MGCLatticeIntegrationServiceHighRiskDuty
Grants invoke access to high-risk integration operations carved out for segregation of duties: free text invoice cancellation, sales packing slip and product receipt cancellation, intercompany journal posting, reversal of posted journals and customer or vendor payments, fixed asset disposal and fixed asset transaction reversal, pending price activation (new standard costs, which revalue inventory), dead-letter queue management (the operations console manage actions and the auto-retry batch, which re-post failed financial work), dead-letter payload edit and replay, applying a data management configuration spec, and maintaining recurring data jobs and their authorized client applications. Granted only with the integration administrator role
- Object type: Duty
Grants
| Object type | Object | Access |
|---|---|---|
| Privilege | MGCLatticeAccountsReceivableFTICancelMaintain | Include |
| Privilege | MGCLatticeGeneralLedgerIntercompanyMaintain | Include |
| Privilege | MGCLatticeFixedAssetsDisposalMaintain | Include |
| Privilege | MGCLatticeInventoryCostActivateMaintain | Include |
| Privilege | MGCLatticeIntegrationOpsManagePrivilege | Include |
| Privilege | MGCLatticeDmfConfigServiceApply | Include |
| Privilege | MGCLatticeDmfMappingServiceMaintain | Include |
| Privilege | MGCLatticeRecurringJobHealthMaintain | Include |
| Privilege | MGCLatticeIntegrationDlqEditReplayMaintain | Include |
| Privilege | MGCLatticeRecurringDataJobEntityMaintain | Include |
| Privilege | MGCLatticeRecurringDataJobClientEntityMaintain | Include |
| Privilege | MGCLatticeAccountsReceivablePackingSlipCancelMaintain | Include |
| Privilege | MGCLatticeAccountsPayableProductReceiptCancelMaintain | Include |
| Privilege | MGCLatticeGeneralLedgerJournalReverseMaintain | Include |
| Privilege | MGCLatticePaymentReverseMaintain | Include |
| Privilege | MGCLatticeFixedAssetsReverseMaintain | Include |