Creating LDAP roles

Lightweight Directory Access Protocols (LDAP) can store hierarchical data definitions across platforms. LDAP is most often used to store user credentials across many applications. Create LDAP roles for automatic user creation.

Note: If LDAP authentication is enabled, Call Center module log ins are authenticated by Infor EAM and LDAP settings are ignored.
  1. Select Administration > Security > Role Setup.
  2. Click New Record.
  3. Specify this information:
    Role
    Specify a unique code identifying the role, and then provide a description of the role in the adjacent field.
    User Group
    Specify the user group to which users of the role are assigned.
    Note: If you specified a Requestor user group in User Group, Infor EAM Requestor is automatically selected, and Infor EAM is automatically cleared.
    Default Org.
    Specify the default organization of the role.
    Language
    Select a default language for the role.
    Success Msg. Timeout
    Specify the amount of time in which success messages will timeout.
    First Screen
    Specify the code identifying the default screen opened when users of the role log in to the application.
  4. Optionally, select the Infor EAM Mobile Administrator check box if users of the role are administrators of Infor EAM Mobile Full VGA.
  5. Optionally, select the Buyer check box if the user of the role can buy materials or services.
  6. Optionally, select the Screener check box if the users of the role can screen work requests.
  7. Optionally, in the Infor EAM Products sections, select which applications users of the role will access.
    Note: If users of the role will be Requestor users, specify the Requestor user group for User Group to associate the Requestor user with the Requestor user group.

    The Requestor user may only submit work requests and/or purchase requests.

    You cannot select Infor EAM and Infor EAM Requestor for the same user; however, you must select either Infor EAM or Infor EAM Requestor.
  8. Optionally, in the Advanced Reporting Options section, select the user's role in the reporting process.
  9. Optionally, in the Role Limits section, specify the maximum amounts users of the role can enter or approve for requisitions, invoices, non-purchase order invoices, purchase orders, and pick tickets.
  10. Click Save Record.