Data Security

Data security consists of controlling access to data through various policies.

  • Transactional users with access to transactional pages and scheduled processes must have data access through BUs.

  • Administrators with access to the Functional Setup Manager pages must have data access through Reference Sets.

Data Security for Deductions and Settlement Users

This table provides the data security policies that are required for your users for various roles.

Data Security Policy

Code

Description

Assigned to Duty Role

Maintain Collections Aging Buckets Data (Collections privilege)

IEX_MAINTAIN_COLLECTIONS_AGING_BUCKETS_DATA

Allows a user to maintain aging bucket data.

Channel Administration Duty

Manage Channel Claims Data

CJM_MANAGE_CHANNEL_CLAIMS_DATA

Controls user access to channel claims of the business units they're authorized for.

Supplier Channel Management Duty

Channel Operations Duty

Channel Claims Manager

Manage Channel Claim Reason Data

CJM_MANAGE_CHANNEL_CLAIM_REASON_DATA

Controls user access to channel claim reason reference data set they're authorized for.

Channel Administration Duty

Manage Channel Claim Source Mapping Data

CJM_MANAGE_CHANNEL_CLAIM_SOURCE_MAPPING_DATA

Controls user access to channel claim source mapping reference data set they're authorized for.

Channel Administration Duty

Manage Channel Claim Type Data

CJM_MANAGE_CHANNEL_CLAIM_TYPE_DATA

Controls user access to channel claim type reference data set they're authorized for.

Channel Administration Duty

Manage Channel Notes Data

CJM_MANAGE_CHANNEL_NOTES_DATA

Allows viewing, updating, and deleting of internal notes for channel objects.

Channel Claims Manager

Manage Channel Setting Data

CJM_MANAGE_CHANNEL_SETTING_DATA

Controls user access to channel system setting of the business units they're authorized for.

Supply Chain Application Administrator

Manage Customer Trade Profile Data

CJM_MANAGE_CUSTOMER_TRADE_PROFILE_DATA

Controls user access to customer trade profile of the business units they're authorized for.

Channel Claims Manager

Manage Receivables Activity (Receivables privilege)

AR_MANAGE_RECEIVABLES_ACTIVITIES_DATA

Controls user access to receivables activity of the business units they're authorized for.

Channel Operations Duty

View Customer Account Data HZ_VIEW_CUSTOMER_ACCOUNT_DATA Allows viewing customer account data for all customer accounts in the enterprise. Channel Claims Manager
View Trading Community Organization Data HZ_VIEW_TRADING_COMMUNITY_ORGANIZATION_DATA Allows viewing trading community organization data for all organizations in the enterprise. Allows viewing trading community organization data where they are a member of the partner organization. Channel Claims Manager