Grant on Requisition Line Security Options meaning
Summary:
Need to explore meaning of the the options defined for the "Grant on Requisition Line" policy for the "Buyer" role.
Content (please ensure you mask any confidential information):
Created a copy of the standard "Buyer" role. There is a grant defined for "Requisition Line".
I see three options on this data security as below.
- Access the requisition for table POR_REQUISITION_LINES_ALL for themselves for the financial business unit associated with their primary assignment
- Access the requisition line for the requisitioning business units for which they are authorized
- Access the requisition line for table POR_REQUISITION_LINES_ALL for themselves for the business units for which they are authorized
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