Sourcing ECR Policy

This table defines the Sourcing ECR policy.

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.