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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 Approval [Requires Route Control Profile]

NavBar>Navigator>Commitment Control>Budget Journals>Manage Control Budget Journal

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 [dynamic role]

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
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>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>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>Review Advance> >Cash Advance Entry
NavBar>Navigator>Travel and Expenses>Cash Advances>Review Advance> >Advance Work Fields
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>Expenses WorkCenter> > >Expenses WorkCenter
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>PE Accrual Expense Exceptions> >Transaction Header Exception
NavBar>Navigator>Travel and Expenses>Manage Accounting>PE Accrual Expense Exceptions> >Transaction Line Exceptions
NavBar>Navigator>Travel and Expenses>Manage Accounting>PE Accrual Expense Exceptions> >Trans Exception Work Panel
NavBar>Navigator>Travel and Expenses>Manage Accounting>Period End Accrual Exceptions> >Transaction Header Exception
NavBar>Navigator>Travel and Expenses>Manage Accounting>Period End Accrual Exceptions> >Transaction Line Exceptions
NavBar>Navigator>Travel and Expenses>Manage Accounting>Period End Accrual Exceptions> >Trans Exception Work Panel
NavBar>Navigator>Travel and Expenses>Manage Accounting>Reconcile Airline Tickets> >Airline Tickets
NavBar>Navigator>Travel and Expenses>Manage Accounting>Reconcile Airline Tickets> >Expenses with Airline Tickets
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
NavBar>Navigator>Travel and Expenses>Manage Accounting>Rollover Travel Authorization> >Expenses Budget Cancel
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
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>Manage Accounting>View/Adjust Accounting Entries>Adjust Paid Expenses>Save Confirmation
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Adjust Paid Expenses>TE Travel Auth Accting Split
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Adjust Paid Expenses>Expense Report Lines
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Adjust Paid Expenses>Expense Sheet Header Work
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Adjust Paid Expenses>Expense Report Line Work
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Cash Advance Acctg Entries>Advance Acctg Entries Inquiry
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Expense Report Acctg Entries>Expense Report Journal Entries
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Mark Expense Report for Unpost>Mark Expense Sheet for Unpost
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Period End Acctg Entries>Expense Report Journal Entries
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Submit Page for Expense Entry
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Expense Report Line Entry
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>VAT Calc Work Panel
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Add Cash Advances
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Approval/Audit Exception Comm.
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Expense Report Line Entry
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Save Confirmation
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>Accounting Distribution
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Expense Sheet Header Work
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Expense Report Lines
NavBar>Navigator>Travel and Expenses>Manage Accounting>View/Adjust Accounting Entries>Update Unposted Expense Report>Expense Report Accounting Splt
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>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
NavBar>Navigator>Travel and Expenses>Process Expenses>Cancel Travel Authorizations> >TAuth Budget Check Run Ctl
NavBar>Navigator>Travel and Expenses>Process Expenses>Close Expenses>Mark Cash Advance for Close>Close Cash Advance
NavBar>Navigator>Travel and Expenses>Process Expenses>Close Expenses>Mark Expense Report for Close>Close Expense Sheet
NavBar>Navigator>Travel and Expenses>Process Expenses>Expense Processing> >Expense Transaction Processing
NavBar>Navigator>Travel and Expenses>Process Expenses>Expense Processing> >Expenses Trans Processing BU
NavBar>Navigator>Travel and Expenses>Process Expenses>Period End Accrual Delete> >Period End Accrual Delete
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
NavBar>Navigator>Travel and Expenses>Process Expenses>Update Staged Payments>Cash Advance Payments>Stage Employee Advances
NavBar>Navigator>Travel and Expenses>Process Expenses>Update Staged Payments>Expense Report Payments>Stage Employee Reimbursements
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
NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Report Line Details
NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Report Line Work
NavBar>Navigator>Travel and Expenses>Process Expenses>Verify Receipts>Validate Against Expenses>Expense Report Accounting Splt
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>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

Main Menu>Employee Self-Service>Travel and Expenses>Cash Advances>Print Advance
Main Menu>Employee Self-Service>Travel and Expenses>Expense Reports>Create Express
Main Menu>Employee Self-Service>Travel and Expenses>My Wallet
Main Menu>Employee Self-Service>Travel and Expenses>Review Expense History
Main Menu>Employee Self-Service>Travel and Expenses>Travel Authorizations>Create/Modify
Main Menu>Employee Self-Service>Travel and Expenses>Travel Authorizations>Print Authorization
Main Menu>Fluid Structure Content>Fluid Pages>Travel and Expenses>Expense Report History
Main Menu>Fluid Structure Content>Fluid Pages>Travel and Expenses>My Wallet History
Main Menu>Fluid Structure Content>My Preferences>Expenses>Expense History
Main Menu>Travel and Expenses>Cash Advances>Delete Advance
Main Menu>Travel and Expenses>Cash Advances>Request Advance
Main Menu>Travel and Expenses>Cash Advances>Review Advance
Main Menu>Travel and Expenses>Expenses WorkCenter
Main Menu>Travel and Expenses>Real-Time Analysis>Review Transaction in Progress
Main Menu>Travel and Expenses>Travel and Expense Center>Cash Advance>View a Cash Advance
Main Menu>Travel and Expenses>Travel and Expense Center>Expense Report>View an Expense Report
Main Menu>Travel and Expenses>Travel and Expense Center>Travel Authorization>View a Travel Authorization

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 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

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

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

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 Approval

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

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_BI_INV (AR Billing Approval) [Requires Route Control Profile]

NavBar>Navigator>Billing>Manage Billing Worksheet>Process Worksheet Approval
NavBar>Navigator>Billing>Maintain Bills>Express Billing
NavBar>Navigator>Billing>Maintain Bills>Standard Billing
NavBar>Navigator>Billing>Maintain Bills>Supporting Documentation
NavBar>Navigator>Billing>Manage Billing Worksheet>Review Contract/Project Bills
NavBar>Navigator>Billing>Review Billing Information>Details
NavBar>Navigator>Billing>Review Billing Information>View Supporting Documentation

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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FSCM 9.2 All 'ZZ' Security Roles

ZZ Processing Roles

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