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Roles Definition

The document describes creating a new "Lease Accounting" role by adding function security from the "Lease Contract Duty" and data security policies. A user is then created and assigned this new role, allowing them to log in and access lease functionality and generate reports. Additional privileges are listed that provide authorization, generation, management, and other capabilities related to lease contracts, payments, accruals, and amortization schedules.
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0% found this document useful (0 votes)
37 views

Roles Definition

The document describes creating a new "Lease Accounting" role by adding function security from the "Lease Contract Duty" and data security policies. A user is then created and assigned this new role, allowing them to log in and access lease functionality and generate reports. Additional privileges are listed that provide authorization, generation, management, and other capabilities related to lease contracts, payments, accruals, and amortization schedules.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Creating and using a new Role with Lease Contract Duty

Creating a New Role called Lease Accounting

Adding function security from Lease Contract Duty


After adding the function security from Lease Contract Duty

Adding Data Security Policies


Adding Lease Accounting Data Security Policies

It looks like below after addition of these

Added Lease Accounting Role to this created combination of Data Policy and Duty
Add optionally a user to this Role
Summary of the role created (Retain only View Lease Contract if you want to create View
only access)

Creating a User

xxxxxxxxxxxx
Adding Lease Accounting Role to the newly added Role

xxxx
xxxx
xxxxxxxxxxxx
xxxxxxxxxxxx

Complete user definition

xxxx
xxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx

Logging in using the newly created User with Lease Accounting Role with Lease Contract
Duty
xxxxxxxxxxxxxxxxxxxx

You can add the below highlighted Role and previlege for generating Reports from your
Lease User:

For generating Lease Detail Report, ensure you have the following roles:

For using the Lease Accounting and Payment Authoring etc functionality you will need a few
more privileges as shown below:
Privilege Inherited Description Resource Description
Name From Role Name
Authorize Lease Authorize Lease FLA_AUTHOR FLA_AUTHORIZE_PA
Lease Contract Payments IZE_PAYMEN YMENT_PERM
Payments Management T_PERM
Generate Lease Lease Contract
Amortization Contract Management
Schedule Management
Manage Lease Lease Manage Lease
Accruals Contract Accruals
Management
Manage Lease Lease Manage Lease Contract
Contract Contract
Management

Manage Lease Lease Manage Lease


Payments Contract Payments
Management

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