Stat 6.2 - System Administration Guide

Table 7. General Maintenance Rights
Right	Description
3rd Party VCM Connection - Add	Enables the user to add new 3rd Party VCM Connection definitions.
3rd Party VCM Connection - Edit	3rd Party VCM Connection - Add
Application Version - Add	Enables the user to add new application versions from within Business Object Maintenance
Application Version - Edit	Enables the user to edit existing application versions from within Business Object Maintenance
Change Mgmt Module Access - GenApp	Enables the user to access the Generic Application Tab
Change Mgmt Module Access - OraApp	Enables the user to access the Oracle Applications Tab
Change Mgmt Module Access - PS	Enables the user to access the PeopleSoft Tab
Countries - Add	Enables the user to add new Countries from within Country Maintenance
Countries - Edit	Enables the user to edit existing Countries from within Country Maintenance
Custom Fields - Administrator	Enables user to add new custom fields or edit existing custom fields
Custom Reports - Add and Edit	Enables the user to add and edit custom reports
Customers - Add	Enables the user to add new customers, either from within Customer Maintenance or by right clicking on the Customer field in the CSR window
Customers - Edit	Enables the user to edit existing customers, either from within Customer Maintenance or by right clicking on the Customer field in the CSR window
Customers - Edit/View EID	Enables the user to edit and view customer Employee ID Numbers
Customers - PeopleSoft Search	Enables the user to add and update Customers, Countries, and Departments retrieved from PeopleSoft databases, via the Search PS Employee Search Engine and Country/Dept Search Engine
Data Object Type - Create Tables	Enables the user to create archive tables in Stat for Data Object types from within Data Object Maintenance
Data Object Types - Add	Enables the user to add new Business Object types from within Data Object Maintenance
Data Object Types - Edit	Enables the user to edit new Business Object types from within Data Object Maintenance
Departments - Add	Enables the user to add new Departments from within Department Maintenance
Departments - Edit	Enables the user to edit existing Departments from within Department Maintenance
Gen App Connection - Add	Enables the user to add new Generic Application Environment Connection definitions from within Generic Application Connection Maintenance
Gen App Connection - Edit	Enables the user to edit existing Generic Application Environment Connection definitions from within Generic Application Connection Maintenance
Global Query Administration	Enables the user to add, update, and delete global queries in Stat Web
Issue Labels - Add	Enables the user to add issue tracking labels.
Issue Labels - Edit	Enables the user to edit issue tracking labels.
Migration Approval - Add	Enables the user to add new Migration Approval records
Migration Approval - Edit	Enables the user to edit existing Migration Approval records
OraApp Configuration - Add	Enables the user to add new configuration information for the Oracle Application module
OraApp Configuration - Edit	Enables the user to edit configuration information from within Oracle Application Configuration.
OraApp Configuration-Start/Stop	Enables the user to Start/Stop/Configure Oracle Application Environment Servers
OraApp Connection - Add	Enables the user to add new Oracle Application Environment Connection definitions from within Oracle Application Connection Maintenance.
OraApp Connection - Edit	Enables the user to edit existing Oracle Application Environment Connection definitions from within Oracle Application Connection Maintenance.
PeopleSoft Connection - Add	Enables the user to add new PeopleSoft Database Connection definitions from within PS Connection Maintenance
PeopleSoft Connection - Edit	Enables the user to edit existing PeopleSoft Database Connection definitions from within PS Connection Maintenance
PeopleSoft Search Cfg - Add	Enables the user to add and update PeopleSoft Search Configurations from within PS Search Config Maintenance
PeopleSoft Search Cfg - Change	Enables the user to update PeopleSoft Search Configurations from within PS Search Config Maintenance
Pre/Post Migration Server Parm - Add	Enables the user to add server-based parameters to post migration step definitions
Pre/Post Migration Server Parm - Edit	Enables the user to edit server-based parameters in post migration step definitions
Pre/Post Migration User Parm - Add	Enables the user to add user-based parameters to post migration step definitions
Pre/Post Migration User Parm - Edit	Enables the user to edit user-based parameters in post migration step definitions
Schema Object Parameters	Enables the user to edit existing Schema Object Parameters
Service Domains - Add	Enables the user to add new service domains from within service domain Maintenance
Service Domains - Edit	Enables the user to edit existing service domains from within service domain Maintenance
Stat Report Definition - Edit	Enables the user to edit security and descriptions on Stat Reports from within Stat Report Maintenance
System Table - Edit	Enables the user to edit the System Table from within System Table Maintenance

Maintenance - Service Domain Rights

Service domain maintenance rights are service-domain-specific. They control a user’s ability to change service domain parameters in Stat.

Table 8. Service Domain Maintenance Rights
Right	Description
Activity Codes - Add	Enables the user to add new Activities from within Activity Code Maintenance.
Activity Codes - Edit	Enables the user to edit Activities from within Activity Code Maintenance.
Application Environments - Add	Enables the user to add new Application Environments from within Application Environment Maintenance.
Application Environments - Edit	Enables the user to edit existing Application Environments from within Application Environment Maintenance.
Application Releases - Add	Enables the user to add new Application Releases.
Application Releases - Edit	Enables the user to edit existing Application Releases.
Applications - Add	Enables the user to add new Applications from within Application Code Maintenance.
Applications - Edit	Enables the user to edit Applications from within Application Code Maintenance.
Auto Tasks - Add	Enables the user to add new Auto Task definitions from within Auto Task Maintenance.
Auto Tasks - Edit	Enables the user to edit Auto Task definitions from within Auto Task Maintenance.
Business Rules - Add	Enables the user to add new system-level Business Rules from within Business Rules Maintenance.
Business Rules - Edit	Enables the user to edit existing system-level Business Rules from within Business Rules Maintenance.
Business Rules - Edit History	Enables the user to delete Business Rule History from within Business Rules Maintenance.
CSR Log Topics - Add	Enables the user to add new CSR Log topics from within CSR Log Topic Maintenance.
CSR Log Topics - Edit	Enables the user to edit existing CSR Log topics from within CSR Log Topic Maintenance.
Customer Priority - Add	Enables the user to add new Customer Priority Codes from within Customer Priority Maintenance.
Customer Priority - Edit	Enables the user to edit existing Customer Priority Codes from within Customer Priority Maintenance.
Gen App Migration Paths - Add	Enables the user to add new Generic Application Environment Migration Paths from within Generic Application Migration Path Maintenance.
Gen App Migration Paths - Edit	Enables the user to edit existing Generic Application Environment Migration Paths from within Generic Application Migration Path Maintenance.
Mail Settings - Edit	Enables the user to modify the Mail Configuration.
Migration Steps - Add	Enables the user to add new Pre and Post Migration Steps from within Migration Steps Maintenance.
Migration Steps - Edit	Enables the user to edit existing Pre and Post Migration Steps from within Migration Steps Maintenance.
OraApp Migration Paths - Add	Enables the user to add new Oracle Application Environment Migration Paths from within Oracle Application Migration Path Maintenance.
OraApp Migration Paths - Edit	Enables the user to edit existing Oracle Application Environment Migration Paths from within Oracle Application Migration Path Maintenance.
PeopleSoft Migration Paths - Add	Enables the user to add new PeopleSoft Database Migration Paths from within PeopleSoft Migration Path Maintenance.
PeopleSoft Migration Paths - Edit	Enables the user to edit existing PeopleSoft Database Migration Paths from within PeopleSoft Migration Path Maintenance.
Priority Codes - Add	Enables the user to add new CSR Priorities from within CSR Priority Maintenance.
Priority Codes - Edit	Enables the user to edit existing CSR Priorities from within CSR Priority Maintenance.
Queues - Add	Enables the user to add new Queues from within Queue Maintenance.
Queues - Edit	Enables the user to edit existing Queues and Queue Assignments from within Queue Maintenance.
Templates - Add	Enables the user to add new Template definitions from within Application Template Maintenance and CSR Type Template Maintenance.
Templates - Edit	Enables the user to edit existing Template definitions from within Application Template Maintenance and CSR Type Template Maintenance.
Type/Status Codes - Add	Enables the user to add new CSR Types and Statuses from within CSR Types and Statuses Maintenance.
Type/Status Codes - Edit	Enables the user to edit existing CSR Types and Statuses from within CSR Types and Statuses Maintenance.
Workflow Maintenance - Add	Enables the user to add new Workflow Records from within Workflow Maintenance.
Workflow Maintenance - Edit	Enables the user to edit existing Workflow Records from within Workflow Maintenance.

Oracle Apps Migration Rights

Oracle Apps Migration rights are service domain-specific. They control a user’s access to Oracle Apps object migration functions in Stat.

Table 9. Oracle Apps Migration Rights
Right	Description
OA Migration status change-Override	Enables the user who is not a migrator to change migration status to Cancel or Complete
OraApp - Allow partial migration	Allows the user to choose which objects in a Oracle Application Archive Set will be migrated, effectively creating a partial Archive Set migration
OraApp Archive Set - Migrate	Enables the user to migrate an archive set from the Migration Wizard on a CSR
OraApp Archive Set - Migrate to Base	Enables the user to migrate an archive set to the Base Database
OraApp Archive Set - Ready to Migrate	Enables the user to assign an archive set as ready to migrate
OraApp Base Archive Set - Delete	Enables the user to delete Baseline Archive sets
OraApp Migration - Workflow Override	Enables the user to migrate to the target database, bypassing workflow status rules
OraApp Migration Approval - Email	Enables the user to send approval Emails to the requested approver list for a migration
OraApp Migration Approval Override	Enables the user to approve another user's migration approvals
OraApp Migration Override	Enables the user to migrate Archive sets regardless of pending approvals
OraApp Migration Step Command -Edit	Enables the user to modify CSR migration step custom command.
OraApp Migration to Run Edition	Enables the user to migrate to Oracle Application Run Edition
OraApp Post Migration Steps - Edit	Enables the user to edit Post Migration Steps Complete checklist

Oracle Apps Object Management Rights

Oracle Apps Object Management rights are service domain-specific. They control a user’s level of access to PeopleSoft proprietary object functions in Stat

Table 10. Oracle Apps Object Management Rights
Right	Description
OraApp - Archive Release Level	Enables the user to assign a release level to an Oracle Application Archive Set.
OraApp- Maintain other user’s obj	Enables the user to maintain an object not assigned to them in an Oracle Applications CSR.
OraApp Object - Add Archive set	Enables the user to create new Interim or Final Archive sets of OraApp objects
OraApp Object - Add to CSR	Enables the user to add OraApp objects to a CSR
OraApp Object - Add without lock	Enables the user to add OraApp objects to a CSR without locking
OraApp - Assigned Developer	Enables the user to be the assigned developer of an object in an Oracle Application CSR
OraApp Object - Bump Res. Priority	Enables the user to re-prioritize reserved OraApp objects
OraApp Object - Delete Archive Set	Enables the user to delete existing Archive sets of OraApp objects
OraApp Object - Delete from CSR	Enables the user to remove OraApp objects from a CSR
OraApp Object - Edit Archive Set	Enables the user to edit existing Archive sets of OraApp objects
OraApp Object - Lock current only	Enables the user to lock Oracle Application objects for only the selected environment rather than all the environments on the migration path
OraApp Object - Mark for Del/Copy	Enables the user to mark OraApp objects for deletion or copy
OraApp Object - Merge Versions	Enables the user to merge two versions of an OraApp object and create a new archive of the resulting merged object
OraApp Object - New from Existing	Enables the user to create a new OraApp File object from an existing object
OraApp Object - New from Template	Enables the user to create a new OraApp File object from template

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