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Request for Role-Level Access List for Journal Sources

Hello,

Is there any way to find out all the privileges and access for the roles within the system? I'm looking to find out how to segregate access by Journal Source:

  • Assets
  • Cash Management
  • Manual
  • Payables
  • Payroll
  • Project Accounting
  • Receipt Accounting
  • Receivables

For each Journal Source, I need to identify which role holds each of the following access rights:

Code

Access Right

Description

V

View

Inquire / search / read-only access

C

Create

Ability to add new records

E

Edit / Modify

Ability to update existing records

A

Approve

Workflow approval privileges

M

Manage

Delete / Cancel / Submit privileges

Thank you.

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