7 Retail Supply Chain Hub Permissions
In Retail Supply Chain Hub permissions are maintained per module and entity by user type. In this section it is described the available permissions or each of the modules.
The permissions available are maintained in ORCV_SEC_APP_ROLES and to maintain each users permissions Profile should be used. More details about Profile can be found in the Implementation Guide.
Supply Chain Hub
Table 7-1 Roles and Permissions - Supply Chain Hub
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSION TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPCH | NA | NA | APP | ORCV_SPCH_APP_JOB | Supply Chain Hub Access |
| SPCH | OPNE WS | Retailer | EDIT | ORCV_SPCH_OPNEWS_EDIT _JOB | Supply Chain Hub - Op News - Edit Access |
| SPCH | OPNE WS | Retailer | NA | ORCV_SPCH_OPNEWS_NA_J OB | Supply Chain Hub - Op News - No Access |
| SPCH | OPNE WS | Retailer | VIEW | ORCV_SPCH_OPNEWS_VIE W_JOB | Supply Chain Hub - Op News - View Access |
Procure to Pay – Purchase Orders
Table 7-2 Roles and Permissions - Purchase Orders
| APP ALIAS | ENTI TY | USER TYPE | PERMISSIO N TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPPP | NA | NA | APP | ORCV_SPPP_APP_JOB | Procure to Pay Access |
| SPPP | ORD ER | Retailer | APPR | ORCV_SPPP_ORDER_APPR _JOB | Procure to Pay – Purchase Order - Approval Access |
| SPPP | ORD ER | Retailer | EDIT | ORCV_SPPP_ORDER_EDIT_ JOB | Procure to Pay – Purchase Order - Edit Access |
| SPPP | ORD ER | Retailer | VIEW | ORCV_SPPP_ORDER_VIEW _JOB | Procure to Pay – Purchase Order - View Access |
| SPPP | ORD ER | Retailer | NA | ORCV_SPPP_ORDER_NA_J OB | Procure to Pay – Purchase Order - No Access |
| SPPP | ORD ER | Supplier | APPR | ORCV_SPPP_ORDER_APPR _JOB | Procure to Pay – Purchase Order - Approval Access |
| SPPP | ORD ER | Supplier | EDIT | ORCV_SPPP_ORDER_EDIT_ JOB | Procure to Pay – Purchase Order - Edit Access |
| SPPP | ORD ER | Supplier | VIEW | ORCV_SPPP_ORDER_VIEW _JOB | Procure to Pay – Purchase Order - View Access |
| SPPP | ORD ER | Supplier | NA | ORCV_SPPP_ORDER_NA_J OB | Procure to Pay – Purchase Order - No Access |
Procure to Pay – Shipments
Table 7-3 Roles and Permissions - Shipments
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSI ON TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPPP | NA | NA | APP | ORCV_SPPP_APP_JOB | Procure to Pay Access |
| SPPP | ASN | Retailer | APPR | ORCV_SPPP_ASN_APPR_JO B | Procure to Pay – Shipment - Approval Access |
| SPPP | ASN | Retailer | VIEW | ORCV_SPPP_ASN_VIEW_J OB | Procure to Pay – Shipment - View Access |
| SPPP | ASN | Retailer | NA | ORCV_SPPP_ASN_NA_JOB | Procure to Pay – Shipment - No Access |
| SPPP | ASN | Supplier | APPR | ORCV_SPPP_ASN_APPR_JO B | Procure to Pay – Shipment - Approval Access |
| SPPP | ASN | Supplier | VIEW | ORCV_SPPP_ASN_VIEW_J OB | Procure to Pay – Shipment - View Access |
| SPPP | ASN | Supplier | NA | ORCV_SPPP_ASN_NA_JOB | Procure to Pay – Shipment - No Access |
Procure to Pay – Finance Documents
Table 7-4 Roles and Permissions - Finance Documents
| APP ALIAS | ENTI TY | USER TYPE | PERMISSIO N TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPPP | FIND OC | Retailer | APPR | ORCV_SPPP_FINDOC_APPR_ JOB | Procure to Pay – Finance Document - Approval Access |
| SPPP | FIND OC | Retailer | VIEW |
ORCV_SPPP_ FINDOC_VIEW_JOB |
Procure to Pay – Finance Document - View Access |
| SPPP | FIND OC | Retailer | NA | ORCV_SPPP_FINDOC_NA_JO B | Procure to Pay – Finance Document - No Access |
| SPPP | FIND OC | Supplier | APPR | ORCV_SPPP_FINDOC_APPR_ JOB | Procure to Pay – Finance Document - Approval Access |
| SPPP | FIND OC | Supplier | VIEW |
ORCV_SPPP_ FINDOC_VIEW_JOB |
Procure to Pay – Finance Document - View Access |
| SPPP | FIND OC | Supplier | NA | ORCV_SPPP_ FINDOC_NA_JOB | Procure to Pay – Finance Document - No Access |
Return to Vendor
Table 7-5 Roles and Permissions - Return to Vendor
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSI ON TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPRV | NA | NA | APP | ORCV_SPRV_APP_JOB | Return to Vendor Access |
| SPRV | RTV | Retailer | APPR | ORCV_SPRV_RTV_APPR_ JOB | Return to Vendor - Approval Access |
| SPRV | RTV | Supplier | APPR | ORCV_SPRV_RTV_APPR_ JOB | Return to Vendor - Approval Access |
| SPRV | RTV | Retailer | EDIT | ORCV_SPRV_RTV_EDIT_J OB | Return to Vendor - Edit Access |
| SPRV | RTV | Supplier | EDIT | ORCV_SPRV_RTV_EDIT_J OB | Return to Vendor - Edit Access |
| SPRV | RTV | Retailer | VIEW | ORCV_SPRV_RTV_VIEW_ JOB | Return to Vendor - View Access |
| SPRV | RTV | Supplier | VIEW | ORCV_SPRV_RTV_VIEW_ JOB | Return to Vendor - View Access |
Inventory and Sales
Table 7-6 Roles and Permissions - Inventory and Sales
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSION TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPIS | NA | NA | APP | ORCV_SPIS_APP_JOB | Inventory and Sales Access |
| SPIS | IS | Retailer | VIEW | ORCV_SPIS_IS_VIEW _JOB | Inventory and Sales - View Access |
| SPIS | IS | Supplier | VIEW | ORCV_SPIS_IS_VIEW _JOB | Inventory and Sales - View Access |
Items Management
Table 7-7 Roles and Permissions - Items Management
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSION TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPIM | NA | NA | APP | ORCV_SPIM_APP_JOB |
Items Management Access |
| SPIM | ITEM | Retailer | APPR | ORCV_SPIM_ITEM_APPR_ JOB | Items Management - Item - Approval Access |
| SPIM | ITEM | Retailer | EDIT | ORCV_SPIM_ITEM_EDIT_J OB | Items Management - Item - Edit Access |
| SPIM | ITEM | Retailer | VIEW | ORCV_SPIM_ITEM_VIEW_ JOB | Items Management - Item - View Access |
| SPIM | ITEM | Supplier | EDIT | ORCV_SPIM_ITEM_EDIT_J OB | Items Management - Item - Edit Access |
| SPIM | ITEM | Supplier | VIEW | ORCV_SPIM_ITEM_VIEW_ JOB | Items Management - Item - View Access |
Cost Changes Management
Table 7-8 Roles and Permissions - Cost Changes Management
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSION TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPCC | NA | NA | APP | ORCV_SPCC_APP_JOB |
Cost Change Management Access |
| SPCC | COST | Retailer | APPR | ORCV_SPCC_COSTCHG_APPR_ JOB |
Cost Change Management - Cost - Approval Access |
| SPCC | COST | Retailer | EDIT | ORCV_SPCC_COSTCHG_EDIT_J OB |
Cost Change Management - Cost - Edit Access |
| SPCC | COST | Retailer | VIEW | ORCV_SPCC_COSTCHG_VIEW_ JOB |
Cost Change Management - Cost - View Access |
| SPCC | COST | Supplier | APPR | ORCV_SPCC_COSTCHG_APPR_ JOB |
Cost Change Management - Cost - Approval Access |
| SPCC | COST | Supplier | EDIT | ORCV_SPCC_COSTCHG_EDIT_J OB |
Cost Change Management - Cost - Edit Access |
| SPCC | COST | Supplier | VIEW | ORCV_SPCC_COSTCHG_VIEW_ JOB |
Cost Change Management - Cost - View Access |
Supplier Performance
Table 7-9 Roles and Permissions - Supplier Performance
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSIO N TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPPF | NA | NA | APP | ORCV_SPPF_APP_JOB |
Supplier Performance Access |
| SPPF | SCORE | Retailer | VIEW | ORCV_SPPF_SCORE_VIEW_JOB | Supplier Performance - View Supplier Details and Questionnaires |
| SPPF | SCORE | Retailer | EDIT | ORCV_SPPF_SCORE_EDIT_JOB | Supplier Performance - View Supplier Details and reply to Questionnaires |
| SPPF | QUEST N | Retailer | VIEW | ORCV_SPPF_QUESTN_VIEW_JOB | Supplier Performance - View Permission to View Questionnaire Templates |
| SPPF | QUEST N | Retailer | EDIT | ORCV_SPPF_QUESTN_EDIT_JOB | Supplier Performance - Edit Permission to View and Edit Questionnaire Templates |
Quality Control
Table 7-10 Roles and Permissions - Quality Control
| APP ALIAS | ENTITY | USER TYPE | PERMISSIO N TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| QLCT | NA | NA | APP | ORCV_QLCT_APP_JOB | Quality Control Access |
| QLCT | QCJOB | Retailer | CREATE | ORCV_QLCT_QCJOB_CREATE_JOB | Job - Create Access |
| QLCT | QCJOB | Retailer | VIEW | ORCV_QLCT_QCJOB_VIEW_JOB | Job - View Access |
| QLCT | QCJOB | Supplier | VIEW | ORCV_QLCT_QCJOB_VIEW_JOB | Job - View Access |
| QLCT |
QCINSPEC T |
Retailer | APPR | ORCV_QLCT_QCINSPECT_APPR_JO B | Inspection - Approval Access |
| QLCT |
QCINSPEC T |
Retailer | EDIT | ORCV_QLCT_QCINSPECT_EDIT_JOB | Inspection – Edit Access |
| QLCT | QCINSPEC T | Retailer | VIEW | ORCV_QLCT_QCINSPECT_VIEW_JO B | Inspection – View Access |
| QLCT | QCINSPEC T | Supplier | VIEW | ORCV_QLCT_QCINSPECT_VIEW_JO B | Inspection – View Access |
| QLCT | CFG | Retailer | EDIT | ORCV_QLCT_CFG_EDIT_JOB | Configuration – Edit Access |
| QLCT | CFG | Retailer | VIEW | ORCV_QLCT_CFG_VIEW_JOB | Configuration – View Access |
Deals Management
Table 7-11 Roles and Permissions - Deals Management
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSI ON TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPDM | NA | NA | APP | ORCV_SPDM_APP_JOB | Deals Management Access |
| SPDM | DEAL | Retailer | APPR | ORCV_SPDM_DEAL_APPR_JOB | Deals Management - Approval Access |
| SPDM | DEAL | Retailer | EDIT | ORCV_SPDM_DEAL_EDIT_JOB | Deals Management - Edit Access |
| SPDM | DEAL | Retailer | VIEW | ORCV_SPDM_DEAL_VIEW_JOB | Deals Management - View Access |
| SPDM | DEAL | Supplier | APPR | ORCV_SPDM_DEAL_APPR_JOB | Deals Management - Approval Access |
| SPDM | DEAL | Supplier | EDIT | ORCV_SPDM_DEAL_EDIT_JOB | Deals Management - Edit Access |
| SPDM | DEAL | Supplier | VIEW | ORCV_SPDM_DEAL_VIEW_JOB | Deals Management - View Access |
Supplier Penalties
Table 7-12 Roles and Permissions - Supplier Penalties
| APP ALIAS | ENTITY | USER TYPE | PERMISSI ON TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPPY | APP | ORCV_SPPY_APP_JOB | Supplier Penalties Access | ||
| SPPY | PENALT Y | Retailer | APPR | ORCV_SPPY_PENALTY_APPR_J OB | Penalty - Approval Access |
| SPPY | PENALT Y | Retailer | EDIT | ORCV_SPPY_PENALTY_EDIT_JO B | Penalty - Edit Access |
| SPPY | PENALT Y | Retailer | VIEW | ORCV_SPPY_PENALTY_VIEW_J OB | Penalty - View Access |
| SPPY | PENALT Y | Supplier | APPR | ORCV_SPPY_PENALTY_APPR_J OB | Penalty - Approval Access |
| SPPY | PENALT Y | Supplier | VIEW | ORCV_SPPY_PENALTY_VIEW_J OB | Penalty - View Access |
Retail Price
Table 7-13 Roles and Permissions - Retail Price
| APP ALIAS | ENTITY | USER TYPE | PERMISSI ON TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPPM | NA | NA | APP | ORCV_SPPM_APP_JOB | Retail Price Access |
| SPPM | PRC | Retailer | APPR | ORCV_SPPM_PRC_APPR_JOB | Retail Price - Price Change - Approval Access |
| SPPM | PRC | Supplier | APPR | ORCV_SPPM_PRC_APPR_JOB | Retail Price - Price Change - Approval Access |
| SPPM | PRC | Retailer | EDIT | ORCV_SPPM_PRC_EDIT_JOB | Retail Price - Price Change - Edit Access |
| SPPM | PRC | Supplier | EDIT | ORCV_SPPM_PRC_EDIT_JOB | Retail Price - Price Change - Edit Access |
| SPPM | PRC | Retailer | VIEW | ORCV_SPPM_PRC_VIEW_JOB | Retail Price - Price Change - View Access |
| SPPM | PRC | Supplier | VIEW | ORCV_SPPM_PRC_VIEW_JOB | Retail Price - Price Change - View Access |
| SPPM | SPROM O | Retailer | APPR | ORCV_SPPM_SPROMO_APPR_J OB | Retail Price - Simple Promotion - Approval Access |
| SPPM | SPROM O | Supplier | APPR | ORCV_SPPM_SPROMO_APPR_J OB | Retail Price - Simple Promotion - Approval Access |
| SPPM | SPROM O | Retailer | EDIT | ORCV_SPPM_SPROMO_EDIT_JO B | Retail Price - Simple Promotion - Edit Access |
| SPPM | SPROM O | Supplier | EDIT | ORCV_SPPM_SPROMO_EDIT_JO B | Retail Price - Simple Promotion - Edit Access |
| SPPM | SPROM O | Retailer | VIEW | ORCV_SPPM_SPROMO_VIEW_J OB | Retail Price - Simple Promotion - View Access |
| SPPM | SPROM O | Supplier | VIEW | ORCV_SPPM_SPROMO_VIEW_J OB | Retail Price - Simple Promotion - View Access |
Financial Summary
Table 7-14 Roles and Permissions - Financial Summary
| APP ALIA S | Entity | User Type | Permission Type | Role Name | Role Description |
|---|---|---|---|---|---|
| SPFS | NA | NA | APP | ORCV_SPFS_APP_JOB |
Financial Summary Access |
Appointments Management
Table 7-15 Roles and Permissions - Appointments Management
| APP_ALI AS | ENTIT Y | USER TYPE | PERMISS ION TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPAP | NA | NA | APP | ORCV_SPAP_APP_JOB | Appointments Management Access |
| SPAP | APPT | Retailer | APPR | ORCV_SPAP_APPT_APPR _JOB | Appointments Management - Appointment - Approval Access |
| SPAP | APPT | Supplier | APPR | ORCV_SPAP_APPT_APPR _JOB | Appointments Management - Appointment - Approval Access |
| SPAP | APPT | Retailer | EDIT | ORCV_SPAP_APPT_EDIT_ JOB | Appointments Management - Appointment - Edit Access |
| SPAP | APPT | Supplier | EDIT | ORCV_SPAP_APPT_EDIT_ JOB | Appointments Management - Appointment - Edit Access |
| SPAP | APPT | Retailer | VIEW | ORCV_SPAP_APPT_VIEW _JOB | Appointments Management - Appointment - View Access |
| SPAP | APPT | Supplier | VIEW | ORCV_SPAP_APPT_VIEW _JOB | Appointments Management - Appointment - View Access |
| SPAP | SLOT | Retailer | EDIT | ORCV_SPAP_SLOT_EDIT_ JOB | Appointments Management - Slot - Edit Access |
| SPAP | SLOT | Retailer | VIEW | ORCV_SPAP_SLOT_VIEW _JOB | Appointments Management - Slot - View Access |
Customer Order Fulfillment
Table 7-16 Roles and Permissions - Customer Order Fulfillment
| APP ALIAS | ENTIT Y | USER TYPE | PERMISSION TYPE | ROLE NAME | ROLE DESCRIPTION |
|---|---|---|---|---|---|
| SPCO | NA | NA | APP | ORCV_SPCO_APP_JOB | Customer Orders Access |
| SPCO | COF | Retailer | EDIT | ORCV_SPCO_COF_EDIT _JOB | Customer Orders - Edit Access |
| SPCO | COF | Supplier | EDIT | ORCV_SPCO_COF_EDIT _JOB | Customer Orders - Edit Access |
| SPCO | COF | Retailer | VIEW | ORCV_SPCO_COF_VIE W_JOB | Customer Orders - View Access |
| SPCO | COF | Supplier | VIEW | ORCV_SPCO_COF_VIE W_JOB | Customer Orders - View Access |