Financial Analytics supports security over Payables Invoicing Business Unit in Accounts Payable subject areas. This Business Unit is the same as Operating Unit Organizations in E-Business Suite, and the list of Operating Unit Organizations that a user has access to is determined by the grants in E-Business Suite.
The following BI Duty Roles are applicable to the Accounts Payable subject area.
AP Analyst
AP Manager
These Duty Roles control the subject areas and dashboard content to which the user has access. These Duty Roles also ensure the data security filters are applied to all the queries. For more information about how to define new groups and mappings for Users and BI Roles, see How to Define New Groups and Mappings for Users and BI Roles.
Note:
Accounts Payable supports the ability to drill down on Purchase Order Number to the associated Purchase Order Details in Procurement and Spend Analytics. In order for this drill to work, the Procurement and Spend Analytics offering must be licensed and implemented. The Payables user must be granted at least one of the Procurement and Spend BI Duty Roles.To apply data security filters, enable the appropriate initialization blocks depending on the deployed source system. To enable Accounts Payable security for E-Business Suite, enable Oracle E-Business Suite initialization block and make sure the initialization blocks of all other source systems are disabled. The initialization block names relevant to various source systems are given below. If more than one source system is deployed, then you must also enable the initialization blocks of those source systems. For example:
Oracle Fusion Applications: Payables Business Unit
Oracle E-Business Suite: Operating Unit Organizations EBS
Oracle PeopleSoft: Payables Organizations