RFQ Policy

This table defines the RFQ policy.

RFQ

Revision

--

Types

RFQ

Hidden

FALSE

 

States

Started

Initial Review

Sent

Response Complete

Final Review

Complete

Revisionable

FALSE

FALSE

TRUE

TRUE

TRUE

FALSE

Versionable

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

Auto Promote

FALSE

FALSE

FALSE

FALSE

FALSE

FALSE

Checkout History

TRUE

TRUE

TRUE

TRUE

TRUE

TRUE

Owner

modify,delete, changeowner, changename, promote,lock, unlock, changepolicy, fromconnect, fromdisconnect, grant,revoke,show

changeowner, promote,demote, lock,unlock, changepolicy, fromconnect, fromdisconnect, show

modify, changeowner, promote,lock, unlock,revise, changepolicy, fromconnect, fromdisconnect, grant,revoke,show

changeowner, promote,lock, unlock,revise, changepolicy,show

changeowner, promote,demote, lock,unlock,revise,changepolicy, show

lock,unlock,show

Public

none

none

none

none

none

none

System Transition Manager

all

all

all

all

all

all

System Conversion Manager

all

all

all

all

all

all

Shadow Agent

all

all

all

all

all

all

Buyer

read,create, toconnect, todisconnect, show

filter: attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

read,toconnect, todisconnect,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

read,toconnect, todisconnect,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key].value == attribute[Primary Key]

Supplier

read,show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key]. value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key].value == attribute[Primary Key]

read,show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key]. value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key]. value == attribute[Primary Key]

read,checkout, show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key]. value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key]. value == attribute[Primary Key]

read,checkout, show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key]. value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key]. value == attribute[Primary Key]

read,checkout, show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key]. value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key]. value == attribute[Primary Key]

read,checkout, show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key]. value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key]. value == attribute[Primary Key]

Buyer Administrator

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

Customer

read,create, toconnect, todisconnect,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,toconnect, todisconnect,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,toconnect, todisconnect,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

read,show

filter: attribute[Primary Key] == '' || context.user.property[Company Key]. value == attribute[Primary Key]

Sales Engineer

read,show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key].value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key].value == attribute[Primary Key]

read,show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key].value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key].value == attribute[Primary Key]

read,checkout, show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key].value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key].value == attribute[Primary Key]

read,checkout, show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key].value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key].value == attribute[Primary Key]

read,checkout, show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key].value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key].value == attribute[Primary Key]

read,checkout, show

filter: attribute[Secondary Keys] == '' || context.user.property[Company Key].value matchlist attribute[Secondary Keys] ,'~' || context.user.property[Company Key].value == attribute[Primary Key]

Route Delegation Grantor

read,modify,delete,checkout, changeowner, promote, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,checkout, changeowner, promote, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify, checkout, changeowner, promote,revise, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,changeowner,promote,revise, changepolicy, grant,revoke,show

read,changeowner,promote,demote, revise, changepolicy, grant,revoke,show

read,show

Workspace Access Grantor

read,modify,delete,checkout, changeowner, promote, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,checkout, changeowner, promote, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify, checkout, changeowner, promote,revise, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,changeowner,promote,revise, changepolicy, grant,revoke,show

read,changeowner,promote,demote, revise, changepolicy, grant,revoke,show

read,show

Workspace Lead Grantor

read,modify,delete,checkout, changeowner, promote, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,checkout, changeowner, promote, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify, checkout, changeowner, promote,revise, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,changeowner,promote,revise, changepolicy, grant,revoke,show

read,changeowner,promote,demote, revise, changepolicy, grant,revoke,show

read,show

Workspace Member Grantor

read,modify,delete,checkout, changeowner, promote, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,checkout, changeowner, promote, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify, checkout, changeowner, promote,revise, changepolicy, fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,changeowner,promote,revise, changepolicy, grant,revoke,show

read,changeowner,promote,demote, revise, changepolicy, grant,revoke,show

read,show

Access Grantor

read,modify,delete,checkout,checkin,lock,unlock,revise,fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify,delete,checkout,checkin,lock,unlock,revise,fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify,delete,checkout,checkin,lock,unlock,revise,fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify,delete,checkout,checkin,lock,unlock,revise,fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify,delete,checkout,checkin,lock,unlock,revise,fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

read,modify,delete,checkout,checkin,lock,unlock,revise,fromconnect, toconnect, fromdisconnect, todisconnect,grant,revoke,show

Some states in this policy have been renamed and their symbolic name reflect the original name. See Renamed Administrative Objects.