Reconciliation security roles
Security classes are assigned to roles in order for users to be able to access the application. You assign roles to actors. The following table lists the default roles that are defined in the Reconciliation Management application:
Security role | Description |
---|---|
RECONAdministrator_ST | The Reconciliation Administrator is responsible for setting up Reconciliation data and updating the data as needed. |
RECONSecurityAdministrator_ST | The Reconciliation Security Administrator is able to access the Reconciliation Security webapp, assign security classes to roles, and assign roles to actors. |
RECONManager_ST | The Reconciliation Manager is able to access the Reconciliation Manager webapp and has access to all actions (create/update/delete) within the webapp (create reconciliation account, create period reconciliations, load chart detail, create reconciliation account group, create reconciliation account defaults, schedule period end reconciliations). This role does not have create action permissions on the Reconciliation page. |
RECONApprover_ST | The Reconciliation Approver has access to the approval actions within the reconciliation approval process flow. |
RECONViewer_ST | This role has read-only access to all of Reconciliation Management. |
RECONReconciler_ST | The Reconciler has access to the Reconciler webapp and is able to perform the actions necessary to reconcile General Ledger statements. |
RECONReconcilerCash_ST | The Reconciler has access to the Reconciler webapp and is able to perform the actions necessary to reconcile cash statements. |
RECONJournalProcessor_ST | The Journal Processor has access to process journal entries. |
RECONAuditor_ST | The Auditor has access to everything viewable by an external auditor. |
OOFAdmin_ST | The OOF Administrator has full access across all OOF modules. |