ORGANIZATION SECURITY USE CASE SCENARIO

Click the link below for more information on organization security system setup and use case scenario.

DeltekCostpoint711OrgSecUseCaseScenarioPP

Scenario A

This scenario presents validations that were added to the screen when creating a new purchase requisition.

Validations

If the requisitioner’s employee ID is linked to multiple User IDs, for as long as one of those user IDs has full rights to the organization then it passes the validation.

Scenario A.1

This scenario presents validations that were added to the screen when creating a new purchase requisition.

Validations

On the Manage Purchase Requisitions (PPMNTRQ1) screen, when you enter a buyer that is unauthorized for the organization ID used in the requisition, but is authorized for the user ID, Costpoint displays the following error messages: " The Buyer does not have access to the Project's Owning Organization linked to this Project [Project and Project's Owning Org ID]."; "The Buyer does not have access to the Organization [Org ID]."; The Buyer does not have access to the Requisitioner's Organization [Requisitioner's Org ID and Org ID]."

We validate the buyer against all the organizations that are used in the requisition including the Accounts subtask in the line level.

Scenario B

This scenario presents the expected behavior when Apply Org Security check box is not selected on the Manage Organization Security Profiles (SYMORPRF) screen.

Validations

When you log in on the Manage Purchase Requisitions (PPMNTRQ1) screen, Costpoint displays the following message: "Record modifications successfully completed."

The Apply Org Security for the user profile associated to the user group for this logged-in user ID is not selected, therefore organization security validation is not applied for the user. All organizations are authorized for and can be accessed by the user.

Scenario C

This scenario presents validations that were added when querying existing purchase requisitions, updating existing records, resulting purchase requisition reports, and viewing of records on the inquiry screens.

Validations