04-NOV-2016 10:48

1
Usuarios Activos y Responsabilidades Activas
Usuario
sponsabilidad

Grupo Seguridad
Inicial
Final

Aplicacin

------------------------ ------------------------ ----------------------------------------------------------- ----------ACAMA

Standard
Purchasing
PO USUARIO OPERATIVO
21-OCT-2016
COMPRAS
ACONDOR
Standard
PO APROBADOR SOLICITUDES21-OCT-2016

Purchasing

INTERNAS ACP
ADIAZ
AR SUPERUSER ACP PE

Standard
25-OCT-2016

Receivables

ASGADM
Diagnstico de

Standard
11-MAR-2008

Application Object
Library

Aplicacin
System Administration
Administrador de Sistema01-AGO-2002
AVALDEZ
EAM Supervisor ACP

Standard
26-OCT-2016

Enterprise Asset
Management

CMOROTE
Standard
PO APROBADOR SOLICITUDES21-OCT-2016

Purchasing

INTERNAS ACP
DAGUDELO
Standard
PO APROBADOR COMPRAS ACP28-OCT-2016

Purchasing

DLOPEZ
GL ADMINISTRADOR ACP

General Ledger

Standard
29-JUN-2016

FHUARCAYA
Standard
EAM Usuario Operacion y 27-OCT-2016

Enterprise Asset
Management

Mantenimiento ACP
IALIAGA
EAM SUPERUSER ACP

Standard
25-OCT-2016

Enterprise Asset
Management

IRC_EMP_GUEST
Standard
iRecruitment Visitante 25-FEB-2002

Human Resources

Re

de Sitio de Empleados
IRC_EXT_GUEST
Standard
iRecruitment Visitante 25-FEB-2002

Human Resources

de Sitio Externo
JBUENO
AP ADMINISTRADOR ACP

Standard
29-JUN-2016

Payables

JCESPEDES
PO OPERATIVO GESTION

Standard
21-OCT-2016

Purchasing

LCARNERO
Standard
PO APROBADOR COMPRAS ACP21-OCT-2016

Purchasing

LRUIZ
AR SUPERUSER ACP PE

Receivables

ALMACEN CONSUMO ACP

Standard
25-OCT-2016

Receivables
AR USUARIO OPERATIVO CXC31-OCT-2016
ACP
MOBILEADM
Diagnstico de

Standard
11-MAR-2008

Application Object

Library
Aplicacin
System Administration
Administrador de Sistema01-AGO-2002
NOPERADOR
EAM Usuario NOC ACP

Standard
21-OCT-2016

Enterprise Asset
Management

04-NOV-2016 10:48
2
Usuarios Activos y Responsabilidades Activas
Usuario
sponsabilidad

Grupo Seguridad
Inicial
Final

Aplicacin

------------------------ ------------------------ ----------------------------------------------------------- ----------OP_CUST_CARE_ADMIN

Standard
Provisioning
SFM Administrador de
27-DIC-1999
Customer Care
OP_SYSADMIN
SFM Administrador de

Standard
27-DIC-1999

Provisioning

Standard
21-OCT-2016

Enterprise Asset

Sistema
OYM_ADMIN
EAM SUPERUSER ACP

Management
RCASTILLA
Standard
PO APROBADOR COMPRAS ACP21-OCT-2016

Purchasing

RLEYVA
Standard
PO OPERATIVO SOLICITUDES21-OCT-2016

Purchasing

INTERNAS ACP
SURBINA
Gerentes de Impuesto

Standard
06-SEP-2016

AP ADMINISTRADOR ACP

27-SEP-2016

E-Business Tax
Payables

SYSADMIN
Standard
Administrador Funcional 29-ENE-2003

Application Object
Library
Application Object

Administrador de

25-JUL-2016
Library

Workflow
Application Object
Desarrollador Funcional 29-ENE-2003
Library
Application Object
Desarrollador de

15-MAY-2000
Library

Aplicaciones

Re

Application Object
Diagnstico de

11-MAR-2008
Library

Aplicacin
Application Object
Diagnstico de

11-OCT-2016
Library

Aplicacin
Application Object
Diagnstico de

11-MAR-2008
Library

Aplicacin
Application Object
Gerente de Auditora

14-ENE-2008
Library
Application Object

Integrated SOA Gateway 14-OCT-2005

Library
Application Object
Integrated SOA Gateway 14-OCT-2005
Library

Application Object
Integrated SOA Gateway 07-OCT-2005
Library
Application Object
User Management

14-AGO-2004
Library

04-NOV-2016 10:48
3
Usuarios Activos y Responsabilidades Activas
Usuario
sponsabilidad

Grupo Seguridad
Inicial
Final

Aplicacin

------------------------ ------------------------ ----------------------------------------------------------- ----------SYSADMIN

Standard
Application Object
Web Applications Usuario06-NOV-2001
Library
Workflow
Application Object
Web Applications de

06-MAY-2002
Library

Administrador de
Workflow
Base Instalada
Admin de Oracle Install 23-JUN-2016
Base
CRM Foundation
Administracin HTML CRM 04-ENE-2007
CRM Foundation
Administrador de CRM

25-OCT-2016

Developer HTML CRM

04-ENE-2007

CRM Foundation
CRM Foundation
Gerente de Recursos de 31-OCT-2016
CRM
Cash Management
Super User de Cash

19-OCT-2016

Management
Common Modules-AK
OA Framework ToolBox

28-OCT-2016

Tutorial
Common Modules-AK
OA Laboratorios de
Framework ToolBox

28-OCT-2016

Re

Tutorial
E-Business Tax
Gerentes de Impuesto

29-JUN-2016

EAM SUPERUSER ACP

23-JUN-2016

Enterprise Asset
Management
Enterprise Asset
EAM Supervisor ACP

30-JUN-2016
Management
Enterprise Asset

Enterprise Asset

20-OCT-2016
Management

Management
General Ledger
GL ADMINISTRADOR ACP

30-JUN-2016
General Ledger

GL ADMINISTRADOR ACP_USD31-AGO-2016
Human Resources
Administrador de

25-JUN-2016

Approvals Management
Human Resources
Administrador de

25-JUN-2016

Approvals Management
Human Resources
Analista de Negocios de 25-JUN-2016
Approvals Management
Human Resources
Analista de Negocios de 25-JUN-2016

04-NOV-2016 10:48
4
Usuarios Activos y Responsabilidades Activas
Usuario
sponsabilidad

Grupo Seguridad
Inicial
Final

Aplicacin

------------------------ ------------------------ ----------------------------------------------------------- ----------SYSADMIN

Standard
Approvals Management
Human Resources
Analista de Negocios de 25-JUN-2016
Approvals Management
Human Resources
HRMS SUPERUSUARIO ACP

25-JUN-2016

INV SUPER USUARIO ACP

22-JUN-2016

Inventory
Legal Entity Configurator
Administrador de Entidad29-JUN-2016
Legal(1)
Oracle iProcurement
Administracin de

19-ENE-2007

Sistema
Oracle iProcurement
SSWA de Preferencias

26-JUN-2003

Super User de Order

11-OCT-2016

Order Management
Management
Payables
AP ADMINISTRADOR ACP

30-JUN-2016

Super User de Project

23-JUN-2016

Project Manufacturing
Manufacturing
Provisioning
SFM Administrador de

24-JUN-2016

Sistema
Purchasing

Re

PO SUPER USUARIO ACP

22-JUN-2016

AR SUPERUSER ACP PE

23-JUN-2016

Receivables
Receivables
AR USUARIO OPERATIVO CXC25-OCT-2016
ACP
Receivables
Administrador de

25-OCT-2016

Receivables
Sales Foundation
Administrador de Oracle 29-OCT-2004
Sales
System Administration
Administrador de Sistema01-ENE-1951
XML Publisher
Administrador de XML

12-JUN-2015

Publisher
WIZARD
iSetup

Standard
19-ENE-2003

Application

Implementation