Security Domains

Fivetran requires the following security domains to sync the corresponding tables:

FINANCIAL_MANAGEMENT domain

Expand for the list of security domains

Table Name	Security Domain (s)
CURRENCY	Set Up: Currency Rates Set Up: Currency (Compensation functional area) *
COST_CENTER	Create: Cost Center
CURRENCY_CONVERSION_RATE	Set Up: Currency Rates Set Up: Currency (Compensation functional area) *
CURRENCY_RATE_TYPE	Set Up: Currency Rates Set Up: Currency (Compensation functional area) *
PAYMENT_TYPE	Set Up: Settlement
PAYMENT_MESSAGE	Process: Supplier Invoice Payment/Settlement Process: Expense Report Payment/Settlement Process: Payroll Settlement Process: Settlement Process: Ad Hoc Payment Settlement Process: Customer Refund Settlement Process: Customer Invoice Payment/Settlement Process: Intercompany Payment/Settlement Process: Procurement Card Payment/Settlement Process: Pending Student Refund/Settlement * Process: Student Payment/Settlement Process: Bank Account Transfer for Settlement/Settlement Process: Miscellaneous Payment Request Settlement Process: Student Sponsor Refund/Settlement Process: Payroll Third-Party Payments Settlement
PAYMENT	Payee Data: Tax ID
PAYMENT_TERM	Set Up: Customer Accounts Set Up: Supplier Accounts
LEDGER_ACCOUNT_SUMMARY	Set Up: Accounts
HEADCOUNT_PLAN	Process: Headcount Planning Process: Headcount Plan (HCM)
JOURNAL_ENTRY	Process: Journals - View View: Organization Journals
LEDGER	Set Up: Ledger and Book *
JOURNAL_SOURCE	Set Up: Journal Source Set Up: Payroll - Company Specific (Accounting)
ORGANIZATION	Manage: Organization Integration
ACCOUNT_SET	Set Up: Accounts
CUSTOM_WORKTAG	Set Up: Maintain Custom Worktags
COMPANY	Set Up: Company General
CUSTOMER_TAX_INFORMATION	Set Up: Tax View: Customer
ACCOUNT_POSTING_RULE_SET	Set Up: Accounting Rules Set Up: Payroll - Company Specific (Accounting)
RESOURCE_CATEGORY	Set Up: Spend Categories
AUDIT_TAG	Set Up: Audit Tags and Assignments
SPEND_CATEGORY_HIERARCHY	Set Up: Spend Categories
BASIC_SUPPLIER	Set Up: Basic Supplier Worktag
All WORKTAG Child Tables	Set Up: Worktags

REVENUE_MANAGEMENT domain

Expand for the list of security domains

Table Name	Security Domain (s)
CUSTOMER_CONTRACT_TYPE	Set Up: Customer Contracts - Templates and Types * Set Up: Customer Contracts
CUSTOMER_CONTRACT_RENEWAL_TERM	Process: Customer Contract - View
CUSTOMER_ACTIVITY	Process: Opportunity
CUSTOMER_DEPOSIT	Process: Customer Deposit
CUSTOMER_CATEGORY	Set Up: Customer Categories *
CUSTOMER_CONTRACT_DISCOUNT_AND_PREMIUM	Process: Customer Contract - Core *
CUSTOMER_DATE_MILESTONE	Process: Project Billing - View Set Up: Customer Milestones
CUSTOMER_GROUP	Reports: Customer
CUSTOMER_PORTAL_PAYMENT_SESSION	Self-Service: Customer Contact Tasks
CUSTOMER_PAYMENT	Process: Customer Invoice Payment
CUSTOMER_REFUND_DOCUMENT	Process: Customer Refund/Payment Process: Settlement Process: Customer Refund Settlement
CUSTOMER	Reports: Customer
CUSTOMER_CONTRACT_TEMPLATE	Set Up: Customer Contracts - Templates and Types *
CUSTOMER_CONTRACT_AMENDMENT	Process: Customer Contract - View
CUSTOMER_CONTRACT	Process: Customer Contract - View
CUSTOMER_INVOICE_ADJUSTMENT	Process: Customer Invoice - View *
CUSTOMER_INVOICE	Process: Customer Invoice - View *
ALTERNATE_CUSTOMER_CONTRACT	Process: Alternate Customer Contract
INTERCOMPANY_CUSTOMER_CONTRACT	Process: Transfer Pricing
REVENUE_RECOGNITION_SCHEDULE_TEMPLATE	Set Up: Customer Accounts Process: Customer Invoice - View *
SALES_ITEM	Set Up: Sale Item
SALES_ITEM_GROUP	Set Up: Sale Item
REVENUE_RECOGNITION_SCHEDULE	Process: Customer Invoice - View * Process: Revenue Schedule - View *
SALES_ITEM_FAIR_VALUE_PRICE_LIST	Set Up: Revenue - Allocations *
SALES_ITEM_PRICE_LIST	Set Up: Sale Item Set Up: Customer Contracts - Price Lists *
BILLING_SCHEDULE	Process: Billing Schedule - View *
BILLING_SCHEDULE_TEMPLATE	Set Up: Customer Accounts
CONSOLIDATED_INVOICE	Process: Customer Invoice - View *
ORDER_FULFILLMENT_TRANSACTION	Process: Order Fulfillment
REVENUE_ADJUSTMENT_REASON	Set Up: Project Billing - Configurations *
REVENUE_ALLOCATION_CONFIGURATION	Set Up: Revenue - Allocations *
REVENUE_CATEGORY	Set Up: Revenue Categories *
REVENUE_CATEGORY_HIERARCHY	Set Up: Revenue Categories * Set Up: Basic Revenue Category Worktag
BUSINESS_ENTITY_CONTACT	Set Up: Customer Contacts Set Up: Tax Set Up: Supplier Contacts Set Up: Bank Entity

RESOURCE_MANAGEMENT domain

Expand for the list of security domains

Table Name	Security Domain (s)
ADVANCED_SHIP_NOTICE	Process: Advanced Ship Notice - View *
CATALOG_ITEM	Process: Supplier Catalogs
CATALOG_LOAD	Special OX Web Services
COMMODITY_CODE	Set Up: Commodity Codes
COMMODITY_CODE_TYPE	Set Up: Commodity Codes
PROJECT	Set Up: Project Tracking
EXPENSE_CREDIT_CARD_TRANSACTION	Process: Credit Card Files
SUPPLIER	Reports: Supplier
PROJECT_TASK_RESOURCE	Manage: Project Task Resources
SUPPLIER_REFUND	Process: Supplier Refund - View
SUPPLIER_ITEM	Set Up: Purchase Item
SUPPLIER_GROUP	Reports: Supplier
SUPPLIER_CONTACT_INFORMATION	Reports: Supplier
SUPPLIER_CONNECTION	Reports: Supplier
SUPPLIER_CATALOG	Process: Supplier Catalogs
SUPPLIER_CATEGORY	Set Up: Supplier Categories *
SUPPLIER_CONTRACT	Process: Supplier Contract - View *
SUPPLIER_CLASSIFICATION	Set Up: Supplier Maintenance *
SUPPLIER_CONTRACT_LEASE_AMENDMENT	Process: Supplier Contract - View *
SUPPLIER_CONTRACT_AMENDMENT	Process: Supplier Contract - View *
SUPPLIER_INVOICE	Process: Supplier Invoice - View *
SUPPLIER_INVOICE_LINE	Process: Supplier Invoice - View *
SUPPLIER_INVOICE_SCHEDULE	Process: Supplier Contract - Supplier Invoice *
SUPPLIER_INVOICE_REQUEST	Process: Supplier Invoice - Request
SUPPLIER_INVOICE_ADJUSTMENT	Process: Supplier Invoice - View *
SUPPLIER_INVOICE_ASSIGNMENT_RULE	Set Up: Supplier Invoice Work Queue
SUPPLIER_INVOICE_HISTORY	Process: Supplier Invoice - View * Set Up: Supplier Invoice History View: Organization Supplier Invoice *
PURCHASE_ITEM_GROUP	Set Up: Purchase Item
PURCHASE_ITEM	Set Up: Purchase Item
PURCHASE_ITEM_LIST	Set Up: Procurement
PURCHASE_ORDER	Process: Purchase Order - View
PURCHASE_ORDER_CHANGE_ORDER	Process: Purchase Order - View
PURCHASE_ORDER_ACKNOWLEDGEMENT	Process: Purchase Order Acknowledgement - View Process: Purchase Order Acknowledgement - Manage
PURCHASE_ORDER_SCHEDULE	Process: Supplier Contract - Purchase Order *
PROJECT_TIMESHEET	Worker Data: Project Timesheet and Worksheet
PROJECT_HIERARCHY	Set Up: Project Hierarchy
RECEIPT	Process: Receipt/Return - View * Process: Purchase Order - View
RECEIPT_ADJUSTMENT	Process: Receipt/Return - View *
RETURN	Process: Receipt/Return - View *
REQUESTING_ENTITY	Set Up: Procurement
REQUEST_FOR_QUOTE	Process: Request for Quotes - View *
REQUEST_FOR_QUOTE_AWARD	Process: Request for Quotes - View *
RESOURCE_FORECAST	Manage: Project Resource Forecast
REQUEST_FOR_QUOTE_RESPONSE	Process: Request for Quotes - View *
PROJECT_TASK	Set Up: Project Tracking
PROJECT_STANDARD_COST_RATE_SHEET	Set Up: Project
PROJECT_WORKER_ROLE	Set Up: Project Tracking
PROJECT_ROLE_CATEGORY	Set Up: Project Details
INVOICE_TYPE	Set Up: Tax Set Up: Expense Item
ITEM_IDENTIFIER_TYPE	Set Up: Procurement

INVENTORY domain

Expand for the list of security domains

Table Name	Security Domain (s)
GOODS_DELIVERY_TICKET	Process: Goods Delivery - View *
INVENTORY_PICKING_LIST	Process: Inventory Pick List - View *
INVENTORY_RETURN_ORDER	Process: Inventory
INVENTORY_SHIPMENT	Process: Inventory Shipment - View *
INVENTORY_STOCK_REQUEST	Process: Inventory Stock Request - View *
INVENTORY_STORAGE_LOCATION	Special OX Web Services
ITEM_LOT	Set Up: Inventory Process: Inventory
MANUFACTURER	Set Up: Purchase Item
RECALL	Process: Recall - View *
RECALL_REACTION	Process: Recall Reaction - View * Process: Recall - View *
INVENTORY_TRANSACTION	Process: Inventory

For the security domains marked with *, if you are not able to find these security domains when searching in the Domain Security Policies permitting Get access field, then search for the security domain in the Search Bar (under Security section) and add the Security Group that you created to the Domain Security Policy by Edit Domain Security Policy Permissions and allowing Integration Permissions Get Access.
The security domains listed above apply to the parent table (as mentioned) and all of its child tables. Refer to the ERD to identify all child tables associated with the parent table.
If the listed security domains above do not work, identify the required security domains by searching for table names using the View Security for Securable Item task. Look for the GET request for the object and configure the associated domains accordingly in the Workday tenant.