Access Model has Five Predefined Roles.
• Approvals
Management Administrator
• Approvals
Management Analyst
• Approvals
Management System Viewer
• Approvals
Management System Administrator
• Approvals
Management Process Owner
Each of the five
predefined roles has a specific set of functional grants. The grants
provide users access to AME.
To enable functional grants, you must
assign roles to users using the User Management page.
Assigning Roles to Users.
Select the User
Management responsibility
Select the Users page
Search for the user to
whom you wish to grant AME roles
Click on Assign Roles and Select Appropriate Required Roles .
Provide Justification and Click on Apply and Save.
Grant User Data Access
Choose Functional Administrator Responsibility.
Select the Grants tab.
Select Create Grants.
Enters a Grant Name . Choose Grantee type as Specific User and Grantee As USER Name for Which the Grants to be Given.
Click Next
Select Appropriate Data Context Type.
Click Next
Select Permission Set That Defines grantee's Access.
Click Next Review and Finish.
