FSCM 9.2 All 'ZZ' Security Roles

This Security Documentation is materially complete; however additional information related to roles that require additional User Preference definition security setup to access data on the pages associated with the role will be added with a link to the User Preference Definition needed.

Once User Preference Definition information is fully references this banner heading will be removed.

Purpose:  

Use this document as a reference for all menu navigation paths related to each ZZ (processor) role established through the Security Re-Design effort.   All Z roles are designed around 3 key concepts: 

  • ZZ roles grant add/update access to pages to perform the work.  
  • ZD roles grant read only access to  pages to see, but not touch.  
  • ZC roles enable a key responsible individual or their backup to have access to Correct History  functionality to pages where correct history could negatively impact the  integrity of the data if not properly updated

Please Do Not assign the ZD, ZZ and ZC version of the same role to the same individual.  Choose   ONE version of the role for that specific user to avoid role conflicts   that will effectively restrict access to "view only" on some pages  even  though they have the Processor or Correct History role.

The links below will  jump to the relevant reference guide or header section that lists the  appropriate set of roles. 

Keep in mind that Finance (FSCM) role assignment is not sufficient in many cases to grant access to data or functionality. User Preferences must also be defined to ensure access to data at your institution and enable the ability to perform certain finance functions.  Please refer to the Define User Preference reference materials for more details.

Audience:  Managers approving security access for staff and College IT Security needing clarity on the access requested.

Are You Lost? If you're not sure how to determine which Z roles a staff person needs, please refer to the Query Search for Security Roles in FSCM materials designed to allow colleges to enter a page name or part of a navigational path to search for roles that have access to that page/component. 

ZZ Processing Roles

ZZ 1099 Processing
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Express Add
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Express Add - Depreciation
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Express Add - Tax
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Local Tax & Parent-Child
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Withholding>Suppliers and BU for a Cntrl I
  • NavBar>Navigator>Suppliers>1099/Global Withholding>Maintain>Update Supplier Withholdings>Withhold Voucher Update
  • NavBar>Navigator>Suppliers>Supplier Information>Maintain>Extract TIN Matching File>Extract TIN File Run Control
  • NavBar>Navigator>Suppliers>Supplier Information>Maintain>IRS TIN File Load Inquiry>IRS TIN File Load Inquiry
  • NavBar>Navigator>Suppliers>Supplier Information>Maintain>Load IRS TIN Matching File>Extract TIN File Run Control
  • NavBar>Navigator>Suppliers>Supplier Information>Maintain>TIN Matching Inquiry>TIN Match Inquiry
ZZ Accounts Payable Reports
  • NavBar>Navigator>Accounts Payable>CTC Custom>CTC Reports>DOC Spent Report>Dept of Correction rpt run pg
  • NavBar>Navigator>Accounts Payable>Reports>Debit Memos>Voucher/Debit Memo Cross Ref>Voucher/Debit Memo Xref
  • NavBar>Navigator>Accounts Payable>Reports>Payments>Agency Location Code>Request Page for FIN0061
  • NavBar>Navigator>Accounts Payable>Reports>Payments>Federal Schedule>Rpt by Schedule & Approp Symb
  • NavBar>Navigator>Accounts Payable>Reports>Payments>Payment History by Pay Method>Payment Control by Pymnt Methd
  • NavBar>Navigator>Accounts Payable>Reports>Payments>Schedule and Approp Symbol>Rpt by Schedule & Approp Symb
  • NavBar>Navigator>Accounts Payable>Reports>Voucher Reconciliation>AP/GL Account Recon Request>AP/GL Reconciliation Process
  • NavBar>Navigator>Accounts Payable>Reports>Voucher Reconciliation>Open Liability Reconciliation>Payables Open Liability
  • NavBar>Navigator>Accounts Payable>Reports>Voucher Reconciliation>Payables Open Liability>Payables Open Liability
  • NavBar>Navigator>Accounts Payable>Reports>Voucher Reconciliation>Supplier Liability Aging>Payables Open Liability
  • NavBar>Navigator>Accounts Payable>Reports>Vouchers>Voucher Activity>Voucher Activity
  • NavBar>Navigator>Accounts Payable>Reports>Vouchers>Voucher Listing by Chartfield>Voucher Activity
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>Reports>Payables Options>Business Unit Options List
  • NavBar>Navigator>Suppliers>1099/Global Withholding>1099 Reports>1099 to Send Detail>Sent IRS Request Page
  • NavBar>Navigator>Suppliers>1099/Global Withholding>Global Withholding Reports>Withholding Report by Class>Withholding Report by Class
  • NavBar>Navigator>Suppliers>Supplier Information>General Reports>Supplier Audit Log>Supplier Audit Log
  • NavBar>Navigator>Suppliers>Supplier Information>Maintain>Duplicate Supplier Report>Duplicate Supplier Request Pag

 

ZZ AFRS Processing
  • NavBar>Navigator>General Ledger>CTC Custom>AFRS>AFRS Report>AFRS Run Control Page
ZZ AM Interface Processing
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Attachments page
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Supplemental Data for AM
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Basic O&M Add
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Asset Acquisition Detail
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Local Tax & Parent-Child
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Financial Information>Approve>Interface Financial Approvals
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Financial Information>Review>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Financial Information>Review>Financial Interface Info
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Lease Information>Approve>Interface Lease Approval
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Lease Information>Review>Load Preview Lease
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Physical Information>Approve-A>Load Approval Physical A
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Physical Information>Approve-B>Load APproval Physical B
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Physical Information>Review-A>Load Preview Physical A
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Physical Information>Review-B>Load Preview Physical B
  • NavBar>Navigator>Asset Management>Send/Receive Information>Import Data via Spreadsheet>Preview FIN & PHY Spreadsheet>Interface for Financial Info
  • NavBar>Navigator>Asset Management>Send/Receive Information>Import Data via Spreadsheet>Preview FIN & PHY Spreadsheet>Interface for Financial Info
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Approve>Approve Interface Transactions
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Consolidate>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Consolidate>Asset Txn Consolidation 2
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Load into AM>Transaction Loader Request
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Review>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Review>Review Interface Transactions
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Unitize>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Unitize>Asset Unitization
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Unitize>Asset Unitization
  • NavBar>Navigator>Asset Management>Send/Receive Information>Load Interface>Interface AM/ Billing>AM/BI Interface process
  • NavBar>Navigator>Asset Management>Send/Receive Information>Load Interface>Receive Conversion Data>Interface Loader Request
  • NavBar>Navigator>Asset Management>Send/Receive Information>Load Interface>Receive UOP and Index Tables>Asset Table Load Request
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >AM CFSecurity
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >Pre-AM Interface Preview Phy
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >Pre-AM Interface Preview FIN
ZZ AM Local Configuration
  • NavBar>Navigator>Real Time Bottom Line>Supplementary Configurations>Configure Business Unit>InterUnit Pair>InterUnit Pair
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Inter/Intra Unit>InterUnit Pair>InterUnit Pair
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Inter/Intra Unit>InterUnit Pair Mass Maint>InterUnit Pairs Export
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Inter/Intra Unit>InterUnit Pair Mass Maint>IU Pairs Maint - Import CSV
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Inter/Intra Unit>IntraUnit Template>IntraUnit Template Definition
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Inter/Intra Unit>System Transaction Definition>InterUnit System Transaction 1
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Inter/Intra Unit>System Transaction Definition>InterUnit System Transaction 2
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Inter/Intra Unit>System Transaction Map>Transaction Code Map
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Inter/Intra Unit>Transaction Code>InterUnit Transaction Code
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Location>Location>Location Definition
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Location>Location>Location Detail
ZZ AM Period End
  • Asset Management > Accounting Entries > Close Accounting Period
ZZ AM Physical Inventory
  • NavBar>Navigator>Asset Management>Mass Change>Define Criteria> >Mass Change AM Specific
  • NavBar>Navigator>Asset Management>Physical Inventory>Define Inventory Occurrence> >AM Physical Inventory
  • NavBar>Navigator>Asset Management>Physical Inventory>Define Inventory Occurrence> >PI Control Criteria
  • NavBar>Navigator>Asset Management>Physical Inventory>Load/Match/Reconcile PI Info> >Physical Inventory Process
  • NavBar>Navigator>Asset Management>Physical Inventory>Review Matching Results> >Physical Inventory Results
  • NavBar>Navigator>Asset Management>Physical Inventory>Verify Duplicate Serial ID> >Physical Inv Scanned Data
  • NavBar>Navigator>Asset Management>Physical Inventory>Verify Duplicate Tags> >Physical Inv Scanned Data
  • NavBar>Navigator>Asset Management>Physical Inventory>Verify Scanned Data> >Physical Inv Scanned Data
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Asset Management>Physical Inventory>System Setup for Physical Inv.
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Asset Management>Physical Inventory>PI Scan Options Definition
ZZ AP Local Configuration
  • NavBar>Navigator>Accounts Payable>Batch Processes>Validate Posting Setup> >AP CF Inheritance Validation
  • NavBar>Navigator>Accounts Payable>Review Accounts Payable Info>Payables Search Criteria>Search Fields Configuration>Search Fields Configuration
  • NavBar>Navigator>Accounts Payable>Review Accounts Payable Info>Payables Search Criteria>Search Fields Configuration>Search Configuration Access
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Payments>Define Bank Replacement Rules
ZZ AP Period End
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Period End Accrual>Period End Accrual Run Control
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Period End Accrual>Period End Accruals BU Details
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Period End Accrual>Period End Accrual Delete
ZZ AP Support [Not on College Role Grant List]
  • NavBar>Navigator>Accounts Payable>Batch Processes>Validate Posting Setup> >AP CF Inheritance Validation
  • NavBar>Navigator>Accounts Payable>Review Accounts Payable Info>Payables Search Criteria>Search Fields Configuration>Search Fields Configuration
  • NavBar>Navigator>Accounts Payable>Review Accounts Payable Info>Payables Search Criteria>Search Fields Configuration>Search Configuration Access
ZZ AR Apply Payments
  • NavBar>Navigator>Accounts Receivable>Payments>Apply Payments>Create Worksheet>Worksheet Selection iClient
  • NavBar>Navigator>Accounts Receivable>Payments>Apply Payments>Finalize Worksheet>Worksheet Action iClient
  • NavBar>Navigator>Accounts Receivable>Payments>Apply Payments>Update Worksheet>Payment Worksheet Application
  • NavBar>Navigator>Accounts Receivable>Payments>Apply Payments>Update Worksheet>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Payments>Electronic Payments>Delete Remittance>Item Remit Match Error
  • NavBar>Navigator>Accounts Receivable>Payments>Electronic Payments>Delete Remittance>Customer Remit Match Error
  • NavBar>Navigator>Accounts Receivable>Payments>Online Payments>Regular Deposit>Cash Receipt page
  • NavBar>Navigator>Accounts Receivable>Payments>Review Payments>Deposit Accounting Entries>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Payment>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Payment>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Payment>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Payment>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Payment Group>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Payment Group>Update unpost Accounting Date
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Payments>Payment Terms Timing
ZZ AR Banking
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >External Bank Account Panel
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Account Payment Panel
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Contacts
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Reconciliation Methods
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Settlement Instructions
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Signatory limits processing
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Collection Methods
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Collection Format Properties
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Payment Format Property Setup
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Payment Panel
  • NavBar>Navigator>Banking>Bank Accounts>Internal Accounts> >Internal Account Panel
  • NavBar>Navigator>Banking>Bank Accounts>Internal Accounts> >Internal Account Chartfields
  • NavBar>Navigator>Banking>Banks and Branches>Bank ID Qualifiers> >Bank ID Qualifiers
  • NavBar>Navigator>Banking>Banks and Branches>Contact Information> >Bank/Treasury Contacts
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Credit Ratings/Rating Agency>Credit Rating Definitions
ZZ AR Collections
  • Accounts Receivable > Collections Workbench
  • Navigation Collections > Grants LifeCycle > Award Billing > Receivables Workbench
ZZ AR Customer Maintenance
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Customer Information>Corporate Tree Messages>Corporate Customer Messages
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>Item Split>Item Split Page
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>View/Update Item Details>Credit Card Work Fields
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>View/Update Item Details>IPAC Information
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>View/Update Item Details>Item Audit History page
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>View/Update Item Details>Item Maintenance Page 1
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>View/Update Item Details>Item Maintenance Page 2
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>View/Update Item Details>Item Maintenance Page 3
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Actions>Owner Action List>Owner Action
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Follow-Up Action Needed>Conversation Work Fields
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Follow-Up Action Needed>AR Conversations Header Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Follow-Up Action Needed>Conversation References Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Follow-Up Action Needed>Conversation Attatchments
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Review Needed>Conversation Work Fields
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Review Needed>AR Conversations Header Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Review Needed>Conversation References Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Review Needed>Conversation Attatchments
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Search By Keyword>Conversation Work Fields
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Search By Keyword>AR Conversations Header Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Search By Keyword>Conversation References Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Search By Keyword>Conversation Attatchments
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Supervisor Review Needed>Conversation Work Fields
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Supervisor Review Needed>AR Conversations Header Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Supervisor Review Needed>Conversation References Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Supervisor Review Needed>Conversation Attatchments
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Contact Information
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Contact Additional Info
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Contact Additional Info
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Add Credit Card Profiles
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Review Credit Card Profiles
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Contact cust addr view
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>CONTACT_CUST_PAGE
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Contact Customer Work Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Contact Employee Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>CONTACT_PHONE_TYPE_PAGE
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Contact User Profile
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Employee Attachments
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Contact Job Titles
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Marketing Activities
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>Update Contacts>Staffing Information
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>View/Update Conversations>Conversation Work Fields
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>View/Update Conversations>AR Conversations Header Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>View/Update Conversations>Conversation References Page
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Conversations>View/Update Conversations>Conversation Attatchments
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Dunning Letters>Delete Item on Letter>Dunning Letter Item Delete
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Dunning Letters>Delete Letter>Dunning Letter Delete Review
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Dunning Letters>Preview Letter>Preview Dunning Letter
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Dunning Letters>Preview Letter>Dunning Letter Content Edit
  • NavBar>Navigator>Customers>Customer Information>General Information> >Bill To Customer Options
  • NavBar>Navigator>Customers>Customer Information>General Information> >Bill To Selection Panel
  • NavBar>Navigator>Customers>Customer Information>General Information> >Corporate Selection Panel
  • NavBar>Navigator>Customers>Customer Information>General Information> >Customer Credit Profile
  • NavBar>Navigator>Customers>Customer Information>General Information> >Correspondence Cust Options
  • NavBar>Navigator>Customers>Customer Information>General Information> >CSF Subpage
  • NavBar>Navigator>Customers>Customer Information>General Information> >CUST_GENERAL1
  • NavBar>Navigator>Customers>Customer Information>General Information> >General Customer Misc Info
  • NavBar>Navigator>Customers>Customer Information>General Information> >Customer Groups
  • NavBar>Navigator>Customers>Customer Information>General Information> >Cust Note Panel
  • NavBar>Navigator>Customers>Customer Information>General Information> >Ship To Options 1
  • NavBar>Navigator>Customers>Customer Information>General Information> >Ship To VMI Options
  • NavBar>Navigator>Customers>Customer Information>General Information> >Ship To Selection Panel
  • NavBar>Navigator>Customers>Customer Information>General Information> >Sold To Customer Options
  • NavBar>Navigator>Customers>Customer Information>General Information> >Sold To Selection Panel
  • NavBar>Navigator>Customers>Customer Information>General Information> >Staffing Information
  • NavBar>Navigator>Customers>Customer Information>General Information> >Cust Tax Exemption Info
  • NavBar>Navigator>Customers>Customer Information>General Information> >Customer User Defined Fields
  • NavBar>Navigator>Customers>Customer Information>General Information> >Customer VAT Information
  • NavBar>Navigator>Customers>Customer Information>General Information> >Customer-Supplier Association
  • NavBar>Navigator>Customers>Customer Information>General Information> >Worksite Master Page
  • NavBar>Navigator>Customers>Customer Information>General Information> >Grants Sponsor Information
  • NavBar>Navigator>Customers>Customer Information>General Information> >Sponsor Attributes
ZZ AR Interfaces
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Pre-Load Process>Billing Pre-Load Process
ZZ AR Item Entry
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>Update Delinquency Information>Item Delinquency Maintenance
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>Update Reference Reason>Customer Item Inquiry - Work
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>Update Reference Reason>Customer Item Inquiry
  • NavBar>Navigator>Accounts Receivable>Payments>Cash Drawer>Cash Drawer Receipt>Cash Drawer Receipt
  • NavBar>Navigator>Accounts Receivable>Payments>Cash Drawer>Correct Cash Drawer Receipts>Cash Drawer Receipt Inquiry
  • NavBar>Navigator>Accounts Receivable>Payments>Cash Drawer>Reconcile Cash Drawer>Cash Drawer Reconciliation
  • NavBar>Navigator>Accounts Receivable>Payments>Cash Drawer>Reconcile Cash Drawer>Cash Drawer Cash Display
  • NavBar>Navigator>Accounts Receivable>Payments>Cash Drawer>Reconcile Cash Drawer>Cash Drawer Check Display
  • NavBar>Navigator>Accounts Receivable>Pending Items>Change Pending Group Action>Overdue Charge Pending Items>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Group Entry>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Group Entry>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Group Entry>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Large Group>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Large Group>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Large Group>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Single Item>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Single Item>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Pending Items>External Items>Single Item>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Group Entry>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Group Entry>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Group Entry>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Large Group>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Large Group>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Large Group>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Overdue Charge Items>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Overdue Charge Items>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Single Item>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Single Item>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Pending Items>Online Items>Single Item>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Maintenance Worksheet>Create Worksheet>Manual Resolution Worksheet
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Maintenance Worksheet>Update Accounting Entries>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Transfer Worksheet>Finalize Worksheet>Transfer Worksheet
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Transfer Worksheet>Update Accounting Entries>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>External Items>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>External Items>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>External Items>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Online Items>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Online Items>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Online Items>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Overdue Charge Items>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Overdue Charge Items>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Transfer>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Transfer>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Unpost>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Unpost>Group Entry 2B Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Unpost>Group Entry Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Worksheet>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Worksheet>Pending Item 1
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Worksheet>VAT Summary SubPanel
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Correct Posting Errors>Worksheet>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Revenue Estimates>Correct Transactions>Revenue Estimate Correction
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Revenue Estimates>Review Trans by Activity>Revenue Estimate Review
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Revenue Estimates>Review Transactions by Item>Revenue Estimate Review
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>External Group>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>External Group>Update unpost Accounting Date
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Group Search for Unpost>Unpost Group Query
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Maintenance Group>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Maintenance Group>Update unpost Accounting Date
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Online Group>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Online Group>Update unpost Accounting Date
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Overdue Charge Group>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Overdue Charge Group>Update unpost Accounting Date
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Pending Unpost Group>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Transfer Group>Group Control Display
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Unpost Groups>Transfer Group>Update unpost Accounting Date
ZZ AR Local Setup
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Credit/Collections>Adjustment Reason Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Credit/Collections>Aging Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Credit/Collections>Collection Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Credit/Collections>Deduction Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Credit/Collections>Dispute Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Credit/Collections>Dunning Level Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Credit/Collections>Dunning Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Credit/Collections>Follow Up Action Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Drafts>Draft Field References
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Options>Group Type Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Options>Keyword Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Options>Letter Code Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Options>Receivables Message Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Options>Reference Qualifier
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Payments>Deposit Type Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Payments>Direct Debt Profile
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Payments>Hold Code
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Payments>Item Entry Table1
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Payments>Item Entry Table2
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Payments>Payment Terms Timing
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Receivables>Payments>Statement
ZZ AR Processing
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Delinquent Accounts>Create Adjustment File>Debt Managment Service
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Delinquent Accounts>Create Referral File>Create Referral File to DMS
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Delinquent Accounts>Process Receipts>Debt Management Services (DMS)
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Delinquent Accounts>Select Referral Items>Select Items for referral
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Dunning Letters>Extract Dunning Letter Info>Dunning Letter Extract Request
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Dunning Letters>Extract Dunning Letter Info>Dunning letter currency
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Overdue Charges>Process Overdue Charges>PS/AR Overdue Run Control
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Statements>Create Customer Statements>AR Customer Statements request
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Statements>Create Customer Statements>Statements currency request
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Statements>Create Federal Statements>AR Federal Customer Statements
  • NavBar>Navigator>Accounts Receivable>Direct Debits>Administer Direct Debits>Create Direct Debits>Direct Debit Request
  • NavBar>Navigator>Accounts Receivable>Direct Debits>Remit to Bank>Receive Bank EFT File>Load Inbound EFT File (DD)
  • NavBar>Navigator>Accounts Receivable>Payments>Cash Drawer>Print Bank Deposit Slip>Print Deposit Slip Run Control
  • NavBar>Navigator>Accounts Receivable>Payments>Cash Drawer>Process Cash Drawer Receipts>Load payments to ARPayload Stg
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Automatic Maintenance>Write-Offs by Chartfield>Write Off By Chartfields
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Load Inbound IPAC> >Inbound IPAC Interface
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Request IPAC Interface> >IPAC Run Control Page
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Request Application Engine> >AE Request Panel
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Request Entry Event Processor> >Entry Event Common Run Req. Pg
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Request Receivables Update> >Posting Request
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Request Receivables Update> >Posting Request
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Reset Process> >AR Reset - Process List
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Reset Process> >AR Reset Setup Page
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Revenue Estimates>Budget Check Transactions>AR Budget Processor Request
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Revenue Estimates>Create Transactions>AR Revenue Estimate Request
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Update Pagelet Statistics> >Update Pagelet Statistics
ZZ AR Reports
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Customer Reports>Cash Forecast>Cash Forecast
  • NavBar>Navigator>Accounts Receivable>Customer Accounts>Item Information>Memo Status Change Report>Report of Memo Status Changes
  • NavBar>Navigator>Accounts Receivable>Customer Interactions>Customer Follow-Up Letter> >Follow Up Letters Run Request
  • NavBar>Navigator>Accounts Receivable>Direct Debits>Remit to Bank>Bank Remit Exception Report>Load Inbound EFT File (DD)
  • NavBar>Navigator>Accounts Receivable>Payments>Reports>Acctg Entries-Point in Time>Accounting Entries Report
  • NavBar>Navigator>Accounts Receivable>Payments>Reports>Deposit Control-Point in Time>Deposit Control Point in Time
  • NavBar>Navigator>Accounts Receivable>Payments>Reports>Payment Detail-Point in Time>Payment Detail Point in Time
  • NavBar>Navigator>Accounts Receivable>Payments>Reports>Payment Predictor Detail>Payment Predictor Detail Rpt
  • NavBar>Navigator>Accounts Receivable>Payments>Reports>Payment Predictor Summary>Payment Predictor Summary Rpt
  • NavBar>Navigator>Accounts Receivable>Payments>Reports>Payment Summary-Point in Time>Payment Summary Point in Time
  • NavBar>Navigator>Accounts Receivable>Payments>Reports>Unmatched MICR Identifiers>Unmatched MICR Identification
  • NavBar>Navigator>Accounts Receivable>Pending Items>Reports>Acctg Entries-Point in Time>Accounting Entries Report
  • NavBar>Navigator>Accounts Receivable>Pending Items>Reports>Group Control-Point in Time>Group Control Point in Time
  • NavBar>Navigator>Accounts Receivable>Pending Items>Reports>Item Detail-Point in Time>Item Detail Point in Time Rpt
  • NavBar>Navigator>Accounts Receivable>Pending Items>Reports>Pending Item by Entry Date>PENDING ITEM BY ENTRY DATE
  • NavBar>Navigator>Accounts Receivable>Pending Items>Reports>Pending Item-Point in Time>Pending Item Point in Time
  • NavBar>Navigator>Accounts Receivable>Receivables Analysis>Aging>Aging Detail by Unit Rpt>Aging Detail by Unit
  • NavBar>Navigator>Accounts Receivable>Receivables Analysis>Aging>Aging by Chartfield Rpt>Aging Detail by Chartfield
  • NavBar>Navigator>Accounts Receivable>Receivables Analysis>Aging>Aging by Department Report>Run control for aging by dept
  • NavBar>Navigator>Accounts Receivable>Receivables Analysis>Aging>Aging by Reason Rpt>Aging Summary By Reason
  • NavBar>Navigator>Accounts Receivable>Receivables Analysis>Receivables Reports>Business Unit Activity-PIT>Business Unit Activities
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Automatic Maintenance>Actual Matches Report>Actual Matches Report
  • NavBar>Navigator>Accounts Receivable>Receivables Maintenance>Automatic Maintenance>Potential Matches Report>Potential Matches Report
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Archive Receivables>Direct Debit Candidate Report>Direct Debit Candidate Report
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Posting Results-Upd Pend Items>Receivables 1099C Prep>1099-C Run Control
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Posting Results-Upd Pend Items>Receivables Activity Report>Receivable Act Rpt Run Ctrl
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Posting Results-Upd Pend Items>Treasury Report On Receivables>1099-C Run Control Page 1
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Posting Results-Upd Pend Items>Treasury Report On Receivables>1099-C Run Control Page 2
  • NavBar>Navigator>Accounts Receivable>Receivables Update>Posting Results-Upd Pend Items>Treasury Report On Receivables>1099-C Run Control Page 3
ZZ Asset Entry
  • NavBar>Navigator>Asset Management>Accounting Entries>Review Financial Entries> >AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Accounting Entries>Review Financial Entries> >Doc Sequencing
  • NavBar>Navigator>Asset Management>Accounting Entries>Review Financial Entries> >Distribution Detail
  • NavBar>Navigator>Asset Management>Accounting Entries>Review Financial Entries> >Asset Accounting Entry List
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Book Information>Define Tax/Depr Criteria>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Book Information>Define Tax/Depr Criteria>Book Definition
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Book Information>Define Tax/Depr Criteria>Book Defn - Tax
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Review Transaction Reversal>Review Reversal Transactions
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Transaction Reversal>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Transaction Reversal>Transaction Reversal
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Transaction Reversal>Transaction Reversal Work Page
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Transaction Reversal>Transaction Reversal Work Page
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Update Non-Capitalized Cost>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Express Add>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Express Add>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Express Add>Lease Express Add
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Express Add>Asset Lease Cost
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Express Add>Opearting Lease panel
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Express Add>Payable Integration
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Transfer Operating Lease>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Update Lease Information>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Update Lease Information>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Update Lease Information>Lease Express Add
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Update Lease Information>Asset Lease Cost
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Update Lease Information>Opearting Lease panel
  • NavBar>Navigator>Asset Management>Asset Transactions>Leased Assets>Update Lease Information>Payable Integration
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Attachments page
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Supplemental Data for AM
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Basic O&M Add
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Asset Acquisition Detail
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Basic Add>Local Tax & Parent-Child
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Copy Existing Asset>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Copy Existing Asset>Copy Asset
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Define Asset Operational Info>Attachments page
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Define Asset Operational Info>Supplemental Data for AM
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Define Asset Operational Info>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Define Asset Operational Info>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Define Asset Operational Info>Basic O&M Add
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Define Asset Operational Info>Asset Acquisition Detail
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Define Asset Operational Info>Local Tax & Parent-Child
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Express Add
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Express Add - Depreciation
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Express Add - Tax
  • NavBar>Navigator>Asset Management>Asset Transactions>Owned Assets>Express Add>Local Tax & Parent-Child
  • NavBar>Navigator>Asset Management>Depreciation>Review Depreciation Info>Asset Depreciation>Depreciation History Main Page
  • NavBar>Navigator>Asset Management>Depreciation>Review Depreciation Info>Asset Depreciation>Period Depreciation
  • NavBar>Navigator>Asset Management>Depreciation>Review Depreciation Info>Asset Depreciation>Net Book Value
  • NavBar>Navigator>Asset Management>Mass Change>Define Criteria> >Mass Change AM Specific
  • NavBar>Navigator>Asset Management>Send/Receive Information>Approve Lease Information>Approve Payments>Lease Payment Approval
  • NavBar>Navigator>Asset Management>Send/Receive Information>Import Data via Spreadsheet>Upload Spreadsheet Data>AM LOAD REQUEST
  • NavBar>Navigator>Asset Management>Send/Receive Information>Import Data via Spreadsheet>Upload Spreadsheet Data>AM LOAD RQST WORK PAGE
  • NavBar>Navigator>Asset Management>Send/Receive Information>Interface Transactions>Approve>Approve Interface Transactions
ZZ Asset Management Reporting
  • NavBar>Navigator>Asset Management>Accounting Entries>Allocate Depreciation Expense>Process Allocation>Run Asset Allocations
  • NavBar>Navigator>Asset Management>Accounting Entries>Create Accounting Entries> >Accounting Entries Creation
  • NavBar>Navigator>Asset Management>CTC Custom>CTC Reports>AM Facilities Data Report>FIS Run Control Page
  • NavBar>Navigator>Asset Management>Financial Reports>Accounting Entries>Account Activity Summary>Account Activity Summary
  • NavBar>Navigator>Asset Management>Financial Reports>Asset Details>Acquisitions>Asset Acquisition Report
  • NavBar>Navigator>Asset Management>Financial Reports>Asset Details>Asset Component Hierarchy Move>Asset Information
  • NavBar>Navigator>Asset Management>Financial Reports>Asset Details>By Location>Asset Information
  • NavBar>Navigator>Asset Management>Financial Reports>Asset Details>Hazardous Assets by Location>Asset Information
  • NavBar>Navigator>Asset Management>Financial Reports>Asset Details>History>Run Control Pnl for AMDE1000
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>AM/GL and NBV>Reports from Reporting Tables
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Advanced Depreciation>Advanced Depreciation
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Asset Net Book Value>Run Asset Net Book Value Rpts
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Asset Reclassifications>Asset Reclassifications
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Asset Transfers>Run Transfers Report
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Cost Activity>Cost Activity Report
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Depreciation Activity>Depreciation Activity Report
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Depreciation by Fiscal Year>Depreciation by Fiscal Year
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Depreciation by Period>Depreciation By Period
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Group Member Estimated NBV>Group Member NBV
  • NavBar>Navigator>Asset Management>Financial Reports>Cost and Depreciation>Reconciliation AP/AM>Run Cntrl - Reconcil AP/AM
  • NavBar>Navigator>Asset Management>Financial Reports>Leased Assets>AP/AM Payment Reconciliation>Run Cntrl - Reconcil AP/AM
  • NavBar>Navigator>Asset Management>Financial Reports>Retirement>AM/Billing Transaction Status>Reconciliation AM/BI
  • NavBar>Navigator>Asset Management>Financial Reports>Retirement>Auto-Retired Assets>Auto-Retired Assets Report
  • NavBar>Navigator>Asset Management>Financial Reports>Retirement>Retirement Information>Retirement Information
  • NavBar>Navigator>Asset Management>Physical Inventory>Run Physical Inventory Reports> >Physical Inventory Reports
  • NavBar>Navigator>Asset Management>Taxes>Reports>Business Tax>Business Tax Report
  • NavBar>Navigator>Asset Management>Taxes>Reports>Extended Depreciation>Worksheet for JE Assets.
ZZ Asset Processing
  • NavBar>Navigator>Asset Management>Accounting Entries>Create Accounting Entries> >Accounting Entries Creation
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>AM Transaction details for VAT
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>Asset Retirement - Main Page
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>Asset Retirement - Options
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>Asset Retirement by Chartfield
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>Asset Retire - Gain & Loss
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>Child Assets
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Asset>Local Tax Return
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Non-Fin Asset>Non-Financial Retire
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Retire/Reinstate Non-Fin Asset>Child Assets
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Change/Delete Pending Trans>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Change/Delete Pending Trans>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Change/Delete Pending Trans>Pending Asset Transactions
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Change/Delete Pending Trans>Pending Asset Trans Work
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Cost Adjust/Transfer Asset>AM ComboEdit, CFSecurity
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Cost Adjust/Transfer Asset>Doc Sequencing
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Cost Adjust/Transfer Asset>Asset Cost transaction
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Cost Adjust/Transfer Asset>Asset Transaction Page
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Cost Adjust/Transfer Asset>Child Assets
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Cost Adjust/Transfer Asset>Pending Cost Transactions
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Cost Adjust/Transfer Asset>Local Tax Return
ZZ Awards Maintenance
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Profile
  • NavBar>Navigator>Grants>Awards>Award Profile> >Budget Express
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Institute Attribute
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Certification
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award CFDA
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Customer Panel
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Description
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Funding
  • NavBar>Navigator>Grants>Awards>Award Profile> >Funding Inquiry
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Key Words
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Milestones
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Funding
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Dept Percent
  • NavBar>Navigator>Grants>Awards>Award Profile> >Award Resources
  • NavBar>Navigator>Grants>Awards>Award Profile> >Terms and Condition
  • NavBar>Navigator>Grants>Awards>Commitment Control Errors> >Commitment Control Exceptions
  • NavBar>Navigator>Grants>Awards>Negotiate Award> >Award Negotiate
  • NavBar>Navigator>Grants>Awards>Process Facilities Admin> >Grants F&A Cost Sharing Proc
  • NavBar>Navigator>Grants>Awards>Process Retroactive F&A> >Grants F&A Cost Sharing Proc
  • NavBar>Navigator>Grants>Awards>Project> >Award association with Project
  • NavBar>Navigator>Grants>Awards>Project> >Project Header
  • NavBar>Navigator>Grants>Awards>Project> >Project Asset Integration Rule
  • NavBar>Navigator>Grants>Awards>Project> >Project Budget Alerts
  • NavBar>Navigator>Grants>Awards>Project> >Hierarchy Chart
  • NavBar>Navigator>Grants>Awards>Project> >Change Control Input
  • NavBar>Navigator>Grants>Awards>Project> >Create Project From Template
  • NavBar>Navigator>Grants>Awards>Project> >Project User Fields
  • NavBar>Navigator>Grants>Awards>Project> >Project Approval
  • NavBar>Navigator>Grants>Awards>Project> >Project Attachments
  • NavBar>Navigator>Grants>Awards>Project> >Project Costing Definition
  • NavBar>Navigator>Grants>Awards>Project> >Project General
  • NavBar>Navigator>Grants>Awards>Project> >Project Management Defaults
  • NavBar>Navigator>Grants>Awards>Project> >Project Location
  • NavBar>Navigator>Grants>Awards>Project> >Project Manager
  • NavBar>Navigator>Grants>Awards>Project> >Project Options -Primavera P6
  • NavBar>Navigator>Grants>Awards>Project> >Project Phases
  • NavBar>Navigator>Grants>Awards>Project> >Projects Oprclass row Security
  • NavBar>Navigator>Grants>Awards>Project> >Project Rates
  • NavBar>Navigator>Grants>Awards>Project> >Project Justification
  • NavBar>Navigator>Grants>Awards>Project> >TreeViewer Interface Work Page
  • NavBar>Navigator>Grants>Awards>Project> >PSA Modal Hidden Page
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity Rates
  • NavBar>Navigator>Grants>Awards>Project Activity> >Facilities and Admin Rates
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity User Fields
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity Integration Rules
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity Budget Alerts
  • NavBar>Navigator>Grants>Awards>Project Activity> >Change Control Input
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity Definition
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity Quality
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity Details
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity Attachments
  • NavBar>Navigator>Grants>Awards>Project Activity> >Activity Location
  • NavBar>Navigator>Grants>Awards>Project Budget Inquiry> >Grants Post Award Budget Inqry
  • NavBar>Navigator>Grants>Awards>Project Budgets> >Grants Detail Page
  • NavBar>Navigator>Grants>Awards>Review Retroactive F&A> >Retroactive F&A Review
  • NavBar>Navigator>Grants>Contracts Workbench> > >Contracts Console
  • NavBar>Navigator>Grants>Interactive Reports>SF 269> >Proposal EDI Request
  • NavBar>Navigator>Grants>Interactive Reports>SF 272> >Proposal EDI Request
  • NavBar>Navigator>Grants>Proposals>Generate Award> >Generate Award
  • NavBar>Navigator>Grants>Proposals>Generate Award> >Award Setup  WRK panel
ZZ Bank Setup
  • NavBar>Navigator>Banking>Bank Accounts>Bank Account Manager> >Account Group Panel
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >External Bank Account Panel
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Account Payment Panel
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Contacts
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Reconciliation Methods
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Settlement Instructions
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Signatory limits processing
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Collection Methods
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Collection Format Properties
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Payment Format Property Setup
  • NavBar>Navigator>Banking>Bank Accounts>External Accounts> >Bank Payment Panel
  • NavBar>Navigator>Banking>Bank Accounts>My Account Groups> >Account Group Favorites
  • NavBar>Navigator>Banking>Bank Accounts>My Account Groups> >Account Group Favorites
  • NavBar>Navigator>Banking>Bank Accounts>Netting Accounts> >External Bank Account Panel
  • NavBar>Navigator>Banking>Bank Accounts>Netting Accounts> >Bank Payment Panel
  • NavBar>Navigator>Banking>Bank Accounts>Settlement Instructions> >Settlement Inst Address
  • NavBar>Navigator>Banking>Bank Accounts>Settlement Instructions> >Settlement Instr Defn Pnl
  • NavBar>Navigator>Banking>Banks and Branches>Bank Branch Information> >Bank Branch Information
  • NavBar>Navigator>Banking>Banks and Branches>Bank ID Qualifiers> >Bank ID Qualifiers
  • NavBar>Navigator>Banking>Banks and Branches>Bank Information> >Bank Information
  • NavBar>Navigator>Banking>Banks and Branches>Bank Transfer Charge> >Bank Transfer Charge
  • NavBar>Navigator>Banking>Banks and Branches>Bank Transfer Charge Code> >Bank Transfer Charge Code
  • NavBar>Navigator>Banking>Banks and Branches>Contact Information> >Bank/Treasury Contacts
  • NavBar>Navigator>Banking>Banks and Branches>IBAN Formats> >IBAN Country Formats
ZZ Billing Contracts
  • NavBar>Navigator>Billing>Manage Billing Worksheet>Review Contract/Project Bills> >View Bills for Proj/Contr.
ZZ Billing Entry
  • NavBar>Navigator>Billing>Interface Transactions>Correct Interface Errors> >Billing Interface - 1
  • NavBar>Navigator>Billing>Interface Transactions>Correct Interface Errors> >Billing Interface - 2
  • NavBar>Navigator>Billing>Interface Transactions>Correct Interface Errors> >Billing Interface India Tax
  • NavBar>Navigator>Billing>Interface Transactions>Correct Interface Errors> >Billing Interface Tax Detail
  • NavBar>Navigator>Billing>Interface Transactions>Update Pending Transactions> >Billing Interface - 1
  • NavBar>Navigator>Billing>Interface Transactions>Update Pending Transactions> >Billing Interface - 2
  • NavBar>Navigator>Billing>Interface Transactions>Update Pending Transactions> >Billing Interface India Tax
  • NavBar>Navigator>Billing>Interface Transactions>Update Pending Transactions> >Billing Interface Tax Detail
  • NavBar>Navigator>Billing>Maintain Bills>Correct Budget Check Errors> >BI KK Correction AE Summary
  • NavBar>Navigator>Billing>Maintain Bills>Correct Budget Check Errors> >BI-Commitment Control
  • NavBar>Navigator>Billing>Maintain Bills>Correct Entry Type> >Billing Entry Type Correction
  • NavBar>Navigator>Billing>Maintain Bills>Correct Staged Acctg Errors> >BI Staged AE Correction
  • NavBar>Navigator>Billing>Maintain Bills>Correct Staged Acctg Errors> >BI Staged AE Correction
  • NavBar>Navigator>Billing>Maintain Bills>Correct Staged Acctg Errors> >BI-Commitment Control
  • NavBar>Navigator>Billing>Maintain Bills>Correct Staged Acctg Errors> >BI Stg AE Correction Summary
  • NavBar>Navigator>Billing>Maintain Bills>Correct Staged Acctg Errors> >BI-Commitment Control
  • NavBar>Navigator>Billing>Maintain Bills>Correct Summarization Template> >Correct Sum Template Work Page
  • NavBar>Navigator>Billing>Maintain Bills>Correct Summarization Template> >Bill Line Sum Templ Correction
  • NavBar>Navigator>Billing>Maintain Bills>Define Bill Copy Group> >Header for Bill Copy Group
  • NavBar>Navigator>Billing>Maintain Bills>Define Copy Group Details> >Bill Copy Group Detail 1
  • NavBar>Navigator>Billing>Maintain Bills>Express Billing> >Bill Header AR Distribution
  • NavBar>Navigator>Billing>Maintain Bills>Express Billing> >Credit Card Data
  • NavBar>Navigator>Billing>Maintain Bills>Express Billing> >Express Bill Header
  • NavBar>Navigator>Billing>Maintain Bills>Express Billing> >Invoice Work Page
  • NavBar>Navigator>Billing>Maintain Bills>Express Billing> >Accounting Distributions
  • NavBar>Navigator>Billing>Maintain Bills>Express Billing> >Bill Line Tax Information
  • NavBar>Navigator>Billing>Maintain Bills>Express Billing> >Bill Line VAT
  • NavBar>Navigator>Billing>Maintain Bills>Installment Bill Schedules> >Installment Billing Schedule
  • NavBar>Navigator>Billing>Maintain Bills>Installment Bill Schedules> >Installment Billing Terms
  • NavBar>Navigator>Billing>Maintain Bills>Invoice Maintenance> >Invoice Maintenance Results
  • NavBar>Navigator>Billing>Maintain Bills>Recurring Bill Schedules> >Recurring Schedule
  • NavBar>Navigator>Billing>Maintain Bills>Standard Billing> >Bill Header AR Distribution
  • NavBar>Navigator>Billing>Maintain Bills>Standard Billing> >Credit Card Data
  • NavBar>Navigator>Billing>Maintain Bills>Standard Billing> >Bill Line Tax Information
  • NavBar>Navigator>Billing>Maintain Bills>Standard Billing> >Bill Line VAT
  • NavBar>Navigator>Billing>Maintain Bills>Supporting Documentation> >Attach Supporting Documents
  • NavBar>Navigator>Billing>Manage Billing Worksheet>Letter of Credit Summary> >Letter of Credit Summary
  • NavBar>Navigator>Billing>Manage Billing Worksheet>Process Worksheet Approval> >Approve/Delete BI Worksheet
  • NavBar>Navigator>Billing>Manage Billing Worksheet>Process Worksheet Delete> >Approve/Delete BI Worksheet
  • NavBar>Navigator>Billing>Manage Billing Worksheet>Update Billing Worksheet> >Temporary Bill Line Details
  • NavBar>Navigator>Billing>Manage Billing Worksheet>Update Billing Worksheet> >Main Panel for TMP bill search
  • NavBar>Navigator>Billing>Review Billing Information>Summary> >Bill Summary Inquiry
ZZ Billing Local Config
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Define Preferences>Billing Tab Definitions
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Define Preferences>Express Bill Entry Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Bill Cycle Dates for Grants
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Bill Source
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Bill Source 2
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Bill Source 3
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Bill By
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Charge Code
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Charge Code2
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Collector Definition Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Installment Billing Plan
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Invoice Number
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Setup>Payment Terms Timing
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Summarization  Template Config>Sum ID & Field configurations
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Summarization  Template Config>Sum Goup Type & ID Config
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Summarization  Template Config>Summarization Common Config
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Summarization  Template Config>Sum Group Detail Configuation
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Summarization  Template Config>Sum Group Header Configuration
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Billing>Summarization  Template Config>Summarization Template Preview
ZZ Billing Processing
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Create Accounting Entries>Load GL for Consolidated Bills
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Finalize and Print Invoices>Advanced Options
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Finalize and Print Invoices>ProForma/Finalize/Distrib Cons
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Load Invoices to AP>Consolidated Generate AP Vchr
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Load Invoices to AR>Consolidated Load AR
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Pre-Load Process>Billing Pre-Load Process - Con
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Print Consolidated Pro Forma>ProForma/Finalize/Distrib Cons
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Print Consolidated Pro Forma>Pro Forma Print Options
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Reprint Invoices>Advanced Options
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Reprint Invoices>ProForma/Finalize/Redistribute
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Request Budget Check>Budget Check Account Entries
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Request Budget Check>Budget Check for Consol Bills
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Single Action Consolidation>Advanced Options
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Single Action Consolidation>ProForma/Finalize/Distrib Cons
  • NavBar>Navigator>Billing>Generate Invoices>Consolidated>Update Contract/Projects Data>Billing To PCCA Run Control
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Convert Currency Amounts>Currency Conversion
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Create Accounting Entries>Load GL Accounting Entries
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Finalize and Print Invoices>Advanced Options
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Finalize and Print Invoices>ProForma/Finalize/Redistribute
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Letter of Credit>ProForma/Finalize/Redistribute
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Letter of Credit Pro Forma>ProForma/Finalize/Redistribute
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Load Invoices to AP>Generate AP Vouchers
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Load Invoices to AR>Load AR Pending Items
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Pre-Load Process>Billing Pre-Load Process
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Print Pro Forma>ProForma/Finalize/Redistribute
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Print Pro Forma>Pro Forma Print Options
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Reprint Invoices>ProForma/Finalize/Redistribute
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Reprint Invoices>Pro Forma Print Options
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Request Budget Check>Budget Check Account Entries
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Single Action Invoice>Advanced Options
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Single Action Invoice>ProForma/Finalize/Redistribute
  • NavBar>Navigator>Billing>Generate Invoices>Non-Consolidated>Update Contract/Projects Data>Billing To PCCA Run Control
  • NavBar>Navigator>Billing>Generate Invoices>Process Credit Cards>Review Pending Transactions>Billing Cred Card Transactions
  • NavBar>Navigator>Billing>Generate Invoices>Process Credit Cards>Review Pending Transactions>Credit Card Address Panel
  • NavBar>Navigator>Billing>Generate Invoices>Utilities>Update Contract/Projects Data>Billing To PCCA Run Control
  • NavBar>Navigator>Billing>Generate Invoices>Utilities>eBill Payment Utilities>ProForma/Finalize/Redistribute
  • NavBar>Navigator>Billing>Interface Transactions>Delete Pending Transactions> >Delete Pending Transactions
  • NavBar>Navigator>Billing>Interface Transactions>Mass Update Interface Errors> >Mass Update Interface Errors
  • NavBar>Navigator>Billing>Maintain Bills>Adjust Selected Bill Lines> >Line Adjustment Filter Opts
  • NavBar>Navigator>Billing>Maintain Bills>Change Status of Bills> >Bill Status Change Run Control
  • NavBar>Navigator>Billing>Maintain Bills>Screen for Denied Parties> >Verity Test Page
  • NavBar>Navigator>Billing>Maintain Bills>Screen for Denied Parties> >Reservations Run Control
ZZ Billing Reports
  • NavBar>Navigator>Billing>Generate Invoices>Accrue Unbilled Activity>Bill Lines Accrued Report>Run Billing Accrued Report
  • NavBar>Navigator>Billing>Generate Invoices>Accrue Unbilled Activity>Lines Not Ready to Accrue Rpt>Bill Lines Not Ready to Accrue
  • NavBar>Navigator>Billing>Generate Invoices>Reports>Consolidated Register>Invoice Register Report
  • NavBar>Navigator>Billing>Generate Invoices>Reports>Invoice Register>Invoice Register Report
  • NavBar>Navigator>Billing>Generate Invoices>Reproduce Reports>AP Voucher Entries>AP Voucher Entries
  • NavBar>Navigator>Billing>Generate Invoices>Reproduce Reports>AR Pending Item Report>AR Pending Items Report
  • NavBar>Navigator>Billing>Generate Invoices>Reproduce Reports>Consol AR Pending Item Report>AR Pending Items Report
  • NavBar>Navigator>Billing>Generate Invoices>Reproduce Reports>Consol GL Accounting Entries>GL Accounting Entries
  • NavBar>Navigator>Billing>Generate Invoices>Reproduce Reports>GL Accounting Entries>GL Accounting Entries
ZZ CC Budget Entry
  • NavBar>Navigator>Commitment Control>Budget Journals>Enter Budget Journals> >Budget Journal Lines Page
  • NavBar>Navigator>Commitment Control>Budget Journals>Enter Budget Journals> >Budget Journal Header Page
  • NavBar>Navigator>Commitment Control>Budget Journals>Enter Budget Transfer> >Budget Journal Lines Page
  • NavBar>Navigator>Commitment Control>Budget Journals>Enter Budget Transfer> >Budget Journal Header Page
  • NavBar>Navigator>Commitment Control>Budget Journals>Import Budget Journals> >Budget Journal Import Request
  • NavBar>Navigator>Commitment Control>Budget Journals>Manage Control Budget Journal> >Manage KK Budget Jrnl Approval
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Associated Budgets> >KK Associated Budgets
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Associated Budgets> >KK Associated Budgets
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Associated Budgets> >KK Associated Budgets
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Ledger Mapping
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Budget Definition
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Keys and Translations
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Control ChartField
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Offsets
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Excluded Accounts & Types
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Rulesets
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Budget Def Fund Expiration
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Budget Period Status
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Copy Budget Definitions> >Budget Defn: Include Accounts
  • NavBar>Navigator>Commitment Control>Review Budget Activities>Budgets Overview> >Inquiry Budgets Overview
  • NavBar>Navigator>Commitment Control>Review Budget Activities>Budgets Overview> >Inquiry Criteria
  • NavBar>Navigator>Commitment Control>Third Party Transactions>Generic Transaction Entry> >Generic Transaction Entry
  • NavBar>Navigator>General Ledger>GL WorkCenter> > >GL WorkCenter
ZZ CC Budget Processing
  • NavBar>Navigator>Commitment Control>Close Budget>Mark to Undo> >Budget Closing - Mark for Undo
  • NavBar>Navigator>Commitment Control>Close Budget>Process Budget Close> >Budget Close Process Request
  • NavBar>Navigator>Commitment Control>Close Budget>Review Closing Status> >Budget Closing Status
  • NavBar>Navigator>Commitment Control>Define Budget Security>Create Alert Notifications> >Comm Cntrl Notify Run Ctrl
  • NavBar>Navigator>Commitment Control>Define Budget Security>Request Build> >KSEC Run Control
  • NavBar>Navigator>Commitment Control>Post Control Budget Journals>Request Entry Event Processor> >Entry Event Common Run Req. Pg
  • NavBar>Navigator>Commitment Control>Post Control Budget Journals>Request Posting> >KK Budg Jrnl Post - Work Page
  • NavBar>Navigator>Commitment Control>Third Party Transactions>Budget Check Generic Trans> >Budget Check Request
  • NavBar>Navigator>Commitment Control>Third Party Transactions>Budget Check HR Payroll> >HR Budget Check Request
  • NavBar>Navigator>Commitment Control>Third Party Transactions>Budget Check Hyperion Budgets> >Budget Check Request
  • NavBar>Navigator>General Ledger>Maintain Standard Budgets>Request Budget Copy> >Allocation Request
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Budgeting>Import Budget Ledger>Import Budgets Ledger
ZZ CC Budget Reports
  • NavBar>Navigator>Commitment Control>Budget Reports>Activity Log> >Activity Log Details
  • NavBar>Navigator>Commitment Control>Budget Reports>Associated Budgets Report> >Associated Budgets Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Attributes Report> >Budget Attributes Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Checking Status> >Budget Checking Status Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Control Report> >Budget Control Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Key Translations Report> >Budget Key Translations Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Periods Report> >Budget Periods
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Status> >Budget Status Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Transaction Detail> >Budget Transaction Rpt Request
  • NavBar>Navigator>Commitment Control>Budget Reports>Budgetary Control Tree Audit> >Budgetary Control Tree Audit
  • NavBar>Navigator>Commitment Control>Budget Reports>Ledger Details> >Ledger Details Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Project Expiration> >Project Expiration
  • NavBar>Navigator>Commitment Control>Close Budget>Closing Calculation Log Report> >Budget Close Calculation Log
  • NavBar>Navigator>Commitment Control>Close Budget>Closing Rules Report> >Budget Closing Rule Report
  • NavBar>Navigator>Commitment Control>Close Budget>Closing Status Report> >Budget Close Status Report
  • NavBar>Navigator>Commitment Control>Close Budget>Validate Closing Set> >Closing Sets Validation Report
  • NavBar>Navigator>Commitment Control>Close Budget>Validate Run Control> >Closing Sets Validation Report
  • NavBar>Navigator>Commitment Control>Define Budget Security>Security Report> >Budget Security Report
  • NavBar>Navigator>Commitment Control>Post Control Budget Journals>Budget Ledger Details Report> >Budget Ledger Details Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>Reports>General Ledger Units>General Ledger Units
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>Reports>Ledgers For A Unit>Ledgers For A Unit
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>Reports>TableSet IDs>TableSet Ids
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Summary Calendar Report>Summary Calendar Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>TimeSpans Report>TimeSpans Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Journals>Source Report>Journal Source Report
ZZ CC Local Config

Role to allow management of local configuration for Commitment Control module:

  • NavBar>Navigator>Commitment Control>Close Budget>Define Budget Period Set> >Budget Period Transfer Set
  • NavBar>Navigator>Commitment Control>Close Budget>Define Closing Rule> >Budget Close Rule - Options
  • NavBar>Navigator>Commitment Control>Close Budget>Define Closing Rule> >Budget Closing Rule - Criteria
  • NavBar>Navigator>Commitment Control>Close Budget>Define Closing Rule> >Budget Close Rule - Offset
  • NavBar>Navigator>Commitment Control>Close Budget>Define Closing Set> >Budget Close Rule Set
  • NavBar>Navigator>Commitment Control>Define Budget Security>Assign Rule to Dynamic Group> >Attach Dyanamic Rules
  • NavBar>Navigator>Commitment Control>Define Budget Security>Assign Rule to Permission List> >Attach Rules to Operator Class
  • NavBar>Navigator>Commitment Control>Define Budget Security>Assign Rule to User ID> >Security Rules For Operator
  • NavBar>Navigator>Commitment Control>Define Budget Security>Events> >SECURITY EVENTS PAGE
  • NavBar>Navigator>Commitment Control>Define Budget Security>Field Setup> >Security Field Setup
  • NavBar>Navigator>Commitment Control>Define Budget Security>Rule Definitions> >Apply Rule to BU and Events
  • NavBar>Navigator>Commitment Control>Define Budget Security>Rule Definitions> >Rule Definition
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Attributes> >KK Budget Attributes
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Budget Definition
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Keys and Translations
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Control ChartField
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Offsets
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Excluded Accounts & Types
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Rulesets
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Budget Def Fund Expiration
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Budget Period Status
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Budget Definitions> >Budget Defn: Include Accounts
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Funding Source> >Funding Source Definition
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Funding Source Allocation> >Funding Source Allocation
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Source Transactions> >Comm Cntrl Source Tran Defn
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Source Transactions> >Comm Cntrl Source Tran Fields
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Source Transactions> >Comm Cntrl Page Transfers
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Source Transactions> >Comm Cntrl Selection Criteria
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Source Transactions> >Comm Cntrl Status Fields
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Source Transactions> >Comm Cntrl Ref'd Record Keys
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Source Transactions> >Comm Cntrl Page Event
  • NavBar>Navigator>Commitment Control>Define Control Budgets>Source Transactions> >Comm Cntrl Options
  • NavBar>Navigator>Manager Self-Service>Budgets>Notify Preferences> >Budget Alert Profile
  • NavBar>Navigator>Manager Self-Service>Budgets>Notify Preferences> >Budget Alert Selection
  • NavBar>Navigator>Manager Self-Service>Budgets>Notify Preferences> >Budget Alert Confirmation
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>General Ledger>Open Periods>Adjustment Period Mass Update
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>General Ledger>Open Periods>Open Period Update
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>General Ledger>Open Periods>Open Period Mass Update
ZZ CC Manager
  • NavBar>Navigator>Manager Self-Service>Budgets>Budget Search> >Budget Search
  • NavBar>Navigator>Manager Self-Service>Budgets>Budget Search> >Budget Search (Self Serve) Wrk
  • NavBar>Navigator>Manager Self-Service>Budgets>Budget Search> >Inquiry Criteria
  • NavBar>Navigator>Manager Self-Service>Budgets>Notify Preferences> >Budget Alert Profile
  • NavBar>Navigator>Manager Self-Service>Budgets>Notify Preferences> >Budget Alert Selection
  • NavBar>Navigator>Manager Self-Service>Budgets>Notify Preferences> >Budget Alert Confirmation
ZZ Central Security Admin [Not on College Grant List]
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Component Interface Permission
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List General
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission Lists Menu
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Message Mon
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Misc Tools
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Process
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Signon Times
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission Lists WebLibs
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Web Service Permission
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Mass Change
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>User Maintenance - General
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Definition Group Permissions
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Other Security
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Search Groups
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>PList Personalizations
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Queries
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>IsUserInPermissionList() Alias
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>IsUserInRole() Alias
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Definition
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role's Query Rule for Workflow
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Classes
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Dynamic members of role
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Grant
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Members
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Other Security
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Copy User Profiles>Copy User Profile
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Delete User Profiles>Delete User Profile
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>ID Types and Values
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>User Maintenance - General
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>User Maintenance - General
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>User Other Security
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>Roles for a User
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>User Maintenance - Workflow
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Inventory Installation Options
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Operator Defaults - PS/AM
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>User Preference
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Staffing Operator Preferences
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Staffing Operator Preferences
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>User Preference GL
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Operator default for ITAM
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>MG Operator Defaults Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Inventory Installation Options
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>OM Operator SO Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Order Management Operator 2
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>OM Operator Default RMA
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Projects Preferences
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Planning Installation Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>TD Operator Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Work Management User Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Paycycle run controls
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Sourcing User Preferences
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Operator default for REM
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>User Preferences Report>User Preference Report
ZZ Contract Maintenance
  • NavBar>Navigator>Customer Contracts>Adjust Revenue and Billing>Review and Manage Limits> >Contracts Review Limits Page
  • NavBar>Navigator>Customer Contracts>Contracts WorkCenter> > >Contracts WorkCenter
  • NavBar>Navigator>Customer Contracts>Contracts Workbench> > >Contracts Console
  • NavBar>Navigator>Customer Contracts>Create and Amend>Amendment Details> >Amendment Details
  • NavBar>Navigator>Customer Contracts>Create and Amend>Contract Notes> >Notes
  • NavBar>Navigator>Customer Contracts>Create and Amend>Fixed Amount Acctg Distrib> >Accounting Distribution Panel
  • NavBar>Navigator>Customer Contracts>Create and Amend>Fixed Amount Acctg Distrib> >Revenue Reductions Search
  • NavBar>Navigator>Customer Contracts>Create and Amend>Fixed Amount Acctg Distrib> >Combination Error Details
  • NavBar>Navigator>Customer Contracts>Create and Amend>General Information> >Contract Attatchments
  • NavBar>Navigator>Customer Contracts>Create and Amend>General Information> >Change Order
  • NavBar>Navigator>Customer Contracts>Create and Amend>General Information> >Contract Hdr Billing Options
  • NavBar>Navigator>Customer Contracts>Create and Amend>General Information> >Contract Header
  • NavBar>Navigator>Customer Contracts>Create and Amend>General Information> >Contracts Obligations
  • NavBar>Navigator>Customer Contracts>Create and Amend>General Information> >Add Line Product Search
  • NavBar>Navigator>Customer Contracts>Create and Amend>General Information> >PSA Modal Hidden Page
  • NavBar>Navigator>Customer Contracts>Create and Amend>Separate Billing and Revenue> >Update Billing and Revenue Sep
  • NavBar>Navigator>Customer Contracts>Create and Amend>Special Payment Terms> >Change Order
  • NavBar>Navigator>Customer Contracts>Create and Amend>Special Payment Terms> >Contract Terms and Conditions
  • NavBar>Navigator>Customer Contracts>Create and Amend>Support Teams> >Support Teams by Contract
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Amendment Amount Allocation> >Contract Pricing
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Amendment Amount Allocation> >Amendment Revenue Allocation
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Amount Allocation> >Billing Allocation
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Amount Allocation> >Revenue Amount Allocation
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Contract Terms> >Contractor Terms
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Contract Terms> >Change Order
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Contract Terms> >Related Projects and Rates
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Contract Terms> >Withholding Terms & Release
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Contract Terms> >PSA Modal Hidden Page
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Prepaid Balances> >Change Order
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Prepaid Balances> >Prepaids by Contract Panel
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Prepaid Balances> >Contract Prepaid Panel
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Prepaid Balances> >Combination Error Details
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Prepaid Utilization Rules> >Contract Prepaid Panel
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Transaction Limits> >Change Order
  • NavBar>Navigator>Customer Contracts>Determine Price and Terms>Transaction Limits> >CA Transaction Level Limits
  • NavBar>Navigator>Customer Contracts>Manage Progress Payments>Terms> >Change Order
  • NavBar>Navigator>Customer Contracts>Manage Progress Payments>Terms> >Combination Error Details
  • NavBar>Navigator>Customer Contracts>Manage Progress Payments>Terms> >Prepaids by Contract Panel
  • NavBar>Navigator>Customer Contracts>Manage Progress Payments>Worksheets> >Progress Payment Worksheet
  • NavBar>Navigator>Customer Contracts>My Contracts> > >My Contracts
  • NavBar>Navigator>Customer Contracts>My Contracts> > >My Contracts List
  • NavBar>Navigator>Customer Contracts>Review Revenue>Accounting Distributions> >Fixed Amount Acctg Distrib.
  • NavBar>Navigator>Customer Contracts>Review Revenue>Compare Fixed Bill/Revenue> >Compare Fixed Amt Bill/Rev
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Assign Billing Plan> >Assign Bill Plans
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >Main Billing Events Page
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >Adjustment Fee
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >Billing Fee Worksheet page
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >Define Contract Bill Plan
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >Bill Plan Line Linking
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >Contract's Recurring Billing
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >CA Bill Plan Tax for Fixed Fee
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >CA Bill Plan Tax for As Incurr
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Define Billing Plan> >CA/BI Xref
  • NavBar>Navigator>Customer Contracts>Schedule and Process Revenue>Assign Revenue Plan> >Assign Accounting Plan
  • NavBar>Navigator>Customer Contracts>Schedule and Process Revenue>Define Revenue Plan> >Revenue Recognition Plan
  • NavBar>Navigator>Customer Contracts>Schedule and Process Revenue>Define Revenue Plan> >Adjustment Fee
  • NavBar>Navigator>Customer Contracts>Schedule and Process Revenue>Define Revenue Plan> >Revenue Fee Worksheet
  • NavBar>Navigator>Customer Contracts>Schedule and Process Revenue>Preview Revenue> >Contracts Revenue Preview
ZZ Contract Processing
  • NavBar>Navigator>Customer Contracts>Adjust Revenue and Billing>Reconcile Revenue to Billing> >Reconciliation Entry
  • NavBar>Navigator>Customer Contracts>Adjust Revenue and Billing>Reconcile Revenue to Billing> >Reconciliation Search
  • NavBar>Navigator>Customer Contracts>Create and Amend>Process Amendments> >Change Management
  • NavBar>Navigator>Customer Contracts>Review Revenue>Events> >Revenue Management: Events
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Process Other Billing Methods> >Run Control for Fixed Fee Bill
  • NavBar>Navigator>Customer Contracts>Schedule and Process Billing>Process Recurring Billing> >Run Control for Recurring Bill
  • NavBar>Navigator>Customer Contracts>Schedule and Process Revenue>Process Fixed Amount Revenue> >Load GL
  • NavBar>Navigator>Customer Contracts>Schedule and Process Revenue>Retrieve GL Updates> >Load Update
  • NavBar>Navigator>Customer Contracts>Update Contract Progress>Process Limits> >Process Limits
  • NavBar>Navigator>Customer Contracts>Update Contract Progress>Process Project Progress> >Load GL
ZZ Depreciation Processing
  • NavBar>Navigator>Asset Management>Accounting Entries>Close Depreciation> >Depreciation Close Request
  • NavBar>Navigator>Asset Management>Asset Transactions>Asset Disposal>Auto-Retire Fully Depr Assets>Transaction Loader Request
  • NavBar>Navigator>Asset Management>Asset Transactions>Financial Transactions>Revaluation En Masse>Revaluation
  • NavBar>Navigator>Asset Management>Depreciation>Open Transactions>Create>AMDPCALC - Create Open Trans
  • NavBar>Navigator>Asset Management>Depreciation>Processing>Adjust Accumulated Depr>Doc Sequencing
  • NavBar>Navigator>Asset Management>Depreciation>Processing>Adjust Accumulated Depr>Depr. Accum Adjustment
  • NavBar>Navigator>Asset Management>Depreciation>Processing>Calculate>Cost Summarization Request
  • NavBar>Navigator>Asset Management>Depreciation>Processing>Expand by Period>Asset Fiscal Year Expand
  • NavBar>Navigator>Asset Management>Depreciation>Review Depreciation Info>Asset Depreciation>Depreciation History Main Page
  • NavBar>Navigator>Asset Management>Depreciation>Review Depreciation Info>Asset Depreciation>Period Depreciation
  • NavBar>Navigator>Asset Management>Depreciation>Review Depreciation Info>Asset Depreciation>Net Book Value
  • NavBar>Navigator>Asset Management>Financial Reports>Load Reporting Tables>AM-GL Recon Table>AM GL Reconciliation
  • NavBar>Navigator>Asset Management>Financial Reports>Load Reporting Tables>Asset History  Report Tbl>Run Control - Load AM History
  • NavBar>Navigator>Asset Management>Financial Reports>Load Reporting Tables>Depr Reporting Table>Load Depr. Reporting Table
  • NavBar>Navigator>Asset Management>Financial Reports>Load Reporting Tables>Net Book Value Table>Load Asset NBV Table
ZZ ePro Marketsite Processing
  • NavBar>Navigator>Services Procurement>Requisition> > >All Request Options
  • NavBar>Navigator>Services Procurement>Requisition> > >Special Request - Goods
  • NavBar>Navigator>Services Procurement>Requisition> > >ePro Express Requisition
  • NavBar>Navigator>Services Procurement>Requisition> > >Item Description
  • NavBar>Navigator>Services Procurement>Requisition> > >Component Template Deletion
  • NavBar>Navigator>Services Procurement>Requisition> > >Catalog Browse Results
  • NavBar>Navigator>Services Procurement>Requisition> > >ePro Req Review and Submit
  • NavBar>Navigator>Services Procurement>Requisition> > >Item Favorites
  • NavBar>Navigator>Services Procurement>Requisition> > >Req Basic Search
  • NavBar>Navigator>Services Procurement>Requisition> > >Favorites Page
  • NavBar>Navigator>Services Procurement>Requisition> > >Template Page
  • NavBar>Navigator>Services Procurement>Requisition> > >Catalog Browse Results
  • NavBar>Navigator>Services Procurement>Requisition> > >Special Request Main Page
  • NavBar>Navigator>Services Procurement>Requisition> > >Special Request - Goods
  • NavBar>Navigator>Services Procurement>Requisition> > >Requisition Search Results
  • NavBar>Navigator>Services Procurement>Requisition> > >Fixed Cost Service
  • NavBar>Navigator>Services Procurement>Requisition> > >Time and Materials
  • NavBar>Navigator>Services Procurement>Requisition> > >Variable Cost
  • NavBar>Navigator>Services Procurement>Requisition> > >Requisition Templates
  • NavBar>Navigator>Services Procurement>Requisition> > >Transparent Punchout Merchants
  • NavBar>Navigator>Services Procurement>Requisition> > >Req Confirmation and Preview
  • NavBar>Navigator>Services Procurement>Requisition> > >Advanced Search Page
  • NavBar>Navigator>Services Procurement>Requisition> > >Suggest Supplier
  • NavBar>Navigator>Services Procurement>Requisition> > >PO Contract Work Page
  • NavBar>Navigator>Services Procurement>Requisition> > >Requisition Browse page
  • NavBar>Navigator>eProcurement>Buyer Center>Quick Source Requisitions> >Budget Check Request
  • NavBar>Navigator>eProcurement>Buyer Center>Quick Source Requisitions> >PO Commiment Control Work
  • NavBar>Navigator>eProcurement>Buyer Center>Quick Source Requisitions> >Run Controls - POPO005
  • NavBar>Navigator>eProcurement>Requisition> > >All Request Options
  • NavBar>Navigator>eProcurement>Requisition> > >Special Request - Goods
  • NavBar>Navigator>eProcurement>Requisition> > >ePro Express Requisition
  • NavBar>Navigator>eProcurement>Requisition> > >Item Description
  • NavBar>Navigator>eProcurement>Requisition> > >Component Template Deletion
  • NavBar>Navigator>eProcurement>Requisition> > >Catalog Browse Results
  • NavBar>Navigator>eProcurement>Requisition> > >ePro Req Review and Submit
  • NavBar>Navigator>eProcurement>Requisition> > >Item Favorites
  • NavBar>Navigator>eProcurement>Requisition> > >Req Basic Search
  • NavBar>Navigator>eProcurement>Requisition> > >Favorites Page
  • NavBar>Navigator>eProcurement>Requisition> > >Template Page
  • NavBar>Navigator>eProcurement>Requisition> > >Catalog Browse Results
  • NavBar>Navigator>eProcurement>Requisition> > >Special Request Main Page
  • NavBar>Navigator>eProcurement>Requisition> > >Special Request - Goods
  • NavBar>Navigator>eProcurement>Requisition> > >Requisition Search Results
  • NavBar>Navigator>eProcurement>Requisition> > >Fixed Cost Service
  • NavBar>Navigator>eProcurement>Requisition> > >Time and Materials
  • NavBar>Navigator>eProcurement>Requisition> > >Variable Cost
  • NavBar>Navigator>eProcurement>Requisition> > >Requisition Templates
  • NavBar>Navigator>eProcurement>Requisition> > >Transparent Punchout Merchants
  • NavBar>Navigator>eProcurement>Requisition> > >Req Confirmation and Preview
  • NavBar>Navigator>eProcurement>Requisition> > >Advanced Search Page
  • NavBar>Navigator>eProcurement>Requisition> > >Suggest Supplier
  • NavBar>Navigator>eProcurement>Requisition> > >PO Contract Work Page
  • NavBar>Navigator>eProcurement>Requisition> > >Requisition Browse page
ZZ Expenses Approval [Requires Route Control Profile]
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Cash Advances
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Overview Page
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Overview Page
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Expense Reports
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Time Adjustments
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Travel Authorizations
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Time Reports
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Review Payments>Employee Expense History>Employee Expense History-Audit
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Review Payments>Payment History>Employee Payment Inq - Audit
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Cash Advance>View a Cash Advance>Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Cash Advance>View a Cash Advance>Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>TV Exp Reservation Select View
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Authorization Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Submit Page for TA Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth Project Summary
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE Travel Auth Accting Split
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>iClient Tauth Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE_TAUTH_HDR_WRK
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>iClient TAuth Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Authorization Line Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Authorization Main
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE Travel Auth Accting Split
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth My Reservations
ZZ Expenses Local Config

Role to allow management of local configuration for Travel & Expense module:

  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Approver Assignments
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Approver routing list
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Approver Profiles
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Approver Type
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Approver Privilege Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Refinement template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Risk Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Summary Approvals Option Page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Transaction definition mapping
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Expenses>Management>Employee Privilege Template
ZZ Expenses Manager
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>My Approvals button footer
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>2 Column Layout Page
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>Approval Header Detail
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>Approval Line Detail
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>Default Layout Page
  • NavBar>Navigator>Manager Self-Service>Travel and Expenses>Review Transaction in Progress> >Transactions In Progress
  • NavBar>Navigator>Manager Self-Service>Travel and Expenses>Review Transaction in Progress> >Transaction In Progress
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Cash Advances
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Overview Page
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Overview Page
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Expense Reports
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Time Adjustments
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Travel Authorizations
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Time Reports
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Cash Advances
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Overview Page
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Overview Page
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Expense Reports
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Time Adjustments
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Travel Authorizations
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Time Reports
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Expense Rpt Budget Exceptions> >Transaction Header Exception
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Expense Rpt Budget Exceptions> >Transaction Line Exceptions
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Expense Rpt Budget Exceptions> >Trans Exception Work Panel
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Travel Auth Budget Exceptions> >Transaction Header Exception
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Travel Auth Budget Exceptions> >Transaction Line Exceptions
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Travel Auth Budget Exceptions> >Trans Exception Work Panel
  • NavBar>Navigator>Travel and Expenses>Real-Time Analysis>Review Transaction in Progress> >Transactions In Progress
  • NavBar>Navigator>Travel and Expenses>Real-Time Analysis>Review Transaction in Progress> >Transaction In Progress
ZZ Expenses Processing
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Cancel>Delete Travel Authorization
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Cancel>Save Confirmation
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Authorization Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Submit Page for TA Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Copy From Existing Travel Auth
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Project Summary
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  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>TE Travel Auth Accting Split
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  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>iClient TAuth Entry
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  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Template to Populate ER or TA
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  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Auth Project Summary
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>TE Travel Auth Accting Split
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  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>iClient TAuth Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Authorization Line Work
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Authorization Main
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>TE Travel Auth Accting Split
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Auth My Reservations
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  • NavBar>Navigator>Manager Self-Service>Travel and Expenses>Review Transaction in Progress> >Transactions In Progress
  • NavBar>Navigator>Manager Self-Service>Travel and Expenses>Review Transaction in Progress> >Transaction In Progress
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Cash Advances
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  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Expense Reports
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  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Approve Transactions> >Approve Time Reports
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Cash Advances
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Overview Page
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Overview Page
  • NavBar>Navigator>Travel and Expenses>Approve Transactions>Modify Approved Transactions> >Approve Expense Reports
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  • NavBar>Navigator>Travel and Expenses>Cash Advances>Delete Advance> >Delete Cash Advance
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  • NavBar>Navigator>Travel and Expenses>Cash Advances>Print Advance> >Cash Advance Notes Report
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Review Advance> >Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Review Advance> >Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >My Wallet Detail
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Populate from My Wallet Mobile
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Report>Create Express> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >My Wallet Detail
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Populate from My Wallet Mobile
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Template to Populate ER or TA
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Select Template for Create
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >TV Exp Reservation Select View
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  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Delete Report> >Delete Expense Sheet
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  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Print Report> >T&E Expense Report
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Accounting Distribution
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  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Accounting Splt
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  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet VAT Data
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  • NavBar>Navigator>Travel and Expenses>Expenses WorkCenter> > >Expenses WorkCenter
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  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Reconcile Cash Advance> >Advance Reconciliation
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Request Budget Checking> >Expenses Budget Checking
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Request Budget Checking> >Expenses Budget Check
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  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Rollover Travel Authorization> >TAuth Budget Check Run Ctl
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Travel Auth Budget Exceptions> >Transaction Header Exception
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  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Travel Auth Budget Exceptions> >Trans Exception Work Panel
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Adjust Paid Expenses>Save Confirmation
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  • NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Adjust Paid Expenses>Expense Report Lines
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  • NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Save Confirmation
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  • NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Accounting Distribution
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  • NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Expense Report Lines
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  • NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Cancel Travel Authorizations> >Expenses Budget Cancel
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  • NavBar>Navigator>Travel and Expenses>Process Expenses>Close Expenses>Mark Cash Advance for Close>Close Cash Advance
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  • NavBar>Navigator>Travel and Expenses>Process Expenses>Period End Accrual Processing> >Period End Accrual Run Control
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Period End Accrual Processing> >Period End Accruals BU Details
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Review Payments>Employee Expense History>Employee Expense History-Audit
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Review Payments>Journal Entries>GL Drilldown Panel
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Review Payments>Payment History>Employee Payment Inq - Audit
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  • NavBar>Navigator>Travel and Expenses>Process Expenses>Update Staged Payments>Supplier Payments>Stage Supplier Payments
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Receipts Received>Barcode Receipt Verification
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Report Lines
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  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Real-Time Analysis>Predicted Expense Summary> >Projected Travel Expenses
  • NavBar>Navigator>Travel and Expenses>Real-Time Analysis>Review Transaction in Progress> >Transactions In Progress
  • NavBar>Navigator>Travel and Expenses>Real-Time Analysis>Review Transaction in Progress> >Transaction In Progress
  • NavBar>Navigator>Travel and Expenses>Real-Time Analysis>Update Expenses Pagelet Info> >Expense Portal Pack Processing
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Delete Authorization> >Delete Confirmation
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Delete Authorization> >Delete Travel Authorization
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Print Authorization> >T&E Travel Authorization Rpt
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Print Authorization> >Tauth Notes Report
ZZ Expense Reassign
  • Travel and Expenses > Manage Expenses Security > Reassign Approval Work
ZZ Expenses Reporting
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Print Advance> >T&E Cash Advance Report
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Print Advance> >Cash Advance Notes Report
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Print Reports>Employee Average Expenses>Run Average Employee Report
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Print Reports>Employee Top Spenders>Run Corp Card vs Other Spend
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Print Reports>Employee Trends>Run Employee Trend Report
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Print Reports>Employee Violation Amounts>Run Control/ Violation Amounts
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Print Reports>Overdue Credit Card Data>Run Employee Trend Report
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Print Reports>Standard Budgets>Standard Budgets Run control
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Print Reports>Supplier Payment Reports>Run Supplier Payments Reports
  • NavBar>Navigator>Travel and Expenses>Manage Accounting>Print Reports>Total Merchant Costs Report>Run Total Merchant Cost Report
ZZ Expenses User Admin
  • NavBar>Navigator>Travel and Expenses>Manage Employee Information>Load Employee Data> >Expenses EE Data Update
  • NavBar>Navigator>Travel and Expenses>Manage Employee Information>Update Profile> >ProCard Cardholder - Card
  • NavBar>Navigator>Travel and Expenses>Manage Employee Information>Update Profile> >Organizational Data
  • NavBar>Navigator>Travel and Expenses>Manage Employee Information>Update Profile> >Employee Bank Account Panel
  • NavBar>Navigator>Travel and Expenses>Manage Employee Information>Update Profile> >Employee Transportation
  • NavBar>Navigator>Travel and Expenses>Manage Employee Information>Update Profile> >Expenses - Default Preferences
  • NavBar>Navigator>Travel and Expenses>Manage Employee Information>Update Profile> >Personal Data
  • NavBar>Navigator>Travel and Expenses>Manage Expenses Security>Authorize Expense Users> >Authorized user search page
  • NavBar>Navigator>Travel and Expenses>Manage Expenses Security>Authorize Expense Users> >Authorized Users - User
  • NavBar>Navigator>Travel and Expenses>Manage Expenses Security>Authorize Expense Users> >Authorized Users - Employee
ZZ Expenses Workcenter
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Submit Page for Expense Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Report Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>My Wallet Detail
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>VAT Calc Work Panel
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Add Cash Advances
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Add Wallet Items
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Populate from My Wallet Mobile
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Report Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Save Confirmation
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Sheet VAT Data
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Accounting Distribution
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Sheet Header Work
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Report Lines
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Report Line Work
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Report Accounting Splt
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Sheet VAT Data
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Sheet VAT Data
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Document Sequence Secondary
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Report Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Expense Report Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express>Save Confirmation
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>My Wallet> >My Wallet Detail
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>My Wallet> >Hidden Wallet Work Page
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>My Wallet> >My Wallet
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Review Expense History> >Employee Expense History-Admin
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Authorization Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Submit Page for TA Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Copy From Existing Travel Auth
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Project Summary
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Save Confirmation
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Save Confirmation
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>TE Travel Auth Accting Split
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>iClient Tauth Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>TE_TAUTH_HDR_WRK
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>iClient TAuth Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Authorization Details
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Line Details
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Authorization Line Work
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Authorization Main
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Populate
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>TE Travel Auth Accting Split
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Template to Populate ER or TA
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Select Template for Create
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth My Reservations
  • NavBar>Navigator>Manager Self-Service>Travel and Expenses>Review Transaction in Progress> >Transactions In Progress
  • NavBar>Navigator>Manager Self-Service>Travel and Expenses>Review Transaction in Progress> >Transaction In Progress
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Delete Advance> >Delete Cash Advance
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Delete Advance> >Delete Confirmation
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Print Advance> >T&E Cash Advance Report
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Print Advance> >Cash Advance Notes Report
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Review Advance> >Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Review Advance> >Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Central Entry>Wallet Transactions> >My Wallet Detail
  • NavBar>Navigator>Travel and Expenses>Central Entry>Wallet Transactions> >Hidden Wallet Work Page
  • NavBar>Navigator>Travel and Expenses>Central Entry>Wallet Transactions> >My Wallet
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >My Wallet Detail
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Populate from My Wallet Mobile
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Template to Populate ER or TA
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Select Template for Create
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >TV Exp Reservation Select View
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Delete Report> >Delete Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Delete Report> >Delete Expense Sheet
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >TV Exp Reservation Select View
  • NavBar>Navigator>Travel and Expenses>Real-Time Analysis>Review Transaction in Progress> >Transactions In Progress
  • NavBar>Navigator>Travel and Expenses>Real-Time Analysis>Review Transaction in Progress> >Transaction In Progress
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Delete Authorization> >Delete Confirmation
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Delete Authorization> >Delete Travel Authorization
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Print Authorization> >T&E Travel Authorization Rpt
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Print Authorization> >Tauth Notes Report
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Cash Advance>View a Cash Advance>Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Cash Advance>View a Cash Advance>Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>TV Exp Reservation Select View
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Authorization Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Submit Page for TA Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth Project Summary
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE Travel Auth Accting Split
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>iClient Tauth Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE_TAUTH_HDR_WRK
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>iClient TAuth Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Authorization Line Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Authorization Main
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE Travel Auth Accting Split
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth My Reservations
ZZ General Ledger Allocations
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Copy / Rename / Delete Step> >Allocation Step Copy/Ren/Del
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Group> >Allocation Group
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocation Step - Amount Field
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocation Step - Basis
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocations Basis Exceptions
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocations Calculation Optns
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocation Step - Offset
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocations Pool
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocations Pool Exceptions
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocations - Defn Temp tables
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocation Rounding Options
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Define Allocation Step> >Allocation Step - Target
  • NavBar>Navigator>Allocations>Define and Perform Allocations>Request Allocation> >Allocation Request
ZZ General Ledger Build
  • NavBar>Navigator>General Ledger>Summary Ledgers>Build Summary Ledger> >Build Summary Ledger Request
  • NavBar>Navigator>General Ledger>Summary Ledgers>Define Summary Ledger> >Summary Ledger Definition
  • NavBar>Navigator>General Ledger>Summary Ledgers>Ledger Set for Summary Ledger> >Ledger Set
ZZ General Ledger Period End
  • NavBar>Navigator>General Ledger>Close Ledgers>Closing Process Group> >Closing Process Group
  • NavBar>Navigator>General Ledger>Close Ledgers>Closing Rule Report> >Closing Rule Report
  • NavBar>Navigator>General Ledger>Close Ledgers>Closing Rules> >Closing Rule Definition Page
  • NavBar>Navigator>General Ledger>Close Ledgers>Closing Rules> >Close Multiple Ret Earn Page
  • NavBar>Navigator>General Ledger>Close Ledgers>Closing Rules> >Closing Forward Option page
  • NavBar>Navigator>General Ledger>Close Ledgers>Closing Rules> >Year End Closing Journal Defin
  • NavBar>Navigator>General Ledger>Close Ledgers>Closing Trial Balance> >Closing Trial Balance
  • NavBar>Navigator>General Ledger>Close Ledgers>Request Ledger Close> >Reqest or undo Standard Close
  • NavBar>Navigator>General Ledger>GL Subsystem Reconciliation>Reconciliation by ChartFields> >GL Subsystem Recon Rpt Request
  • NavBar>Navigator>General Ledger>GL Subsystem Reconciliation>Reconciliation by System Srce> >GL Subsystem Recon Rpt Request
ZZ General Ledger Processing [Requires User Preferences]
  • NavBar>Navigator>General Ledger>GL Subsystem Reconciliation>Load Reconciliation Data> >GL Subsystem Recon Request
  • NavBar>Navigator>General Ledger>Journals>Process Journals>Budget Check Journals>Journal Budget Check
  • NavBar>Navigator>General Ledger>Journals>Process Journals>Budget Check Journals>Journal Budget Check
  • NavBar>Navigator>General Ledger>Journals>Process Journals>Edit Journals>Journal Edit Request
  • NavBar>Navigator>General Ledger>Journals>Process Journals>Mark Journals for Posting>Mark Journals for Posting
  • NavBar>Navigator>General Ledger>Journals>Process Journals>Mark Journals for Unposting>Mark Journal for Unpost
  • NavBar>Navigator>General Ledger>Monitor Background Process>Journal Unlock> >Journal Unlock
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Schedules>Schedule
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Define Values>Field Request
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Define Values>Field Request Work
ZZ General Ledger Reports
  • NavBar>Navigator>Allocations>Reports>Allocation Calculation Logs> >Allocation Calculation Log
  • NavBar>Navigator>Allocations>Reports>Allocation Group> >Allocation Group report
  • NavBar>Navigator>Allocations>Reports>Allocation Step> >Allocation Step Report
  • NavBar>Navigator>Background Processes>Print Process Report> > >Background Process Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Associated Budgets Report> >Associated Budgets Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Attributes Report> >Budget Attributes Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Control Report> >Budget Control Report
  • NavBar>Navigator>Commitment Control>Budget Reports>Budget Periods Report> >Budget Periods
  • NavBar>Navigator>Commitment Control>Budget Reports>Budgets/Actuals Reconciliation> >Budgets/Actuals Reconciliation
  • NavBar>Navigator>General Ledger>Average Daily Balance>ADB Definition Report> >ADB Definition Report
  • NavBar>Navigator>General Ledger>CTC Custom>CTC Interfaces>SAO Monthly Accounting>SAO Monthly Acct RunControl Pg
  • NavBar>Navigator>General Ledger>Federal Reports>Federal Transaction Register> >Federal Transaction Register
  • NavBar>Navigator>General Ledger>Federal Reports>Federal Trial Balance> >Federal Trial Balance
  • NavBar>Navigator>General Ledger>GL Subsystem Reconciliation>Reconciliation by ChartFields> >GL Subsystem Recon Rpt Request
  • NavBar>Navigator>General Ledger>GL Subsystem Reconciliation>Reconciliation by System Srce> >GL Subsystem Recon Rpt Request
  • NavBar>Navigator>General Ledger>General Reports>Journal Entry Detail> >Journal Entry Detail
  • NavBar>Navigator>General Ledger>General Reports>Journal Entry with Attributes> >Journal Entry with Attributes
  • NavBar>Navigator>General Ledger>General Reports>Journal Line/Acctg Reconcil> >GLS8012 SQR report
  • NavBar>Navigator>General Ledger>General Reports>Ledger Activity> >General Ledger Activity
  • NavBar>Navigator>General Ledger>General Reports>Ledger Activity with Attribute> >General Ledger Activity
  • NavBar>Navigator>General Ledger>General Reports>Ledger Summary> >General Ledger Summary
  • NavBar>Navigator>General Ledger>General Reports>Ledger vs Journal Integrity> >Ledger vs Journal Integrity
  • NavBar>Navigator>General Ledger>General Reports>Standard Journals> >Standard Journal
  • NavBar>Navigator>General Ledger>General Reports>Trial Balance> >Trial Balance Report
  • NavBar>Navigator>General Ledger>General Reports>nVision Request Summary> >nVision Reports
  • NavBar>Navigator>General Ledger>General Reports>nVision Scope> >nVision Scope Details
  • NavBar>Navigator>General Ledger>Journals>Process Journals>Journal Edit Errors Report>Journal Edit Error Report
  • NavBar>Navigator>General Ledger>Journals>Process Journals>Posted Journal Summary Report>Posted Journal Summary Report
  • NavBar>Navigator>General Ledger>Ledgers>Detail Ledger Report> >Detail Ledger Report
  • NavBar>Navigator>General Ledger>Ledgers>Ledger Codes Report> >Ledger Code Report
  • NavBar>Navigator>General Ledger>Ledgers>Template Report> >Ledger Template Report
  • NavBar>Navigator>General Ledger>Open Items>Open Item Listing Report> >Open Item Listing Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>Reports>General Ledger Units>General Ledger Units
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>Reports>Ledgers For A Unit>Ledgers For A Unit
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>Reports>TableSet IDs>TableSet Ids
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Summary Calendar Report>Summary Calendar Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>TimeSpans Report>TimeSpans Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Combination Editing>Combo Edit Group Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Combination Editing>Combo Edit Rules
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Combination Editing>Combo Edit Copy / Delete
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Combination Editing>Inconsistent CFs on CE Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Reports>Account Balancing Group
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Reports>Account Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Reports>Altacct Cross Reference
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Reports>ChartField Report Homepage
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Reports>ChartField Attributes
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Reports>SpeedTypes
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Journals>Source Report>Journal Source Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Units of Measure>Units of Measure Report>Unit of Measure Report
  • NavBar>Navigator>Statutory Reports>General Ledger>Accounting Transaction Control> >Stat Journal Activity Req
  • NavBar>Navigator>Statutory Reports>General Ledger>General Ledger Activity> >Stat General &Ledger Activity
  • NavBar>Navigator>Statutory Reports>General Ledger>Summary Balance> >Statutory Summary Balance Req
  • NavBar>Navigator>Statutory Reports>General Ledger>Trial Balance> >Statutory Summary Balance Req
  • NavBar>Navigator>Statutory Reports>Statutory Report 347 ESP> > >Statutory Rep ESP347 Request
ZZ GL Journal Approval [Requires Route Control Profile]
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Manage Journal Approval>Manage GL Journal Approval
ZZ GL Journal Entry
  • NavBar>Navigator>General Ledger>Journals>Import Journals>External Flat Files>Flat File Journal Import Reqst
  • NavBar>Navigator>General Ledger>Journals>Import Journals>Spreadsheet Journals>Spreadsheet Journal Import
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Copy Journals>Journal Copy Request
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Header
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Lines
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Approval
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Errors
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Secondary Ledger
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Totals
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Work Fields
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Create/Update Journal Entries>VAT Panel Work
  • NavBar>Navigator>General Ledger>Journals>Process Journals>Entry Event Journals>Entry Event Common Run Req. Pg
ZZ GL Journal Generation
  • NavBar>Navigator>General Ledger>Journals>Subsystem Journals>Generate Journals>Journal Genarator Request
ZZ GL Jrnl Accountnt Approval [Requires Route Control Profile]
  • NavBar>Navigator>General Ledger>Journals>Journal Entry>Manage Journal Approval>Manage GL Journal Approval
ZZ GL Local Configuration

Role to allow management of local configuration for General Ledger module:

  • NavBar>Navigator>General Ledger>Journals>Subsystem Journals>Accounting Entry Definition>Accounting Entry Definition
  • NavBar>Navigator>Real Time Bottom Line>Model Business Object>Model ChartField Values> >ChartField Values Homepage
  • NavBar>Navigator>Real Time Bottom Line>Supplementary Configurations>Configure Combination Edit>Build CF Combination Data>Select Process Group -> HRMS
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>General Ledger>Open Periods>Adjustment Period Mass Update
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>General Ledger>Open Periods>Open Period Update
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>General Ledger>Open Periods>Open Period Update
  • NavBar>Navigator>Set Up Financials/Supply Chain>Business Unit Related>General Ledger>Open Periods>Open Period Mass Update
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Accounting Entry Templates>Templates>Accounting Entry Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Accounting Entry Templates>Templates>Accounting Entry Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Budget Period Calendar>Budget Period Calendar
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Budget Period Calendar Builder>Budget Period Calendar Builder
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Business Calendar>Business Calendar
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Calendar Builder>Detail Calendar Builder
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Calendar Builder>Calendar Builder
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Calendar Period Deletion>Detail Calendar Builder
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Detail Calendar>Detail Calendar
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Detail Calendar>Detail Calendar - Depreciation
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Calendars/Schedules>Detail Calendar>Calendar Builder
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>ChartField Value Sets>Chartfield Value Set
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>ChartFields>Departments
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Combination Editing>Select Process Group -> HRMS
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Combination Editing>Combo Edit Group Report
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Configure>CF Attribute Values
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Configure>Standard ChartField Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Define Values>Account Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Define Values>ChartField Values Homepage
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>Design ChartFields>Define Values>SpeedTypes
ZZ Grants Local Config

Role to allow management of local configuration for Grants module:

  • NavBar>Navigator>Grants>Institutions>Facilities Admin Rates> >Institution F&A Rates
  • NavBar>Navigator>Grants>Institutions>Fringe Rates> >Institution Fringe Benefit Rt
  • NavBar>Navigator>Grants>Institutions>General Information> >Grants Institutions
  • NavBar>Navigator>Grants>Institutions>General Information> >Institution Addresses
  • NavBar>Navigator>Grants>Institutions>General Information> >Institution Attributes
  • NavBar>Navigator>Grants>Institutions>General Information> >Grants Institution Information
  • NavBar>Navigator>Grants>Sponsors>Budget Items> >Sponsor Budget Categories
  • NavBar>Navigator>Grants>Sponsors>Facilities Admin Rates> >Sponsor F&A Rates
  • NavBar>Navigator>Grants>Sponsors>General Information> >Bill To Customer Options
  • NavBar>Navigator>Grants>Sponsors>General Information> >Bill To Selection Panel
  • NavBar>Navigator>Grants>Sponsors>General Information> >Corporate Selection Panel
  • NavBar>Navigator>Grants>Sponsors>General Information> >Customer Credit Profile
  • NavBar>Navigator>Grants>Sponsors>General Information> >Correspondence Cust Options
  • NavBar>Navigator>Grants>Sponsors>General Information> >CSF Subpage
  • NavBar>Navigator>Grants>Sponsors>General Information> >CUST_GENERAL1
  • NavBar>Navigator>Grants>Sponsors>General Information> >General Customer Misc Info
  • NavBar>Navigator>Grants>Sponsors>General Information> >Customer Groups
  • NavBar>Navigator>Grants>Sponsors>General Information> >Cust Note Panel
  • NavBar>Navigator>Grants>Sponsors>General Information> >Ship To Options 1
  • NavBar>Navigator>Grants>Sponsors>General Information> >Ship To VMI Options
  • NavBar>Navigator>Grants>Sponsors>General Information> >Ship To Selection Panel
  • NavBar>Navigator>Grants>Sponsors>General Information> >Sold To Customer Options
  • NavBar>Navigator>Grants>Sponsors>General Information> >Sold To Selection Panel
  • NavBar>Navigator>Grants>Sponsors>General Information> >Staffing Information
  • NavBar>Navigator>Grants>Sponsors>General Information> >Cust Tax Exemption Info
  • NavBar>Navigator>Grants>Sponsors>General Information> >Customer User Defined Fields
  • NavBar>Navigator>Grants>Sponsors>General Information> >Customer VAT Information
  • NavBar>Navigator>Grants>Sponsors>General Information> >Customer-Supplier Association
  • NavBar>Navigator>Grants>Sponsors>General Information> >Worksite Master Page
  • NavBar>Navigator>Grants>Sponsors>General Information> >Grants Sponsor Information
  • NavBar>Navigator>Grants>Sponsors>General Information> >Sponsor Attributes
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Amendments>Change Reason Codes
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Contracts Product Options>Contracts Product Groups
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Contracts Product Options>Product Rate Templates
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>General Options>Contract Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>General Options>Contracts GL BU options
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>General Options>Milestone Classification
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>Bill Plan Detail Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>Contracts Console Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>Milestone Condition Definition
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>CA Milestone Definition Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>Revenue and Bill Plan Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>Tiered Pricing Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Additional Information>Additional Info Page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Attribute Types>Grants Attribute Codes
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Audit Types>Grants Audit Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Budget Item Types>Budget Item type
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Budget Items>Projects Budget Items Setup
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Budgets>Sponsor Program Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>CFDA>Grants Cert (Compl) Codes
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Contracts Workbench Template>Contracts Console Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Facilities Admin Bases>Base and Budget Category
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Facilities Admin Rates>F&A Rate Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Institution Types>Insitution Type Control Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Proposal Components>Grants Component Control Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Proposal Resource Types>Grants Resource Control Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Proposal/Award Purposes>Purposes
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Role Types>Issue Mgmt Priority Page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Grants>Sponsor Levels>Sponsor Levels
ZZ Grants Portal
  • NavBar>Navigator>Grants>Grants Portal>Award Information>Award Detail>Award Detail -- Budget Status
  • NavBar>Navigator>Grants>Grants Portal>Award Information>Award Detail>Award Detail -- Demographic
  • NavBar>Navigator>Grants>Grants Portal>Award Information>Award Detail>Award Detail
  • NavBar>Navigator>Grants>Grants Portal>Award Information>Award Detail>Award Detail -- Project
  • NavBar>Navigator>Grants>Grants Portal>Award Information>Award Summary>Grants Portal Award Search Pg
  • NavBar>Navigator>Grants>Grants Portal>Award Information>Award Summary>Award Summary List
  • NavBar>Navigator>Grants>Grants Portal>Personnel Information>Personnel Cost Detail>Personnel detail Inquiry
  • NavBar>Navigator>Grants>Grants Portal>Personnel Information>Personnel Cost Summary>Grants Portal Person Search Pg
  • NavBar>Navigator>Grants>Grants Portal>Personnel Information>Personnel Cost Summary>Personnel Summary List
  • NavBar>Navigator>Grants>Grants Portal>Project Information>Project Detail>Project Detail -- Activities
  • NavBar>Navigator>Grants>Grants Portal>Project Information>Project Detail>Projec Detail -- Budget Status
  • NavBar>Navigator>Grants>Grants Portal>Project Information>Project Detail>Project Detail -- Demographic
  • NavBar>Navigator>Grants>Grants Portal>Project Information>Project Detail>ProjectDetail
  • NavBar>Navigator>Grants>Grants Portal>Project Information>Project Detail>Project Detail -- Subcontract
  • NavBar>Navigator>Grants>Grants Portal>Project Information>Project Summary>Project Summary List
  • NavBar>Navigator>Grants>Grants Portal>Project Information>Project Summary>Grants Portal ProjectSearch Pg
  • NavBar>Navigator>Grants>Grants Portal>Security Access>Employee Access Inquiry>Grants Portal Security Level
  • NavBar>Navigator>Grants>Grants Portal>Security Access>Grants Portal Access>Grants Portal Security Level
  • NavBar>Navigator>Grants>Grants Portal>Security Access>Grants Portal Access>Grants Portal Security Level
  • NavBar>Navigator>Grants>Grants Portal>Security Access>Grants Portal Access>Grants Portal Security Level
  • NavBar>Navigator>Grants>Grants Portal>Security Access>Grants Portal Access>Grants Portal Security Level
  • NavBar>Navigator>Grants>Grants Portal>Security Access>Grants Portal Global Access>Grants Portal Global Security
  • NavBar>Navigator>Grants>Grants Portal>Staging Data>Grants Portal Security Process>Grants Portal Proces
  • NavBar>Navigator>Grants>Grants Portal>Staging Data>Staging Award/Project Data>Grants Portal Proces
  • NavBar>Navigator>Grants>Grants Portal>Transaction Inquiries>Encumbrance Inquiry>Encumbrance Inquiry
  • NavBar>Navigator>Grants>Grants Portal>Transaction Inquiries>Expenditure Inquiry>Expenditure Inquiry
  • NavBar>Navigator>Grants>Grants Portal>Transaction Inquiries>Invoice & Payment Inquiry>Invoice & Payment Inquiry
  • NavBar>Navigator>Grants>Grants Portal>Transaction Inquiries>Pre Encumbrance Inquiry>Pre Encumbrance Inquiry
  • NavBar>Navigator>Set Up Financials/Supply Chain>Security>Grants Portal Security> >Grants Security Access
ZZ Grants Prof Data Maint
  • NavBar>Navigator>Grants>Professionals>Professional Data> >Personal Data for Grants
  • NavBar>Navigator>Grants>Subrecipients>General information> >Grants Supplier ID
  • NavBar>Navigator>Grants>Subrecipients>General information> >Supplier Attributes
  • NavBar>Navigator>Grants>Subrecipients>General information> >Supplier Certificate/Complianc
  • NavBar>Navigator>Grants>Subrecipients>General information> >1099 information
  • NavBar>Navigator>Grants>Subrecipients>General information> >Supplier Address
  • NavBar>Navigator>Grants>Subrecipients>General information> >Supplier Contacts
  • NavBar>Navigator>Grants>Subrecipients>General information> >Single payment supplier
  • NavBar>Navigator>Grants>Subrecipients>General information> >Federal Supplier page
  • NavBar>Navigator>Grants>Subrecipients>General information> >Supplier ID
  • NavBar>Navigator>Grants>Subrecipients>General information> >Supplier Summary
  • NavBar>Navigator>Grants>Subrecipients>General information> >Supplier Location
ZZ Grants-Contracts Reports
  • NavBar>Navigator>Customer Contracts>Reports>Billing Management> >Run Billing Management Report
  • NavBar>Navigator>Customer Contracts>Reports>Limit Amount> >Load GL
  • NavBar>Navigator>Customer Contracts>Reports>Milestone Management> >Milestone Report
  • NavBar>Navigator>Customer Contracts>Reports>Prepaid Management> >Load GL
  • NavBar>Navigator>Customer Contracts>Reports>Revenue Management> >Revenue Management Report
  • NavBar>Navigator>Grants>CTC Custom>CTC Reports>Grant Expenditure Report>Grant Expenditure Rpt Pg
  • NavBar>Navigator>Grants>Interactive Reports>Federal Financial Report> >FFR Request
  • NavBar>Navigator>Grants>Interactive Reports>Proposal Inventory> >Proposal Inventory
ZZ Local Security Admin
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Component Interface Permission
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List General
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission Lists Menu
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Message Mon
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Misc Tools
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Process
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Signon Times
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission Lists WebLibs
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Web Service Permission
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Mass Change
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>User Maintenance - General
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Definition Group Permissions
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Other Security
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Search Groups
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>PList Personalizations
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>Permission List Queries
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Permission Lists>IsUserInPermissionList() Alias
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>IsUserInRole() Alias
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Definition
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role's Query Rule for Workflow
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Classes
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Dynamic members of role
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Grant
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Members
  • NavBar>Navigator>PeopleTools>Security>Permissions & Roles>Roles>Role Other Security
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Copy User Profiles>Copy User Profile
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Delete User Profiles>Delete User Profile
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>ID Types and Values
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>User Maintenance - General
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>User Maintenance - General
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>User Other Security
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>Roles for a User
  • NavBar>Navigator>PeopleTools>Security>User Profiles>Distributed User Profiles>User Maintenance - Workflow
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Inventory Installation Options
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Operator Defaults - PS/AM
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>User Preference
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Staffing Operator Preferences
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Staffing Operator Preferences
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>User Preference GL
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Operator default for ITAM
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>MG Operator Defaults Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Inventory Installation Options
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>OM Operator SO Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Order Management Operator 2
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>OM Operator Default RMA
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Projects Preferences
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Planning Installation Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>TD Operator Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Work Management User Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Paycycle run controls
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Sourcing User Preferences
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>Define User Preferences>Operator default for REM
  • NavBar>Navigator>Set Up Financials/Supply Chain>Common Definitions>User Preferences>User Preferences Report>User Preference Report
ZZ nVision
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Report Request
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Request Options
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Request Copy
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Email Options
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision File Options
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Report Templates
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Web Options
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>Query Prompts
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Book> >Report Book Definition
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request> >PS/nVision Report Request
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request> >PS/nVision Request Options
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request> >PS/nVision Request Copy
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request> >PS/nVision Email Options
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request> >PS/nVision File Options
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request> >PS/nVision Report Templates
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request> >PS/nVision Web Options
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request> >Query Prompts
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Scope> >PS/nVision Scope Definition
ZZ Payment Creation [Requires User Preference]
  • NavBar>Navigator>Accounts Payable>Payments>Express Payments>Create Express Payment>Express Payment
  • NavBar>Navigator>Accounts Payable>Payments>Express Payments>Manage Express Payments>Pay Cycle - Express Payments
  • NavBar>Navigator>Accounts Payable>Payments>Manual Payment and Prepayment>Create Manual Payment>Manual Draft Selection
  • NavBar>Navigator>Accounts Payable>Payments>Manual Payment and Prepayment>Delete Payment Worksheet>Delete Worksheet page
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Exceptions>Review Discount Denied Alert>Pay Cycle Discount Alert
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Exceptions>Review Pay Cycle Errors>Pay Cycle Error Inquiry
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Exceptions>Review Withholding Alert>Pay Cycle Withhold Exception
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Processing>Check Restart>Recreate Checks
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Processing>Deactivate Pay Cycle>Deactivate Pay Cycle
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Processing>Pay Cycle Job>AP PayCycle Job
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Processing>Pay Cycle Manager>Pay Cycle Manager
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Processing>Payment Selection Criteria>Pay Cycle Definition - Date
  • NavBar>Navigator>Accounts Payable>Reports>Payments>EFT Remittance Advice Letter>EFT Advice Letter Run Control
  • NavBar>Navigator>Accounts Payable>Review Accounts Payable Info>Payments>Summary Data>Pay Cycle Summary
ZZ Payment Processing [Requires User Preference]
  • NavBar>Navigator>Accounts Payable>Batch Processes>Payment>Cash Clearing>Cash Clear Process Request
  • NavBar>Navigator>Accounts Payable>Batch Processes>Payment>Cash Clearing Entry Event>Entry Event Common Run Req. Pg
  • NavBar>Navigator>Accounts Payable>Batch Processes>Payment>Load Payments to AR Staging>AP Load AR Staging Request
  • NavBar>Navigator>Accounts Payable>Batch Processes>Payment>Payment Entry Event>Entry Event Common Run Req. Pg
  • NavBar>Navigator>Accounts Payable>Batch Processes>Payment>Payment Posting>AP Payment Posting Request
  • NavBar>Navigator>Accounts Payable>Payments>Cancel/Void Payments>Escheat Payment>Payment Cancel Panel
  • NavBar>Navigator>Accounts Payable>Payments>Cancel/Void Payments>Mass Payment Cancellation>Mass Payment Cancellation
  • NavBar>Navigator>Accounts Payable>Payments>Cancel/Void Payments>Payment Cancellation>Payment Cancel Panel
  • NavBar>Navigator>Accounts Payable>Payments>Cancel/Void Payments>Payment Schedule Cancellation>Cancel sched pymnt
  • NavBar>Navigator>Accounts Payable>Payments>Cancel/Void Payments>Payment Schedule Cancellation>Cancel sched pymnt detail
  • NavBar>Navigator>Accounts Payable>Payments>Cancel/Void Payments>Review Mass Cancellation>AP Mass Payment History
  • NavBar>Navigator>Accounts Payable>Payments>Cancel/Void Payments>Review Mass Cancellation>AP Mass Payment History
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Exceptions>Reschedule Payment Error>Multiple P-Terms Error Inquire
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Processing>Cancel Rescheduled Payments>Multiple P-Terms Cancel Panel
  • NavBar>Navigator>Accounts Payable>Payments>Pay Cycle Processing>Reschedule Payment Request>Multiple P-Terms Request
ZZ Payment Request
  • NavBar>Navigator>Accounts Payable>Payments>Payment Request>Payment Request Center>Payment Request Center
  • NavBar>Navigator>Employee Self-Service>Payment Request Center> > >Payment Request Center
ZZ PC Local Configuration

Role to allow management of local configuration for Project Costing module:

  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity Rates
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Facilities and Admin Rates
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity User Fields
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity Integration Rules
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity Budget Alerts
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Change Control Input
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity Definition
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity Quality
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity Details
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity Attachments
  • NavBar>Navigator>Program Management>Activity Definitions>General Information> >Activity Location
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Award association with Project
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Header
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Asset Integration Rule
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Budget Alerts
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Hierarchy Chart
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Change Control Input
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Create Project From Template
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project User Fields
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Approval
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Attachments
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Costing Definition
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project General
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Management Defaults
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Location
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Manager
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Options -Primavera P6
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Phases
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Projects Oprclass row Security
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Rates
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >Project Justification
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >TreeViewer Interface Work Page
  • NavBar>Navigator>Program Management>Project Definitions>General Information> >PSA Modal Hidden Page
  • NavBar>Navigator>Program Management>Project Definitions>Projects List> >My Projects Edit
  • NavBar>Navigator>Program Management>Project Definitions>Status> >Change Control Input
  • NavBar>Navigator>Program Management>Project Definitions>Status> >Project Status Page
  • NavBar>Navigator>Project Costing>Activity Definitions>Assign Team from Project> >Select Multiple Project Act
  • NavBar>Navigator>Project Costing>Activity Definitions>Assign Team from Project> >Select project team members
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity Rates
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Facilities and Admin Rates
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity User Fields
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity Integration Rules
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity Budget Alerts
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Change Control Input
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity Definition
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity Quality
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity Details
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity Attachments
  • NavBar>Navigator>Project Costing>Activity Definitions>General Information> >Activity Location
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Award association with Project
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Header
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Asset Integration Rule
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Budget Alerts
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Hierarchy Chart
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Change Control Input
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Create Project From Template
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project User Fields
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Approval
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Attachments
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Costing Definition
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project General
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Management Defaults
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Location
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Manager
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Options -Primavera P6
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Phases
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Projects Oprclass row Security
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Rates
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >Project Justification
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >TreeViewer Interface Work Page
  • NavBar>Navigator>Project Costing>Project Definitions>General Information> >PSA Modal Hidden Page
  • NavBar>Navigator>Project Costing>Project Definitions>Projects List> >My Projects Edit
  • NavBar>Navigator>Project Costing>Project Definitions>Status> >Change Control Input
  • NavBar>Navigator>Project Costing>Project Definitions>Status> >Project Status Page
  • NavBar>Navigator>Project Costing>Project Definitions>Team> >Projects Lotus Integration
  • NavBar>Navigator>Project Costing>Project Definitions>Team> >Select Multiple Project Act
  • NavBar>Navigator>Project Costing>Project Definitions>Team> >Projects Team Summery
  • NavBar>Navigator>Project Costing>Project Definitions>Team> >Project Team detail page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>Rate Sets
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>Rate Sets: Target Rows
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Contracts>Templates>History page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Activity Options>Project Activity
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Activity Options>Quality Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>General Options>Accounting Rules page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>General Options>Projects Budget Items Setup
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>General Options>Contracts Console Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>General Options>Project Role definition
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>General Options>Transaction Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Installation Options>Projects Interface Options
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Installation Options>Installation Options-Projects
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Pricing Structure>Define Custom Rates
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Pricing Structure>Rate Plan
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Pricing Structure>Rate Set Category
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Pricing Structure>Rate Sets
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Pricing Structure>Rate Sets: Target Rows
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Pricing Structure>History page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Project Options>Integration Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Project Options>Integration Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Project Options>Project Role definition
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Project Options>Project Status Default
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Project Options>Project Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Project Options>Status Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Sharing Structure>Project Attributes Exceptions
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Sharing Structure>Specific Projects Exceptions
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Sharing Structure>Projects Chartfields Project
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Sharing Structure>PSA Sharing Rules
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Transaction Options>Analysis Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Transaction Options>Assign GL Analysis Types
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Transaction Options>Resource Category
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Transaction Options>Resource Types
ZZ PeopleSoft User (All Employees Access for Finance)
  • NavBar>Navigator>Change My Password> > > >Default Layout Page
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Review Expense History> >Employee Expense History-Admin
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Review Payments> >Employee Expense Payment-Admin
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Cancel>Delete Travel Authorization
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Cancel>Save Confirmation
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Authorization Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Submit Page for TA Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Copy From Existing Travel Auth
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Project Summary
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Save Confirmation
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Save Confirmation
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>TE Travel Auth Accting Split
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>iClient Tauth Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>TE_TAUTH_HDR_WRK
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>iClient TAuth Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Authorization Details
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Line Details
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Authorization Line Work
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Authorization Main
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth Populate
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>TE Travel Auth Accting Split
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Template to Populate ER or TA
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Select Template for Create
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify>Travel Auth My Reservations
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Auth Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Authorization Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Submit Page for TA Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Auth Project Summary
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>TE Travel Auth Accting Split
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>iClient Tauth Line Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>TE_TAUTH_HDR_WRK
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>iClient TAuth Entry
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Authorization Line Work
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Authorization Main
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>TE Travel Auth Accting Split
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>Travel Authorizations>View>Travel Auth My Reservations
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>User Preferences>Create/Update User Template>User Template
  • NavBar>Navigator>Employee Self-Service>Travel and Expenses>User Preferences>Create/Update User Template>Save Confirmation

 

  • NavBar>Navigator>Travel and Expenses>Cash Advances>Delete Advance> >Delete Cash Advance
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Delete Advance> >Delete Confirmation
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Print Advance> >T&E Cash Advance Report
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Print Advance> >Cash Advance Notes Report
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Request Advance> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Review Advance> >Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Cash Advances>Review Advance> >Advance Work Fields

 

  • NavBar>Navigator>Travel and Expenses>Central Entry>Cash Advance>Create Cash Advance>Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Cash Advance>Create Cash Advance>Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Central Entry>Cash Advance>Create Cash Advance>Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>My Wallet Detail
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Populate from My Wallet Mobile
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Template to Populate ER or TA
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Select Template for Create
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Central Entry>Expense Report>Create Report>TV Exp Reservation Select View
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Travel Auth Line Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Authorization Line Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Submit Page for TA Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Quick-Fill
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Copy From Existing Travel Auth
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Travel Auth Project Summary
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>TE Travel Auth Accting Split
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>iClient Tauth Line Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>TE_TAUTH_HDR_WRK
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>iClient TAuth Entry
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Travel Authorization Details
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Travel Auth Line Details
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Travel Authorization Line Work
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Travel Authorization Main
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Travel Auth Populate
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>TE Travel Auth Accting Split
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Template to Populate ER or TA
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Select Template for Create
  • NavBar>Navigator>Travel and Expenses>Central Entry>Travel Authorization>Create Travel Authorization>Travel Auth My Reservations

 

  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >My Wallet Detail
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Populate from My Wallet Mobile
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Template to Populate ER or TA
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Select Template for Create
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >Save Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Create Report> >TV Exp Reservation Select View
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Delete Report> >Delete Confirmation
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Delete Report> >Delete Expense Sheet
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Print Report> >T & E Expense Receipt Form
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Print Report> >T & E Expense Notes
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Print Report> >T&E Expense Report
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Expense Reports Hidden>Review Report> >TV Exp Reservation Select View

 

  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Delete Authorization> >Delete Confirmation
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Delete Authorization> >Delete Travel Authorization
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Print Authorization> >T&E Travel Authorization Rpt
  • NavBar>Navigator>Travel and Expenses>Travel Auth Hidden>Print Authorization> >Tauth Notes Report

 

  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Cash Advance>View a Cash Advance>Cash Advance Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Cash Advance>View a Cash Advance>Advance Work Fields
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Submit Page for Expense Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>VAT Calc Work Panel
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Add Cash Advances
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Add Wallet Items
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Accounting Distribution
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet Header Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Lines
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Line Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Report Accounting Splt
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Expense Sheet VAT Data
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>Document Sequence Secondary
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report>TV Exp Reservation Select View
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Authorization Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Submit Page for TA Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth Project Summary
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE Travel Auth Accting Split
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>iClient Tauth Line Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE_TAUTH_HDR_WRK
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>iClient TAuth Entry
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Authorization Line Work
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Authorization Main
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>TE Travel Auth Accting Split
  • NavBar>Navigator>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization>Travel Auth My Reservations

 

  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>Employee Self-Service>Expenses>My Homepage
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>Employee Self-Service>Travel Authorizations>Add Travel Auth Footer
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>Employee Self-Service>Travel Authorizations>Travel Auth Search Page
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Applications>Fluid Home>My Homepage
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Applications>My Preferences>User Preference - Main
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Applications>My Preferences>User Preference - Menu
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>Update Manager>My Update Manager Dashboard>My Homepage

 

  • NavBar>Navigator>My Feeds> > > >View Feeds
  • NavBar>Navigator>My Information>My Profile> > >User Maintenance: Self Service
  • NavBar>Navigator>My Personalizations> > > >User Personalization Page
  • NavBar>Navigator>My System Profile> > > >User Maintenance: Self Service
  • NavBar>Navigator>PeopleTools>Configure Unified Navigation> > >Activity Guide - Menu
  • NavBar>Navigator>PeopleTools>Configure Unified Navigation> > >Activity Guide - Main
  • NavBar>Navigator>PeopleTools>Portal>Configure Unified Navigation> >Activity Guide - Menu
  • NavBar>Navigator>PeopleTools>Portal>Configure Unified Navigation> >Activity Guide - Main
  • NavBar>Navigator>PeopleTools>Process Scheduler>Process Monitor> >Process Monitor - Process List
  • NavBar>Navigator>PeopleTools>Push Notifications>Define Server Events> >Server Side Events
  • NavBar>Navigator>PeopleTools>Push Notifications>Notification Window>See All>Pivot Grid Viewer

 

  • NavBar>Navigator>Real Time Bottom Line>Supplementary Configurations>Process Monitor> >Process Monitor - Process List
  • NavBar>Navigator>Reporting Tools>Report Manager> > >Rpt Mgr - Archived Reports
  • NavBar>Navigator>Reporting Tools>Report Manager> > >Latest Reports
  • NavBar>Navigator>Reporting Tools>Report Manager> > >Reports In Folders view

 

  • NavBar>Navigator>Supplier Portal Configuration>Supplier Homepage> > >Supplier Portal Work Center
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>Content Security Groups>Content Security Groups
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>Content Types>Content Types
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>Content User Review>All Content for User
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>FAQ Display Options>Full Groups FAQ Display
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>FAQ Display Options>Collapsed Groups FAQ Display
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>FAQ Display Options>Accessibility FAQ Display
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>FAQ Groups>FAQ Groups
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>Maintain Content>Maintain Content
  • NavBar>Navigator>Suppliers>Supplier Portal Configuration>Content Management>Maintain Content Sequence>Content Re-Sequence

 

  • NavBar>Navigator>Worklist>Worklist> > >Publish Feed Definition
  • NavBar>Navigator>Worklist>Worklist> > >Publish as Feed
  • NavBar>Navigator>Worklist>Worklist> > >Publish Feed to Sites
  • NavBar>Navigator>Worklist>Worklist> > >Worklist Advanced Feed Options
  • NavBar>Navigator>Worklist>Worklist> > >Worklist Panel for Internet
  • NavBar>Navigator>Worklist>Worklist Details> > >Publish Feed Definition
  • NavBar>Navigator>Worklist>Worklist Details> > >Publish as Feed
  • NavBar>Navigator>Worklist>Worklist Details> > >Publish Feed to Sites
  • NavBar>Navigator>Worklist>Worklist Details> > >Worklist Advanced Feed Options
ZZ Procurement Card Processing
  • NavBar>Navigator>Purchasing>Procurement Cards>Process Statements>Bank Statement Workflow>Bank Statement WFlow Process
  • NavBar>Navigator>Purchasing>Procurement Cards>Process Statements>Budget Chartfield Validation>Transaction Budget Check Page
  • NavBar>Navigator>Purchasing>Procurement Cards>Process Statements>Grace Period Expired Workflow>Grace Period Expired WF Proces
  • NavBar>Navigator>Purchasing>Procurement Cards>Process Statements>Load ProCard Stage>ProCard Load Inbound Data
  • NavBar>Navigator>Purchasing>Procurement Cards>Process Statements>Load Statement>ProCard Insert CC_TRANS_LINE
  • NavBar>Navigator>Purchasing>Procurement Cards>Process Statements>Load Voucher Stage>ProCard Load Voucher Stage
ZZ Procurement Card Recon
  • NavBar>Navigator>Purchasing>Procurement Cards>Reconcile>Reconcile Statement>ProCard Recon Workbench
ZZ Procurement Contract Entry
  • NavBar>Navigator>Procurement Contracts>Add/Update Contracts> > >Contract Header
  • NavBar>Navigator>Procurement Contracts>Add/Update Contracts> > >Contract Header 2
  • NavBar>Navigator>Procurement Contracts>Add/Update Contracts> > >Contract Header Work Page
  • NavBar>Navigator>Procurement Contracts>Add/Update Contracts> > >Contract Entry Sydication page
  • NavBar>Navigator>Procurement Contracts>Add/Update Contracts> > >VAT Panel Work
  • NavBar>Navigator>Procurement Contracts>Contract / Sourcing WorkCenter> > >Contracts/Sourcing WorkCenter
  • NavBar>Navigator>Procurement Contracts>Create Contract Releases> > >VAT Panel Work
  • NavBar>Navigator>Procurement Contracts>Dispatch Contracts> > >Dispatch Supplier Contract
  • NavBar>Navigator>Procurement Contracts>Manage Master Contracts> > >Master Contract
  • NavBar>Navigator>Procurement Contracts>Review Contract Information>Contract Change History> >Contract Category Chng History
  • NavBar>Navigator>Procurement Contracts>Review Contract Information>Contract Change History> >Contract Change History
  • NavBar>Navigator>Procurement Contracts>Review Contract Information>Contract Change History> >Contract Header Chng History
  • NavBar>Navigator>Procurement Contracts>Review Contract Information>Contract Change History> >Contract Line Chng History
  • NavBar>Navigator>Procurement Contracts>Review Contract Information>Contract Change History> >Contract Aggreemet Chg History
  • NavBar>Navigator>Procurement Contracts>Review Contract Information>Contract Change History> >Contract Aggreemet Chg History
  • NavBar>Navigator>Procurement Contracts>Review Contract Information>Contract Change History> >Contract Aggreemet Chg History
  • NavBar>Navigator>Procurement Contracts>Review Contract Information>Events> >Contract Events Inquiry
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Contract Intervals
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>Create Contract Releases> >VAT Panel Work
ZZ Proj Cost Asset Maint
  • NavBar>Navigator>Project Costing>Assets>Asset Retirement> >Manual Capitalization Review
  • NavBar>Navigator>Project Costing>Assets>Assign Transactions to Assets> >Assign Resources to an AssetID
  • NavBar>Navigator>Project Costing>Assets>Assign Transactions to Assets> >PC AM Assgn Res Summary Panel
  • NavBar>Navigator>Project Costing>Assets>Assign Transactions to Assets> >Assign Resources Work Panel
  • NavBar>Navigator>Project Costing>Assets>Define Assets> >Projects Asset Definition Pane
  • NavBar>Navigator>Project Costing>Assets>Express Asset Definition> >PC AM Exp:  Dummy page
  • NavBar>Navigator>Project Costing>Assets>Express Asset Definition> >PC AM Exp:  1 Asset 1 Act
  • NavBar>Navigator>Project Costing>Assets>Express Asset Definition> >PC AM Exp: 1 Asset Many Acts
  • NavBar>Navigator>Project Costing>Assets>Express Asset Definition> >PC AM Exp: Many Asset Many Act
  • NavBar>Navigator>Project Costing>Assets>Express Asset Definition> >PC AM Exp:  % Dist - Prj level
  • NavBar>Navigator>Project Costing>Assets>Express Asset Definition> >PC AM Exp:  % Dist - Act level
  • NavBar>Navigator>Project Costing>Assets>Express Asset Definition> >PC AM Exp:Qty Dist - Prj level
  • NavBar>Navigator>Project Costing>Assets>Express Asset Definition> >PC AM Exp:Qty Dist - Act level
  • NavBar>Navigator>Project Costing>Assets>Express Capitalization Process> >PC-AM Express Process Run Cntl
  • NavBar>Navigator>Project Costing>Assets>Express Retirement Process> >PC-AM Express Process Run Cntl
  • NavBar>Navigator>Project Costing>Assets>Manual Capitalization Review> >Manual Capitalization Review
  • NavBar>Navigator>Project Costing>Assets>Relate by Project> >Relate by Project
  • NavBar>Navigator>Project Costing>Assets>Send to Asset Management> >PC-AM Batch Process Run Cntl
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>General Options>PC Exp Asset Trans Filter
ZZ Project Cost Entry-Maint
  • NavBar>Navigator>Customer Contracts>Create and Amend>As Incurred Acctg Distribution> >Accounting Rules page
  • NavBar>Navigator>Program Management>Activity Definitions>Project Activities> >Change Control Input
  • NavBar>Navigator>Program Management>Activity Definitions>Project Activities> >Gantt Chart
  • NavBar>Navigator>Program Management>Activity Definitions>Project Activities> >Project Activities
  • NavBar>Navigator>Program Management>Activity Definitions>Project Activities> >PSA Modal Hidden Page
  • NavBar>Navigator>Program Management>Activity Definitions>Status> >Change Control Input
  • NavBar>Navigator>Program Management>Interactive Reports>Manager Transaction Review> >Select Activities
  • NavBar>Navigator>Program Management>Interactive Reports>Manager Transaction Review> >Project Manager search dialog
  • NavBar>Navigator>Program Management>Interactive Reports>Manager Transaction Review> >Summary Details
  • NavBar>Navigator>Program Management>Interactive Reports>Manager Transaction Review> >PM Billing Review
  • NavBar>Navigator>Program Management>Interactive Reports>Manager Transaction Review> >PM  Cost Review
  • NavBar>Navigator>Program Management>Interactive Reports>Manager Transaction Review> >PM POP Review
  • NavBar>Navigator>Program Management>Interactive Reports>Manager Transaction Review> >PM Shared Review
  • NavBar>Navigator>Program Management>Interactive Reports>Manager Transaction Review> >Target review
  • NavBar>Navigator>Program Management>My Projects> > >My Projects
  • NavBar>Navigator>Program Management>My Projects> > >My Projects Edit
  • NavBar>Navigator>Program Management>My Projects> > >Projects common error page
  • NavBar>Navigator>Program Management>Project Management>Manager Workbench> >Project Manager Workbench
  • NavBar>Navigator>Program Management>Project Management>Manager Workbench> >Activity Workbench
  • NavBar>Navigator>Project Costing>Activity Definitions>Organization> >Activity-Owning Organization
  • NavBar>Navigator>Project Costing>Activity Definitions>Project Activities> >Change Control Input
  • NavBar>Navigator>Project Costing>Activity Definitions>Project Activities> >Gantt Chart
  • NavBar>Navigator>Project Costing>Activity Definitions>Project Activities> >Project Activities
  • NavBar>Navigator>Project Costing>Activity Definitions>Project Activities> >PSA Modal Hidden Page
  • NavBar>Navigator>Project Costing>Activity Definitions>Status> >Change Control Input
  • NavBar>Navigator>Project Costing>Activity Definitions>Team> >Project Activity Team Summary
  • NavBar>Navigator>Project Costing>Activity Definitions>Team> >Select project team members
  • NavBar>Navigator>Project Costing>Budgeting>Budget Detail> >Budget Detail Page
  • NavBar>Navigator>Project Costing>Budgeting>Budget Plan> >Project Budgets
  • NavBar>Navigator>Project Costing>Budgeting>Budget Plan> >Change Control Input
  • NavBar>Navigator>Project Costing>Budgeting>Entry Event Budget Drill Down> >Budget Entry EE Drill Down
  • NavBar>Navigator>Project Costing>Contracts Workbench> > >Contracts Console
  • NavBar>Navigator>Project Costing>Funds Distribution>Funds Distribution> >Funds Distribution Rules
  • NavBar>Navigator>Project Costing>Interactive Reports>Budget Item> >Projects Budget Items Summary
  • NavBar>Navigator>Project Costing>Interactive Reports>Budget vs. Actual> >Budget Summary Page
  • NavBar>Navigator>Project Costing>Interactive Reports>Manager Transaction Review> >Select Activities
  • NavBar>Navigator>Project Costing>Interactive Reports>Manager Transaction Review> >Project Manager search dialog
  • NavBar>Navigator>Project Costing>Interactive Reports>Manager Transaction Review> >Summary Details
  • NavBar>Navigator>Project Costing>Interactive Reports>Manager Transaction Review> >PM Billing Review
  • NavBar>Navigator>Project Costing>Interactive Reports>Manager Transaction Review> >PM  Cost Review
  • NavBar>Navigator>Project Costing>Interactive Reports>Manager Transaction Review> >PM POP Review
  • NavBar>Navigator>Project Costing>Interactive Reports>Manager Transaction Review> >PM Shared Review
  • NavBar>Navigator>Project Costing>Interactive Reports>Manager Transaction Review> >Target review
  • NavBar>Navigator>Project Costing>My Projects> > >My Projects
  • NavBar>Navigator>Project Costing>My Projects> > >My Projects Edit
  • NavBar>Navigator>Project Costing>My Projects> > >Projects common error page
  • NavBar>Navigator>Project Costing>Project Definitions>Organization> >Project-Owning Organization
  • NavBar>Navigator>Project Costing>Projects Home> > >Projects Home
  • NavBar>Navigator>Project Costing>Transaction Definitions>Add Transactions> >Transactions Detail
  • NavBar>Navigator>Project Costing>Transaction Definitions>Add Transactions> >Add Transactions
  • NavBar>Navigator>Project Costing>Transaction Definitions>Add Transactions> >Show All Resource Details
  • NavBar>Navigator>Project Costing>Utilities>Copy Project> >Tmpl Copy Detail TransCopy
  • NavBar>Navigator>Project Costing>Utilities>Copy Project> >Project Copy
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>Sharing Structure>Organizational Sharing Options
ZZ Project Cost Utility Updt
  • NavBar>Navigator>Project Costing>Utilities>Project Delete Utility> >Delete Options Page
  • NavBar>Navigator>Project Costing>Utilities>Review Project Delete Log> >Delete Options Page
  • NavBar>Navigator>Project Costing>Utilities>Transaction Detail History> >Transaction Detail History
  • NavBar>Navigator>Project Costing>Utilities>Transaction In Process Summary> >Milestone Run Control
  • NavBar>Navigator>Project Costing>Utilities>Transaction Summary History> >Transaction Summary History
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Project Costing>General Options>Compression Template
ZZ Project Costing Processing
  • NavBar>Navigator>Customer Contracts>Schedule and Process Revenue>Process As Incurred Revenue> >Run Control - PSA_ACCTGGL
  • NavBar>Navigator>Project Costing>Accounting>Process Project Accounting> >Run Control - PSA_ACCTGGL
  • NavBar>Navigator>Project Costing>Accounting>View/Delete Pending Entries> >Projects Accounting Line Rev
  • NavBar>Navigator>Project Costing>Budgeting>Retrieve Commitment Control> >KK to PC Run Control
  • NavBar>Navigator>Project Costing>Cost Collection>Purchasing> >Purchasing tp Projects
  • NavBar>Navigator>Project Costing>Revenue Collection>Adjustments from Receivables> >Receivables Adjustments
  • NavBar>Navigator>Project Costing>Revenue Collection>Retrieve Billing Items> >Billing to Projects App Engine
  • NavBar>Navigator>Project Costing>Revenue Collection>Retrieve Revenue from Contract> >Retrieve Revenue from Contract
  • NavBar>Navigator>Project Costing>Utilities>Compress Project Data> >Compress Project Run Control
  • NavBar>Navigator>Project Costing>Utilities>Pricing> >Run PC_PRICING
  • NavBar>Navigator>Project Costing>Utilities>Project-Processing Status Link> >Project/Processing Status Link
  • NavBar>Navigator>Project Costing>Utilities>Refresh Reporting Tables> >Refresh Reporting Tables
ZZ Project Costing Reports
  • NavBar>Navigator>Project Costing>CTC Custom>CTC Reports>Encumbrance Avail Date Report>Encumbrance avail dt run page
  • NavBar>Navigator>Project Costing>Funds Distribution>Funds Distribution Report> >Funds Distribution Rpt Run Ctl
  • NavBar>Navigator>Project Costing>Interactive Reports>Project Valuation> >Project Acitivities Valuation
  • NavBar>Navigator>Project Costing>Interactive Reports>Project Valuation> >Projects Valuation page
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects Recon Workbench
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects AP TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects AR TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Purchase Order TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects BI TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects CA TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects EX TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects FA TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects GL TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects IN TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Projects Recon Workbench> >Projects PO TIP
  • NavBar>Navigator>Project Costing>Interactive Reports>Transactions In Progress> >Transaction In Progress
  • NavBar>Navigator>Project Costing>Interactive Reports>Transactions In Progress> >Transaction In Progress
  • NavBar>Navigator>Project Costing>Reports>Project Budget Review> >Run control for PCY1050 report
ZZ Proposal Maintenance
  • NavBar>Navigator>Grants>Grants WorkCenter> > >Contracts WorkCenter
  • NavBar>Navigator>Grants>My Proposals> > >Edit My Opportunities
  • NavBar>Navigator>Grants>My Proposals> > >My Grants Proposals
  • NavBar>Navigator>Grants>Proposals>Copy Budget Period> >Grants Copy WRK panel
  • NavBar>Navigator>Grants>Proposals>Copy Budget Period> >Grants Budget Copy Process
  • NavBar>Navigator>Grants>Proposals>Copy Proposal> >Grants Copy WRK panel
  • NavBar>Navigator>Grants>Proposals>Copy Proposal> >Grants Budget Copy Process
  • NavBar>Navigator>Grants>Proposals>Copy Proposal Version> >Grants Copy WRK panel
  • NavBar>Navigator>Grants>Proposals>Copy Proposal Version> >Grants Budget Copy Process
  • NavBar>Navigator>Grants>Proposals>Enter Budget Detail> >Budget Line Summary
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Gender & Minority Study
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Summary of Trainees
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Schema
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >DOI
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Profile/Express
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Project Resources
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Additional Info
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Attributes
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Project Budgets
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Certifications
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal CFDA
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Components
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >CSREES forms data
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Disclosure of Lobbying
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Project Documents
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Documents
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >HHS CheckList
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Project Research Site
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Project Report
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Key Words
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Level Setup
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >NASA forms data
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >NSF forms data
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >PHS Forms Info
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Proposal Project Protocols
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >SBIR STTR forms data
  • NavBar>Navigator>Grants>Proposals>Maintain Proposal> >Application Status Detail
  • NavBar>Navigator>Grants>Proposals>Print Proposal> >Proposal EDI Request
  • NavBar>Navigator>Grants>Proposals>Submit Proposal> >Proposal Project Resources
  • NavBar>Navigator>Grants>Proposals>Submit Proposal> >Proposal Components
  • NavBar>Navigator>Grants>Proposals>Submit Proposal> >Proposal Submission
  • NavBar>Navigator>Grants>Proposals>Submit Proposal> >Proposal Submission Officials
ZZ Purchase Order Entry [Requires User Preference]
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update Express POs> >PO Budget Check from PO Online
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update Express POs> >PO Contract Work Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update Express POs> >PO Express
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update Express POs> >PO - Schedule
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update Express POs> >Advanced Line Search
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update Express POs> >PO Miscellaneous Chrg Workbenc
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update Express POs> >PO Requisition Selection
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update Express POs> >Purchase Order Work Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update POs> >PO Budget Check from PO Online
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update POs> >PO Contract Work Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update POs> >Advanced Line Search
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update POs> >PO - Line
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update POs> >PO Miscellaneous Chrg Workbenc
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update POs> >PO Requisition Selection
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update POs> >PO - Schedule
  • NavBar>Navigator>Purchasing>Purchase Orders>Add/Update POs> >Purchase Order Work Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Buyer's  Workbench> >Buyer's Workbench.
  • NavBar>Navigator>Purchasing>Purchase Orders>Create Backorders> >Backorder Maintenance Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Maintain Distributions> >PO Distributions Maintenance
  • NavBar>Navigator>Purchasing>Purchase Orders>Manage Change Orders>Buyer Mass Change>PO Mass Change
  • NavBar>Navigator>Purchasing>Purchase Orders>Reserve PO IDs> >Reserve PO Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Planning Post Errors>PL Customer Order Error Search
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Requisition Selection>Req Select - Staging
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Requisition Selection>Requisition Selection Wrk Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Requisition Selection>PO Requisition Selection
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Sourcing Workbench>Req Select - Staging
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Sourcing Workbench>Sourcing Analysis
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Sourcing Workbench>Sourcing Analysis Details
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Sourcing Workbench>Sourcing Analysis - Supplier
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Sourcing Workbench>PO Source Pricing
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>Sourcing Workbench>Sourcing Analysis - Supplier
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>Sourcing Workbench> >Req Select - Staging
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>Sourcing Workbench> >Sourcing Analysis
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>Sourcing Workbench> >Sourcing Analysis Details
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>Sourcing Workbench> >Sourcing Analysis - Supplier
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>Sourcing Workbench> >PO Source Pricing
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>Sourcing Workbench> >Sourcing Analysis - Supplier
ZZ Purchase Order Processing [Requires User Preference]
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Check> >Budget Check Request
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Check> >PO Commiment Control Work
  • NavBar>Navigator>Purchasing>Purchase Orders>Dispatch POs> >Run Controls - POPO005
  • NavBar>Navigator>Purchasing>Purchase Orders>Entry Event Request> >Entry Event Common Run Req. Pg
  • NavBar>Navigator>Purchasing>Purchase Orders>Reconcile POs>Close Purchase Orders>Close Purchase Orders
  • NavBar>Navigator>Purchasing>Purchase Orders>Reconcile POs>Reopen POs>PO Reopen Process Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>PO Auto Sourcing>Budget Check Request
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>PO Auto Sourcing>PO Commiment Control Work
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>PO Auto Sourcing>Run Controls - POPO005
  • NavBar>Navigator>Purchasing>Purchase Orders>Stage/Source Requests>PO Auto Sourcing>PO AutoSource
  • NavBar>Navigator>Purchasing>Purchase Orders>Verify Document Tolerance> >Document Tolerance Checking
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>PO Auto Sourcing> >Budget Check Request
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>PO Auto Sourcing> >PO Commiment Control Work
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>PO Auto Sourcing> >Run Controls - POPO005
  • NavBar>Navigator>Supplier Contracts>Contract Release Processes>PO Auto Sourcing> >PO AutoSource
ZZ Purchasing Approval [Requires Route Control Profile]
  • NavBar>Navigator>Enterprise Components>Approvals>Approvals>Monitor Approvals>Approval Action Page
  • NavBar>Navigator>Enterprise Components>Approvals>Approvals>User Monitor>Approval Action Page
  • NavBar>Navigator>Services Procurement>Manage Approvals> > >Approval Action Page
ZZ Purchasing Local Config

Role to allow management of local configuration for Purchasing module:

  • NavBar>Navigator>Purchasing>Procurement Cards>Definitions>Cardholder Profile>ProCard Cardholder - Card
  • NavBar>Navigator>Purchasing>Procurement Cards>Definitions>Cardholder Profile>Personal Data
  • NavBar>Navigator>Purchasing>Procurement Cards>Definitions>Preferred Suppliers>ProCard New Merchant Supplier
  • NavBar>Navigator>Purchasing>Procurement Cards>Definitions>Preferred Suppliers>ProCard Maintain Supplier XRef
  • NavBar>Navigator>Purchasing>Procurement Cards>Definitions>UOM Mappings>ProCard New Merchant UOM
  • NavBar>Navigator>Purchasing>Procurement Cards>Definitions>UOM Mappings>ProCard Maintain UOM XRef
  • NavBar>Navigator>Purchasing>Procurement Cards>Security>Assign Access Rights>ProCard Access Rights
  • NavBar>Navigator>Purchasing>Procurement Cards>Security>Assign Accounting Tags>ProCard Proxy by Role
  • NavBar>Navigator>Purchasing>Procurement Cards>Security>Assign Proxies>ProCard Proxy by User
  • NavBar>Navigator>Purchasing>Procurement Cards>Security>Assign SpeedCharts>ProCard Proxy by Role
  • NavBar>Navigator>Purchasing>Procurement Cards>Security>Register Roles>ProCard Roles
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Charges/Costs>Landed Cost & Misc Chg Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Charges/Costs>Landed Cost Template
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Document Tolerance Definition>Document Tolerance Definition
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Management>SpeedChart Details
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Payments>Schedule Payment Options
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Buyer Table Maintenance Page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Buyer Table Maintenance Page
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Origin Codes
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Requester Setup
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Shipto Header
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>ShipTo Supplier Location
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Sales/Use Tax Defaults
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Std Comments Purchasing
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Suppliers>Conversation Keywords
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Suppliers>Supplier Controls
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Voucher Build Definition
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Origin - Voucher Options
ZZ Purchasing Period End
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>Non Qualified PO Listing>Non Qualified PO Listing
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>Open Purchase Order Report>PO Rollover report Request Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>PO Rollover Activity Report>PO Rollover report Request Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>PO Rollover Workbench>Budget Year End Process
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>Request PO Roll Open Encum>Roll without closing PY Encum
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>Request PO Roll View>PO Rollover search criteria
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>Request PO Rollover1>First PO Rollover process
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>Request PO Rollover2>Second PO Rollover process
ZZ Purchasing Reporting
  • NavBar>Navigator>Accounts Payable>CTC Custom>CTC Reports>DOC Spent Report>Dept of Correction rpt run pg
  • NavBar>Navigator>Accounts Payable>Reports>Debit Memos>Voucher/Debit Memo Cross Ref>Voucher/Debit Memo Xref
  • NavBar>Navigator>Accounts Payable>Reports>Voucher Reconciliation>Open Liability Reconciliation>Payables Open Liability
  • NavBar>Navigator>Accounts Payable>Reports>Voucher Reconciliation>Payables Open Liability>Payables Open Liability
  • NavBar>Navigator>Accounts Payable>Reports>Voucher Reconciliation>Supplier Liability Aging>Payables Open Liability
  • NavBar>Navigator>Accounts Payable>Reports>Vouchers>Voucher Activity>Voucher Activity
  • NavBar>Navigator>Accounts Payable>Reports>Vouchers>Voucher Listing by Chartfield>Voucher Activity
  • NavBar>Navigator>Procurement Contracts>Reports>Activities Report> >Contract Activity Run Control
  • NavBar>Navigator>Procurement Contracts>Reports>Internal Order Contracts> >Internal Contract Page
  • NavBar>Navigator>Procurement Contracts>Reports>Master Contracts> >Master Contract page
  • NavBar>Navigator>Procurement Contracts>Reports>Non-Contracted Items> >Non-Contracted Items
  • NavBar>Navigator>Procurement Contracts>Reports>Order Contracts> >Supplier Contracts Page
  • NavBar>Navigator>Procurement Contracts>Reports>Recurring Voucher Details> >Recurring Voucher Details page
  • NavBar>Navigator>Procurement Contracts>Reports>Recurring Vouchers> >Recurring voucher contracts pa
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Account Summary>ProCard Account Summary
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Cardholder Information>ProCard Cardholder Information
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Credit Detail By MCG>ProCard Credit Detail By MCG
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Expected Credits>ProCard Expected Credits
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>MCC Exceptions>ProCard MCC Exceptions
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Non-Preferred Supplier>ProCard Non Preferred Supplier
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Purchase Details>ProCard Purchase Details
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Purchase Exceptions>ProCard Purchase Exceptions
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Top Merchant Category>ProCard Top Merchant Category
  • NavBar>Navigator>Purchasing>Procurement Cards>Reports>Top Supplier Chains>ProCard Top Supplier Chains
  • NavBar>Navigator>Purchasing>Purchase Orders>Budget Year End Processing>Open Purchase Order Report>PO Rollover report Reuest Page
  • NavBar>Navigator>Purchasing>Purchase Orders>Reports>Backorder Status>Backorder Status Report
  • NavBar>Navigator>Purchasing>Purchase Orders>Reports>Detail Listings>PO Detail Listings
  • NavBar>Navigator>Purchasing>Purchase Orders>Reports>Non-Owned History>Non Owned Stock Status
  • NavBar>Navigator>Purchasing>Purchase Orders>Review PO Information>Print POs>Purchase Orders Print
  • NavBar>Navigator>Purchasing>Receipts>Reports>Advanced Shipment Receipts>ASN receipt report
  • NavBar>Navigator>Purchasing>Receipts>Reports>Bill Of Entry Worksheet>BOE Worksheet Run Control
  • NavBar>Navigator>Purchasing>Receipts>Reports>Estimate/Actual Landed Cost>Estimate vs Actual Landed Cost
  • NavBar>Navigator>Purchasing>Receipts>Reports>PO/Receipt Device Tracking>Device Tracking PO/Receipt
  • NavBar>Navigator>Purchasing>Receipts>Reports>Planned Receipts>Planned receipt report
  • NavBar>Navigator>Purchasing>Receipts>Reports>Standard Purchase Variance>Standard Purchase Variance
  • NavBar>Navigator>Purchasing>Receipts>Reports>Total Purchase Variance>Total Purchase Variance
  • NavBar>Navigator>Purchasing>Requisitions>Reports>PO/Requisition Xref>Requisition to PO XREF
  • NavBar>Navigator>Purchasing>Requisitions>Reports>Print Requisition>Requisition Print
  • NavBar>Navigator>Purchasing>Requisitions>Reports>Requisition Template>Requisition Template runctl pg
  • NavBar>Navigator>Purchasing>Return To Vendor / Supplier>Credits Report> >RTV Credits
  • NavBar>Navigator>Supplier Contracts>Reports>Procurement Contract Reports>Activities Report>Contract Activity Run Control
  • NavBar>Navigator>Supplier Contracts>Reports>Procurement Contract Reports>Internal Order Contracts>Internal Contract Page
  • NavBar>Navigator>Supplier Contracts>Reports>Procurement Contract Reports>Master Contracts>Master Contract page
  • NavBar>Navigator>Supplier Contracts>Reports>Procurement Contract Reports>Non-Contracted Items>Non-Contracted Items
  • NavBar>Navigator>Supplier Contracts>Reports>Procurement Contract Reports>Order Contracts>Supplier Contracts Page
  • NavBar>Navigator>Supplier Contracts>Reports>Procurement Contract Reports>Recurring Voucher Details>Recurring Voucher Details page
  • NavBar>Navigator>Supplier Contracts>Reports>Procurement Contract Reports>Recurring Vouchers>Recurring voucher contracts pa
  • NavBar>Navigator>Suppliers>Supplier Information>General Reports>Supplier Audit Log>Supplier Audit Log
  • NavBar>Navigator>Suppliers>Supplier Information>Maintain>Duplicate Supplier Report>Duplicate Supplier Request Pag
ZZ Quick Invoice Entry [User Preference Required]

User Preference Role Definition

  • NavBar>Navigator>Accounts Payable>Reports>Vouchers>Print Self-Billed Invoices>SBI Print
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Quick Invoice Entry>Quick Invoice Voucher Header
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Quick Invoice Entry>Voucher Error Summary
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Quick Invoice Entry>Quick Invoice PO Worksheet
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Quick Invoice Entry>Quick Invoice Receiver Wksheet
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Quick Invoice Entry>Voucher Worksheet Work Page
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Quick Invoice Entry>Quick Invoice Panel Work
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Quick Invoice Entry>Quick Invoice User Work
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Quick Invoice Entry>Match work table not visible
ZZ Receipt Entry [Requires User Preference]
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >AM CFSecurity
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >Pre-AM Interface Preview Phy
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >Pre-AM Interface Preview FIN
  • NavBar>Navigator>Purchasing>Receipts>Add/Update Receipts> >Receipt Header Work
  • NavBar>Navigator>Purchasing>Receipts>Add/Update Receipts> >Receipt Routing Work
  • NavBar>Navigator>Purchasing>Receipts>Add/Update Receipts> >Receive With PO
  • NavBar>Navigator>Purchasing>Receipts>Maintain Activity and Comments> >Receipt Activity
  • NavBar>Navigator>Purchasing>Receipts>Maintain ChartFields> >Receipt Accounting
  • NavBar>Navigator>Purchasing>Receipts>Maintain Delivery Information> >Receipt Delivery Location
  • NavBar>Navigator>Purchasing>Receipts>Maintain Delivery Information> >Receipt Delivery Comments
  • NavBar>Navigator>Purchasing>Receipts>Maintain Delivery Information> >Receipt ShipTo Comments
ZZ Receipt Processing [Requires User Preference]
  • NavBar>Navigator>Purchasing>Receipts>Budget Check> >Budget Check Request
  • NavBar>Navigator>Purchasing>Receipts>Budget Check> >PO Commiment Control Work
  • NavBar>Navigator>Purchasing>Receipts>Close Landed Costs> >Landed Cost Manual Close
  • NavBar>Navigator>Purchasing>Receipts>Generate Journals> >Journal Genarator Request
  • NavBar>Navigator>Purchasing>Receipts>Inspect Receipts> >Receiver Inspection
  • NavBar>Navigator>Purchasing>Receipts>Inspect Receipts> >Inspection RTV work panel
  • NavBar>Navigator>Purchasing>Receipts>Load Receipts> >Receiver Load Run Control
  • NavBar>Navigator>Purchasing>Receipts>Purge ASN History> >Purge ASN related EC rows
  • NavBar>Navigator>Purchasing>Receipts>Receiver Workbench> >Receiver's Workbench
  • NavBar>Navigator>Purchasing>Receipts>Receiver Workbench> >Receiver WorkBench Processing
ZZ Requisition Approval [Requires Route Control Profile]
  • Enterprise Components > Approvals > Approvals > User Monitor
  • Manager Self-Service > Procurement > Manage Approvals
  • Purchasing > Requisitions > Manage Requisition Approvals
  • Services Procurement > Manage Approvals
  • eProcurement > Manage Requisition Approvals
ZZ Requisition Entry  [Requires User Preference]
  • NavBar>Navigator>Purchasing>Requisitions>Add/Update Requisitions> >PO Contract Work Page
  • NavBar>Navigator>Purchasing>Requisitions>Add/Update Requisitions> >Req Form Page
  • NavBar>Navigator>Purchasing>Requisitions>Add/Update Requisitions> >Advanced Line Search
  • NavBar>Navigator>Purchasing>Requisitions>Add/Update Requisitions> >Requisition Schedule
  • NavBar>Navigator>Purchasing>Requisitions>Add/Update Requisitions> >Requisition Work Page
  • NavBar>Navigator>Purchasing>Requisitions>Budget Check> >Requisition Budget Check Reqst
  • NavBar>Navigator>Purchasing>Requisitions>Requester's Workbench> >REQ Recon Workbench.
  • NavBar>Navigator>Purchasing>Requisitions>Requester's Workbench> >Requester's WorkBench
  • NavBar>Navigator>Purchasing>Requisitions>Requester's Workbench> >Requisition Recon WB
ZZ Requisition Processing  [Requires User Preference]
  • NavBar>Navigator>Purchasing>Requisitions>Reconcile Requisitions>Close Requisitions>Close Requisitions
  • NavBar>Navigator>Purchasing>Requisitions>Reconcile Requisitions>Reopen Requisitions>PO Req Reopen Process Page
ZZ RTV Entry  [Requires User Preference]
  • NavBar>Navigator>Purchasing>Return To Vendor / Supplier>Add/Update RTV> >RTV line detail
  • NavBar>Navigator>Purchasing>Return To Vendor / Supplier>Document Status> >DOC Status Purchasing Inquiry
  • NavBar>Navigator>Purchasing>Return To Vendor / Supplier>Review RTVs> >RTV line detail
ZZ RTV Processing  [Requires User Preference]
  • NavBar>Navigator>Purchasing>Return To Vendor / Supplier>Dispatch RTVs> >RTV Dispatch
  • NavBar>Navigator>Purchasing>Return To Vendor / Supplier>Print RTVs> >RTV Dispatch
ZZ Supplier Entry  [Requires User Preference]
  • NavBar>Navigator>Suppliers>Supplier Administration Center> > >SRM WorkCenter
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Define Supplier User>Distr. Maint. Supplier User In
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>1099 information
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>Supplier Address
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>Supplier Contacts
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>User Definable Supplier Fields
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>Single payment supplier
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>Federal Supplier page
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>Supplier ID
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>Supplier Summary
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier>Supplier Location
  • NavBar>Navigator>Suppliers>Supplier Information>Add/Update>Supplier Name History>Supplier Name History
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>1099 information
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>Supplier Address
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>Supplier Contacts
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>User Definable Supplier Fields
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>Single payment supplier
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>Federal Supplier page
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>Supplier ID
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>Supplier Summary
  • NavBar>Navigator>Suppliers>Supplier Information>Approve>Approve Supplier>Supplier Location
  • NavBar>Navigator>Suppliers>Supplier Information>Maintain>Conversations>Supplier Conversations
  • NavBar>Navigator>Suppliers>Supplier Information>Maintain>Inactivate Suppliers>Inactivate Supplier
  • NavBar>Navigator>Suppliers>Supplier Registration>Convert Bidder to Supplier> >Bidder to Supplier
  • NavBar>Navigator>Suppliers>Supplier Registration>Register New User Accounts> >User Registration
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Sourcing Tree Work page
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Welcome Page
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Identify Info Page
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Primary Address Detail
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Contacts Page
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Registration Self-Cat Page
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Registration Submit Page
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Payment Information
  • NavBar>Navigator>Suppliers>Supplier Registration>Register Suppliers> >Supplier Onboarding Email
  • NavBar>Navigator>Suppliers>Supplier Registration>View History> >Registration History
ZZ Treasury Accounting Maint
  • NavBar>Navigator>Cash Management>Treasury Accounting>Accounting Entries> >Accounting Entries
  • NavBar>Navigator>Cash Management>Treasury Accounting>Define Substitution Rules> >Substitution Rule Definition
  • NavBar>Navigator>Cash Management>Treasury Accounting>Fiscal Period Summary> >Fiscal Period Open/Close
  • NavBar>Navigator>Cash Management>Treasury Accounting>Reverse Accounting Request> >Reverse Accounting Request
  • NavBar>Navigator>Cash Management>Treasury Accounting>View/Approve Entries> >Accounting Entries
ZZ Treasury Approvals [Requires Route Control Profile]
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Approve Netting> >Netting Manager
  • NavBar>Navigator>Cash Management>Cash Sweep>Approve Cash Sweep Structure> >Approve Cash Pool Structure
  • NavBar>Navigator>Cash Management>Fees and Transfers>Approve Transfer Templates> >Panel of unapproved Wires
  • NavBar>Navigator>Cash Management>Investment Pools>Approve Transactions> >Approve Transactions
  • NavBar>Navigator>Cash Management>Settlements>Approve Settlements> >Payment Selection Work Panel
  • NavBar>Navigator>Cash Management>Settlements>Approve Settlements> >Settlement Selection Page
  • NavBar>Navigator>Cash Management>Treasury Accounting>View/Approve Entries> >Accounting Entries
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>My Approvals button footer
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>2 Column Layout Page
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>Approval Header Detail
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>Approval Line Detail
  • NavBar>Navigator>Fluid Structure Content>Fluid Pages>PeopleSoft Common Architecture>Approvals>Default Layout Page
ZZ Treasury Bank Processing
  • NavBar>Navigator>Banking>Account Analysis>Account Analysis Validation>Account Analysis Validation
  • NavBar>Navigator>Banking>Administer Bank Statements>Account Groups>Account Group Panel
  • NavBar>Navigator>Banking>Administer Bank Statements>Account Groups>Account Group Panel Add
  • NavBar>Navigator>Banking>Administer Bank Statements>Bank Statement Codes>Bank Statement Codes
  • NavBar>Navigator>Banking>Administer Bank Statements>Bank Statement Codes>BSP Conversion Profile
  • NavBar>Navigator>Banking>Administer Bank Statements>Business Unit Groups>Business Unit Groups
  • NavBar>Navigator>Banking>Administer Reconciliation>Bank Statement Accounting>Bank Statement Accounting
  • NavBar>Navigator>Banking>Analyze Exceptions>Auto Reconciliation Exceptions>AutoRecon Exceptions Panel
  • NavBar>Navigator>Banking>Analyze Exceptions>Auto Reconciliation Exceptions>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Banking>Analyze Exceptions>Route Reconciliation Exception>AE Request Panel
  • NavBar>Navigator>Banking>Bank Statements>Enter Bank Statements>Entry Page for Bank Balances
  • NavBar>Navigator>Banking>Bank Statements>Enter Bank Statements>Entry panel for Bank Stmts
  • NavBar>Navigator>Banking>Bank Statements>Enter Current Day Statements>Same Day Bank Balances Entry
  • NavBar>Navigator>Banking>Bank Statements>Enter Current Day Statements>Same Day Bank Statement Entry
  • NavBar>Navigator>Banking>Bank Statements>Enter Fee Statements>Acct Anyl Statement Page
  • NavBar>Navigator>Banking>Bank Statements>Enter Fee Statements>Bank Statement-Service Charge
  • NavBar>Navigator>Banking>Bank Statements>Enter Fee Statements>Bank statement panel
  • NavBar>Navigator>Banking>Bank Statements>Enter Fee Statements>Bank statement-Rate Info
  • NavBar>Navigator>Banking>Bank Statements>Enter Fee Statements>Bank Statement-Service Charge
  • NavBar>Navigator>Banking>Bank Statements>Enter Fee Statements>Bank Statement-Service Charge
  • NavBar>Navigator>Banking>Bank Statements>Enter Internal Bank Balances>Bank Balance Entry Panel
  • NavBar>Navigator>Banking>Bank Statements>Import Bank Statements>Bank Statement Import
  • NavBar>Navigator>Banking>Bank Statements>Request Bank Statements>Bank Statement request
  • NavBar>Navigator>Banking>Reconcile Statements>Auto Schedule ID Recon>Fed. Payment Schedule ID Recon
  • NavBar>Navigator>Banking>Reconcile Statements>Automatic Reconciliation>AutoRecon Manager Panel
  • NavBar>Navigator>Banking>Reconcile Statements>Book to Bank Reconciliation>Book to Bank Details
  • NavBar>Navigator>Banking>Reconcile Statements>Book to Bank Reconciliation>BTB Manager
  • NavBar>Navigator>Banking>Reconcile Statements>External Transactions>External Transactions
  • NavBar>Navigator>Banking>Reconcile Statements>External Transactions>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Banking>Reconcile Statements>Manual Reconciliation>Manual Reconciliation Panel
  • NavBar>Navigator>Banking>Reconcile Statements>Override Book to Bank Status>BTB Manager
  • NavBar>Navigator>Banking>Reconcile Statements>Parse Statement Addenda>Addenda Parsing Request Page
  • NavBar>Navigator>Banking>Reconcile Statements>Process Bank Reconciliation>Reconciliation Request Page
  • NavBar>Navigator>Banking>Reconcile Statements>Process Statement Accounting>Bank Statement Accounting
  • NavBar>Navigator>Banking>Reconcile Statements>Reconciliation Manager>Manage Reconciliation
  • NavBar>Navigator>Banking>Reconcile Statements>Reconciliation Manager>Manage Recon Account List
  • NavBar>Navigator>Banking>Reconcile Statements>Reverse Schedule ID Recon>Manual Recon (Hidden Wrk)
  • NavBar>Navigator>Banking>Reconcile Statements>Reverse Schedule ID Recon>Schedule Reconciliation
  • NavBar>Navigator>Banking>Reconcile Statements>Schedule ID Reconciliation>Manual Recon (Hidden Wrk)
  • NavBar>Navigator>Banking>Reconcile Statements>Schedule ID Reconciliation>Schedule Reconciliation
  • NavBar>Navigator>Banking>Reconcile Statements>Select Book To Bank Statements>Book To Bank Statement Selecti
  • NavBar>Navigator>Banking>Reconcile Statements>Semi-Manual Reconciliation> >Semi Manual Recon Panel
  • NavBar>Navigator>Treasury Dashboards>TR Dashboard Config - Payment
  • NavBar>Navigator>Treasury Dashboards>Bank Statement Load Chart
  • NavBar>Navigator>Treasury Dashboards>Cash Forecast Trend Charts
  • NavBar>Navigator>Treasury Dashboards>Cash Position Confiuration
  • NavBar>Navigator>Treasury Dashboards>Payment by source chart
ZZ Treasury Integration
  • NavBar>Navigator>Cash Management>Treasury Accounting>Automated Accounting> >Automated Accounting
  • NavBar>Navigator>Cash Management>Treasury Accounting>Manage Substitution Rules> >Substitution Rule Request
ZZ Treasury Local Config

Role to allow management of local configuration for Treasury module:

  • NavBar>Navigator>Banking>Account Analysis>Fee Structure Comparison>Service Fee Comparion Panel
  • NavBar>Navigator>Banking>Account Analysis>Fee Structure Comparison>Account Analysis Compare Work
  • NavBar>Navigator>Banking>Account Analysis>Fee Structure Comparison>Service Fee Comparion Panel
  • NavBar>Navigator>Banking>Account Analysis>Fee Structures>Fee Structure Account Panel
  • NavBar>Navigator>Banking>Account Analysis>Fee Structures>Fee Structure
  • NavBar>Navigator>Banking>Administer Bank Integration>Bank Integration Layouts>Bank Payment Formats
  • NavBar>Navigator>Banking>Administer Bank Integration>Payment Grouping Rules>Payment chunking rules
  • NavBar>Navigator>Banking>Bank Statements>Review Bank Statement Files>Bank Statement File Inquiry
  • NavBar>Navigator>Cash Management>Administer Cash>Netting Contracts>Netting Contract
  • NavBar>Navigator>Cash Management>Administer Cash>Netting Contracts>Netting Contract Panel
  • NavBar>Navigator>Cash Management>Administer Cash>Netting Exclusion Parameters>Agency Offset Exclusion Parm
  • NavBar>Navigator>Cash Management>Administer Cash>Netting Participants>Power Add Panel - Participants
  • NavBar>Navigator>Cash Management>Administer Cash>Netting Participants>Net Participants Page
  • NavBar>Navigator>Cash Management>Administer Cash>Netting Participants>Power Add Panel - Participants
  • NavBar>Navigator>Cash Management>Administer Cash>Netting Rules>Netting Rules
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Create Position Source SQL>Calculate Position Time Spans
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Define Time Sets>Position Time Span Definition
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Forecast Rules>Cash Forecast Rules
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Position Field Types>Position field Types
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Position Source>Positions Data Source Keys
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Position Source>Positions Data Sources
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Position Source>Positions Data Sources
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Position Source Set>Source Set Definition
  • NavBar>Navigator>Cash Management>Fees and Transfers>Enter Transfer Templates>Treasury Wire Template - FROM
  • NavBar>Navigator>Cash Management>Fees and Transfers>Enter Transfer Templates>Treasury Wire Templates - To
  • NavBar>Navigator>Cash Management>Fees and Transfers>Enter Transfer Templates>Treasury Wire Template Fields
  • NavBar>Navigator>Cash Management>Treasury Accounting>Accounting Events>Accounting Events
  • NavBar>Navigator>Cash Management>Treasury Accounting>Accounting Events>Accounting Event for BSP Trans
  • NavBar>Navigator>Cash Management>Treasury Accounting>Accounting Templates>Treasury Accounting Templates
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Credit Ratings/Rating Agency>Credit Rating Definitions
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Currency/Holiday List X-Ref>Currency/Holiday List X-Ref
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Enter Event Code Definition>Event Code Defintion
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Fee Codes>Fee Code Definition Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Fee Transaction Tables>Fee Transaction Tables
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Inbound Confo Validation>Deal Columns to be Confirmed
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Market Rates>Market Rates Entry Table
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Market/Exchange Codes>Input for Exchange codes.
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Rate Reset Codes>Input for Reset Rate Indices
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Update Exchange Rates>Automated Exhcange Rate Update
ZZ Treasury Maintenance
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Adjust Netting>Power Add Panel - Participants
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Adjust Netting>Manual Adjustment Panel
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Adjust Netting>Manual Netting Selection - AP
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Adjust Netting>Manual Netting Selection
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Adjust Netting>Manual Netting Selection Work
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Adjust Netting>Power Add Panel - Participants
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Approve Netting>Netting Manager
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Cancel Netting>Netting Manager
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Manual Select Netting>Add Netting Items
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Manual Select Netting>Netting Stage Header
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Manual Select Netting>Manual Selection
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Manual Select Netting>Netting Contract
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Manual Select Netting>Manual Netting Selection - AP
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Manual Select Netting>Manual Netting Selection
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Manual Select Netting>Manual Netting Selection Work
  • NavBar>Navigator>Cash Management>Bi-Lateral Netting>Manual Select Netting>Power Add Panel - Participants
  • NavBar>Navigator>Cash Management>Cash Forecast>Process and Review>Copy Cash Forecast Results>Forecast Results
  • NavBar>Navigator>Cash Management>Cash Forecast>Process and Review>Enter Manual Cash Position>Manual Position Entry
  • NavBar>Navigator>Cash Management>Cash Forecast>Process and Review>Schedule Cash Forecast>Cash Forecast Request
  • NavBar>Navigator>Cash Management>Cash Sweep>Approve Cash Sweep Structure>Approve Cash Pool Structure
  • NavBar>Navigator>Cash Management>Cash Sweep>Cash Sweep Results>Cash Sweep Results
  • NavBar>Navigator>Cash Management>Cash Sweep>Define Cash Sweep Structure>Cash Pool Structure
  • NavBar>Navigator>Cash Management>Cash Sweep>Request Cash Sweep>Cash Pool Request
  • NavBar>Navigator>Cash Management>Fees and Transfers>Bank Account Transfer>Bank Transfers Panel
  • NavBar>Navigator>Cash Management>Fees and Transfers>EFT Request>Funds Transfer Address
  • NavBar>Navigator>Cash Management>Fees and Transfers>EFT Request>TR Wire From Account Info.
  • NavBar>Navigator>Cash Management>Fees and Transfers>EFT Request>Treasury Wires - To Account
  • NavBar>Navigator>Cash Management>Fees and Transfers>Enter Fees>Fee Generator
  • NavBar>Navigator>Cash Management>Fees and Transfers>Enter Fees>VAT Calculations Wrk Tbl
  • NavBar>Navigator>Cash Management>Fees and Transfers>Transfer Funds>Bank Payment Panel
  • NavBar>Navigator>Cash Management>Investment Pools>Income Distribution>Income distribution run ctrl
  • NavBar>Navigator>Cash Management>Investment Pools>Participant Information>Participant Information
  • NavBar>Navigator>Cash Management>Investment Pools>Participant Position>Pool Transactions
  • NavBar>Navigator>Cash Management>Investment Pools>Participant Transactions>Participant Transactions
  • NavBar>Navigator>Cash Management>Investment Pools>Pool Information>Investment Pool Information
  • NavBar>Navigator>Cash Management>Investment Pools>Pool Position>Pool Position
  • NavBar>Navigator>Cash Management>Settlements>Net Deal Settlements>Settlement Netting Panel
  • NavBar>Navigator>Cash Management>Settlements>Net Deal Settlements>Settlement Netting Work Panel
  • NavBar>Navigator>Cash Management>Settlements>Select Settlements>Payment Selection Work Panel
  • NavBar>Navigator>Cash Management>Settlements>Select Settlements>Settlement Selection Page
  • NavBar>Navigator>Cash Management>Settlements>Settlement Manager>Settlement Manager
  • NavBar>Navigator>Financial Gateway>Import Payments>Import Staged Payments>Batch payment load
  • NavBar>Navigator>Financial Gateway>Process Payments>Payment Dispatch>Payment Inquiry page
  • NavBar>Navigator>Treasury Dashboards>TR Dashboard Config - Payment
  • NavBar>Navigator>Treasury Dashboards>Bank Statement Load Chart
  • NavBar>Navigator>Treasury Dashboards>Cash Forecast Trend Charts
  • NavBar>Navigator>Treasury Dashboards>Cash Position Confiuration
  • NavBar>Navigator>Treasury Dashboards>Payment by source chart
ZZ Treasury Processing
  • NavBar>Navigator>Banking>Financial Sanctions>Import Financial Sanction List>Bank Statement Import
  • NavBar>Navigator>Cash Management>Cash Forecast>Define Cash Forecast>Calculate Time Spans>Calculate Position Time Spans
  • NavBar>Navigator>Cash Management>Cash Forecast>Integration>Import Cash Forecast Data>Cash Forecast Import
  • NavBar>Navigator>Cash Management>Cash Forecast>Process and Review>Schedule Cash Forecast>Cash Forecast Request
  • NavBar>Navigator>Cash Management>Facilities>Schedule Facility Review>AE Request Panel
  • NavBar>Navigator>Cash Management>Fees and Transfers>Confirm Prenotes>Confirm Prenotes
  • NavBar>Navigator>Cash Management>In-House Banking>Calculate Interest Accruals>AE Request Panel
  • NavBar>Navigator>Cash Management>Investment Pools>Import Pool Position>Bank Statement Import
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Report Request
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Request Options
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Request Copy
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Email Options
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision File Options
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Report Templates
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>PS/nVision Web Options
  • NavBar>Navigator>PeopleTools>PS/nVision>Use>Report Request>Query Prompts
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Book>Report Book Definition
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request>PS/nVision Report Request
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request>PS/nVision Request Options
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request>PS/nVision Request Copy
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request>PS/nVision Email Options
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request>PS/nVision File Options
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request>PS/nVision Report Templates
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request>PS/nVision Web Options
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Report Request>Query Prompts
  • NavBar>Navigator>Reporting Tools>PS/nVision>Define Scope>PS/nVision Scope Definition
  • NavBar>Navigator>Reporting Tools>PS/nVision>Register Drilldown Layout>PS/nVision Drilldown Register
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Create Position SQL>Position Create SQL
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Create Position SQL>Sources for the Position Trees
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Generate Schedules>Create Schedule Dates
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Position Report Periods>Positions Report Panel
  • NavBar>Navigator>Set Up Financials/Supply Chain>Product Related>Treasury>Schedule Position Tree SQL>AE Request Panel
ZZ Treasury Reports
  • NavBar>Navigator>Banking>Account Analysis>Fee Structures Report> >Fee Structure Report
  • NavBar>Navigator>Banking>Reports>Account Register> >Account Register
  • NavBar>Navigator>Banking>Reports>Bank Account Listing> >Bank Account Listing
  • NavBar>Navigator>Banking>Reports>Settlement Instructions> >Settlment Instructions
  • NavBar>Navigator>Cash Management>Cash Forecast>Reports>Cash Position Report>Run Control for Cash Position
  • NavBar>Navigator>Cash Management>Cash Forecast>Reports>Cash Position Variance Report>Run Control forVarianceReport
  • NavBar>Navigator>Cash Management>Cash Forecast>Reports>Worksheet Definition>Worksheet Definition Report
  • NavBar>Navigator>Cash Management>Cash Sweep>Reports>Cash Sweep Bank Accounts>Cash Sweep Bank Accounts Rpt
  • NavBar>Navigator>Cash Management>Cash Sweep>Reports>Cash Sweep Structure>Cash Sweep Structure Report
  • NavBar>Navigator>Cash Management>Cash Sweep>Reports>Cash Sweep Summary>Cash Sweep Summary Report
  • NavBar>Navigator>Cash Management>Cash Sweep>Reports>Denied Cash Sweep Payments>Denied Cash Sweep Payments Rpt
  • NavBar>Navigator>Cash Management>In-House Banking>In-House Bank Statements> >Run Cntl for IHB Stmts - Cryst
  • NavBar>Navigator>Cash Management>Reports>Cash Flow Settlements> >Cash Flow Settlements
  • NavBar>Navigator>Cash Management>Reports>Fees and Interest> >Fees and Interest
  • NavBar>Navigator>Cash Management>Reports>Netting Advice Detail> >Netting Advice Detail
  • NavBar>Navigator>Cash Management>Reports>Netting Advice Summary> >Netting Advice Summary
  • NavBar>Navigator>Cash Management>Reports>Netting Balance List> >Netting Balance List
  • NavBar>Navigator>Cash Management>Reports>Participant Positions by Pool> >Participant Positions by Pool
  • NavBar>Navigator>Cash Management>Reports>Settlement Instructions> >Settlment Instructions
  • NavBar>Navigator>Cash Management>Treasury Accounting>Reports>Accounting Entries Report>Accounting Entries
  • NavBar>Navigator>Cash Management>Treasury Accounting>Reports>Substitution Rule Definition>Substitution Rule Defn Report
  • NavBar>Navigator>Cash Management>Treasury Accounting>Reports>Substitution Rule Templates>Substitution Rule Tmpl Report
  • NavBar>Navigator>Financial Gateway>Reports>High Value Payments> >High Value Payments
  • NavBar>Navigator>Financial Gateway>Reports>Payment Activity> >Payment Activity
  • NavBar>Navigator>Financial Gateway>Reports>Payment Exceptions> >Payment Exception
  • NavBar>Navigator>Financial Gateway>Reports>Payment Method Summary> >Payment Type Statistics
  • NavBar>Navigator>Financial Gateway>Reports>Stale Payments> >Run control for FG report
ZZ Treasury Workcenter
  • NavBar>Navigator>Cash Management>Treasury WorkCenter> > >Treasury WorkCenter
ZZ Voucher Entry [Requires User Preference]
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Document Tolerance>Document Tolerance Checking
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Voucher On-Demand Process>Voucher Streamline Prcs Reqst
  • NavBar>Navigator>Accounts Payable>Review Accounts Payable Info>Payments>Document Status>Doc Status Payment Inquiry
  • NavBar>Navigator>Accounts Payable>Review Accounts Payable Info>Vouchers>EE Journal Entry Drill Down>AP Voucher Payment Drillback
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Unmatch Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>VAT Panel Work
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Approval History
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Vchr Bu Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Vchr Bus Unit Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Express Voucher
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Voucher Line Receipts
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Purchase Order Worksheet
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Receiver Worksheet
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Voucher Lookup Work Page
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Voucher Related Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Voucher Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Voucher Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Payment Panel
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Additional Voucher Information
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Voucher Template
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Third Party Voucher Copy
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Third Party Voucher Lines
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Voucher Withholding Class
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Match work table not visible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Complete Register Voucher>Voucher Related Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Inbound IPAC Selection
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>IPAC Information
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Unmatch Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>VAT Panel Work
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Approval History
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Asset Allocation page
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Vchr Bu Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Correction
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Error Summary
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Express Voucher
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Vchr Bus Unit Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Line Receipts
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Purchase Order Worksheet
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Receiver Worksheet
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Lookup Work Page
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Copy Lookup
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Related Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Payment Panel
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Associate Receiver
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Additional Voucher Information
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Vchr Correction Header
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Template
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Third Party Voucher Copy
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Third Party Voucher Lines
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>VAT Header Page
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher supplier info
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Withholding Class
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Match work table not visible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Regular Entry>Voucher Related Work Invisible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Summary Invoice Entry>Quick Invoice PO Worksheet
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Summary Invoice Entry>Quick Invoice Receiver Wksheet
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Summary Invoice Entry>Voucher Worksheet Work Page
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Summary Invoice Entry>Quick Invoice Panel Work
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Summary Invoice Entry>Quick Invoice User Work
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Summary Invoice Entry>Match work table not visible
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Voucher Search>Voucher Search Component
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Document Tolerance Exceptions>Document Tolerance Exceptions
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Voucher Maintenance>Vchr Correction Header
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Voucher Maintenance>Vchr CF Error Correction Pag
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Voucher Maintenance>Voucher Error Summary
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Voucher Maintenance>Vchr Correction Header
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Voucher Maintenance>Vchr Line Error Correction Pag
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Voucher Maintenance>Vchr Pymnt Error Correction Pg
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Voucher Maintenance Search>Voucher Maintenance Search Pg
  • NavBar>Navigator>Accounts Payable>Vouchers>Maintain>Voucher Mass Maintenance>Voucher Mass Maint Search Page
ZZ Voucher Processing [Requires User Preference]
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>AP CFO Portal Job>AP Payment Posting Request
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>AP Operational Dashboard Job>AP Dashboard Job Request
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Document Tolerance>Document Tolerance Checking
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Voucher Build>Voucher Edit Request 3
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Voucher Build>Voucher Edit Request 4
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Voucher Entry Event>Entry Event Common Run Req. Pg
  • NavBar>Navigator>Accounts Payable>Batch Processes>Vouchers>Voucher Posting>Voucher Post Request Page
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Close Voucher>Voucher Close Page
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>Delete Voucher>Voucher Delete
  • NavBar>Navigator>Accounts Payable>Vouchers>Add/Update>UnPost Voucher>Voucher Unpost
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >AM CFSecurity
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >Pre-AM Interface Preview Phy
  • NavBar>Navigator>Asset Management>Send/Receive Information>Preview AP/PO Information> >Pre-AM Interface Preview FIN
ZZ_AP_Manager

NavBar>Navigator>Accounts Payable>Vouchers>Approve>Mass Voucher Approval>Voucher Mass Approval

ZZ_AP_Specialist
  • NavBar>Navigator>Accounts Payable>Vouchers>Approve>Mass Voucher Approval>Voucher Mass Approval
ZZ_AW_Commodity_IT
  • NavBar>Navigator>Enterprise Components>Approvals>Approvals>Monitor Approvals>Approval Action Page
  • NavBar>Navigator>Enterprise Components>Approvals>Approvals>User Monitor>Approval Action Page
  • NavBar>Navigator>Services Procurement>Manage Approvals> > >Approval Action Page
ZZ_Buyer
  • NavBar>Navigator>Enterprise Components>Approvals>Approvals>Monitor Approvals>Approval Action Page
  • NavBar>Navigator>Enterprise Components>Approvals>Approvals>User Monitor>Approval Action Page
  • NavBar>Navigator>Services Procurement>Manage Approvals> > >Approval Action Page

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