Customer Contracts Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry CA_VIEW view transactions and run reports in Customer Contracts CA X – CA_DATA_ENTRY view and create/update contracts in Customer – Data Entry CA X Contracts Setup CA_SETUP view setup Customer Contracts CA Yes – General Ledger Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry GL_VIEW view transactions and run reports in General Ledger GL X – Data Entry GL_DATA_ENTRY view and create journal entries in General Ledger GL X – Setup GL_SETUP view setup General Ledger GL X – Batch Processes GL_BATCH run batch processes in General Ledger GL Yes – Grants Management Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry GM_VIEW view transactions and run reports in Grants Management GM X – Clerk/Data Entry GM_DATA_ENTRY view and create grants in Grants Management GM X – Setup GM_SETUP view setup Grants Management GM X – Batch Processes GM_BATCH run batch processes in Grants Management GM X Yes – Project Costing Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry PC_VIEW view transactions and run reports in Project Costing PC X – Data Entry PC_DATA_ENTRY view and create/update projects in Project Costing PC X – Batch Processes PC_BATCH run batch processes in Project Costing PC X – PC_TL_INTFC access to run the T&L to PC Interface from HCM in Project – TL to PC Interface PC X Costing Setup PC_SETUP view setup Project Costing PC X – Purchasing Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry PO_VIEW view transactions and run reports in Purchasing PO X – Buyer Purchase – PO_BUYER view and create/update purchase orders in Purchasing PO X – Order Data Entry Requestor – Requisitions Data PO_REQUESTOR view and create/update requisitions in Purchasing PO X – Entry Setup PO_SETUP view setup in Purchasing PO Yes – Procurement Contracts PRO_CNTRS_VIEW view transactions in Procurement Contracts - X – View/Inquiry Procurement PRO_CNTRS_DATA_ENTRY view and create/update Procurement – - X Contracts Data Entry Contracts Other Roles
Customer Contracts Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry CA_VIEW – view transactions and run reports in Customer Contracts CA X Data Entry CA_DATA_ENTRY – view and create/update contracts in Customer Contracts CA X Setup CA_SETUP – view setup Customer Contracts CA Yes General Ledger Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry GL_VIEW – view transactions and run reports in General Ledger GL X Data Entry GL_DATA_ENTRY – view and create journal entries in General Ledger GL X Setup GL_SETUP – view setup General Ledger GL X Batch Processes GL_BATCH – run batch processes in General Ledger GL Yes Grants Management Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry GM_VIEW – view transactions and run reports in Grants Management GM X Clerk/Data Entry GM_DATA_ENTRY – view and create grants in Grants Management GM X Setup GM_SETUP – view setup Grants Management GM X Batch Processes GM_BATCH – run batch processes in Grants Management GM X Yes Project Costing Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry PC_VIEW – view transactions and run reports in Project Costing PC X Data Entry PC_DATA_ENTRY – view and create/update projects in Project Costing PC X Batch Processes PC_BATCH – run batch processes in Project Costing PC X TL to PC Interface PC_TL_INTFC – access to run the T&L to PC Interface from HCM in Project Costing PC X Setup PC_SETUP – view setup Project Costing PC X Purchasing Roles Functional Name Definition Module ALL Agency Restricted? View/Inquiry PO_VIEW – view transactions and run reports in Purchasing PO X Buyer – Purchase Order Data Entry PO_BUYER – view and create/update purchase orders in Purchasing PO X Requestor – Requisitions Data Entry PO_REQUESTOR – view and create/update requisitions in Purchasing PO X Setup PO_SETUP – view setup in Purchasing PO Yes Procurement Contracts View/Inquiry PRO_CNTRS_VIEW – view transactions in Procurement Contracts - X Procurement Contracts Data Entry PRO_CNTRS_DATA_ENTRY – view and create/update Procurement Contracts - X Other Roles
FIN92%20Security%20Packet.docx