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