Permissions
Permissions are created during the installation of Transaction Correction and Reconciliation. They are closely tied to the pages within the Transaction Correction and Reconciliation user interface. Each page is associated with one or more permissions to provide access to functions on that page.
A group must have permission to view a page before users in that group can assign any other permissions that are related to that page. Attempting to assign permissions to a page without first having view permission might remove the menu option for the page from the user interface. Or, the page might display the error message "Page cannot be displayed".
The following table shows the permissions that are created by TCR for TCR.The following list and the table has the information that you need to configure these
permissions by category.
- Permissions application name
- TCR
| Permissions category | Permissions | Description | Group | |||
|---|---|---|---|---|---|---|
| TCR Administrators | TCR Supervisors | TCR Users | Administrators | |||
| Active Units of Work | View active units of work page | Allows the user to view the active units of work page. | X | X | X | |
| (Action) Assign | Allows the user to assign a batch (ICL) to another operator. | X | X | |||
| (Action) Complete | Allows the user to complete the batch (ICL). | X | X | X | ||
| (Action) Approve | Allows the user to approve the batch (ICL) | X | X | X | ||
| (Action) Approve force | Allows the user to approve the batch (ICL) and force it to be balanced. | X | X | |||
| (Action) Reset to original of the batch/ICL | Allows the user to reset the batch (ICL) to its original state. | X | X | X | ||
| (Action) Edit | Allows the user to change the state of the batch (ICL) to edit. | X | X | X | ||
| (Action) Pause Edit | Allows the user to change the state of the batch (ICL) to edit paused. | X | X | X | ||
| (Action) Reload | Allows the user to reload the unit of work. | X | X | |||
| (Action) Add Comment | Allows the user to add a comment to a batch (ICL). | X | X | |||
| (Action) Level 1 review of a TCR Inserted Item | Perform a level 1, 2, or 3 review of approval requests for the insert item action. | X | X | |||
| (Action) Level 2 review of a TCR Inserted Item | X | X | ||||
| (Action) Level 3 review of a TCR Inserted Item | X | X | ||||
| (Action) Level 1 review of a TCR Edited Item | Perform a level 1, 2, or 3 review of approval requests for the edit item action. | X | X | |||
| (Action) Level 2 review of a TCR Edited Item | X | X | ||||
| (Action) Level 3 review of a TCR Edited Item | X | X | ||||
| (Action) Level 1 review of a TCR Deleted Item | Perform a level 1, 2, or 3 review of approval requests for the delete item action. | X | X | |||
| (Action) Level 2 review of a TCR Deleted Item | X | X | ||||
| (Action) Level 3 review of a TCR Deleted Item | X | X | ||||
| (Action) Level 1 review of a TCR Undeleted Item | Perform a level 1, 2, or 3 review of approval requests for the undelete item action. | X | X | |||
| (Action) Level 2 review of a TCR Undeleted Item | X | X | ||||
| (Action) Level 3 review of a TCR Undeleted Item | X | X | ||||
| (Action) Level 1 review of a TCR Moved Item | Perform a level 1, 2, or 3 review of approval requests for the move item action. | X | X | |||
| (Action) Level 2 review of a TCR Moved Item | X | X | ||||
| (Action) Level 3 review of a TCR Moved Item | X | X | ||||
| General Properties | View general properties page | Allows the user to view the general properties page. | X | X | ||
| Edit general properties page | Allows the user to edit the properties on the general properties page. | X | ||||
| Hot Key Mappings | View Hot Key Mappings page | Allows the user to view the hot key mappings for TCR. | X | X | ||
| View and edit Hot Key Mappings page | Allows the user to view and edit the hot key mappings for TCR. | X | ||||
| Create Hot Key Mapping page | Allows the user to create keyboard maps for TCR using the create keyboard mappings page. | X | ||||
| Delete Hot Key Mappings page | Allows the user to delete hot key mappings for TCR. | X | ||||
| Manage TCR Priority Control | View the TCR Priority Control | Allows the user to view the priority control configurations for TCR. | X | |||
| Create the TCR Priority Control | Allows the user to create priority control configurations for TCR. | X | ||||
| Edit the TCR Priority Control | Allows the user to change the priority control configurations for TCR. | X | ||||
| Delete the TCR Priority Control | Allows the user to delete priority control configurations for TCR. | X | ||||
The following table shows the permissions that are created by TCR for the Transaction Server permissions application. The following list and the table has the information that you
need to configure these permissions by category.
- Permissions application name
- Transaction Server
| Permissions category | Permissions | Description | Group | ||
|---|---|---|---|---|---|
| Transaction Server Administrators | Transaction Server Supervisors | Transaction Server Users | |||
| Inbound Batches | (Action) Lock | Allows the user to lock the inbound batch (ICL). | X | X | |
| (Action) Unlock | Allows the user to unlock the inbound batch (ICL). | X | |||
| (Action) Support mode | Allows the user to enter support mode for the inbound batch (ICL). | X | |||
| Inbound Transmissions | (Action) Lock | Allows the user to lock the inbound transmission. | X | X | |
| (Action) Unlock | Allows the user to unlock the inbound transmission. | X | |||
| (Action) Support mode | Allows the user to enter support mode for the inbound transmission. | X | |||
| Transactions | (Action) Create the new transaction item | Allows the user to create a new transaction by using the transmission hierarchy page. | X | X | |
| (Override) Create the new transaction item - attributes | Allows the user to create a new transaction, including the attributes section, by using the transmission hierarchy page. | X | X | ||
| (Action) Edit the transaction item | Allows the user to change a transaction by using the transmission hierarchy page. | X | X | ||
| (Override) Edit the transaction item - attributes | Allows the user to change a transaction, including the attributes section, by using the transmission hierarchy page. | X | X | ||
| (Delete) Delete the transaction item | Allows the user to delete a transaction by using the transmission hierarchy page. | X | X | ||
| (Undelete) Undelete the transaction item | Allows the user to undelete a transaction by using the transmission hierarchy page. | X | X | ||
| (Move) Move the transaction item | Allows the user to move a transaction by using the transmission hierarchy page. | X | X | ||
| (Action) Undo the pending adjustments | Allows the user to undo the pending adjustments for a transaction by using the transmission hierarchy page. | X | X | ||
| (Action) undo all the pending adjustments | Allows the user to undo all of the pending adjustments by using the transmission hierarchy page. | X | X | ||
| View operator for adjustments | Allows the user to view the ID of the operator who adjusted the transaction. | X | X | ||