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Select “View Reimbursement Security” from the left pane.
The “View Reimbursement Security " page appears.
The system displays the following field
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Date Format |
The date format applicable to the login user. |
Enter the following
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Reimbursement Setup Unit |
Choose the organization unit for which you need to view reimbursement security details |
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Option |
Indicate whether the security must be given for a reimbursement item or for a reimbursement group. |
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Reimbursement group/item |
Choose the short description of either a reimbursement item or reimbursement group, depending on what you indicated in the “Option” field |
Select the “Get” pushbutton.
The multiline displays all the users to whom permission has been given, to access activities in which the reimbursement item or group is retrieved. The user details are as follows
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User Name |
The name of each user who can access any activity in which the selected reimbursement item or group is retrieved. |
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In other words, it refers to users who can enter any master or transaction activity in which the reimbursement item or group is involved |
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Role |
The role defined for the user. |
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From Date |
The date from which the user will have security permission to the reimbursement item/group. |
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To Date |
The date until which the user will have security permission to the reimbursement item/group. |
6 Hyperlinked topics below
Use this page to view the list of users who have permission to access a specific reimbursement item or group.