Function Security in Oracle Projects (Oracle Projects Help)


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Function Security in Oracle Projects

Use function security to control user access to Oracle Projects functions. By default, access to Oracle Projects functionality is NOT restricted; you must ask your system administrator to customize your responsibilities to restrict access. Your system administrator customizes each responsibility at your site by including or excluding registered functions and menus of functions for a responsibility in the Responsibilities window.

For example, your system administrator creates a Budget Entry Clerk responsibility that allows entry and submission of budgets in the Budget Lines window, but does not allow the clerk to baseline a budget. When the clerk signs on, selects the Budget Entry Clerk responsibility, and enters and submits a budget, the Baseline button is hidden.

The following examples are common results that you can produce by using function security:

Window or menu does not appear in the Navigator window

Button is hidden

Field is not updatable

Use function security to control any of the following Oracle Projects functions:

User Function Name Restriction(s)

Agreements

Agreement Templates Define agreement and funding templates

Agreement Types

Applications Data Warehouse

Dimensions Define dimensions

Billing

Billing Cycles Maintenance Maintain billing cycles

Invoice: Approve Approve an invoice via the Invoice Review window

Invoice: AR Invoice Drill down to Accounts Receivable to view an invoice

Invoice: Cancel Cancel an invoice via the Invoice Review window

Invoice: Expense Adjustments: Bill Hold: Indefinite Place an indefinite bill hold via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Bill Hold: One Time Place a one-time bill hold via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Bill Hold: Release Release a bill hold via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Billable Reclass Perform billable reclassifications via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Edit Comment Edit expenditure item comments via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Non-Billable Reclass Perform non-billable reclassifications via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Recalculate Burden Cost Mark expenditure items for burden cost recalculation via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Recalculate Cost Mark expenditure items for cost recalculation via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Recalculate Cost and Revenue Mark expenditure items for cost and revenue recalculation via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Recalculate Revenue Mark expenditure items for revenue recalculation via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Split Perform splits via the Special menu in the Invoice Line Details window

Invoice: Expense Adjustments: Transfer Perform transfers via the Special menu in the Invoice Line Details window

Invoice: Maintain Taxable Flag Update the taxable flag on the invoice review window

Invoice: Regenerate Regenerate an invoice via the Invoice Review window

Invoice: Release Release an invoice via the Invoice Review window

Invoice: Write-Off Perform an invoice write-off via the Invoice Review window

Budgets Enter budgets

Budgets: Cost Budgets: Baseline Baseline a cost budget

Budgets: Cost Budgets: Create Revised Original Create a revised original cost budget

Budgets: Cost Budgets: Submit Submit a cost budget

Budgets: Line Source: Burdened Cost Extn Update burdened cost amounts that were calculated by a budget calculation extension.

Budgets: Line Source: Copy Actual Update or delete budget lines copied from actuals

Budgets: Line Source: Copy Version Update or delete budget lines copied from budget versions

Budgets: Line Source: Raw Cost Extn Update raw cost amounts that were calculated by a budget calculation extension.

Budgets: Line Source: Revenue Extn Update revenue amounts that were calculated by a revenue extension.

Budgets: Revenue Budgets: Baseline Baseline a revenue budget

Budgets: Revenue Budgets: Create Revised Original Create a revised original revenue budget

Budgets: Revenue Budgets: Submit Submit a revenue budget

Capital Projects Manage capital projects asset capitalization

Capital Projects: Generate Asset Lines Submit the Generate Asset Lines process via the Capital Projects window

Capital Projects: Reverse Reverse capitalization of an asset via the Capital Projects window

Capital Projects: Split Asset Line Split an asset line via the Asset Lines window

Customers

Customers: Address Contacts Enter and update customer contact address

Customers: Contacts Enter and update customer contacts

Customers: Telephones Enter and update customer telephone numbers

Events

Invoice Events Maintenance Enter and update invoice events

Revenue Events Maintenance Enter and update revenue events

Expenditure Inquiry Query and adjust expenditures

Expenditure Inquiry Across Projects Perform cross-project queries in the Expenditure Inquiry window

Expenditure Inquiry: Run Project Streamline Access the Run Project Streamline window available in the Expenditure Inquiry window

Expenditure Inquiry Adjustments

Expenditure Inquiry: Adjustments: Bill Hold: Indefinite Place an indefinite bill hold via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Bill Hold: One Time Place a one-time bill hold via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Bill Hold: Release Release a bill hold via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Billable Reclass Perform billable reclassifications via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Capitalizable Reclass Perform a capitalizable reclass via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Edit Comment Edit expenditure item comments via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Non-Billable Reclass Perform non-billable reclassifications via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Non-Capitalizable Reclass Perform a non-capitalizable reclass via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Recalculate Burden Cost Mark expenditure items for burden cost recalculation via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Recalculate Cost Mark expenditure items for cost recalculation via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Recalculate Cost and Revenue Mark expenditure items for cost and revenue recalculation via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Recalculate Revenue Mark expenditure items for revenue recalculation via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Split Perform splits via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry: Adjustments: Transfer Perform transfers via the Special menu in the Expenditure Inquiry window

Expenditure Inquiry Option

Expenditure Inquiry Option: Cost Distribution Lines View an expenditure item's cost distribution lines via the Expenditure Inquiry window

Expenditure Inquiry Option: Revenue Distribution Lines View an expenditure item's revenue distribution lines via the Expenditure inquiry window

Online Expenditure Review

Online Expenditure Review: Approve Approve an expense report or timecard via the Online Expenditure Review window

Online Expenditure Review: Forward Forward an expense report or timecard via the Online Expenditure Review window

Online Expenditure Review: Reject Reject an expense report or timecard via the Online Expenditure Review window

PA Periods Define PA Periods

PA Periods: Copy Copy PA Periods from a GL calendar

PA Periods: Set Reporting Period Set the reporting period

Pre-Approved Expenditure Entry Enter and release pre-approved expenditures

Pre-Approved Expenditure Entry: Enter Burden Transactions Enter or view burden transactions via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Enter Expense Reports Enter or view expense reports via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Enter Expense Reports Enter or view expense reports via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Enter Inventory Transactions Enter or view inventory transactions via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Enter Miscellaneous Txns Enter or view miscellaneous transactions via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Enter Negative Transactions Enter unmatched negative transactions via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Enter Timecards Enter or view timecards via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Enter Usage Logs Enter or view usage logs via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Enter Work in Process Enter or view work in progress via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Release Release expenditure batches via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Reverse Batch Reverse Expenditure Batches via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Rework Rework expenditure batches via the Pre-Approved Expenditure Entry window

Pre-Approved Expenditure Entry: Submit Submit expenditure batches via the Pre-Approved Expenditure Entry window

Projects Enter and maintain projects

Mass Update Batches Update project and task attributes in batches

Project Statuses Define project statuses

Project Options

Projects: Options: Asset Assignments View and select the asset assignments option from the Project Options window

Projects: Options: Assets View and select the assets option from the Project Options window

Projects: Options: Billing Assignments View and select the billing assignments option from the Project Options window

Projects: Options: Billing Setup View and select the billing setup option from the Project Options window

Projects: Options: Burden Schedule Overrides View and select the burden schedule overrides option from the Project Options window

Projects: Options: Classifications View and select the classifications option from the Project Options window

Projects: Options: Copy a project Copy a project to another project.

Projects: Options: Costing Burden Schedules View and select the costing burden schedules option from the Project Options window

Projects: Options: Credit Receivers View and select the credit receivers option from the Project Options window

Projects: Options: Customers and Contacts View and select the customers and contacts option from the Project Options window

Projects: Options: Employee Bill Rate Overrides View and select the employee bill rate overrides option from the Project Options window

Projects: Options: Job Assignment Overrides View and select the job assignment overrides option from the Project Options window

Projects: Options: Job Bill Rate Overrides View and select the job bill rate overrides option from the Project Options window

Projects: Options: Job Billing Title Overrides View and select the job billing title overrides option from the Project Options window

Projects: Options: Key Members View and select the key members option from the Project Options window

Projects: Options: Labor Multipliers View and select the labor multipliers option from the Project Options window

Projects: Options: Non-Labor Bill Rate Overrides View and select the non-labor bill rate overrides option from the Project Options window

Projects: Options: Organization Overrides View and select the organization overrides option from the Project Options window

Projects: Options: Resource List Assignments View and select the resource list assignments option from the Project Options window

Projects: Options: Standard Billing Schedules View and select the standard billing schedules option from the Project Options window

Projects: Options: Task Detail View and select the task detail option from the Project Options window

Projects: Options: Tasks View and select the tasks option from the Project Options window

Projects: Options: Transaction Controls View and select the transaction controls option from the Project Options window

Projects: Org Update

Projects: Org Update: Override Standard Checks Override default checks for changing project or task owning organization. Unlike other functions, this function is by default not assigned to a responsibility.

Projects: Status

Projects: Status: Approved Statuses Change a project's status to one that maps to the Approved system status

Projects: Status: Change Project Status Change a project's status

Projects: Status: Closed Statuses Change a project's status to one that maps to the Closed system status

Projects: Status: Pending Close Statuses Change a project's status to one that maps to the Pending Close system status

Projects: Status: Submitted Statuses Change a project's status to one that maps to the Submitted system status

Projects: Status: Unapproved Status Change a project's status to one that maps to the Unapproved system status

Personal Time and Expense (PTE)

PTE Multi-Org Control Populate the PTE Employee Multi-Org table (PA_PTE_MORG_EMP_TAB) using the Personal Time and Expense Multi-Org Control window.

Review Revenue Review information about project revenue

Revenue: Regenerate Regenerate draft revenue

Revenue: Release Release revenue

Revenue: Unrelease Unrelease revenue

Transaction Import

Transaction Import: Pending Transactions Review pending transactions for import

Transaction Import: Rejected Transactions Enter or review transactions to be imported

Transaction Import: Review Transactions Review transactions rejected by the Transaction Import process

Table A - 3. (Page 9 of 9) Function Security in Oracle Projects

User Function Name	Restriction(s)

Agreements
Agreement Templates	Define agreement and funding templates
Agreement Types
Applications Data Warehouse
Dimensions	Define dimensions
Billing
Billing Cycles Maintenance	Maintain billing cycles
Invoice: Approve	Approve an invoice via the Invoice Review window
Invoice: AR Invoice	Drill down to Accounts Receivable to view an invoice
Invoice: Cancel	Cancel an invoice via the Invoice Review window
Invoice: Expense Adjustments: Bill Hold: Indefinite	Place an indefinite bill hold via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Bill Hold: One Time	Place a one-time bill hold via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Bill Hold: Release	Release a bill hold via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Billable Reclass	Perform billable reclassifications via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Edit Comment	Edit expenditure item comments via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Non-Billable Reclass	Perform non-billable reclassifications via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Recalculate Burden Cost	Mark expenditure items for burden cost recalculation via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Recalculate Cost	Mark expenditure items for cost recalculation via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Recalculate Cost and Revenue	Mark expenditure items for cost and revenue recalculation via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Recalculate Revenue	Mark expenditure items for revenue recalculation via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Split	Perform splits via the Special menu in the Invoice Line Details window
Invoice: Expense Adjustments: Transfer	Perform transfers via the Special menu in the Invoice Line Details window
Invoice: Maintain Taxable Flag	Update the taxable flag on the invoice review window
Invoice: Regenerate	Regenerate an invoice via the Invoice Review window
Invoice: Release	Release an invoice via the Invoice Review window
Invoice: Write-Off	Perform an invoice write-off via the Invoice Review window
Budgets	Enter budgets
Budgets: Cost Budgets: Baseline	Baseline a cost budget
Budgets: Cost Budgets: Create Revised Original	Create a revised original cost budget
Budgets: Cost Budgets: Submit	Submit a cost budget
Budgets: Line Source: Burdened Cost Extn	Update burdened cost amounts that were calculated by a budget calculation extension.
Budgets: Line Source: Copy Actual	Update or delete budget lines copied from actuals
Budgets: Line Source: Copy Version	Update or delete budget lines copied from budget versions
Budgets: Line Source: Raw Cost Extn	Update raw cost amounts that were calculated by a budget calculation extension.
Budgets: Line Source: Revenue Extn	Update revenue amounts that were calculated by a revenue extension.
Budgets: Revenue Budgets: Baseline	Baseline a revenue budget
Budgets: Revenue Budgets: Create Revised Original	Create a revised original revenue budget
Budgets: Revenue Budgets: Submit	Submit a revenue budget
Capital Projects	Manage capital projects asset capitalization
Capital Projects: Generate Asset Lines	Submit the Generate Asset Lines process via the Capital Projects window
Capital Projects: Reverse	Reverse capitalization of an asset via the Capital Projects window
Capital Projects: Split Asset Line	Split an asset line via the Asset Lines window
Customers
Customers: Address Contacts	Enter and update customer contact address
Customers: Contacts	Enter and update customer contacts
Customers: Telephones	Enter and update customer telephone numbers
Events
Invoice Events Maintenance	Enter and update invoice events
Revenue Events Maintenance	Enter and update revenue events
Expenditure Inquiry	Query and adjust expenditures
Expenditure Inquiry Across Projects	Perform cross-project queries in the Expenditure Inquiry window
Expenditure Inquiry: Run Project Streamline	Access the Run Project Streamline window available in the Expenditure Inquiry window
Expenditure Inquiry Adjustments
Expenditure Inquiry: Adjustments: Bill Hold: Indefinite	Place an indefinite bill hold via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Bill Hold: One Time	Place a one-time bill hold via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Bill Hold: Release	Release a bill hold via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Billable Reclass	Perform billable reclassifications via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Capitalizable Reclass	Perform a capitalizable reclass via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Edit Comment	Edit expenditure item comments via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Non-Billable Reclass	Perform non-billable reclassifications via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Non-Capitalizable Reclass	Perform a non-capitalizable reclass via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Recalculate Burden Cost	Mark expenditure items for burden cost recalculation via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Recalculate Cost	Mark expenditure items for cost recalculation via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Recalculate Cost and Revenue	Mark expenditure items for cost and revenue recalculation via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Recalculate Revenue	Mark expenditure items for revenue recalculation via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Split	Perform splits via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry: Adjustments: Transfer	Perform transfers via the Special menu in the Expenditure Inquiry window
Expenditure Inquiry Option
Expenditure Inquiry Option: Cost Distribution Lines	View an expenditure item's cost distribution lines via the Expenditure Inquiry window
Expenditure Inquiry Option: Revenue Distribution Lines	View an expenditure item's revenue distribution lines via the Expenditure inquiry window
Online Expenditure Review
Online Expenditure Review: Approve	Approve an expense report or timecard via the Online Expenditure Review window
Online Expenditure Review: Forward	Forward an expense report or timecard via the Online Expenditure Review window
Online Expenditure Review: Reject	Reject an expense report or timecard via the Online Expenditure Review window
PA Periods	Define PA Periods
PA Periods: Copy	Copy PA Periods from a GL calendar
PA Periods: Set Reporting Period	Set the reporting period
Pre-Approved Expenditure Entry	Enter and release pre-approved expenditures
Pre-Approved Expenditure Entry: Enter Burden Transactions	Enter or view burden transactions via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Enter Expense Reports	Enter or view expense reports via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Enter Expense Reports	Enter or view expense reports via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Enter Inventory Transactions	Enter or view inventory transactions via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Enter Miscellaneous Txns	Enter or view miscellaneous transactions via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Enter Negative Transactions	Enter unmatched negative transactions via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Enter Timecards	Enter or view timecards via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Enter Usage Logs	Enter or view usage logs via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Enter Work in Process	Enter or view work in progress via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Release	Release expenditure batches via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Reverse Batch	Reverse Expenditure Batches via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Rework	Rework expenditure batches via the Pre-Approved Expenditure Entry window
Pre-Approved Expenditure Entry: Submit	Submit expenditure batches via the Pre-Approved Expenditure Entry window
Projects	Enter and maintain projects
Mass Update Batches	Update project and task attributes in batches
Project Statuses	Define project statuses
Project Options
Projects: Options: Asset Assignments	View and select the asset assignments option from the Project Options window
Projects: Options: Assets	View and select the assets option from the Project Options window
Projects: Options: Billing Assignments	View and select the billing assignments option from the Project Options window
Projects: Options: Billing Setup	View and select the billing setup option from the Project Options window
Projects: Options: Burden Schedule Overrides	View and select the burden schedule overrides option from the Project Options window
Projects: Options: Classifications	View and select the classifications option from the Project Options window
Projects: Options: Copy a project	Copy a project to another project.
Projects: Options: Costing Burden Schedules	View and select the costing burden schedules option from the Project Options window
Projects: Options: Credit Receivers	View and select the credit receivers option from the Project Options window
Projects: Options: Customers and Contacts	View and select the customers and contacts option from the Project Options window
Projects: Options: Employee Bill Rate Overrides	View and select the employee bill rate overrides option from the Project Options window
Projects: Options: Job Assignment Overrides	View and select the job assignment overrides option from the Project Options window
Projects: Options: Job Bill Rate Overrides	View and select the job bill rate overrides option from the Project Options window
Projects: Options: Job Billing Title Overrides	View and select the job billing title overrides option from the Project Options window
Projects: Options: Key Members	View and select the key members option from the Project Options window
Projects: Options: Labor Multipliers	View and select the labor multipliers option from the Project Options window
Projects: Options: Non-Labor Bill Rate Overrides	View and select the non-labor bill rate overrides option from the Project Options window
Projects: Options: Organization Overrides	View and select the organization overrides option from the Project Options window
Projects: Options: Resource List Assignments	View and select the resource list assignments option from the Project Options window
Projects: Options: Standard Billing Schedules	View and select the standard billing schedules option from the Project Options window
Projects: Options: Task Detail	View and select the task detail option from the Project Options window
Projects: Options: Tasks	View and select the tasks option from the Project Options window
Projects: Options: Transaction Controls	View and select the transaction controls option from the Project Options window
Projects: Org Update
Projects: Org Update: Override Standard Checks	Override default checks for changing project or task owning organization. Unlike other functions, this function is by default not assigned to a responsibility.
Projects: Status
Projects: Status: Approved Statuses	Change a project's status to one that maps to the Approved system status
Projects: Status: Change Project Status	Change a project's status
Projects: Status: Closed Statuses	Change a project's status to one that maps to the Closed system status
Projects: Status: Pending Close Statuses	Change a project's status to one that maps to the Pending Close system status
Projects: Status: Submitted Statuses	Change a project's status to one that maps to the Submitted system status
Projects: Status: Unapproved Status	Change a project's status to one that maps to the Unapproved system status
Personal Time and Expense (PTE)
PTE Multi-Org Control	Populate the PTE Employee Multi-Org table (PA_PTE_MORG_EMP_TAB) using the Personal Time and Expense Multi-Org Control window.
Review Revenue	Review information about project revenue
Revenue: Regenerate	Regenerate draft revenue
Revenue: Release	Release revenue
Revenue: Unrelease	Unrelease revenue
Transaction Import
Transaction Import: Pending Transactions	Review pending transactions for import
Transaction Import: Rejected Transactions	Enter or review transactions to be imported
Transaction Import: Review Transactions	Review transactions rejected by the Transaction Import process
Table A - 3. (Page 9 of 9) Function Security in Oracle Projects

In addition to the Oracle Projects functions shown above, the following Activity Management Gateway functions can be controlled using function security:

Attention: Oracle Projects Activity Management Gateway is not included in, but is additional to, the Oracle Projects product. You cannot use any of the features described in this section unless you have purchased and are a licensed user of Oracle Projects Activity Management Gateway.

Activity Management Gateway User Function Name Restriction(s)

Add Budget Line Add a budget line

Add Resource List Add a resource list

Add Task Add a task

Baseline Budget Baseline budgets

Create Draft Budget Create a draft budget

Create Project Create a project

Create Resource Create resources

Delete Budget Line Delete a budget line

Delete Draft Budget Delete a draft budget

Delete Resource Delete a resource

Delete Resource List Delete a resource list

Delete Task Delete a task

Modify Top Task Modify a top task

Source Products Define Activity Management Gateway source products

Update Budget Update a budget

Update Budget Line Update a budget line

Update Earned Value Update earned value

Update Project Update a project

Update Resource Update a resource

Update Resource List Update a resource list

Update Task Update a task

Table A - 4. (Page 2 of 2) Activity Management Gateway Function Security

Activity Management Gateway User Function Name	Restriction(s)

Add Budget Line	Add a budget line
Add Resource List	Add a resource list
Add Task	Add a task
Baseline Budget	Baseline budgets
Create Draft Budget	Create a draft budget
Create Project	Create a project
Create Resource	Create resources
Delete Budget Line	Delete a budget line
Delete Draft Budget	Delete a draft budget
Delete Resource	Delete a resource
Delete Resource List	Delete a resource list
Delete Task	Delete a task
Modify Top Task	Modify a top task
Source Products	Define Activity Management Gateway source products
Update Budget	Update a budget
Update Budget Line	Update a budget line
Update Earned Value	Update earned value
Update Project	Update a project
Update Resource	Update a resource
Update Resource List	Update a resource list
Update Task	Update a task
Table A - 4. (Page 2 of 2) Activity Management Gateway Function Security

Function Security in Oracle Projects

See Also