PeopleSoft Patches, Group GRP834 Menu Security Report. SA8RT
| Class ID |
Action |
Menu Name |
Bar Label |
Bar Item Label |
Panel Item Label |
Display Only |
Authorizations |
| ISUSAALL |
UnAsignd |
DEFINE_PAYROLL_TAXES_(USF) |
Setup |
Agency State Tax Table |
Co State Tax Tbl1 |
1 |
6 |
| ISUSAALL |
UnAsignd |
MAINTAIN_PAYROLL_DATA_(USF) |
Use |
Employee Tax Data |
State Tax Data 1 |
0 |
14 |
| ISUSAALL |
UnAsignd |
MAINTAIN_PAYROLL_DATA_(USF) |
Use |
Employee Tax Data |
State Tax Data 2 |
0 |
14 |
| ISISAALL |
UnAsignd |
DEFINE_PAYROLL_TAXES_(USF) |
Setup |
Agency State Tax Table |
Co State Tax Tbl1 |
1 |
6 |
| ISISAALL |
UnAsignd |
ESTABLISH_COURSES |
Process |
Grade Post |
Grade Post |
1 |
2 |
| ISISAALL |
UnAsignd |
MAINTAIN_PAYROLL_DATA_(USF) |
Use |
Employee Tax Data |
State Tax Data 1 |
1 |
6 |
| ISISAALL |
UnAsignd |
MAINTAIN_PAYROLL_DATA_(USF) |
Use |
Employee Tax Data |
State Tax Data 2 |
1 |
6 |
| ISISAALL |
UnAsignd |
PROCESS_ACG_SMART_GRANTS |
Process |
Evaluate ACG/SMART Eligibility |
ACG/SMART Selection |
1 |
2 |
| ISISAALL |
UnAsignd |
ROLE_APPLICANT_SA |
Tasks |
Make a Payment |
Sf Payment Wrk |
1 |
NULL |
| ISISAALL |
UnAsignd |
SA_LEARNER_SERVICES |
Finances |
Make a Payment |
Sf Payment Wrk |
1 |
NULL |
| ISUHRALL |
UnAsignd |
ADMINISTER_SF_INTERFACE |
Use |
Self-Service Payment |
Payment Work Page |
0 |
3 |
| ISUHRALL |
UnAsignd |
DEFINE_PAYROLL_TAXES_(USF) |
Setup |
Agency State Tax Table |
Co State Tax Tbl1 |
1 |
6 |
| ISUHRALL |
UnAsignd |
SA_LEARNER_SERVICES |
Finances |
Make a Payment |
Sf Payment Wrk |
0 |
1 |
| ISIHRALL |
UnAsignd |
ADMINISTER_SF_INTERFACE |
Use |
Self-Service Payment |
Payment Work Page |
1 |
2 |
| ISIHRALL |
UnAsignd |
ESTABLISH_COURSES |
Process |
Grade Post |
Grade Post |
1 |
2 |
| ISIHRALL |
UnAsignd |
MAINTAIN_PAYROLL_DATA_(USF) |
Use |
Employee Tax Data |
State Tax Data 1 |
1 |
6 |
| ISIHRALL |
UnAsignd |
MAINTAIN_PAYROLL_DATA_(USF) |
Use |
Employee Tax Data |
State Tax Data 2 |
1 |
6 |
| ISIHRALL |
UnAsignd |
MAINTAIN_RECEIVABLES |
Process |
ePayment Interlink Test |
Test Credit Card |
1 |
2 |
| ISIHRALL |
UnAsignd |
MAINTAIN_RECEIVABLES |
Process |
ePayment Interlink Test |
Test eCheck |
1 |
2 |
| ISIHRALL |
UnAsignd |
PROCESS_ACG_SMART_GRANTS |
Process |
Evaluate ACG/SMART Eligibility |
ACG/SMART Selection |
1 |
2 |
| ISIHRALL |
UnAsignd |
ROLE_APPLICANT_SA |
Tasks |
Make a Payment |
Sf Payment Wrk |
1 |
NULL |
| ISIHRALL |
UnAsignd |
SA_LEARNER_SERVICES |
Finances |
Make a Payment |
Sf Payment Wrk |
1 |
NULL |