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OSAdmin's avatar
OSAdmin
Valued Contributor
5 years ago

Under One Workflow there are various Budget Cost Center Forms and all Forms use a Single Entity...

Originally posted by Jenn Stemm

10/15/2018

Under One Workflow there are various Budget Cost Center Forms and all Forms use a Single Entity (Security is set on Scenario, Entity and Workflow). A User Inputs on one Cost Center Form and is a Certifier on another Cost Center Form. On the Certifier form she should not be able to Input data into the Form. I think because all of these forms are on the same workflow we might need a rule to get around this but I'm not sure. (Currently she can input on the form she should only be able to certify).

Security
  • OSAdmin's avatar
    OSAdmin
    Valued Contributor
    5 years ago
    Originally posted by Chul Smith

    Your options are valid. Another option would be to break down the execution and certification groups into further detail - complicates the security model but accomplishes what they're trying to do.