Build the rule condition

This rule condition requires the sensitive transactions listed in the tables below.

Objects for Group 1 :

Transactions
ME31 Create Outline Agreement
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
MEMASSCONTRACT Mass Changing of Contracts
MEMASSSA Mass Changing of Sched. Agreements

Objects for Group 2:

Transactions
ME21 Create Purchase Ord er
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
MEMASSPO Mass Change of Purchase Orders
MEPO Purchase Order

Build the rule condition as follows:

  1. On the Conditions tab, click Convert to Conflicts Rule. The Conflict With panel is displayed. Group 2 enables you to add the transactions that conflict with the transactions in Group 1.
    From the operator drop-down list below Group 1 and Group 2, select the required operator. Depending on operator selected the violations are detected:
    Group 1 Operator Group 2 Operator Violations Detected
    Any Any Users or roles that are assigned any of the transactions selected in Group 1 and any of the transactions selected in Group 2.
    All All Users or roles that are assigned all the transactions selected in Group 1 and all the transactions selected in Group 2.
    Any All Users or roles that are assigned any of the transactions selected in Group 1 and all the transactions selected in Group 2.
    All Any Users or roles that are assigned all the transactions selected in Group 1 and any of the transactions selected in Group 2.
  2. Click Add Transaction to open the Browse Transactions window. Any of the following tabs displayed in the Browse Transactions window may be used to add transactions:
  3. Quick Add
  4. Select Objects
  5. Copy Condition
  6. On the Conflict with panel click Add Transaction to open the Browse Transactions window. Any of the following tabs displayed in the Browse Transactions window may be used to add transactions:
  7. Quick Add
  8. Select Objects
  9. Copy Condition
  10. Click Save below the panel to save the rule condition.
    Note: 
    • While creating a new rule you can add objects using the following links only once after which the links are not displayed on the user interface:
      • Add Transaction
      • Add Authorization
      • Add Attribute
      • Add Value

        These links are not displayed while editing a rule. For example, users can add a transaction using the Add Transaction link only once, after which the link is not displayed on the Infor Risk & Compliance user interface. To add further transactions, click the previously added transaction on the panel. The Browse Transactions page opens. Users can now add further transactions.

    • While adding objects using the Quick Add tab Infor Risk & Compliance currently supports commas, newline character and tab as data separators. If you prefer any other data separator, it can be configured through the RuleBuilderConfig.xml file.?? For more details, refer to the Configuration Settings Guide. (Newline is a special character or sequence of characters signifying the end of a line of text).
    • The Browse Transactions, Browse Authorizations, Browse Attributes, and Browse Values pages display data from multiple connections. The user can search for the required objects using the multiple search filters on these browse pages.
    • To re-name a condition group on the rule builder panel, double click on the group and provide the preferred name.