Sourcing ECR |
Revision |
-- |
Types |
ECR |
Hidden |
FALSE |
|
States |
Create |
Buyer Evaluation |
Submit |
Revisionable |
TRUE |
TRUE |
TRUE |
Versionable |
TRUE |
TRUE |
TRUE |
Auto Promote |
FALSE |
FALSE |
FALSE |
Checkout History |
TRUE |
TRUE |
TRUE |
Owner |
read,modify,delete,checkout,checkin, lock,unlock,changeowner,promote,
create,changevault,fromconnect, toconnect,fromdisconnect,todisconnect,execute,modifyform,viewform,show |
read,modify,checkout,checkin,lock, unlock,changeowner,promote,demote,
schedule,override,changevault, fromconnect,toconnect,fromdisconnect,todisconnect,execute,modifyform,
viewform,show |
read,changepolicy,show |
Public |
none |
none |
none |
Supplier |
read,modify,delete,lock,unlock,promote,fromconnect,fromdisconnect,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] |
none |
Sales Engineer |
read,modify,delete,lock,unlock, promote,fromconnect,fromdisconnect,
show |
read,show |
none |
System Transition Manager |
all |
all |
all |
System Conversion Manager |
all |
all |
all |
Shadow Agent |
all |
all |
all |
Buyer |
none |
read,show |
none |
Customer |
none |
read,show |
none |
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 |
This policy contains an administrative
property called PolicyClassification with the value Sourcing. |
|