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    Michael Webb
    Security Reference Manual - procurement
    Topic posted May 21, 2015 by Michael WebbBronze Medal: 1,250+ Points, tagged Security 
    136 Views, 1 Comment
    Security Reference Manual - procurement

    A couple of weeks ago I was asked by a customer who was wanting to know which role/privilege allowed a user to select an inventory destinatation type on a requisition. Last week I was asked by another customer what role/privilege was needed to manage supplier bank account information.

    The attached document, one of the security reference manuals, provides a comprehensive listing of the duty roles and privileges assigned to the seeded abstract roles in procurement. The manual also provides data security and segregation of duties policies for each role.

    Using this information, customers can add or remove duty roles or privileges for their organization users.