Index

Name	Object	Property	GrantType
Admin	DetailExpense	VoucherApprovedOn	read	Details	Remove
Admin	DetailExpense	VoucherInvoiceNbr	read	Details	Remove
Admin	DetailExpense	VoucherInvoiceNbr	none	Details	Remove
Admin	DetailExpense	VoucherLineDesc	none	Details	Remove
Admin	DetailExpense	VoucherLineDesc	read	Details	Remove
Admin	DetailExpense	VoucherNbr	read	Details	Remove
Admin	DetailExpense	VoucherNbr	none	Details	Remove
Admin	DetailExpense	VoucherRedAdv	read	Details	Remove
Admin	DetailExpense	VoucherRedAdv	none	Details	Remove
Admin	DetailExpense	VoucherToPay	none	Details	Remove
Admin	DetailExpense	VoucherToPay	read	Details	Remove
Admin	DetailExpense	VoucherType	read	Details	Remove
Admin	DetailExpense	VoucherType	none	Details	Remove
Admin	DetailExpense	VoucherVendor	none	Details	Remove
Admin	DetailExpense	VoucherVendor	read	Details	Remove
Admin	DetailExpense	VoucherVenNbr	read	Details	Remove
Admin	DetailExpense	VoucherVenNbr	none	Details	Remove
Admin	DetailExpense	WireTransfer	none	Details	Remove
Admin	DetailExpense	WireTransfer	read	Details	Remove
Admin	DetailExpense	WorkflowNumber	read	Details	Remove
Admin	DetailExpense	WorkflowNumber	none	Details	Remove
Admin	EntityUser	relationship/date input format preference	none	Details	Remove
Admin	EntityUser	relationship/date input format preference	read	Details	Remove
Admin	EntityUser	relationship/date output format preference	read	Details	Remove
Admin	EntityUser	relationship/date output format preference	none	Details	Remove