Reconciliation security class and role templates

The following table illustrates how security classes are assigned to roles in Reconciliation Management. This can be a starting point for your security implementation. There are no specific rules regarding the assignment of security classes to roles; you can assign any class to any role.

• Rec adm = RECONAdministrator_ST

• Rec appr = RECONApprover_ST

• Rec view = RECONViewer_ST

• Rec rlr = RECONReconciler_ST

• Rec csh = RECONReconcilerCash_ST

• Rec jour = RECONJournalProcessor_ST

• Rec mgr = RECONManager_ST

• Rec sec = RECONSecurityAdministrator_ST

• Rec aud = RECONAuditor_ST

• OOF adm = OOFAdmin_ST

Security class	Rec adm	Rec appr	Rec view	Rec rlr	Rec csh	Rec jour	Rec mgr	Rec sec	Rec aud	OOF adm
RECONAdministration_ST										X
RECONAdministration WithAccountAccessSecurity_ST
RECONSecurityAdministration_ST	X							X		X
RECONApproveReconciliation_ST		X								X
RECONReconcileCashStatement_ST					X		X			X
RECONReconcileGL_ST				X
RECONJournalProcessing_ST						X
RECONReconcilerMenu_ST				X	X	X				X
RECONManagerMenu_ST		X					X			X
RECONViewerMenu_ST			X
RECONAudit_ST									X
OOFCommonViewInformation_ST		X	X	X	X	X	X			X
OOFCommonViewQueues_ST										X
OOFCommonSetup_ST										X
OOFAccessToAllActions_ST										X
ProductLineAccess_ST (GEN)	X	X	X	X	X	X	X	X	X	X
ProductLineAccess_ST (FinancialsProductLine)	X	X	X	X	X	X	X	X	X	X
BasicProductLineAccess_ST	X	X	X	X	X	X	X	X	X	X
SpellingDictionaryAccess_ST (GEN)		X	X	X	X	X	X		X	X
RoamingUIProfileAccess_ST (GEN)		X	X	X	X	X	X		X	X
JobQueueAccess_ST										X
InbasketUser_ST		X								X
InbasketAdministrator_ST										X
DataMenuAccess_ST										X
GlobalUIConfigAccess_ST										X
PersonalizationAccess_ST										X
ProcessServerAllAccess_ST										X
SecurityConfigAccess_ST										X
ScheduledActionsAccess_ST										X