval |
Supplier Activation Duty |
|
Suppliers - Org Units |
Management |
Supplier Org Unit Management Duty |
|
Supply Chain Network |
No Access |
|
|
Taxes - Department Level Defaults |
Inquiry |
Department Tax Inquiry Duty |
|
Taxes - Tax Rules |
Management |
Tax Rule Management Duty |
Table 3-12 Financial Manager
| Functional Area | Access Level | Duty Assigned |
|---|---|---|
|
Administration - Application Navigator |
No Access |
|
|
Administration - Asynchronous Jobs |
No Access |
|
|
Administration - Custom Flex Attributes |
No Access |
|
|
Administration - Custom Validation Rules |
No Access |
|
|
Administration - Data Loading Template Configuration |
No Access |
|
|
Administration - Data Viewer |
No Access |
|
|
Administration - Report Options |
No Access |
|
|
Administration - Settings Administrator Console |
No Access |
|
|
Administration - Settings Menu |
No Access |
|
|
Administration - System Options |
No Access |
|
|
Administration - Translations |
No Access |
|
|
Administration - Web Service Access |
No Access |
|
|
Administration - Web Service Configuration |
No Access |
|
|
Contracts |
No Access |
|
|
Cost Changes |
No Access |
|
|
Cost Zones |
No Access |
|
|
Dashboard - Buyer |
No Access |
|
|
Dashboard - Data Steward |
No Access |
|
|
Dashboard - Financial Analyst |
Access Granted |
Financial Analyst Inquiry Duty |
|
Dashboard - Inventory Analyst |
No Access |
|
|
Dashboard - Inventory Control |
No Access |
|
|
Dashboard - Tax Rules |
Access Granted |
Tax Rules Dashboard Inquiry Duty |
|
Data Loading - Data Filtering Foundation |
No Access |
|
|
Data Loading - Financial Administration |
Management |
Financial Admin Management Duty |
|
Data Loading - Financial Budgets |
Inquiry |
Budgets Inquiry Duty |
|
Data Loading - Financial Control |
Management |
Financial Control Management Duty |
|
Data Loading - Foundation |
Inquiry |
Foundation Data via Spreadsheet Inquiry Duty |
|
Data Loading - Import Foundation |
No Access |
|
|
Data Loading - Inventory Foundation |
No Access |
|
|
Data Loading - Item Foundation |
No Access |
|
|
Data Loading - Price and Cost Foundation |
No Access |
|
|
Data Loading - Replenishment Foundation |
No Access |
|
|
Data Loading - Status |
Management |
Data Loading Status Management Duty |
|
Deals |
||
|
Differentiator Display |
Access Granted |
Differentiator Display Duty |
|
Differentiator Ratios |
No Access |
|
|
Differentiators |
No Access |
|
|
Expenses - Department Up Charges |
Management |
Department Up Charge Management Duty |
|
Expenses - Expense Profiles |
Management |
Expense Profile Management Duty |
|
Financials - Average Cost |
Access Granted |
Average Cost Management Duty |
|
Financials - General Ledger Drill Back |
Inquiry |
GL Drill Back Inquiry Duty |
|
Financials - Transaction Data |
Inquiry |
Transaction Data Inquiry Duty |
|
Fiscal Documents |
Management |
Fiscal Document Management Duty |
|
Franchise Cost |
No Access |
|
|
Franchise Foundations |
No Access |
|
|
Franchise Orders and Returns |
No Access |
|
|
Import Management - Actual Landed Cost |
Management |
ALC Management Duty |
|
Import Management - Customs Entries |
Inquiry |
Customs Entry Inquiry Duty |
|
Import Management - Letters of Credit |
Approval |
Letter of Credit Approval Duty |
|
Import Management - Obligations |
Approval |
Obligation Approval Duty |
|
Import Management - Transportation |
Inquiry |
Transportation Inquiry Duty |
|
Inventory - Allocations |
No Access |
|
|
Inventory - Inventory Adjustments |
No Access |
|
|
Inventory - Item Inventory and Sales |
Access Granted |
Inventory and Sales Inquiry Duty |
|
Inventory - MRTs |
Inquiry |
MRT Inquiry Duty |
|
Inventory - RTVs |
Inquiry |
RTV Inquiry Duty |
|
Inventory - Shipments and Receipts |
Inquiry |
Shipment and Receipts Inquiry Duty |
|
Inventory - Transfers |
Management |
Transfer Management Duty |
|
Inventory - Transfers - Intercompany |
Management |
Intercompany Transfer Management Duty |
|
Items |
Inquiry |
Item Inquiry Duty |
|
Items - Grocery Attributes |
No Access |
|
|
Items - Import Items |
No Access |
|
|
Items - Item Lists |
Management |
Item List Management Duty |
|
Items - Locations |
Inquiry |
Item Location Inquiry Duty |
|
Items - Ownership Changes |
No Access |
|
|
Items - Suppliers |
Inquiry |
Item Supplier Inquiry Duty |
|
Items - Taxes |
Management |
Item Tax Management Duty |
|
Items - Ticket Requests |
No Access |
|
|
Location Lists |
Management |
Location List Management Duty |
|
Merchandise Hierarchy |
Inquiry |
Merchandise Hierarchy Inquiry Duty |
|
Organizational Hierarchy |
No Access |
|
|
Partners |
Approval |
Partner Activation Duty |
|
Price - Competitor Price |
No Access |
|
|
Price - Price Change History |
Inquiry |
Price Change History Inquiry Duty |
|
Price - Product Restrictions |
No Access |
|
|
Purchase Orders |
Inquiry |
Purchase Order Inquiry Duty |
|
Purchase Orders - DSD Orders |
Access Granted |
DSD Management Duty |
|
Purchase Orders - Pre-Issued Order Numbers |
No Access |
|
|
Purchase Orders - Receipt Adjustments by Cost |
Access Granted |
Receipt Adjustments by Cost Management Duty |
|
Replenishment - Attributes |
No Access |
|
|
Replenishment - Buyer Worksheets |
Inquiry |
Buyer Worksheet Inquiry Duty |
|
Required Documents |
No Access |
|
|
Stock Counts |
Management |
Stock Count Inquiry Duty Stock Count Value Management Duty |
|
Stock Ledger |
Inquiry |
Stock Ledger Inquiry Duty |
|
Supplier Inventory Management |
Inquiry |
Supplier Inventory Inquiry Duty |
|
Suppliers |
Approval |
Supplier Activation Duty |
|
Suppliers - Org Units |
Management |
Supplier Org Unit Management Duty |
|
Supply Chain Network |
No Access |
|
|
Taxes - Department Level Defaults |
Management |
Department Tax Management Duty |
|
Taxes - Tax Rules |
Approval |
Tax Rule Approval Duty |