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Stat 6.2 - System Administration Guide

Overview of Stat Administration Administrative Utilities Stat Security General Maintenance Tables
System Maintenance Service Domain Maintenance Department Maintenance Issue Tracking Maintenance Country Maintenance Customer Maintenance Object Type Maintenance PeopleSoft Environment Connection Maintenance Pre/Post Migration Steps Parameters Oracle Applications Configuration Oracle Applications Connection Maintenance Generic Application Connection Maintenance Schema Object Parameters Maintenance Data Object Maintenance PeopleSoft Search Configurations Stat Report Definition Maintenance Version Control Management Connection Maintenance
Service Domain-Specific Maintenance Configuring the Stat Central Agent Email Configuration Object Security Appendix: Sample Service Domain Configuration Appendix: User Class Rights Appendix: Creating a Staging Database Appendix: Database Tuning Appendix: Oracle Applications File Type Directory Appendix: Ports and Firewalls Appendix: REST Web Services API Appendix: SOAP-Based Web Services API Appendix: Troubleshooting Chart Appendix: stat.conf Configuration Appendix: Custom Report Files

Maintenance - General Rights

General maintenance rights are not service domain-specific. They control a user’s access to certain miscellaneous functions in Stat.

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.

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.

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

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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