Enabling Finance Org Security on Banner Query Forms Julian Sandoval, FSM [email protected] Financial Services Division.
Download
Report
Transcript Enabling Finance Org Security on Banner Query Forms Julian Sandoval, FSM [email protected] Financial Services Division.
Enabling Finance Org Security
on Banner Query Forms
Julian Sandoval, FSM
[email protected]
Financial Services Division
Expectations
Will be enabled in conjunction with
the Banner 8 Implementation
scheduled for March 18, 2010
Will only affect querying on Finance
forms such as FGIBDST,FGIBDSR,
FRIGITD, FRIGTRD in Banner,
including Finance Self-Service
operating ledger queries where org is
a defined search parameter
Financial Services Division
Expectations (Continued)
Users will continue to have the
capability to initiate transactions
such as DPEZs, JVs, Purchase
Requisitions across all orgs
Financial Services Division
Impact
Users will only have Finance query
access to requested orgs
Org definitions for Budget Planners
will cascade to Finance query
access
Financial Services Division
Impact (Continued)
Fiscal Agents will need to
determine orgs for non-Budget
Planner users within their
respective level 3 orgs
If additional orgs are needed for all
users, users will need to request
additional orgs through the Banner
Authorization Request (BAR)
Financial Services Division
Why?
To lay a foundation for leveraging
additional types and levels of
security within the system, such as
Fine-Grained Access, Tab Level
security and Field Masking
To present Finance info that is
relevant, meaningful, timely and
appropriate to users
Financial Services Division
Phase II
Enable org security for Hyperion
and ePrint reports
Enable additional types and
security levels such as Fine-Grained
Access, Tab level security and field
masking
Financial Services Division
Questions?
Financial Services Division