Oracle® Accounting Hub Cloud Security Reference


Release 13 (update 17C)

Part Number E86234-03


Title and Copyright Information


Oracle Accounting Hub Cloud Security Reference


Release 13 (update 17C)

Part Number E86234-03


Copyright © 2011-2017, Oracle and/or its affiliates. All rights reserved.


Authors: Rachel Martorelli


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Contents


Preface

Introduction

What's New

New Privileges

Job Role: Academic Coordinator

Duties

Role Hierarchy

Privileges

Job Role: Accounts Payable Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Accounts Payable Specialist

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Accounts Payable Supervisor

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Accounts Receivable Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Accounts Receivable Specialist

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Application Control Manager

Duties

Role Hierarchy

Privileges

Job Role: Asset Accountant

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Asset Accounting Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Budget Analyst

Duties

Role Hierarchy

Privileges

Job Role: Budget Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Budget Preparer

Privileges

Job Role: Bursar

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Cash Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Cashier

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Collections Agent

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Collections Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Compliance Manager

Duties

Role Hierarchy

Privileges

Abstract Role: Contingent Worker

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Corporate Card Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Credit Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Abstract Role: Employee

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Enterprise Risk and Control Manager

Duties

Role Hierarchy

Privileges

Job Role: Expense Audit Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Expense Auditor

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Expense Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Job Role: Financial Analyst

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Financial Application Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Financial Integration Specialist

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Financial Supply Chain Manufacturing Application Administrator

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: General Accountant

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: General Accounting Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Job Role: Higher Education Application Administrator

Duties

Role Hierarchy

Privileges

Job Role: Higher Education Instructor

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Intercompany Accountant

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Privacy

Abstract Role: Line Manager

Duties

Role Hierarchy

Aggregate Privileges

Privileges

Data Security Policies

Job Role: Public Sector Budget Analyst

Job Role: Public Sector Budget Manager

Job Role: Registrar

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Student

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Student Services Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Student Support Adviser

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Abstract Role: Supplier Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Tax Accountant

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Tax Administrator

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Tax Manager

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Tax Specialist

Duties

Role Hierarchy

Privileges

Data Security Policies

Privacy

Job Role: Travel Manager

Duties

Role Hierarchy

Privileges

Unassigned Duties



Preface

This preface introduces information sources that can help you use the application.

Oracle Applications Help

Use the Help icon An Image to access Oracle Applications Help in the application. If you don't see any help icons on your page, click the Show Help icon An Image in the global area. Not all pages have help icons. You can also access Oracle Applications Help at https://fusionhelp.oracle.com/.


Using Applications Help


Watch: This video tutorial shows you how to find help and use help features.


Additional Resources

Documentation Accessibility

For information about Oracle's commitment to accessibility, see the Oracle Accessibility Program.

Comments and Suggestions

Please give us feedback about Oracle Applications Help and guides! You can send e-mail to: oracle_fusion_applications_help_ww_grp@oracle.com.


Introduction

Security Reference Guides describe the Oracle Fusion Applications security reference implementation. This guide includes descriptions of all the predefined data that is included in the security reference implementation for an offering. The reference implementation can be customized to fit divergent enterprise requirements.


Security Reference Implementation

The Oracle Fusion Applications security approach supports a reference implementation that addresses common business security needs and consists of roles and policies.


Oracle Fusion Applications Security Reference Guides present the following information about the predefined security reference implementation.


For an overview and detailed information about the Oracle Fusion Applications security approach, including an explanation of role types, enforcement, and how to implement and administer security for your deployment, see your product security guide.


How to Use this Security Reference Guide

Enterprises address needs specific to their organization by changing or extending the role definitions, role hierarchies, and data security policies of the reference implementation. You may also be subject to specific legal, regulatory, and industry requirements.  You are solely responsible for your adherence to these requirements when assigning roles, privileges and granting access for your enterprise.


For each job or abstract role, review the duties, role hierarchy, and policies that it carries so you understand which users should be provisioned with the role, or which adjustments your enterprise requires before the role can be provisioned. 


Note:

All information presented in this guide can be accessed in the various user interface pages of Oracle Fusion Applications provided for security setup, implementation customizations, and administration. The advantage of reviewing the security reference implementation as it is presented in this guide is that you can more easily compare and plan your customizations.


Tip:

From the entitlement of a role as expressed by privileges, you can deduce the function security enforced by a role. If your enterprise needs certain functions removed from access by certain roles, a copy must be made to customize the data security policies or duties carried by the role.


Review the data security policies conferred on job roles by their inherited duty roles. 


Review the privacy in effect for a job or abstract role based on its data security policies. Privacy is additionally protected by security components, as described in your product security guide.


Important:

As you make changes to the security reference implementation for an Oracle Fusion Applications deployment, the predefined implementation as delivered remains available. Upgrade and maintenance patches to the security reference implementation preserve your changes to the implementation.




Offering: Fusion Accounting Hub

Configure your enterprise reporting structures, accounting rules, and tax setup to support your financial control and reporting processes.


This guide describes the security reference implementation for the Fusion Accounting Hub offering.


There is a set of common roles that are required to set up and administer an offering. For information about these common roles, see the Oracle Fusion Applications Common Security Reference Guide.


What's New

This release of the offering includes new Job and Abstract roles, Duties, Aggregate Privileges and Privileges.

New Privileges

This table lists the new privileges for the Fusion Accounting Hub offering.

Granted Role

Privilege

Description

Inventory Administration

Manage Min-Max Planning Policies

Privilege to manage min-max planning policies including managing planning classification groups, policy profiles, and policy profile assignments.

    

Project Application Administrator

Manage Project Expenditure Items Service

Allows access to the project expenditure items service to view and update expenditure items in Project Financial Management applications using a service.

    

Shipping Administration

Manage Shipping Document Job Set Rules

Privilege to manage shipping document job set rules.

    

Shipping Administration

Manage Shipping Document Output Preferences

Privilege to manage shipping document output preferences.

    

Web Services Application Identity for SCM

Apply Document Job Set Rules and Output Preferences

Privilege to apply document job set rules and output preferences.

    

Web Services Application Identity for SCM

Attach Shipping Documents to Shipment

Privilege to attach shipping documents to a shipment.

    


Job Role: Academic Coordinator

Responsible for managing the academic offerings of a school or department within a university, including: marketing and promoting the program, recruiting students, and creating, approving, and maintaining programs and course offerings, instructor assignments and hiring, and so on.


Duties

This table lists the duties assigned directly and indirectly to the job role Academic Coordinator.


Duty Role

Description

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Curriculum Registry Inquiry

Inquiry access to program, course, and section curriculum items.


Role Hierarchy

This table lists the roles inherited directly and indirectly by the job role Academic Coordinator.


Academic Coordinator

          Academic Structure

          Curriculum Registry Inquiry



Privileges

This table lists privileges granted to duties of the job role Academic Coordinator.


Granted Role

Granted Role Description

Privilege

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Academic Credentials

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Academic Hierarchy

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Academic Institution

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Academic Organization

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Academic Periods

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Academic Staff

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Curriculum Configuration

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Facilities

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Institution Settings

Academic Structure

Defines and maintains academic structure elements such as institution, campus and subject.

Maintain Result Sets

Curriculum Registry Inquiry

Inquiry access to program, course, and section curriculum items.

View Class Sections

Curriculum Registry Inquiry

Inquiry access to program, course, and section curriculum items.

View Course Curriculum

Curriculum Registry Inquiry

Inquiry access to program, course, and section curriculum items.

View Curriculum Configuration

Curriculum Registry Inquiry

Inquiry access to program, course, and section curriculum items.

View Program of Study


Job Role: Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.


Duties

This table lists the duties assigned directly and indirectly to the job role Accounts Payable Manager.


Duty Role

Description

Accounts Payable Managerial Analysis

Analyzes Invoices and related documents along with Payments, Holds  Discounts, and Payables Balances

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Customer Account Inquiry

View customer account details.

Disbursement Data Management

Manages supplier payments, customer refunds, and employee expense payments.

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

FSCM Load Interface Administration

Manages load interface file for import

Financial Analysis Currency Preference

This role is used to get the supported currencies in Financial Analysis module.

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Import Bank Account

Allows import of bank account.

Item Inquiry

Queries and views items in the enterprise.

Payable Business Unit Data Security

This role is used for Payable Business Unit data security in the data warehouse

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Payables Invoice Transaction Analysis

Analyzes Payables Invoice transactional information

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Payables Payment Transaction Analysis

Analyzes Payables Payment transactional information

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Payables to Ledger Reconciliation Transaction Analysis

Analyzes Payables to Ledger Reconciliation transactional information

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Person Address View

Grants access to persons to view address data.

SOA Infra Designer

This role grants view/edit dictionary privileges for a user in SOA Rules Composer. This is a business administrator type role. Any team using the Rules Composer would need to grant this role to their admin enterprise role. This role is granted to SOAAdmin and BPMWorkflowAdmin. By default this application role is granted to "Administrators" enterprise role.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Subledger Accounting Transaction Analysis

Analyzes Subledger Accounting transactional information.

Supplier Profile Inquiry

View supplier profile information.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.


Role Hierarchy

This table lists the roles inherited directly and indirectly by the job role Accounts Payable Manager.


Accounts Payable Manager

          Accounts Payable Managerial Analysis

                    Business Intelligence Authoring

                    Financial Analysis Currency Preference

                    Payable Business Unit Data Security

          B2B Messaging Administration

                    Collaboration Messaging Manager

                    Collaboration Messaging Setup

                    SOA Infra Designer

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Disbursement Data Management

          Disbursement Process Management

                    Disbursement Data Management

                    Person Address View

          Import Bank Account

          Manage Accounts Payable Accounting Period Status

          Payables Balance Analysis

          Payables Invoice Inquiry

          Payables Invoice Processing

                    Item Inquiry

          Payables Invoice Transaction Analysis

                    Business Intelligence Authoring

          Payables Payment Processing

          Payables Payment Transaction Analysis

                    Business Intelligence Authoring

          Payables Period Close

                    Functional Setups

          Payables to Ledger Reconciliation Transaction Analysis

          Payee Bank Account Management

                    FSCM Load Interface Administration

          Review Accounts Payable Accounting Period Status

          Subledger Accounting Manager

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Reporting

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Transaction Analysis

                    Business Intelligence Authoring

          Supplier Profile Inquiry

                    Payee Bank Account Management

                              FSCM Load Interface Administration

                    Supplier Qualification Viewing

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis



Aggregate Privileges

This table lists aggregate privileges assigned directly and indirectly to the job role Accounts Payable Manager.


Aggregate Privilege

Description

Manage Accounts Payable Accounting Period Status

Manages Oracle Fusion Payables period status.

Review Accounts Payable Accounting Period Status

Reviews Oracle Fusion Payables period status.


Privileges

This table lists privileges granted to duties of the job role Accounts Payable Manager.


Granted Role

Granted Role Description

Privilege

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Access Suppliers Work Area Overview

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Assign Business Unit Business Function

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Common Access Apps Stats Provider Service

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Maintain Reports and Analytics Region

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Manage Business Unit

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Manage Business Unit Service Client Relationships

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Manage Business Unit Service Provider Relationships

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Manage Business Unit Set Assignment

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Manage File Import and Export

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Manage Payables Business Intelligence

Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Search Supplier

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Cancel Collaboration Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Create Collaboration Messaging Setup Data File

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Create External Partner

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Get Message Processing Configuration

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Get Message Transformation Configuration

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Application Partner

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Associated External Partner

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage B2B Customer Trading Partners

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage B2B Supplier Trading Partners

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage B2B Trading Partners

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Document Data Access for Users

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Message Logging

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Messages

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Messaging Configuration

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Messaging Domain Value Map

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Messaging History

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Customer Account Collaboration Configuration

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage External Partner

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage External Partner Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Failed Collaboration Messages

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Message Delivery Endpoint

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Service Provider

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Supplier by Web Service

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Undelivered Collaboration Messages

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Monitor Collaboration Messaging

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Process Brazil Electronic invoices

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Process Collaboration Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Process Inbound Collaboration Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Reprocess Collaboration Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Review Collaboration Messaging Setup Data Import

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Send Outbound Collaboration Messaging Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Validate Inbound Collaboration Messaging Setup

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Validate Outbound Collaboration Messaging Setup

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View  Collaboration Message Output Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View  Collaboration Message Source Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Collaboration Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Collaboration Message Payload

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Collaboration Message Setup Details

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Output Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Supply Chain Collaboration B2B Infolets

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Undelivered Collaboration Messages

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Cancel Collaboration Message

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Get Message Processing Configuration

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Get Message Transformation Configuration

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Invoke  Collaboration Message Inbound Service

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Collaboration Message Logging

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Collaboration Messaging History

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Failed Collaboration Messages

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Message Delivery Endpoint

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Undelivered Collaboration Messages

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Monitor Collaboration Messaging

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Process Brazil Electronic invoices

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Process Collaboration Message

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Process Inbound Collaboration Document

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Reprocess Collaboration Message

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Send Outbound Collaboration Messaging Document

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Validate Outbound Collaboration Messaging Setup

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

View Collaboration Message

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

View Collaboration Message Payload

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

View Supply Chain Collaboration B2B Infolets

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Create Collaboration Messaging Setup Data File

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Create External Partner

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Application Partner

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Associated External Partner

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage B2B Customer Trading Partners

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage B2B Supplier Trading Partners

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage B2B Trading Partners

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Collaboration Document Data Access for Users

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Collaboration Messages

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Collaboration Messaging Configuration

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Collaboration Messaging Domain Value Map

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Customer Account Collaboration Configuration

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage External Partner

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Service Provider

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Supplier by Web Service

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Review Collaboration Messaging Setup Data Import

Customer Account Inquiry

View customer account details.

Export Customer Account

Customer Account Inquiry

View customer account details.

Export Customer Account Relationship

Customer Account Inquiry

View customer account details.

Search Customer Account Relationships

Customer Account Inquiry

View customer account details.

Search Customer Account Site

Customer Account Inquiry

View customer account details.

Search Trading Community Organization

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Additional Identifier

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Additional Name

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Address

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Classification Code Assignment

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Contact Point

Customer Account Inquiry

View customer account details.

View Customer Account

Customer Account Inquiry

View customer account details.

View Customer Account Information

Customer Account Inquiry

View customer account details.

View Customer Account Relationship

Customer Account Inquiry

View customer account details.

View Customer Account Relationships

Customer Account Inquiry

View customer account details.

View Customer Account Site

Customer Account Inquiry

View customer account details.

View Customer Account Site Use

Customer Account Inquiry

View customer account details.

View Location of Final Discharge

Customer Account Inquiry

View customer account details.

View Party Fiscal Classification

Customer Account Inquiry

View customer account details.

View Third-Party Site Tax Profile

Customer Account Inquiry

View customer account details.

View Third-Party Tax Profile

Customer Account Inquiry

View customer account details.

View Trading Community Organization

Customer Account Inquiry

View customer account details.

View Trading Community Organization Additional Identifier

Customer Account Inquiry

View customer account details.

View Trading Community Organization Additional Name

Customer Account Inquiry

View customer account details.

View Trading Community Organization Address

Customer Account Inquiry

View customer account details.

View Trading Community Organization Address Use

Customer Account Inquiry

View customer account details.

View Trading Community Organization Classification Code Assignment

Customer Account Inquiry

View customer account details.

View Trading Community Organization Contact Point

Customer Account Inquiry

View customer account details.

View Trading Community Organization Contact Preference

Customer Account Inquiry

View customer account details.

View Trading Community Organization Source System Mapping

Customer Account Inquiry

View customer account details.

View Trading Community Organization Usage Assignment

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Assign Payment Process Attributes to Document Payable

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Build Documents Payable into Payments

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Format Payment Document

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Manage Payment File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Mark Payments Complete

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Print Payment Documents

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Record Payment Document Print Status

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Reprint Payment Documents

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Reset Periodic Sequence Value

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Resolve Document Validation Error

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Resolve Payment File Transmission Failure

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Resolve Payment File Validation Error

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Resolve Payment Validation Error

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Review Proposed Payment

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Corporate Credit Card Remittance File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Payment File Accompanying Letter

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Payment File Creation Program

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Payment File Register

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Payment Process Request Status Report

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Positive Pay File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Regulatory Reporting

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Separate Remittance Advice

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Transmit Payment File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

View Disbursement

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

View Payment File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

View Rejected and Removed Items In Payment Process Request

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Void All Payments

FSCM Load Interface Administration

Manages load interface file for import

Access FSCM Integration Rest Service

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

FSCM Load Interface Administration

Manages load interface file for import

Load Interface File for Import

FSCM Load Interface Administration

Manages load interface file for import

Manage File Import and Export

FSCM Load Interface Administration

Manages load interface file for import

Transfer  File

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Review Applications Offering

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Review Setups Functional User Overview

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

View Item Relationship

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Manage Payables Activities

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Submit Accounts Payable Negative Supplier Balance Report

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Submit Payables Invoice Aging Report

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Submit Payables Invoice Audit Listing

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Submit Payables Invoice Audit Listing by Voucher Number

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Submit Payables Invoice Audit Report

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Submit Payables Key Indicators Report

Payables Balance Analysis

Analyzes Oracle Fusion Payables balances.

Submit Payment Audit by Voucher Number Report

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Apply or Unapply Payables Prepayments

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Cancel Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Capture Charge References

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Correct Payables Import Validation Errors

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Create Payables Invoice by Web Service

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Create United States 1099 Forms - Comma Delimited Format

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Delete Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Edit Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Hold Invoice from Approval Task Flow

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Initiate Payables Invoice Approval Task Flow

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Manage Payables Invoices

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Manage Payables Invoices Activities

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Modify Payables Invoice Tax Drivers

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Place Hold on Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Provide Payables Interface Service

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Release Hold on Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Release Lock on Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Review Inventory Consumption Advice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Review Receiving Receipt Summary

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Mass Additions Creation Program

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables AutoRate Program

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Credit Memo Matching Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Invoice Aging Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Invoice Register

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Invoice Validation Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Matched and Modified Receipts Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Matching Detail Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Matching Hold Detail Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Prepayment Remittance Notice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Prepayments Status Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax By Invoice Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax By Payment Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax By Supplier Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax By Tax Authority Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax Letter

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1096 Reports

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Electronic Media

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Invoice Exceptions Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Payments Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Reports

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Supplier Exceptions Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Transfer Costs to Cost Management

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Update Payables Income Tax Details Utility and Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Validate Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Charge References

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Holds Resolution and Negotiation History

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Payables Invoice Holds

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Payables Invoice Installments

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Payables Invoice by Web Service

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Purchase Order

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Scanned Payables Invoices

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Edit Payables Payment

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Manage Payables Payment Process Request

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Manage Payables Payments

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Process Payables Payment Process Request

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Reissue Payables Payment

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Stop Payables Payment

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Discounts Taken and Lost Report

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Japan Payment Register with Bank Charges Report

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Payables AutoRate Program

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Payables Cash Requirement Report

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Payment Exceptions Report

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Update Matured Future Payment Status Program

Payables Payment Processing

Manages Oracle Fusion Payables payments.

View Payables Invoice

Payables Payment Processing

Manages Oracle Fusion Payables payments.

View Payables Payment

Payables Payment Processing

Manages Oracle Fusion Payables payments.

View Payables Payment Process Request

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Void Payables Payment

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Assign Business Unit Business Function

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Common Access Apps Stats Provider Service

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Create Business Unit Tax Profile

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Create Legal Entity Tax Profile

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Create Location of Final Discharge

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Create Party Fiscal Classification

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Create Reporting Unit Tax Profile

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Force Approve Payables Invoice

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Business Unit

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Business Unit Service Client Relationships

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Business Unit Service Provider Relationships

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Business Unit Set Assignment

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Aging Period

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Financials Option

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Income Tax Regions

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Interest Rate

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Special Calendar

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables System Option

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Tax Codes

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Tax Reporting Entity

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Withholding Tax Certificate

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payables Withholding Tax Groups

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Payment Terms

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Tax Fiscal Classification Import and Export Services

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Manage Tax Party Import and Export Services

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Run Payables Data Extraction Program

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Run Payables to General Ledger Reconciliation Report

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Submit Accounts Payable Trial Balance Report

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Submit Payables Invoice Register

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Submit Payables Open Items Revaluation Report

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Submit Payables Payment Register

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Submit Payables Posted Invoice Register

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Submit Payables Posted Payment Register

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Submit Payables Unaccounted Transactions Report

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Submit Period Close Exceptions Report

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Update Business Unit Tax Profile

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Update Legal Classification Association

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Update Legal Entity Tax Profile

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Update Location of Final Discharge

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Update Party Fiscal Classification

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

Update Reporting Unit Tax Profile

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

View Business Unit Tax Profile

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

View Fixed Asset Books

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

View Legal Classification Association

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

View Legal Entity Tax Profile

Payables Period Close

Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.

View Reporting Unit Tax Profile

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage Third Party Bank Account

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

View Third Party Bank Account

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Batch

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Online

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry for Third Party Merge

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Multiperiod and Accrual Reversal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Manage Subledger Journal Entry Manually

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Override Subledger Journal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Post Journal

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Post Subledger Journal Entry to General Ledger

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Purge Accounting Event Diagnostic Data

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Review Subledger Journal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Journals and Third Party Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Subledger Detail Journal Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Account Balance Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Balances Summary Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Detail and Balances Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Import Journals By Program Call

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Account Analysis Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Accounting Event Diagnostic Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Journal Entries Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Subledger Period Close Exceptions Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Third Party Balances Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Trading Partner Summary Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Transfer Online Journal Entry to General Ledger

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Update Subledger Accounting Balance

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Create Journal Entries Reporting Sequence Number

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Review Subledger Journal Entry

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Account Analysis Report

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Journal Entries Report

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Subledger Period Close Exceptions Report

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Third Party Balances Report

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Trading Partner Summary Report

Supplier Profile Inquiry

View supplier profile information.

Search Supplier

Supplier Profile Inquiry

View supplier profile information.

View Location of Final Discharge

Supplier Profile Inquiry

View supplier profile information.

View Party Fiscal Classification

Supplier Profile Inquiry

View supplier profile information.

View Supplier

Supplier Profile Inquiry

View supplier profile information.

View Supplier Address

Supplier Profile Inquiry

View supplier profile information.

View Supplier Attachment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Business Classification

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact Change Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact User Account

Supplier Profile Inquiry

View supplier profile information.

View Supplier Income Tax

Supplier Profile Inquiry

View supplier profile information.

View Supplier Payment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Products and Services Categories

Supplier Profile Inquiry

View supplier profile information.

View Supplier Profile Change Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Registration Bank Account

Supplier Profile Inquiry

View supplier profile information.

View Supplier Registration Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Assignment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Invoicing Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Purchasing Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Receiving Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Transaction Tax

Supplier Profile Inquiry

View supplier profile information.

View Third-Party Site Tax Profile

Supplier Profile Inquiry

View supplier profile information.

View Third-Party Tax Profile

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Assessment

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Qualification

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Assessment

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification Initiative

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification Question

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check Funds

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Reserve Funds

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budget Impact

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budget Period Statuses

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budgetary Control Balances

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budgetary Control Transactions

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transfer Budget Balances to Budget Cubes Continuously

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

View Funds Available Balances


Data Security Policies

This table lists data security policies and their enforcement across analytics application for the job role Accounts Payable Manager.


Business Object

Policy Description

Policy Store Implementation

Application Attachment

A Accounts Payable Manager can view application attachment for the purchase order category to payables

Role: Accounts Payable Manager

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Manager can view application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Manager

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Manager can view application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier

Role: Accounts Payable Manager

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Manager can view application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Manager

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Manager can view application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Accounts Payable Manager

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Manager can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Manager can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Manager can read application attachment for the supplier qualification question category including to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Manager can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Collaboration Document Header

An Accounts Payable Manager can manage collaboration document for the collaboration document header in which they can operate

Role: Payables Invoice Processing

Privilege: Manage Collaboration Document (Data)

Resource: Collaboration Document Header

Disbursement

An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

Disbursement

An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

Disbursement

An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

Disbursement

An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Document Payable

An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

Document Payable

An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

Document Payable

An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

Document Payable

An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Ledger

An Accounts Payable Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Manager

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Ledger

An Accounts Payable Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Reporting

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Ledger

An Accounts Payable Manager can report oracle fusion general ledger for the set of subsidiaries whose reconciliation processes they manage

Role: Payables Period Close

Privilege: Report Oracle Fusion General Ledger (Data)

Resource: Ledger

Party Tax Profile

A Accounts Payable Manager can manage party tax profile for the business units for which they are authorized

Role: Accounts Payable Manager

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Party Tax Profile

An Accounts Payable Manager can manage business unit party tax profile for the business units for which they are authorized

Role: Customer Account Inquiry

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Payables Credit Memo

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Financials Option

An Accounts Payable Manager can manage payables financials option for the business units for which they are authorized

Role: Payables Period Close

Privilege: Manage Payables Financials Option (Data)

Resource: Business Unit

Payables Invoice Note

An Accounts Payable Manager can manage payables invoice note for all invoice and approval notes

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice Note (Data)

Resource: Payables Invoice Note

Payables Payment

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Process Request

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Request

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Term

An Accounts Payable Manager can manage payables payment terms for the reference data sets they administer

Role: Payables Period Close

Privilege: Manage Payables Payment Terms (Data)

Resource: Reference Data Set

Payables Period Status

An Accounts Payable Manager can manage accounting period status for the corresponding oracle fusion accounting subledger application

Role: Manage Accounts Payable Accounting Period Status

Privilege: Manage Accounting Period Status (Data)

Resource: Payables Period Status

Payables Period Status

An Accounts Payable Manager can view accounting period status for the corresponding oracle fusion accounting subledger application

Role: Review Accounts Payable Accounting Period Status

Privilege: View Accounting Period Status (Data)

Resource: Payables Period Status

Payables Prepayment

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Refund

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Manager can report payables for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Report Payables (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Manager can report payables for the business units for which they are authorized

Role: Payables Period Close

Privilege: Report Payables (Data)

Resource: Business Unit

Payables System Option

An Accounts Payable Manager can manage payables system option for the business units for which they are authorized

Role: Payables Period Close

Privilege: Manage Payables System Option (Data)

Resource: Business Unit

Payables Tax Reporting Entity

An Accounts Payable Manager can manage payables tax reporting entity for the business units for which they are authorized

Role: Payables Period Close

Privilege: Manage Payables Tax Reporting Entity (Data)

Resource: Business Unit

Payables Withholding Tax Setup

An Accounts Payable Manager can manage payables withholding tax setup for the business units for which they are authorized

Role: Payables Period Close

Privilege: Manage Payables Withholding Tax Setup (Data)

Resource: Business Unit

Payment Card

An Accounts Payable Manager can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Payment Instruction

An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

Payment Instruction

An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

Payment Instruction

An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

Payment Instruction

An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Person Address

An Accounts Payable Manager can report person address for all people in the enterprise

Role: Disbursement Process Management

Privilege: Report Person Address (Data)

Resource: Person Address

Public Person

A Accounts Payable Manager can choose public person for all workers in the enterprise

Role: Accounts Payable Manager

Privilege: Choose Public Person (Data)

Resource: Public Person

Subledger Accounting Balance

An Accounts Payable Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Manager

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Accounting Balance

An Accounts Payable Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

An Accounts Payable Manager can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Manager

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Application

An Accounts Payable Manager can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

An Accounts Payable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Journal Entry

An Accounts Payable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An Accounts Payable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Subledger Source Transaction

An Accounts Payable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An Accounts Payable Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Customer Account Inquiry

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account

An Accounts Payable Manager can view customer account for all customer accounts in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

An Accounts Payable Manager can view customer account relationship for all customer account relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

An Accounts Payable Manager can view customer account site for all customer account sites in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

An Accounts Payable Manager can view customer account site use for all customer account site uses in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Org Address Email Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Disbursement Process Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Payables Payment Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

An Accounts Payable Manager can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Disbursement Process Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Payables Invoice Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Payables Payment Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Manager can view trading community person for all resources in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Accounts Payable Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Payable Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Payables Invoice Processing

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Payable Manager can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Supplier Profile Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Privacy

This table lists data security policies for Privacy for the job role Accounts Payable Manager.


Business Object

Policy Description

Policy Store Implementation

External Bank Account

An Accounts Payable Manager can view personally identifiable information in payments for any bank account in the enterprise

Role: Disbursement Process Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: External Bank Account

Party Tax Profile

An Accounts Payable Manager can manage party tax profile for any party tax profile defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Party Tax Profile

An Accounts Payable Manager can manage party tax profile for any party tax profile defined in the enterprise

Role: Supplier Profile Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Party Tax Profile

An Accounts Payable Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Supplier

A Accounts Payable Manager can view supplier for all supplier sites in the enterprise

Role: Accounts Payable Manager

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

A Accounts Payable Manager can view supplier for all suppliers in the enterprise

Role: Accounts Payable Manager

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

A Accounts Payable Manager can view supplier for all suppliers of type individual in the enterprise

Role: Accounts Payable Manager

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

An Accounts Payable Manager can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise

Role: Supplier Profile Inquiry

Privilege: Maintain Supplier Corporate Identifiers (Data)

Resource: Supplier

Tax Registration

An Accounts Payable Manager can manage tax registration for any tax registration defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Tax Registration

An Accounts Payable Manager can manage tax registration for any tax registration defined in the enterprise

Role: Supplier Profile Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Taxable Transaction

A Accounts Payable Manager can access taxable transaction for any taxable transaction existing in the enterprise

Role: Accounts Payable Manager

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction

Trading Community Person Phone

An Accounts Payable Manager can view trading community person mobile phone number for all trading community person mobile phone numbers

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person Mobile Phone Number

Resource: Trading Community Person Phone

Withholding Party Tax Profile

An Accounts Payable Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


Job Role: Accounts Payable Specialist

Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy.


Duties

This table lists the duties assigned directly and indirectly to the job role Accounts Payable Specialist.


Duty Role

Description

Business Intelligence Authoring

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

FSCM Load Interface Administration

Manages load interface file for import

Import Payable Invoice Batch

Allows import of payable invoice batch into Oracle Fusion Payables invoice interface.

Item Inquiry

Queries and views items in the enterprise.

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payables Invoice Transaction Analysis

Analyzes Payables Invoice transactional information

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Supplier Profile Inquiry

View supplier profile information.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.

Upload data for Payables Import

Allows to upload data file to import payables data.


Role Hierarchy

This table lists the roles inherited directly and indirectly by the job role Accounts Payable Specialist.


Accounts Payable Specialist

          Import Payable Invoice Batch

          Party Taxpayer Identifier PII

          Payables Invoice Creation

                    FSCM Load Interface Administration

                    Item Inquiry

                    Trading Community Import Batch Management

                    Trading Community Import Process Management

          Payables Invoice Inquiry

          Payables Invoice Transaction Analysis

                    Business Intelligence Authoring

          Supplier Profile Inquiry

                    Payee Bank Account Management

                              FSCM Load Interface Administration

                    Supplier Qualification Viewing

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Payables Import



Privileges

This table lists privileges granted to duties of the job role Accounts Payable Specialist.


Granted Role

Granted Role Description

Privilege

Accounts Payable Specialist

Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy.

Access Suppliers Work Area Overview

Accounts Payable Specialist

Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy.

Maintain Reports and Analytics Region

Accounts Payable Specialist

Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy.

Manage File Import and Export

Accounts Payable Specialist

Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy.

Search Supplier

FSCM Load Interface Administration

Manages load interface file for import

Access FSCM Integration Rest Service

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

FSCM Load Interface Administration

Manages load interface file for import

Load Interface File for Import

FSCM Load Interface Administration

Manages load interface file for import

Manage File Import and Export

FSCM Load Interface Administration

Manages load interface file for import

Transfer  File

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

View Item Relationship

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Apply or Unapply Payables Prepayments

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Capture Charge References

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Correct Payables Import Validation Errors

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Create Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Delete Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Edit Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Hold Invoice from Approval Task Flow

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Import Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Import Payables Payment Request

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Initiate Payables Invoice Approval Task Flow

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Manage Payables Invoices Activities

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Modify Payables Invoice Tax Drivers

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Review Inventory Consumption Advice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Review Receiving Receipt Summary

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Validate Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Charge References

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Payables Invoice Holds

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Payables Invoice Installments

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Purchase Order

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Scanned Payables Invoices

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage Third Party Bank Account

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

View Third Party Bank Account

Supplier Profile Inquiry

View supplier profile information.

Search Supplier

Supplier Profile Inquiry

View supplier profile information.

View Location of Final Discharge

Supplier Profile Inquiry

View supplier profile information.

View Party Fiscal Classification

Supplier Profile Inquiry

View supplier profile information.

View Supplier

Supplier Profile Inquiry

View supplier profile information.

View Supplier Address

Supplier Profile Inquiry

View supplier profile information.

View Supplier Attachment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Business Classification

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact Change Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact User Account

Supplier Profile Inquiry

View supplier profile information.

View Supplier Income Tax

Supplier Profile Inquiry

View supplier profile information.

View Supplier Payment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Products and Services Categories

Supplier Profile Inquiry

View supplier profile information.

View Supplier Profile Change Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Registration Bank Account

Supplier Profile Inquiry

View supplier profile information.

View Supplier Registration Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Assignment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Invoicing Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Purchasing Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Receiving Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Transaction Tax

Supplier Profile Inquiry

View supplier profile information.

View Third-Party Site Tax Profile

Supplier Profile Inquiry

View supplier profile information.

View Third-Party Tax Profile

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Assessment

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Qualification

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Assessment

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification Initiative

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification Question

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Process Information

Trading Community Import Batch Management

Manages trading community data import batches.

Purge Trading Community Import Batch

Trading Community Import Batch Management

Manages trading community data import batches.

Run Trading Community Import Batch Error Report

Trading Community Import Batch Management

Manages trading community data import batches.

Run Trading Community Import Batch Process

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Details and Statistics

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Errors and Details

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Process Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Modify Trading Community Import Batch Process Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Purge Trading Community Import Batch

Trading Community Import Process Management

Manages trading community data import batch processes.

Run Trading Community Import Batch Error Report

Trading Community Import Process Management

Manages trading community data import batch processes.

Run Trading Community Import Batch Process

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Details and Statistics

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Errors and Details

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Information

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check Funds

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Reserve Funds

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budget Impact

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budget Period Statuses

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budgetary Control Balances

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budgetary Control Transactions

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transfer Budget Balances to Budget Cubes Continuously

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

View Funds Available Balances


Data Security Policies

This table lists data security policies and their enforcement across analytics application for the job role Accounts Payable Specialist.


Business Object

Policy Description

Policy Store Implementation

Application Attachment

A Accounts Payable Specialist can view application attachment for the purchase order category to payables

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Specialist can view application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Specialist can view application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Specialist can view application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Specialist can view application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Accounts Payable Specialist

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier qualification question category including to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Specialist can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Classification Code File Import Activity

An Accounts Payable Specialist can view classification code file import activity object type for all classification code file import activities of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Activity Object Type (Data)

Resource: Classification Code File Import Activity

Classification Code File Import Mapping

An Accounts Payable Specialist can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Mapping Object Type (Data)

Resource: Classification Code File Import Mapping

Classification Code File Import Object

An Accounts Payable Specialist can view classification code file import object type for all classification code file import objects of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Object Type (Data)

Resource: Classification Code File Import Object

Consumer File Import Activity

An Accounts Payable Specialist can view consumer file import activity object type for all consumer file import activities of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Activity Object Type (Data)

Resource: Consumer File Import Activity

Consumer File Import Mapping

An Accounts Payable Specialist can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Mapping Object Type (Data)

Resource: Consumer File Import Mapping

Consumer File Import Object

An Accounts Payable Specialist can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contact File Import Activity

An Accounts Payable Specialist can view contact file import activity object type for all contact file import activities of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Activity Object Type (Data)

Resource: Contact File Import Activity

Contact File Import Mapping

An Accounts Payable Specialist can view contact file import mapping object type for all contact file import mappings of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Mapping Object Type (Data)

Resource: Contact File Import Mapping

Contact File Import Object

An Accounts Payable Specialist can view contact file import object type for all contact file import objects of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Object Type (Data)

Resource: Contact File Import Object

Customer File Import Activity

An Accounts Payable Specialist can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Activity Object Type (Data)

Resource: Customer File Import Activity

Customer File Import Mapping

An Accounts Payable Specialist can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Mapping Object Type (Data)

Resource: Customer File Import Mapping

Customer File Import Object

An Accounts Payable Specialist can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Group Customer File Import Activity

An Accounts Payable Specialist can view group customer file import activity object type for all group customer file import activities of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Activity Object Type (Data)

Resource: Group Customer File Import Activity

Group Customer File Import Mapping

An Accounts Payable Specialist can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Mapping Object Type (Data)

Resource: Group Customer File Import Mapping

Group Customer File Import Object

An Accounts Payable Specialist can view group customer file import object type for all group customer file import objects of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Object Type (Data)

Resource: Group Customer File Import Object

Hierarchy File Import Activity

An Accounts Payable Specialist can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Activity Object Type (Data)

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

An Accounts Payable Specialist can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Mapping Object Type (Data)

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

An Accounts Payable Specialist can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

An Accounts Payable Specialist can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Activity Object Type (Data)

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

An Accounts Payable Specialist can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Mapping Object Type (Data)

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

An Accounts Payable Specialist can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Object Type (Data)

Resource: Hierarchy Node File Import Object

Legal Entity File Import Activity

An Accounts Payable Specialist can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Activity Object Type (Data)

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

An Accounts Payable Specialist can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Mapping Object Type (Data)

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

An Accounts Payable Specialist can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Object Type (Data)

Resource: Legal Entity File Import Object

Payables Credit Memo

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Invoice Note

An Accounts Payable Specialist can manage payables invoice note for all invoice and approval notes

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice Note (Data)

Resource: Payables Invoice Note

Payables Prepayment

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payment Card

An Accounts Payable Specialist can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Public Person

A Accounts Payable Specialist can choose public person for all workers in the enterprise

Role: Accounts Payable Specialist

Privilege: Choose Public Person (Data)

Resource: Public Person

Simplified Account File Import Activity

An Accounts Payable Specialist can view simplified account file import activity object type for all simplified account file import activities of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Activity Object Type (Data)

Resource: Simplified Account File Import Activity

Simplified Account File Import Mapping

An Accounts Payable Specialist can view simplified account file import mapping object type for all simplified account file import mappings of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Mapping Object Type (Data)

Resource: Simplified Account File Import Mapping

Simplified Account File Import Object

An Accounts Payable Specialist can view simplified account file import object type for all simplified account file import objects of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Object Type (Data)

Resource: Simplified Account File Import Object

Simplified Contact File Import Activity

An Accounts Payable Specialist can view simplified contact file import activity object type for all simplified contact file import activities of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Activity Object Type (Data)

Resource: Simplified Contact File Import Activity

Simplified Contact File Import Mapping

An Accounts Payable Specialist can view simplified contact file import mapping object type for all simplified contact file import mappings of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Mapping Object Type (Data)

Resource: Simplified Contact File Import Mapping

Simplified Contact File Import Object

An Accounts Payable Specialist can view simplified contact file import object type for all simplified contact file import objects of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Object Type (Data)

Resource: Simplified Contact File Import Object

Simplified Household File Import Activity

An Accounts Payable Specialist can view simplified household file import activity object type for all simplified household file import activities of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Activity Object Type (Data)

Resource: Simplified Household File Import Activity

Simplified Household File Import Mapping

An Accounts Payable Specialist can view simplified household file import mapping object type for all simplified household file import mappings of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Mapping Object Type (Data)

Resource: Simplified Household File Import Mapping

Simplified Household File Import Object

An Accounts Payable Specialist can view simplified household file import object type for all simplified household file import objects of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Object Type (Data)

Resource: Simplified Household File Import Object

Source System Reference File Import Activity

An Accounts Payable Specialist can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Activity Object Type (Data)

Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

An Accounts Payable Specialist can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Mapping Object Type (Data)

Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

An Accounts Payable Specialist can view source system reference file import object type for all source system reference file import objects of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Object Type (Data)

Resource: Source System Reference File Import Object

Trading Community Org Address Email Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

An Accounts Payable Specialist can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Specialist can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Specialist can view trading community organization for all organizations in the enterprise

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Specialist can view trading community organization for all organizations in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

An Accounts Payable Specialist can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Specialist can view trading community person for all people in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Specialist can view trading community person for all people in the enterprise

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Specialist can view trading community person for all people in the enterprise

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Specialist can view trading community person for all people in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Specialist can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Specialist can view trading community person for all resources in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Payable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Accounts Payable Specialist can view trading community relationship for all trading community relationships in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Payable Specialist can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Supplier Profile Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Privacy

This table lists data security policies for Privacy for the job role Accounts Payable Specialist.


Business Object

Policy Description

Policy Store Implementation

Party Tax Profile

An Accounts Payable Specialist can manage party tax profile for any party tax profile defined in the enterprise

Role: Supplier Profile Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Party Tax Profile

An Accounts Payable Specialist can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Supplier

A Accounts Payable Specialist can view supplier for all supplier sites in the enterprise

Role: Accounts Payable Specialist

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

A Accounts Payable Specialist can view supplier for all suppliers in the enterprise

Role: Accounts Payable Specialist

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

A Accounts Payable Specialist can view supplier for all suppliers of type individual in the enterprise

Role: Accounts Payable Specialist

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

An Accounts Payable Specialist can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise

Role: Supplier Profile Inquiry

Privilege: Maintain Supplier Corporate Identifiers (Data)

Resource: Supplier

Tax Registration

An Accounts Payable Specialist can manage tax registration for any tax registration defined in the enterprise

Role: Supplier Profile Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Trading Community Person Phone

An Accounts Payable Specialist can view trading community person mobile phone number for all trading community person mobile phone numbers

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person Mobile Phone Number

Resource: Trading Community Person Phone

Withholding Party Tax Profile

An Accounts Payable Specialist can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


Job Role: Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.


Duties

This table lists the duties assigned directly and indirectly to the job role Accounts Payable Supervisor.


Duty Role

Description

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Business Intelligence Authoring

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Customer Account Inquiry

View customer account details.

Disbursement Data Management

Manages supplier payments, customer refunds, and employee expense payments.

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

FSCM Load Interface Administration

Manages load interface file for import

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Import Payable Invoice Batch

Allows import of payable invoice batch into Oracle Fusion Payables invoice interface.

Item Inquiry

Queries and views items in the enterprise.

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Payables Invoice Transaction Analysis

Analyzes Payables Invoice transactional information

Payables Payment Creation

Submits payment process requests and single payments and maintains payment process request templates.

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Payables Payment Transaction Analysis

Analyzes Payables Payment transactional information

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Person Address View

Grants access to persons to view address data.

SOA Infra Designer

This role grants view/edit dictionary privileges for a user in SOA Rules Composer. This is a business administrator type role. Any team using the Rules Composer would need to grant this role to their admin enterprise role. This role is granted to SOAAdmin and BPMWorkflowAdmin. By default this application role is granted to "Administrators" enterprise role.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Subledger Accounting Transaction Analysis

Analyzes Subledger Accounting transactional information.

Supplier Profile Inquiry

View supplier profile information.

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.

Upload data for Payables Import

Allows to upload data file to import payables data.


Role Hierarchy

This table lists the roles inherited directly and indirectly by the job role Accounts Payable Supervisor.


Accounts Payable Supervisor

          B2B Messaging Administration

                    Collaboration Messaging Manager

                    Collaboration Messaging Setup

                    SOA Infra Designer

          Disbursement Data Management

          Disbursement Process Management

                    Disbursement Data Management

                    Person Address View

          Functional Setups

          Import Payable Invoice Batch

          Payables Invoice Creation

                    FSCM Load Interface Administration

                    Item Inquiry

                    Trading Community Import Batch Management

                    Trading Community Import Process Management

          Payables Invoice Inquiry

          Payables Invoice Processing

                    Item Inquiry

          Payables Invoice Transaction Analysis

                    Business Intelligence Authoring

          Payables Payment Creation

          Payables Payment Processing

          Payables Payment Transaction Analysis

                    Business Intelligence Authoring

          Payee Bank Account Management

                    FSCM Load Interface Administration

          Review Accounts Payable Accounting Period Status

          Subledger Accounting Manager

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Reporting

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Transaction Analysis

                    Business Intelligence Authoring

          Supplier Profile Inquiry

                    Payee Bank Account Management

                              FSCM Load Interface Administration

                    Supplier Qualification Viewing

          Transaction Entry with Budgetary Control

                    Business Intelligence Consumer

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Payables Import



Aggregate Privileges

This table lists aggregate privileges assigned directly and indirectly to the job role Accounts Payable Supervisor.


Aggregate Privilege

Description

Review Accounts Payable Accounting Period Status

Reviews Oracle Fusion Payables period status.


Privileges

This table lists privileges granted to duties of the job role Accounts Payable Supervisor.


Granted Role

Granted Role Description

Privilege

Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.

Access Suppliers Work Area Overview

Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.

Maintain Reports and Analytics Region

Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.

Manage Bank Charges

Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.

Manage File Import and Export

Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.

Manage Payables Distribution Set

Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.

Manage Payables Invoice Tolerance Set

Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.

Search Supplier

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Cancel Collaboration Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Create Collaboration Messaging Setup Data File

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Create External Partner

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Get Message Processing Configuration

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Get Message Transformation Configuration

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Application Partner

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Associated External Partner

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage B2B Customer Trading Partners

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage B2B Supplier Trading Partners

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage B2B Trading Partners

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Document Data Access for Users

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Message Logging

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Messages

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Messaging Configuration

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Messaging Domain Value Map

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Collaboration Messaging History

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Customer Account Collaboration Configuration

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage External Partner

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage External Partner Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Failed Collaboration Messages

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Message Delivery Endpoint

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Service Provider

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Supplier by Web Service

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Manage Undelivered Collaboration Messages

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Monitor Collaboration Messaging

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Process Brazil Electronic invoices

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Process Collaboration Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Process Inbound Collaboration Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Reprocess Collaboration Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Review Collaboration Messaging Setup Data Import

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Send Outbound Collaboration Messaging Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Validate Inbound Collaboration Messaging Setup

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

Validate Outbound Collaboration Messaging Setup

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View  Collaboration Message Output Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View  Collaboration Message Source Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Collaboration Message

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Collaboration Message Payload

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Collaboration Message Setup Details

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Output Document

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Supply Chain Collaboration B2B Infolets

B2B Messaging Administration

This user is a member of an organization who has delegated administration responsibilities.

View Undelivered Collaboration Messages

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Cancel Collaboration Message

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Get Message Processing Configuration

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Get Message Transformation Configuration

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Invoke  Collaboration Message Inbound Service

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Collaboration Message Logging

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Collaboration Messaging History

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Failed Collaboration Messages

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Message Delivery Endpoint

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Manage Undelivered Collaboration Messages

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Monitor Collaboration Messaging

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Process Brazil Electronic invoices

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Process Collaboration Message

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Process Inbound Collaboration Document

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Reprocess Collaboration Message

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Send Outbound Collaboration Messaging Document

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

Validate Outbound Collaboration Messaging Setup

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

View Collaboration Message

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

View Collaboration Message Payload

Collaboration Messaging Manager

This user is a member of an organization who has delegated manager responsibilities.

View Supply Chain Collaboration B2B Infolets

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Create Collaboration Messaging Setup Data File

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Create External Partner

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Application Partner

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Associated External Partner

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage B2B Customer Trading Partners

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage B2B Supplier Trading Partners

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage B2B Trading Partners

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Collaboration Document Data Access for Users

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Collaboration Messages

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Collaboration Messaging Configuration

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Collaboration Messaging Domain Value Map

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Customer Account Collaboration Configuration

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage External Partner

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Service Provider

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Manage Supplier by Web Service

Collaboration Messaging Setup

This user is a member of an organization who has delegated setup responsibilities.

Review Collaboration Messaging Setup Data Import

Customer Account Inquiry

View customer account details.

Export Customer Account

Customer Account Inquiry

View customer account details.

Export Customer Account Relationship

Customer Account Inquiry

View customer account details.

Search Customer Account Relationships

Customer Account Inquiry

View customer account details.

Search Customer Account Site

Customer Account Inquiry

View customer account details.

Search Trading Community Organization

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Additional Identifier

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Additional Name

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Address

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Classification Code Assignment

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Contact Point

Customer Account Inquiry

View customer account details.

View Customer Account

Customer Account Inquiry

View customer account details.

View Customer Account Information

Customer Account Inquiry

View customer account details.

View Customer Account Relationship

Customer Account Inquiry

View customer account details.

View Customer Account Relationships

Customer Account Inquiry

View customer account details.

View Customer Account Site

Customer Account Inquiry

View customer account details.

View Customer Account Site Use

Customer Account Inquiry

View customer account details.

View Location of Final Discharge

Customer Account Inquiry

View customer account details.

View Party Fiscal Classification

Customer Account Inquiry

View customer account details.

View Third-Party Site Tax Profile

Customer Account Inquiry

View customer account details.

View Third-Party Tax Profile

Customer Account Inquiry

View customer account details.

View Trading Community Organization

Customer Account Inquiry

View customer account details.

View Trading Community Organization Additional Identifier

Customer Account Inquiry

View customer account details.

View Trading Community Organization Additional Name

Customer Account Inquiry

View customer account details.

View Trading Community Organization Address

Customer Account Inquiry

View customer account details.

View Trading Community Organization Address Use

Customer Account Inquiry

View customer account details.

View Trading Community Organization Classification Code Assignment

Customer Account Inquiry

View customer account details.

View Trading Community Organization Contact Point

Customer Account Inquiry

View customer account details.

View Trading Community Organization Contact Preference

Customer Account Inquiry

View customer account details.

View Trading Community Organization Source System Mapping

Customer Account Inquiry

View customer account details.

View Trading Community Organization Usage Assignment

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Assign Payment Process Attributes to Document Payable

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Build Documents Payable into Payments

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Format Payment Document

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Manage Payment File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Mark Payments Complete

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Print Payment Documents

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Record Payment Document Print Status

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Reprint Payment Documents

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Reset Periodic Sequence Value

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Resolve Document Validation Error

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Resolve Payment File Transmission Failure

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Resolve Payment File Validation Error

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Resolve Payment Validation Error

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Review Proposed Payment

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Corporate Credit Card Remittance File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Payment File Accompanying Letter

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Payment File Creation Program

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Payment File Register

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Payment Process Request Status Report

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Positive Pay File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Regulatory Reporting

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Submit Separate Remittance Advice

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Transmit Payment File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

View Disbursement

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

View Payment File

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

View Rejected and Removed Items In Payment Process Request

Disbursement Process Management

Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.

Void All Payments

FSCM Load Interface Administration

Manages load interface file for import

Access FSCM Integration Rest Service

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

FSCM Load Interface Administration

Manages load interface file for import

Load Interface File for Import

FSCM Load Interface Administration

Manages load interface file for import

Manage File Import and Export

FSCM Load Interface Administration

Manages load interface file for import

Transfer  File

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Review Applications Offering

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Review Setups Functional User Overview

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

View Item Relationship

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Apply or Unapply Payables Prepayments

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Capture Charge References

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Correct Payables Import Validation Errors

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Create Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Delete Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Edit Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Hold Invoice from Approval Task Flow

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Import Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Import Payables Payment Request

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Initiate Payables Invoice Approval Task Flow

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Manage Payables Invoices Activities

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Modify Payables Invoice Tax Drivers

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Review Inventory Consumption Advice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Review Receiving Receipt Summary

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

Validate Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Charge References

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Payables Invoice

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Payables Invoice Holds

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Payables Invoice Installments

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Purchase Order

Payables Invoice Creation

Creates invoices using standard user interface or spreadsheet.

View Scanned Payables Invoices

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Apply or Unapply Payables Prepayments

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Cancel Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Capture Charge References

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Correct Payables Import Validation Errors

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Create Payables Invoice by Web Service

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Create United States 1099 Forms - Comma Delimited Format

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Delete Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Edit Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Hold Invoice from Approval Task Flow

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Initiate Payables Invoice Approval Task Flow

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Manage Payables Invoices

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Manage Payables Invoices Activities

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Modify Payables Invoice Tax Drivers

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Place Hold on Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Provide Payables Interface Service

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Release Hold on Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Release Lock on Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Review Inventory Consumption Advice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Review Receiving Receipt Summary

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Mass Additions Creation Program

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables AutoRate Program

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Credit Memo Matching Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Invoice Aging Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Invoice Register

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Invoice Validation Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Matched and Modified Receipts Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Matching Detail Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Matching Hold Detail Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Prepayment Remittance Notice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Prepayments Status Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax By Invoice Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax By Payment Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax By Supplier Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax By Tax Authority Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit Payables Withholding Tax Letter

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1096 Reports

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Electronic Media

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Invoice Exceptions Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Payments Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Reports

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Submit United States 1099 Supplier Exceptions Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Transfer Costs to Cost Management

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Update Payables Income Tax Details Utility and Report

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

Validate Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Charge References

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Holds Resolution and Negotiation History

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Payables Invoice

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Payables Invoice Holds

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Payables Invoice Installments

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Payables Invoice by Web Service

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Purchase Order

Payables Invoice Processing

Views invoices and related documents and takes action, such as approving and resolving holds.

View Scanned Payables Invoices

Payables Payment Creation

Submits payment process requests and single payments and maintains payment process request templates.

Create Payables Payment

Payables Payment Creation

Submits payment process requests and single payments and maintains payment process request templates.

Manage Payables Payment Process Request Template

Payables Payment Creation

Submits payment process requests and single payments and maintains payment process request templates.

Submit Payables Payment Process Request

Payables Payment Creation

Submits payment process requests and single payments and maintains payment process request templates.

Submit Payables Payment Register

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Edit Payables Payment

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Manage Payables Payment Process Request

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Manage Payables Payments

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Process Payables Payment Process Request

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Reissue Payables Payment

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Stop Payables Payment

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Discounts Taken and Lost Report

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Japan Payment Register with Bank Charges Report

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Payables AutoRate Program

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Payables Cash Requirement Report

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Payment Exceptions Report

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Submit Update Matured Future Payment Status Program

Payables Payment Processing

Manages Oracle Fusion Payables payments.

View Payables Invoice

Payables Payment Processing

Manages Oracle Fusion Payables payments.

View Payables Payment

Payables Payment Processing

Manages Oracle Fusion Payables payments.

View Payables Payment Process Request

Payables Payment Processing

Manages Oracle Fusion Payables payments.

Void Payables Payment

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Import Supplier Bank Accounts

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

Manage Third Party Bank Account

Payee Bank Account Management

Manages supplier bank accounts and other payment details.

View Third Party Bank Account

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Batch

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Online

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry for Third Party Merge

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Multiperiod and Accrual Reversal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Manage Subledger Journal Entry Manually

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Override Subledger Journal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Post Journal

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Post Subledger Journal Entry to General Ledger

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Purge Accounting Event Diagnostic Data

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Review Subledger Journal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Journals and Third Party Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Subledger Detail Journal Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Account Balance Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Balances Summary Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Detail and Balances Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Import Journals By Program Call

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Account Analysis Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Accounting Event Diagnostic Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Journal Entries Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Subledger Period Close Exceptions Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Third Party Balances Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Trading Partner Summary Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Transfer Online Journal Entry to General Ledger

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Update Subledger Accounting Balance

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Create Journal Entries Reporting Sequence Number

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Review Subledger Journal Entry

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Account Analysis Report

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Journal Entries Report

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Subledger Period Close Exceptions Report

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Third Party Balances Report

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Trading Partner Summary Report

Supplier Profile Inquiry

View supplier profile information.

Search Supplier

Supplier Profile Inquiry

View supplier profile information.

View Location of Final Discharge

Supplier Profile Inquiry

View supplier profile information.

View Party Fiscal Classification

Supplier Profile Inquiry

View supplier profile information.

View Supplier

Supplier Profile Inquiry

View supplier profile information.

View Supplier Address

Supplier Profile Inquiry

View supplier profile information.

View Supplier Attachment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Business Classification

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact Change Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Contact User Account

Supplier Profile Inquiry

View supplier profile information.

View Supplier Income Tax

Supplier Profile Inquiry

View supplier profile information.

View Supplier Payment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Products and Services Categories

Supplier Profile Inquiry

View supplier profile information.

View Supplier Profile Change Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Registration Bank Account

Supplier Profile Inquiry

View supplier profile information.

View Supplier Registration Request

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Assignment

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Invoicing Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Purchasing Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Site Receiving Information

Supplier Profile Inquiry

View supplier profile information.

View Supplier Transaction Tax

Supplier Profile Inquiry

View supplier profile information.

View Third-Party Site Tax Profile

Supplier Profile Inquiry

View supplier profile information.

View Third-Party Tax Profile

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Assessment

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

Search Supplier Qualification

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Assessment

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification Initiative

Supplier Qualification Viewing

An enterprise user can search and view supplier qualifications.

View Supplier Qualification Question

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Process Information

Trading Community Import Batch Management

Manages trading community data import batches.

Purge Trading Community Import Batch

Trading Community Import Batch Management

Manages trading community data import batches.

Run Trading Community Import Batch Error Report

Trading Community Import Batch Management

Manages trading community data import batches.

Run Trading Community Import Batch Process

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Details and Statistics

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Errors and Details

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Process Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Modify Trading Community Import Batch Process Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Purge Trading Community Import Batch

Trading Community Import Process Management

Manages trading community data import batch processes.

Run Trading Community Import Batch Error Report

Trading Community Import Process Management

Manages trading community data import batch processes.

Run Trading Community Import Batch Process

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Details and Statistics

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Errors and Details

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Information

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Check Funds

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Reserve Funds

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budget Impact

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budget Period Statuses

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budgetary Control Balances

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Review Budgetary Control Transactions

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

Transfer Budget Balances to Budget Cubes Continuously

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.

View Funds Available Balances


Data Security Policies

This table lists data security policies and their enforcement across analytics application for the job role Accounts Payable Supervisor.


Business Object

Policy Description

Policy Store Implementation

Application Attachment

A Accounts Payable Supervisor can view application attachment for the purchase order category to payables

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Supervisor can view application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Supervisor can view application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Supervisor can view application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

A Accounts Payable Supervisor can view application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Accounts Payable Supervisor

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier qualification question category including to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Application Attachment

An Accounts Payable Supervisor can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier

Role: Supplier Profile Inquiry

Privilege: Read Application Attachment

Resource: Application Attachment

Classification Code File Import Activity

An Accounts Payable Supervisor can view classification code file import activity object type for all classification code file import activities of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Activity Object Type (Data)

Resource: Classification Code File Import Activity

Classification Code File Import Mapping

An Accounts Payable Supervisor can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Mapping Object Type (Data)

Resource: Classification Code File Import Mapping

Classification Code File Import Object

An Accounts Payable Supervisor can view classification code file import object type for all classification code file import objects of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Object Type (Data)

Resource: Classification Code File Import Object

Collaboration Document Header

An Accounts Payable Supervisor can manage collaboration document for the collaboration document header in which they can operate

Role: Payables Invoice Processing

Privilege: Manage Collaboration Document (Data)

Resource: Collaboration Document Header

Consumer File Import Activity

An Accounts Payable Supervisor can view consumer file import activity object type for all consumer file import activities of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Activity Object Type (Data)

Resource: Consumer File Import Activity

Consumer File Import Mapping

An Accounts Payable Supervisor can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Mapping Object Type (Data)

Resource: Consumer File Import Mapping

Consumer File Import Object

An Accounts Payable Supervisor can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contact File Import Activity

An Accounts Payable Supervisor can view contact file import activity object type for all contact file import activities of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Activity Object Type (Data)

Resource: Contact File Import Activity

Contact File Import Mapping

An Accounts Payable Supervisor can view contact file import mapping object type for all contact file import mappings of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Mapping Object Type (Data)

Resource: Contact File Import Mapping

Contact File Import Object

An Accounts Payable Supervisor can view contact file import object type for all contact file import objects of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Object Type (Data)

Resource: Contact File Import Object

Customer File Import Activity

An Accounts Payable Supervisor can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Activity Object Type (Data)

Resource: Customer File Import Activity

Customer File Import Mapping

An Accounts Payable Supervisor can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Mapping Object Type (Data)

Resource: Customer File Import Mapping

Customer File Import Object

An Accounts Payable Supervisor can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Disbursement

An Accounts Payable Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

Disbursement

An Accounts Payable Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

Disbursement

An Accounts Payable Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Disbursement

Disbursement

An Accounts Payable Supervisor can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Document Payable

An Accounts Payable Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

Document Payable

An Accounts Payable Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

Document Payable

An Accounts Payable Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Document Payable

Document Payable

An Accounts Payable Supervisor can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Group Customer File Import Activity

An Accounts Payable Supervisor can view group customer file import activity object type for all group customer file import activities of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Activity Object Type (Data)

Resource: Group Customer File Import Activity

Group Customer File Import Mapping

An Accounts Payable Supervisor can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Mapping Object Type (Data)

Resource: Group Customer File Import Mapping

Group Customer File Import Object

An Accounts Payable Supervisor can view group customer file import object type for all group customer file import objects of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Object Type (Data)

Resource: Group Customer File Import Object

Hierarchy File Import Activity

An Accounts Payable Supervisor can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Activity Object Type (Data)

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

An Accounts Payable Supervisor can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Mapping Object Type (Data)

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

An Accounts Payable Supervisor can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

An Accounts Payable Supervisor can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Activity Object Type (Data)

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

An Accounts Payable Supervisor can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Mapping Object Type (Data)

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

An Accounts Payable Supervisor can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Object Type (Data)

Resource: Hierarchy Node File Import Object

Ledger

An Accounts Payable Supervisor can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Manager

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Ledger

An Accounts Payable Supervisor can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Reporting

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Legal Entity File Import Activity

An Accounts Payable Supervisor can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Activity Object Type (Data)

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

An Accounts Payable Supervisor can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Mapping Object Type (Data)

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

An Accounts Payable Supervisor can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Object Type (Data)

Resource: Legal Entity File Import Object

Party Tax Profile

An Accounts Payable Supervisor can manage business unit party tax profile for the business units for which they are authorized

Role: Customer Account Inquiry

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Payables Credit Memo

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Credit Memo

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Distribution Set

A Accounts Payable Supervisor can manage payables distribution set for the business units for which they are authorized

Role: Accounts Payable Supervisor

Privilege: Manage Payables Distribution Set (Data)

Resource: Business Unit

Payables Invoice Note

An Accounts Payable Supervisor can manage payables invoice note for all invoice and approval notes

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice Note (Data)

Resource: Payables Invoice Note

Payables Invoice Note

An Accounts Payable Supervisor can manage payables invoice note for all invoice and approval notes

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice Note (Data)

Resource: Payables Invoice Note

Payables Payment

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Process Request

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Process Request

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Request

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Period Status

An Accounts Payable Supervisor can view accounting period status for the corresponding oracle fusion accounting subledger application

Role: Review Accounts Payable Accounting Period Status

Privilege: View Accounting Period Status (Data)

Resource: Payables Period Status

Payables Prepayment

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Prepayment

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Refund

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Refund

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Payment Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Supervisor can report payables for the business units for which they are authorized

Role: Payables Invoice Processing

Privilege: Report Payables (Data)

Resource: Business Unit

Payment Card

An Accounts Payable Supervisor can view employee credit card for any employee corporate cards in the enterprise

Role: Payee Bank Account Management

Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Payment Instruction

An Accounts Payable Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

Payment Instruction

An Accounts Payable Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

Payment Instruction

An Accounts Payable Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise

Role: Disbursement Data Management

Privilege: Manage Disbursement by Payment Function (Data)

Resource: Payment Instruction

Payment Instruction

An Accounts Payable Supervisor can manage payments by business unit for the business units for which they are authorized

Role: Disbursement Process Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Person Address

An Accounts Payable Supervisor can report person address for all people in the enterprise

Role: Disbursement Process Management

Privilege: Report Person Address (Data)

Resource: Person Address

Public Person

A Accounts Payable Supervisor can choose public person for all workers in the enterprise

Role: Accounts Payable Supervisor

Privilege: Choose Public Person (Data)

Resource: Public Person

Simplified Account File Import Activity

An Accounts Payable Supervisor can view simplified account file import activity object type for all simplified account file import activities of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Activity Object Type (Data)

Resource: Simplified Account File Import Activity

Simplified Account File Import Mapping

An Accounts Payable Supervisor can view simplified account file import mapping object type for all simplified account file import mappings of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Mapping Object Type (Data)

Resource: Simplified Account File Import Mapping

Simplified Account File Import Object

An Accounts Payable Supervisor can view simplified account file import object type for all simplified account file import objects of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Object Type (Data)

Resource: Simplified Account File Import Object

Simplified Contact File Import Activity

An Accounts Payable Supervisor can view simplified contact file import activity object type for all simplified contact file import activities of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Activity Object Type (Data)

Resource: Simplified Contact File Import Activity

Simplified Contact File Import Mapping

An Accounts Payable Supervisor can view simplified contact file import mapping object type for all simplified contact file import mappings of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Mapping Object Type (Data)

Resource: Simplified Contact File Import Mapping

Simplified Contact File Import Object

An Accounts Payable Supervisor can view simplified contact file import object type for all simplified contact file import objects of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Object Type (Data)

Resource: Simplified Contact File Import Object

Simplified Household File Import Activity

An Accounts Payable Supervisor can view simplified household file import activity object type for all simplified household file import activities of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Activity Object Type (Data)

Resource: Simplified Household File Import Activity

Simplified Household File Import Mapping

An Accounts Payable Supervisor can view simplified household file import mapping object type for all simplified household file import mappings of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Mapping Object Type (Data)

Resource: Simplified Household File Import Mapping

Simplified Household File Import Object

An Accounts Payable Supervisor can view simplified household file import object type for all simplified household file import objects of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Object Type (Data)

Resource: Simplified Household File Import Object

Source System Reference File Import Activity

An Accounts Payable Supervisor can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Activity Object Type (Data)

Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

An Accounts Payable Supervisor can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Mapping Object Type (Data)

Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

An Accounts Payable Supervisor can view source system reference file import object type for all source system reference file import objects of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Object Type (Data)

Resource: Source System Reference File Import Object

Subledger Accounting Balance

An Accounts Payable Supervisor can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Manager

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Accounting Balance

An Accounts Payable Supervisor can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

An Accounts Payable Supervisor can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Manager

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Application

An Accounts Payable Supervisor can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

An Accounts Payable Supervisor can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Journal Entry

An Accounts Payable Supervisor can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An Accounts Payable Supervisor can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Subledger Source Transaction

An Accounts Payable Supervisor can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An Accounts Payable Supervisor can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Customer Account Inquiry

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account

An Accounts Payable Supervisor can view customer account for all customer accounts in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

An Accounts Payable Supervisor can view customer account relationship for all customer account relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Site

An Accounts Payable Supervisor can view customer account site for all customer account sites in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site Use

An Accounts Payable Supervisor can view customer account site use for all customer account site uses in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Org Address Email Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Disbursement Process Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Payables Payment Creation

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Payables Payment Processing

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Payee Bank Account Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

An Accounts Payable Supervisor can view trading community contact for all trading community persons in the enterprise except contacts created by partners.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Contact (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Disbursement Process Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Payables Invoice Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Payables Payment Creation

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Payables Payment Processing

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Payee Bank Account Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Payable Supervisor can view trading community person for all resources in the enterprise

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Payable Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Supplier Profile Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Accounts Payable Supervisor can view trading community relationship for all trading community relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Payable Supervisor can view trading community relationship for all trading community relationships in the enterprise

Role: Payables Invoice Creation

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Payable Supervisor can view trading community relationship for all trading community relationships in the enterprise

Role: Payables Invoice Processing

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Payable Supervisor can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Supplier Profile Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship


Privacy

This table lists data security policies for Privacy for the job role Accounts Payable Supervisor.


Business Object

Policy Description

Policy Store Implementation

External Bank Account

An Accounts Payable Supervisor can view personally identifiable information in payments for any bank account in the enterprise

Role: Disbursement Process Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: External Bank Account

Party Tax Profile

An Accounts Payable Supervisor can manage party tax profile for any party tax profile defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Party Tax Profile

An Accounts Payable Supervisor can manage party tax profile for any party tax profile defined in the enterprise

Role: Supplier Profile Inquiry

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

Party Tax Profile

An Accounts Payable Supervisor can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Supplier

A Accounts Payable Supervisor can view supplier for all supplier sites in the enterprise

Role: Accounts Payable Supervisor

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

A Accounts Payable Supervisor can view supplier for all suppliers in the enterprise

Role: Accounts Payable Supervisor

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

A Accounts Payable Supervisor can view supplier for all suppliers of type individual in the enterprise

Role: Accounts Payable Supervisor

Privilege: Maintain Supplier Individual Identifiers PII (Data)

Resource: Supplier

Supplier

An Accounts Payable Supervisor can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise

Role: Supplier Profile Inquiry

Privilege: Maintain Supplier Corporate Identifiers (Data)

Resource: Supplier

Tax Registration

An Accounts Payable Supervisor can manage tax registration for any tax registration defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Tax Registration

An Accounts Payable Supervisor can manage tax registration for any tax registration defined in the enterprise

Role: Supplier Profile Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Taxable Transaction

A Accounts Payable Supervisor can access taxable transaction for any taxable transaction existing in the enterprise

Role: Accounts Payable Supervisor

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction

Trading Community Person Phone

An Accounts Payable Supervisor can view trading community person mobile phone number for all trading community person mobile phone numbers

Role: Supplier Profile Inquiry

Privilege: View Trading Community Person Mobile Phone Number

Resource: Trading Community Person Phone

Withholding Party Tax Profile

An Accounts Payable Supervisor can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Customer Account Inquiry

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile


Job Role: Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.


Duties

This table lists the duties assigned directly and indirectly to the job role Accounts Receivable Manager.


Duty Role

Description

Accounts Receivable Managerial Analysis

Analyzes Invoices and related documents along with Customer Payments, Discounts, and Receivables Balances

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Business Intelligence Applications Analysis

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring

An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role  allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Customer Account Inquiry

View customer account details.

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

FSCM Load Interface Administration

Manages load interface file for import

Financial Analysis Currency Preference

This role is used to get the supported currencies in Financial Analysis module.

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Item Inquiry

Queries and views items in the enterprise.

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Receivables Business Unit Data Security

This role is used for Receivables Business Unit data security in the data warehouse

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Receivables Receipts Transaction Analysis

Analyzes Receivables Receipts transactional information

Receivables Revenue Adjustments Transaction Analysis

Analyzes Receivables Revenue Adjustments transactional information

Receivables Transaction Analysis

Analyzes Receivables transactional information

Receivables to Ledger Reconciliation Transaction Analysis

Analyzes Receivables to Ledger Reconciliation transactional information

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Subledger Accounting Transaction Analysis

Analyzes Subledger Accounting transactional information.

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.

Upload data for Receivables Import

Allows to upload data file to import customers.


Role Hierarchy

This table lists the roles inherited directly and indirectly by the job role Accounts Receivable Manager.


Accounts Receivable Manager

          Accounts Receivable Managerial Analysis

                    Business Intelligence Authoring

                    Financial Analysis Currency Preference

                    Receivables Business Unit Data Security

          Accounts Receivable Monitoring

          Accounts Receivable Setup Maintenance

                    Functional Setups

          Billing Management

                    FSCM Load Interface Administration

          Bills Receivable Management

          Business Intelligence Applications Worker

                    Business Intelligence Applications Analysis

          Customer Maintenance

                    Customer Account Inquiry

                    Customer Payment Instrument Management

                    FSCM Load Interface Administration

                    Party Taxpayer Identifier PII

                    Trading Community Import Batch Management

                    Trading Community Import Process Management

          Customer Payment Instrument Management

          FSCM Load Interface Administration

          Item Inquiry

          Manage Accounts Receivable Accounting Period Status

          Payment Management

                    FSCM Load Interface Administration

          Payment Settlement Management

          Receivables Inquiry

          Receivables Receipts Transaction Analysis

                    Business Intelligence Authoring

          Receivables Revenue Adjustments Transaction Analysis

                    Business Intelligence Authoring

          Receivables Transaction Analysis

                    Business Intelligence Authoring

          Receivables to Ledger Reconciliation Transaction Analysis

          Review Accounts Receivable Accounting Period Status

          Subledger Accounting Manager

                    Business Intelligence Consumer

                    Customer Account Inquiry

          Subledger Accounting Transaction Analysis

                    Business Intelligence Authoring

          Trading Community Import Batch Management

          Trading Community Import Process Management

          Transactional Business Intelligence Worker

                    Transactional Analysis

          Upload data for Receivables Import



Aggregate Privileges

This table lists aggregate privileges assigned directly and indirectly to the job role Accounts Receivable Manager.


Aggregate Privilege

Description

Manage Accounts Receivable Accounting Period Status

Manages Oracle Fusion Receivables period status.

Review Accounts Receivable Accounting Period Status

Reviews Oracle Fusion Receivables period status.


Privileges

This table lists privileges granted to duties of the job role Accounts Receivable Manager.


Granted Role

Granted Role Description

Privilege

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Import Payables Invoice

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Application Tree

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Application Tree Label

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Application Tree Structure

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Orchestration Generic Web Service

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Orchestration Order Billing Interface Web Service

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Orchestration Order Modification

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Receivables Activities

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Receivables Balances Activities

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Receivables Business Intelligence

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Trading Community Hierarchy

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Manage Unpaid Receivables Bills Receivable

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Override Receivables Receipt Application

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Actual Receipts Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Adjustments Journal

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Adjustments Register

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Applied Receipts Journal

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Applied Receipts Register

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Bad Debts Provision Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Cross Currency Exchange Gain and Loss Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Customer Balance Revaluation Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Document Number Audit Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Invoices Posted to Suspense report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Miscellaneous Receipt Register

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run On Account Credit Memo Gain and Loss Journal

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Open Balances Revaluation Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Open Items Revaluation Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Other Receipt Applications Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Potential Reconciling Items Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Projected Gains and Losses Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Receipt Journal

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Receipt Register

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Receivables Aging Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Receivables Journal Entries Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Receivables to General Ledger Reconciliation Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Revenue Recognition

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Sales Journal By Customer

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Sales Journal by GL Account Report

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Trading Community Hierarchy Audit Job

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Transaction Check Register

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Transaction Register

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Unapplied and Unresolved Receipts Journal

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Run Unapplied and Unresolved Receipts Register

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

Submit Accounting Process

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

View Payables Invoice

Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence.

View Trading Community Hierarchy

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Generate Automatic Receipt Write-offs

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Generate Customer Statements

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Manage Receivables Balances Activities

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Manage Receivables Late Charge Batch

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Review Customer Account Activities

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Account Status Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Billing History Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Billing and Receipt History Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Deposited Cash Report - Applied Detail

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Deposited Cash Report - Open Details

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Disputed Invoices Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Late Charges Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Past Due Invoice Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Receipt Analysis - Days Late

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Receipt Forecast Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Receipt Write-off Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Receivables Aging Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Reversed Receipts Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Sales Journal By Customer

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Transaction Detail Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Unapplied and Unresolved Receipts Register

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Submit Automatic Billing Adjustments

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Enter Revenue Policies

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Contingency Assignment Rules

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Customer Paying Relationship Assignments

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Receivables Customer Profile Classes

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Receivables Note Type Mapping

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Receivables Revenue Contingency

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Receivables Specialist Assignment Rules

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Salesperson Account References

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Accounting Rule

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Activity

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Application Rule Set

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Approval Management

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables AutoCash Rule Set

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables AutoMatch Rule Set

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Balance Forward Billing Cycle

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Distribution Set

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Late Charge Schedule

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Memo Line Template

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Payment Terms

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Receipt Application Exception Rule

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Receipt Class

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Receipt Source

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Remit-to Address

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Reversal Reason to Category Mappings

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Standard Message

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Statement Cycle

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Transaction Type

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Transmission Format

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Approve Receivables Adjustment

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Cancel Collaboration Message

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Confirm Receivables Balance Forward Bill

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Create External Partner

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Create Receivables Credit Memo

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Create Receivables Invoice

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Create Receivables Transaction

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Delete Receivables Transaction

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Dispute Receivables Transaction

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Generate XML Invoices

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage B2B Trading Partners

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Billing Activities

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Collaboration Document Data Access for Users

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Collaboration Messages

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Collaboration Messaging History

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Customer Account Collaboration Configuration

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Failed Collaboration Messages

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Receivables Adjustment

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Receivables AutoInvoice Line

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Receivables Credit Memo

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Receivables Invoice

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Receivables Revenue Adjustment

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Receivables Transactions

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Recurring Bill Plans

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Revenue Activities

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Manage Undelivered Collaboration Messages

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Monitor Collaboration Messaging

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Process Expired Credit Authorizations

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Process Receivables Transactional Events

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Refresh Receivables Transactional Events

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Reprocess Collaboration Message

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Review Collaboration Messaging Setup Data Import

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Run Adjustments Register

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Run Billing History Report

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Run Disputed Invoices Report

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Run Revenue Recognition

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Run Transaction Check Register

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Run Transaction Detail Report

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Run Transaction Register

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Submit AutoInvoice Import Process

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Submit AutoInvoice Purge Process

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Submit Balance Forward Bill Print Process

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Submit Balance Forward Bill Process

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Submit Print Adjustments Process

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

Submit Transaction Print Process

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

View Collaboration Message

Billing Management

Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.

View Collaboration Message Payload

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Create Receivables Bills Receivable

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Create Receivables Bills Receivable Batch

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Create Receivables Bills Receivable Remittance Batch

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Manage Receivables Bills Receivable

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Manage Receivables Bills Receivable Remittance Batch

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Mature and Eliminate Risk on Receivables Bills Receivable

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Print Receivables Bills Receivable

Customer Account Inquiry

View customer account details.

Export Customer Account

Customer Account Inquiry

View customer account details.

Export Customer Account Relationship

Customer Account Inquiry

View customer account details.

Search Customer Account Relationships

Customer Account Inquiry

View customer account details.

Search Customer Account Site

Customer Account Inquiry

View customer account details.

Search Trading Community Organization

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Additional Identifier

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Additional Name

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Address

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Classification Code Assignment

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Contact Point

Customer Account Inquiry

View customer account details.

View Customer Account

Customer Account Inquiry

View customer account details.

View Customer Account Information

Customer Account Inquiry

View customer account details.

View Customer Account Relationship

Customer Account Inquiry

View customer account details.

View Customer Account Relationships

Customer Account Inquiry

View customer account details.

View Customer Account Site

Customer Account Inquiry

View customer account details.

View Customer Account Site Use

Customer Account Inquiry

View customer account details.

View Location of Final Discharge

Customer Account Inquiry

View customer account details.

View Party Fiscal Classification

Customer Account Inquiry

View customer account details.

View Third-Party Site Tax Profile

Customer Account Inquiry

View customer account details.

View Third-Party Tax Profile

Customer Account Inquiry

View customer account details.

View Trading Community Organization

Customer Account Inquiry

View customer account details.

View Trading Community Organization Additional Identifier

Customer Account Inquiry

View customer account details.

View Trading Community Organization Additional Name

Customer Account Inquiry

View customer account details.

View Trading Community Organization Address

Customer Account Inquiry

View customer account details.

View Trading Community Organization Address Use

Customer Account Inquiry

View customer account details.

View Trading Community Organization Classification Code Assignment

Customer Account Inquiry

View customer account details.

View Trading Community Organization Contact Point

Customer Account Inquiry

View customer account details.

View Trading Community Organization Contact Preference

Customer Account Inquiry

View customer account details.

View Trading Community Organization Source System Mapping

Customer Account Inquiry

View customer account details.

View Trading Community Organization Usage Assignment

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Add Customer Account Contact

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Add Customer Account Site Use

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Add Trading Community Organization Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Add Trading Community Person Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Correct Customer Account Site

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Create Collaboration Messaging Setup Data File

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Create Customer

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Create Customer Account Site

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Create Location of Final Discharge

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Create Party Fiscal Classification

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Create Third-Party Site Tax Profile

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Create Third-Party Tax Profile

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Enter Customer Account

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Enter Customer Account Contact Responsibility

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Enter Customer Account Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Enter Trading Community Merge Request

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Export Customer Account Contact

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Export Customer Account Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Export Customer Account Site

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Export Trading Community Organization Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Export Trading Community Person Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Import Party Tax Profile

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Manage Customers

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Manage Source System Descriptive Flexfields

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Manage Tax Fiscal Classification Import and Export Services

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Manage Tax Third-Party Import and Export Services

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Manage Trading Community Original System

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Manage Trading Community Source System Lookups

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Move Customer Account Site

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Remove Customer Account

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Remove Customer Account Contact

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Remove Customer Account Contact Responsibility

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Remove Customer Account Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Remove Customer Account Site

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Remove Customer Account Site Use

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Remove Trading Community Organization Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Remove Trading Community Person Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Restore Customer Account

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Restore Customer Account Contact

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Restore Customer Account Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Restore Customer Account Site

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Restore Customer Account Site Use

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Restore Trading Community Organization Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Restore Trading Community Person Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Customer Account Relationships

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Customer Account Site

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Organization Additional Identifier

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Organization Additional Name

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Organization Address

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Organization Classification Code Assignment

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Organization Contact Point

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Organization Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Person

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Person Additional Identifier

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Person Additional Name

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Person Address

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Person Classification

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Person Contact Point

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Search Trading Community Person Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Select Customer Account Contact Responsibility as Primary

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Select Customer Account Contact as Primary

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Submit Trading Community Merge Request

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Customer Account

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Customer Account Contact

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Customer Account Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Customer Account Site Use

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Location of Final Discharge

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Party Fiscal Classification

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Third-Party Site Tax Profile

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Third-Party Tax Profile

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Trading Community Organization Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

Update Trading Community Person Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Customer Account Contact

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Customer Account Contact Responsibility

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Customer Account Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Customer Account Relationships

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Customer Account Site

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Customer Account Site Use

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Location of Final Discharge

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Party Fiscal Classification

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Third-Party Site Tax Profile

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Third-Party Tax Profile

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Additional Identifier

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Additional Name

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Address

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Address Use

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Classification Code Assignment

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Contact Point

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Contact Preference

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Source System Mapping

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Organization Usage Assignment

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Additional Identifier

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Additional Name

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Address

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Address Use

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Classification Code Assignment

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Contact Points

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Contact Preference

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Relationship

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Source System Mapping

Customer Maintenance

Defines and maintains Receivables attributes of customer accounts and customer account sites.

View Trading Community Person Usage Assignment

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage External Bank and Bank Branch

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage External Payer Payment Details

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage Payment Card

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage Third Party Bank Account

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

View Payment Card

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

View Third Party Bank Account

FSCM Load Interface Administration

Manages load interface file for import

Access FSCM Integration Rest Service

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

FSCM Load Interface Administration

Manages load interface file for import

Load Interface File for Import

FSCM Load Interface Administration

Manages load interface file for import

Manage File Import and Export

FSCM Load Interface Administration

Manages load interface file for import

Transfer  File

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Execute Setup Tasks

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Review Applications Offering

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Review Setups Functional User Overview

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Setup and Maintain Applications

Item Inquiry

Queries and views items in the enterprise.

Manage Item Attachment

Item Inquiry

Queries and views items in the enterprise.

Manage Item Catalog

Item Inquiry

Queries and views items in the enterprise.

Manage Item Global Search

Item Inquiry

Queries and views items in the enterprise.

Manage Trading Partner Item Reference

Item Inquiry

Queries and views items in the enterprise.

View Item

Item Inquiry

Queries and views items in the enterprise.

View Item Organization Association

Item Inquiry

Queries and views items in the enterprise.

View Item Relationship

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Automatic Receipt Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Receipt

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Receipt Remittance Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Refund

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Delete Receivables Receipt

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Import Receivables Receipt Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Import Receivables Receipt Remittances

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Import Receivables Receipt through Lockbox

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Adjustment

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Automatic Receipt Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Balances Activities

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables On Account Credit Memo Applications

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Receipt

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Receipt Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Receipt Remittance Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Actual Receipts Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Automatic Receipts Awaiting Confirmation Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Bank Risk Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Past Due Invoice Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Receipt Analysis - Days Late

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Receipts Awaiting Bank Clearance Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Receipts Awaiting Remittance Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Reversal Status Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Unapplied and Unresolved Receipts Register

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit AutoMatch Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Automatic Clearing for Receipts Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Automatic Receipt Reversal Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Prepayment Matching Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Receivables Automatic Receipt Creation Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Receivables Receipt Remittance Batch Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Receivables Specialist Assignment Batch Process

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Cancel Funds Capture Authorization

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Copy Funds Capture Transaction Extension

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Create Funds Capture Authorization

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Create Funds Capture Return

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Create Funds Capture Settlement

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Create Settlement Batch

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Delete Funds Capture Transaction Extension

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Ignore Settlement Batch Transmission Error

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Manage Funds Capture Process

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Manage Funds Capture Transaction

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Manage Settlement Batch

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Perform All Funds Capture Actions

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Process Funds Capture Transaction

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Retrieve Funds Capture Acknowledgement

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Set Funds Capture Transaction Extension Details

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Submit Offline Transactions

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Submit Receipt of Payment Notifications

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Submit Settlement Batch Accompanying Letter

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Test Funds Capture Transaction

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

View Funds Capture Transaction

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Dispute Receivables Transaction

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Export Customer Account

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Manage Billing Activities

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Manage Receivables Balances Activities

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Preview Receivables Invoice

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Process Receivables Transactional Events

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Refresh Receivables Transactional Events

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Review Customer Account Activities

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Run Receivables Aging Report

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Search Customer Account Site

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Search Trading Community Organization

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Customer Account

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Customer Account Information

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Customer Account Site

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Customer Account Site Use

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Receivables Bills Receivable

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Receivables Credit Memo

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Receivables Invoice

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Receivables Receipt

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Batch

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Online

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry for Third Party Merge

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Multiperiod and Accrual Reversal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Manage Subledger Journal Entry Manually

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Override Subledger Journal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Post Journal

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Post Subledger Journal Entry to General Ledger

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Purge Accounting Event Diagnostic Data

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Review Subledger Journal Entry

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Journals and Third Party Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Subledger Detail Journal Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Account Balance Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Balances Summary Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Detail and Balances Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Import Journals By Program Call

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Account Analysis Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Accounting Event Diagnostic Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Journal Entries Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Subledger Period Close Exceptions Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Third Party Balances Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Trading Partner Summary Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Transfer Online Journal Entry to General Ledger

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Update Subledger Accounting Balance

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Information

Trading Community Import Batch Management

Manages trading community data import batches.

Enter Trading Community Import Batch Process Information

Trading Community Import Batch Management

Manages trading community data import batches.

Purge Trading Community Import Batch

Trading Community Import Batch Management

Manages trading community data import batches.

Run Trading Community Import Batch Error Report

Trading Community Import Batch Management

Manages trading community data import batches.

Run Trading Community Import Batch Process

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Details and Statistics

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Errors and Details

Trading Community Import Batch Management

Manages trading community data import batches.

View Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Enter Trading Community Import Batch Process Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Modify Trading Community Import Batch Process Information

Trading Community Import Process Management

Manages trading community data import batch processes.

Purge Trading Community Import Batch

Trading Community Import Process Management

Manages trading community data import batch processes.

Run Trading Community Import Batch Error Report

Trading Community Import Process Management

Manages trading community data import batch processes.

Run Trading Community Import Batch Process

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Details and Statistics

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Errors and Details

Trading Community Import Process Management

Manages trading community data import batch processes.

View Trading Community Import Batch Information


Data Security Policies

This table lists data security policies and their enforcement across analytics application for the job role Accounts Receivable Manager.


Business Object

Policy Description

Policy Store Implementation

Classification Code File Import Activity

An Accounts Receivable Manager can view classification code file import activity object type for all classification code file import activities of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Activity Object Type (Data)

Resource: Classification Code File Import Activity

Classification Code File Import Mapping

An Accounts Receivable Manager can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Mapping Object Type (Data)

Resource: Classification Code File Import Mapping

Classification Code File Import Object

An Accounts Receivable Manager can view classification code file import object type for all classification code file import objects of object type 'classification code'

Role: Trading Community Import Batch Management

Privilege: View Classification Code File Import Object Type (Data)

Resource: Classification Code File Import Object

Collaboration Document Header

An Accounts Receivable Manager can manage collaboration document for the collaboration document of document type process confirm message receipt inbound

Role: Billing Management

Privilege: Manage Collaboration Document (Data)

Resource: Collaboration Document Header

Collaboration Document Header

An Accounts Receivable Manager can manage collaboration document for the collaboration document of document type process invoice outbound

Role: Billing Management

Privilege: Manage Collaboration Document (Data)

Resource: Collaboration Document Header

Consumer File Import Activity

An Accounts Receivable Manager can view consumer file import activity object type for all consumer file import activities of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Activity Object Type (Data)

Resource: Consumer File Import Activity

Consumer File Import Mapping

An Accounts Receivable Manager can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Mapping Object Type (Data)

Resource: Consumer File Import Mapping

Consumer File Import Object

An Accounts Receivable Manager can view consumer file import object type for all consumer file import objects of object type 'consumer'

Role: Trading Community Import Batch Management

Privilege: View Consumer File Import Object Type (Data)

Resource: Consumer File Import Object

Contact File Import Activity

An Accounts Receivable Manager can view contact file import activity object type for all contact file import activities of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Activity Object Type (Data)

Resource: Contact File Import Activity

Contact File Import Mapping

An Accounts Receivable Manager can view contact file import mapping object type for all contact file import mappings of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Mapping Object Type (Data)

Resource: Contact File Import Mapping

Contact File Import Object

An Accounts Receivable Manager can view contact file import object type for all contact file import objects of object type 'contact'

Role: Trading Community Import Batch Management

Privilege: View Contact File Import Object Type (Data)

Resource: Contact File Import Object

Customer File Import Activity

An Accounts Receivable Manager can view customer file import activity object type for all customer file import activities of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Activity Object Type (Data)

Resource: Customer File Import Activity

Customer File Import Mapping

An Accounts Receivable Manager can view customer file import mapping object type for all customer file import mappings of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Mapping Object Type (Data)

Resource: Customer File Import Mapping

Customer File Import Object

An Accounts Receivable Manager can view customer file import object type for all customer file import objects of object type 'customer'

Role: Trading Community Import Batch Management

Privilege: View Customer File Import Object Type (Data)

Resource: Customer File Import Object

Funds Capture Transaction

An Accounts Receivable Manager can manage payments by business unit for the business units for which they are authorized

Role: Payment Settlement Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Group Customer File Import Activity

An Accounts Receivable Manager can view group customer file import activity object type for all group customer file import activities of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Activity Object Type (Data)

Resource: Group Customer File Import Activity

Group Customer File Import Mapping

An Accounts Receivable Manager can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Mapping Object Type (Data)

Resource: Group Customer File Import Mapping

Group Customer File Import Object

An Accounts Receivable Manager can view group customer file import object type for all group customer file import objects of object type 'group customer'

Role: Trading Community Import Batch Management

Privilege: View Group Customer File Import Object Type (Data)

Resource: Group Customer File Import Object

Hierarchy File Import Activity

An Accounts Receivable Manager can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Activity Object Type (Data)

Resource: Hierarchy File Import Activity

Hierarchy File Import Mapping

An Accounts Receivable Manager can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Mapping Object Type (Data)

Resource: Hierarchy File Import Mapping

Hierarchy File Import Object

An Accounts Receivable Manager can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy File Import Object Type (Data)

Resource: Hierarchy File Import Object

Hierarchy Node File Import Activity

An Accounts Receivable Manager can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Activity Object Type (Data)

Resource: Hierarchy Node File Import Activity

Hierarchy Node File Import Mapping

An Accounts Receivable Manager can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Mapping Object Type (Data)

Resource: Hierarchy Node File Import Mapping

Hierarchy Node File Import Object

An Accounts Receivable Manager can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node'

Role: Trading Community Import Batch Management

Privilege: View Hierarchy Node File Import Object Type (Data)

Resource: Hierarchy Node File Import Object

Ledger

A Accounts Receivable Manager can report ledger for the set of subsidiaries whose reconciliation processes they manage

Role: Accounts Receivable Manager

Privilege: Report Oracle Fusion General Ledger (Data)

Resource: Ledger

Ledger

An Accounts Receivable Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Manager

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Legal Entity File Import Activity

An Accounts Receivable Manager can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Activity Object Type (Data)

Resource: Legal Entity File Import Activity

Legal Entity File Import Mapping

An Accounts Receivable Manager can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Mapping Object Type (Data)

Resource: Legal Entity File Import Mapping

Legal Entity File Import Object

An Accounts Receivable Manager can view legal entity file import object type for all legal entity file import objects of object type 'legal entity'

Role: Trading Community Import Batch Management

Privilege: View Legal Entity File Import Object Type (Data)

Resource: Legal Entity File Import Object

Lockbox Transmission File

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Note

An Accounts Receivable Manager can manage receivables customer account note for the customer account notes where they are the author of the note or the note is not a private note

Role: Billing Management

Privilege: Manage Receivables Customer Account Note (Data)

Resource: Note

Party Tax Profile

An Accounts Receivable Manager can manage business unit party tax profile for the business units for which they are authorized

Role: Customer Account Inquiry

Privilege: Manage Business Unit Party Tax Profile (Data)

Resource: Business Unit

Payables Payment Request

A Accounts Receivable Manager can create payables payment request for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Payment Request

A Accounts Receivable Manager can view payables payment request for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Public Person

A Accounts Receivable Manager can choose public person for all workers in the enterprise

Role: Accounts Receivable Manager

Privilege: Choose Public Person (Data)

Resource: Public Person

Receivables Accounting Rule

An Accounts Receivable Manager can manage receivables accounting rule for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Accounting Rule (Data)

Resource: Reference Data Set

Receivables Activity

An Accounts Receivable Manager can manage receivables activity for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Activity (Data)

Resource: Business Unit

Receivables Adjustment

A Accounts Receivable Manager can maintain receivables adjustment for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Adjustment

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Application Exception Rule

An Accounts Receivable Manager can manage receivables receipt application exception rule for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Application Exception Rule (Data)

Resource: Reference Data Set

Receivables AutoCash Rule Set

An Accounts Receivable Manager can manage receivables autocash rule set for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables AutoCash Rule Set (Data)

Resource: Reference Data Set

Receivables Automatch Rule

An Accounts Receivable Manager can manage receivables automatch rule set for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables AutoMatch Rule Set (Data)

Resource: Reference Data Set

Receivables Automatic Receipt Batch

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Balance Forward Bill

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Balance Forward Bill

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Bills Receivable

A Accounts Receivable Manager can maintain receivables bills receivable for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable Batch

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable Remittance Batch

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables ChargeBack

A Accounts Receivable Manager can maintain receivables chargeback for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables ChargeBack

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables ChargeBack

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Credit Memo

A Accounts Receivable Manager can maintain receivables credit memo for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

A Accounts Receivable Manager can view receivables credit memo for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Debit Memo

A Accounts Receivable Manager can maintain receivables debit memo for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Debit Memo

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Debit Memo

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Distribution Set

An Accounts Receivable Manager can manage receivables distribution set for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Distribution Set (Data)

Resource: Business Unit

Receivables Invoice

A Accounts Receivable Manager can maintain receivables invoice for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

A Accounts Receivable Manager can view receivables invoice for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Accounts Receivable Monitoring

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Memo Line Template

An Accounts Receivable Manager can manage receivables memo line template for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Memo Line Template (Data)

Resource: Reference Data Set

Receivables Miscellaneous Receipt

A Accounts Receivable Manager can maintain receivables miscellaneous receipt for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Miscellaneous Receipt

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Miscellaneous Receipt

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Payment Term

An Accounts Receivable Manager can manage receivables payment terms for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Payment Terms (Data)

Resource: Reference Data Set

Receivables Period Status

An Accounts Receivable Manager can manage accounting period status for the corresponding oracle fusion accounting subledger application

Role: Manage Accounts Receivable Accounting Period Status

Privilege: Manage Accounting Period Status (Data)

Resource: Receivables Period Status

Receivables Period Status

An Accounts Receivable Manager can view accounting period status for the corresponding oracle fusion accounting subledger application

Role: Review Accounts Receivable Accounting Period Status

Privilege: View Accounting Period Status (Data)

Resource: Receivables Period Status

Receivables Receipt Batch

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Receipt Method Account

An Accounts Receivable Manager can manage receivables receipt method account for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Method Account (Data)

Resource: Business Unit

Receivables Receipt Remittance Batch

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Receipt Source

An Accounts Receivable Manager can manage receivables receipt source for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Source (Data)

Resource: Business Unit

Receivables Remit-to Address

An Accounts Receivable Manager can manage receivables remit-to address for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Remit-to Address (Data)

Resource: Reference Data Set

Receivables Revenue Adjustment

An Accounts Receivable Manager can manage receivables activities for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Revenue Contingency

An Accounts Receivable Manager can manage receivables revenue contingency for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Revenue Contingency (Data)

Resource: Reference Data Set

Receivables Revenue Policy

An Accounts Receivable Manager can manage receivables revenue policy for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Revenue Policy (Data)

Resource: Business Unit

Receivables Standard Receipt

A Accounts Receivable Manager can maintain receivables standard receipt for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Standard Receipt

A Accounts Receivable Manager can view receivables standard receipt for the business units for which they are authorized

Role: Accounts Receivable Manager

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Statement Cycle

An Accounts Receivable Manager can manage receivables statement cycle for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Statement Cycle (Data)

Resource: Business Unit

Receivables Transaction Balance Summary

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Request

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Summary

An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized

Role: Billing Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Type

An Accounts Receivable Manager can manage receivables transaction type for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Transaction Type (Data)

Resource: Reference Data Set

Settlement Batch

An Accounts Receivable Manager can manage payments by business unit for the business units for which they are authorized

Role: Payment Settlement Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Simplified Account File Import Activity

An Accounts Receivable Manager can view simplified account file import activity object type for all simplified account file import activities of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Activity Object Type (Data)

Resource: Simplified Account File Import Activity

Simplified Account File Import Mapping

An Accounts Receivable Manager can view simplified account file import mapping object type for all simplified account file import mappings of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Mapping Object Type (Data)

Resource: Simplified Account File Import Mapping

Simplified Account File Import Object

An Accounts Receivable Manager can view simplified account file import object type for all simplified account file import objects of object type 'ora_import_account'

Role: Trading Community Import Batch Management

Privilege: View Simplified Account File Import Object Type (Data)

Resource: Simplified Account File Import Object

Simplified Contact File Import Activity

An Accounts Receivable Manager can view simplified contact file import activity object type for all simplified contact file import activities of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Activity Object Type (Data)

Resource: Simplified Contact File Import Activity

Simplified Contact File Import Mapping

An Accounts Receivable Manager can view simplified contact file import mapping object type for all simplified contact file import mappings of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Mapping Object Type (Data)

Resource: Simplified Contact File Import Mapping

Simplified Contact File Import Object

An Accounts Receivable Manager can view simplified contact file import object type for all simplified contact file import objects of object type 'ora_import_contact'

Role: Trading Community Import Batch Management

Privilege: View Simplified Contact File Import Object Type (Data)

Resource: Simplified Contact File Import Object

Simplified Household File Import Activity

An Accounts Receivable Manager can view simplified household file import activity object type for all simplified household file import activities of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Activity Object Type (Data)

Resource: Simplified Household File Import Activity

Simplified Household File Import Mapping

An Accounts Receivable Manager can view simplified household file import mapping object type for all simplified household file import mappings of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Mapping Object Type (Data)

Resource: Simplified Household File Import Mapping

Simplified Household File Import Object

An Accounts Receivable Manager can view simplified household file import object type for all simplified household file import objects of object type 'ora_import_household'

Role: Trading Community Import Batch Management

Privilege: View Simplified Household File Import Object Type (Data)

Resource: Simplified Household File Import Object

Source System Reference File Import Activity

An Accounts Receivable Manager can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Activity Object Type (Data)

Resource: Source System Reference File Import Activity

Source System Reference File Import Mapping

An Accounts Receivable Manager can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Mapping Object Type (Data)

Resource: Source System Reference File Import Mapping

Source System Reference File Import Object

An Accounts Receivable Manager can view source system reference file import object type for all source system reference file import objects of object type 'source system reference'

Role: Trading Community Import Batch Management

Privilege: View Source System Reference File Import Object Type (Data)

Resource: Source System Reference File Import Object

Subledger Accounting Balance

An Accounts Receivable Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Manager

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

An Accounts Receivable Manager can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Manager

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

An Accounts Receivable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An Accounts Receivable Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An Accounts Receivable Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible

Role: Customer Account Inquiry

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account

An Accounts Receivable Manager can update customer account for all customer accounts in the enterprise

Role: Customer Maintenance

Privilege: Update Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account

An Accounts Receivable Manager can view customer account for all customer accounts in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account Relationship

An Accounts Receivable Manager can manage customer account relationship for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: Manage Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Relationship

An Accounts Receivable Manager can view customer account relationship for all customer account relationships in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Relationship (Data)

Resource: Trading Community Customer Account Relationship

Trading Community Customer Account Relationship

An Accounts Receivable Manager can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Manager can manage customer account site for all customer account sites in the enterprise

Role: Customer Maintenance

Privilege: Manage Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

An Accounts Receivable Manager can manage customer account site for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: Manage Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for all customer account sites in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for all customer account sites in the enterprise

Role: Customer Maintenance

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for all customer account sites in the enterprise

Role: Receivables Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Role: Receivables Inquiry

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Accounts Receivable Manager can manage customer account site use for all customer account site uses in the enterprise

Role: Customer Maintenance

Privilege: Manage Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

An Accounts Receivable Manager can manage customer account site use for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: Manage Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for all customer account site uses in the enterprise

Role: Customer Account Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for all customer account site uses in the enterprise

Role: Customer Maintenance

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for all customer account site uses in the enterprise

Role: Receivables Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for the reference data sets for which they are authorized

Role: Customer Maintenance

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Accounts Receivable Manager can view customer account site use for the reference data sets for which they are authorized

Role: Receivables Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

A Accounts Receivable Manager can manage trading community org address email contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Accounts Receivable Manager can manage trading community org address phone contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

A Accounts Receivable Manager can manage trading community organization address contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Accounts Receivable Manager can manage trading community organization email contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

A Accounts Receivable Manager can view trading community organization party for all organizations in the enterprise

Role: Accounts Receivable Manager

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Billing Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Customer Maintenance

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Customer Payment Instrument Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Payment Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Payment Settlement Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Receivables Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

A Accounts Receivable Manager can manage trading community organization phone contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Accounts Receivable Manager can view trading community party for all people in the enterprise

Role: Accounts Receivable Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Accounts Receivable Manager can view trading community party for all people in the enterprise other than sales accounts and sales prospects.

Role: Accounts Receivable Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Accounts Receivable Manager can view trading community party for all resources in the enterprise

Role: Accounts Receivable Manager

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Billing Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Customer Account Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Customer Maintenance

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Customer Payment Instrument Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Payment Settlement Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Billing Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Customer Maintenance

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all resources in the enterprise

Role: Billing Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all resources in the enterprise

Role: Customer Maintenance

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all resources in the enterprise

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager can view trading community person for all resources in the enterprise

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

A Accounts Receivable Manager can manage trading community person address contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Accounts Receivable Manager can manage trading community person address phone contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Accounts Receivable Manager can manage trading community person email contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Accounts Receivable Manager can manage trading community person phone contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Billing Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

A Accounts Receivable Manager can view trading community relationship for all trading community relationships in the enterprise

Role: Accounts Receivable Manager

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Re