All users

Explains tasks performed by most users.

Implementors

Explains tasks within the Define Common Applications Configuration task list, which is included in all offerings.

Implementors

Explains how to use Oracle Fusion Functional Setup Manager to plan, manage, and track your implementation projects, migrate setup data, and validate implementations.

System administrators, application developers, and technical members of implementation teams

Explain how to install, patch, administer, and customize Oracle Fusion Applications.

Business Intelligence Applications Analysis Generic Duty

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.

Views trading community contact relationship data not created by partners.

Queries and views items in the enterprise.

Review supplier negotiation attachments as procurement requester.

View a supplier negotiation and its details as a requester.

Views trading community parties.

Views Oracle Fusion Payables invoices.

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Review purchase order and referenced document attachments as a procurement requester.

Manage purchase order attachments as a procurement requester.

Perform purchase order change management tasks as a procurement requester.

Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, changing requesters, deliver-to locations, and negotiated flags on requisition lines, reserving emergency purchase order numbers, and entering requisition lines using quick entry.

Manages attachments on requisitions.

Reviews attachments on requisitions.

Reviews inbound shipment details.

Reviews receipt summary and receipt line details.

Reviews transaction history associated with a receipt.

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Views Oracle Fusion Payables invoices.

View Payables Invoice

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

View Purchase Order as Procurement Requester

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, changing requesters, deliver-to locations, and negotiated flags on requisition lines, reserving emergency purchase order numbers, and entering requisition lines using quick entry.

Create Requisition with Changes to Deliver-to Location

Create Requisition with Changes to Negotiated Flag

Create Requisition with Changes to Requester

Create Requisition with Emergency Purchase Orders

Create Requisition with Inventory Destination Type

Create Requisition with Noncatalog Requests

Create Requisition with One Time Location

Create Requisition with Quick Entry

Manage Requisition

View Requisition

Reviews inbound shipment details.

Review Inbound Shipment Details

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

An Advanced Procurement Requester can delete application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

An Advanced Procurement Requester can read application attachment for the categories including document, miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

An Advanced Procurement Requester can read application attachment for the categories including miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Inquiry as Procurement Requester Duty

Privilege: Read Application Attachment

Resource: Application Attachment

An Advanced Procurement Requester can update application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables

Role: Purchase Order Attachment Management as Procurement Requester Duty

Privilege: Update Application Attachment

Resource: Application Attachment

An Advanced Procurement Requester can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

An Advanced Procurement Requester can manage requisition for themselves for the business units for which they are authorized

Role: Requisition Advanced User Duty

Privilege: Manage Requisition (Data)

Resource: Business Unit

Fact: Purchase Requisition BU Summary

Dimension(s): Requisition BU

An Advanced Procurement Requester can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

An Advanced Procurement Requester can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

An Advanced Procurement Requester can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Pick Release Goods

Grants privileges to view all trading community partner data

Creates supplier registration for self service.

Provides data access to CRM anonymous users.

Manage supplier registration attachments for the category: from supplier as an anonymous user.

Creates supplier registration for self service.

Register Supplier

Provides data access to CRM anonymous users.

Create Self Service Partner Registration

An Anonymous User can view partner for all organizations in the enterprise with usage partner

Role: All Partner Inquiry Duty

Privilege: View Partner (Data)

Resource: Trading Community Organization

Duty role  for procurement agents (buyers) to view and analyze procurement documents based on agent assignments. This includes requisitions, purchase orders, purchase agreements, negotiations, catalog content, suppliers

Analyzes Agreement transactional information

Search for and review approved supplier list entries.

Business Intelligence Applications Analysis Generic Duty

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.

Queries and views carrier information in the enterprise.

Manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.

Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word.

Analyzes Implemented Change Order information

Views trading community contact relationship data not created by partners.

Queries and views items in the enterprise.

Review supplier negotiation attachments.

Review supplier negotiation award attachments.

Review supplier negotiation response attachments.

View supplier negotiations and negotiation responses, and research suppliers as a buyer.

Views trading community parties.

Views Oracle Fusion Payables invoices.

Manages supplier bank accounts and other payment details.

Analyzes Pending Change Order information

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Grants access to view deferred persons.  This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.

Perform purchase agreement change management tasks as a procurement agent.

Perform purchase agreement control tasks including close, finally close, freeze, and hold.

Create purchase agreements including blanket and contract agreements.

Access the Purchasing Workarea Overview Page and view and search for purchase agreements.

Search for and review purchase agreements.

Access purchase order and purchase agreement Business Intelligence Applications data as a procurement agent.

Review purchase order, purchase agreement, and referenced document attachments.

Manage purchase order and purchase agreement document attachments.

Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.

Perform purchase order change management tasks as a procurement agent.

Perform purchase order control tasks including close, finally close, freeze, and hold.

Create and update purchase orders without backing requisition lines.

Create and update purchase orders with backing requisition lines.

Access the Purchasing Workarea Overview Page and view and search for purchase orders.

Analyzes Purchase Order transactional information

Search for and review purchase orders as a procurement agent.

Analyzes Purchase Requisitions transactional information

View receiving notification details as a buyer.

Submits requisition import process.

Processes requisition demand including changing requisition line quantity and replacing requisition line from catalog.

Processes requisition demand including creating purchasing documents.

Processes requisition demand including returning requisition lines, reassigning requisition lines, changing requisition line grouping, and splitting requisition lines.

Views requisitions and requisition lifecycle as a buyer.

Reviews attachments on requisitions.

Reviews inbound shipment details.

Reviews receipt summary and receipt line details.

Reviews transaction history associated with a receipt.

Authors contract terms and conditions using standard terms templates defined in the Contract Terms Library. Also uses the Contract Expert, validates the contract terms, and changes the terms template.

View supplier attachments for the categories: from supplier, miscellaneous, to buyer, to receiver, and to supplier.

View supplier profile information.

Views third party-related tax entities.

Views tax registration number on taxable transaction tax details.

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

Search for and review approved supplier list entries.

Search Approved Supplier List Entry

Manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.

Manage Contract Terms Deliverable

Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word.

Download Contract for External Parties

View Contract Terms

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

View supplier negotiations and negotiation responses, and research suppliers as a buyer.

Analyze Negotiation Supplier

Search Supplier Negotiation

View Supplier Negotiation

View Supplier Negotiation Response

Views Oracle Fusion Payables invoices.

View Payables Invoice

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.

Communicate Purchase Order and Purchase Agreement

Generate Approved Supplier List Entry

Import Blanket Purchase Agreement

Import Contract Purchase Agreement

Purge Purchasing Document Open Interface

Reassign Purchasing Document

Retroactively Price Purchase Order

Perform purchase agreement change management tasks as a procurement agent.

Change Purchase Agreement

Communicate Purchase Order and Purchase Agreement

Enable Purchase Agreement Catalog Authoring

Perform purchase agreement control tasks including close, finally close, freeze, and hold.

Acknowledge Purchase Agreement

Cancel Purchase Agreement

Change Supplier Site

Finally Close Purchase Agreement

Freeze Purchase Agreement

Hold Purchase Agreement

Create purchase agreements including blanket and contract agreements.

Cancel Purchase Agreement

Create Blanket Purchase Agreement Line

Create Blanket Purchase Agreement Line from Catalog

Create Purchase Agreement

Transfer Blanket Purchase Agreement to Catalog Administrator

Transfer Blanket Purchase Agreement to Supplier

Access the Purchasing Workarea Overview Page and view and search for purchase agreements.

Search Purchase Agreement

View Purchase Agreement

View Purchasing Workarea

Search for and review purchase agreements.

Search Purchase Agreement

View Purchase Agreement

Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.

Communicate Purchase Order and Purchase Agreement

Generate Purchase Order

Import Purchase Order

Purge Purchasing Document Open Interface

Reassign Purchasing Document

Retroactively Price Purchase Order

Perform purchase order change management tasks as a procurement agent.

Change Purchase Order

Communicate Purchase Order and Purchase Agreement

Perform purchase order control tasks including close, finally close, freeze, and hold.

Acknowledge Purchase Order

Cancel Purchase Order

Change Purchase Order Line Negotiated Flag

Change Supplier Site

Close Purchase Order

Finally Close Purchase Order

Freeze Purchase Order

Hold Purchase Order

Create and update purchase orders without backing requisition lines.

Cancel Purchase Order

Create Purchase Order

Create Purchase Order Line from Catalog

Create Purchase Order from Requisitions

Create and update purchase orders with backing requisition lines.

Cancel Purchase Order

Create Purchase Order from Requisitions

Access the Purchasing Workarea Overview Page and view and search for purchase orders.

Search Purchase Order

View Purchase Order

View Purchasing Workarea

Search for and review purchase orders as a procurement agent.

View Purchase Order

View receiving notification details as a buyer.

View Receiving Notification as Buyer

Submits requisition import process.

Import Requisition

Processes requisition demand including changing requisition line quantity and replacing requisition line from catalog.

Change Requisition Line Quantity as Buyer

Replace Requisition Line from Catalog

Processes requisition demand including creating purchasing documents.

Process Requisition Line

Processes requisition demand including returning requisition lines, reassigning requisition lines, changing requisition line grouping, and splitting requisition lines.

Change Requisition Line Grouping

Reassign Requisition Line

Return Requisition Line

Split Requisition Line

Views requisitions and requisition lifecycle as a buyer.

Search Requisition Line as Buyer

View Requisition Lifecycle as Procurement Agent

Reviews inbound shipment details.

Review Inbound Shipment Details

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Authors contract terms and conditions using standard terms templates defined in the Contract Terms Library. Also uses the Contract Expert, validates the contract terms, and changes the terms template.

Author Standard Contract Terms and Conditions

View Contract Terms

View supplier profile information.

Search Supplier

View Supplier

View Supplier Address

View Supplier Attachment

View Supplier Business Classification

View Supplier Contact

View Supplier Contact Change Request

View Supplier Contact User Account

View Supplier Income Tax

View Supplier Payment

View Supplier Products and Services Categories

View Supplier Registration Bank Account

View Supplier Registration Request

View Supplier Site

View Supplier Site Assignment

View Supplier Site Invoicing Information

View Supplier Site Purchasing Information

View Supplier Site Receiving Information

View Supplier Transaction Tax

Views third party-related tax entities.

View Party Fiscal Classification

View Third Party Site Tax Profile

View Third Party Tax Profile

A Buyer can delete application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Management Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

A Buyer can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Buyer can read application attachment for the categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Buyer can read application attachment for the categories including sourcing negotiation award and miscellaneous

Role: Negotiation Award Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Buyer can read application attachment for the category from supplier

Role: Negotiation Response Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Buyer can update application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Management Duty

Privilege: Update Application Attachment

Resource: Application Attachment

A Buyer can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

A Buyer can report public person for persons and assignments in their person and assignment security profile

Role: Public Person View Duty

Privilege: Report Public Person (Data)

Resource: Public Person

A Buyer can view purchasing document header for themselves in the business units for which they are authorized

Role: Purchase Document Analysis Duty

Privilege: View Purchasing Document Header (Data)

Resource: Purchasing Document Header

Fact: Purchasing -  Agreements

Dimension(s): Agent Contract Management BU

Fact: Purchasing -  Change Orders

Dimension(s): Agent Procurement BU

Fact: Purchasing -  Cycle Lines

Dimension(s): Agent Procurement BU

Fact: Purchasing -  Orders

Dimension(s): Agent Procurement BU

Fact: Purchasing -  Receipt

Dimension(s): Agent Procurement BU

A Buyer can view requisition line analysis for themselves for the business units for which they are authorized

Role: Requisition Line Processing Duty

Privilege: View Requisition Line Analysis (Data)

Resource: Requisition Line

Fact: Purchasing -  Requisition

Dimension(s): Agent Procurement BU

A Buyer can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

A Buyer can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

A Buyer can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

A Buyer can manage party tax profile for any party tax profile defined in the enterprise

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

A Buyer can maintain supplier corporate tax identifiers for all nonindividual suppliers in the enterprise

Role: Supplier Profile Inquiry Duty

Privilege: Maintain Supplier Corporate Tax Identifiers (Data)

Resource: Supplier

A Buyer can manage tax registration for any tax registration defined in the enterprise

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

A Buyer can manage taxable transaction for any taxable transaction existing in the enterprise

Role: Tax Transaction Tax Line Duty

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Create Purchase Orders

Create Purchase Order

Approve Invoices

Correct Receiving Receipt

Create Invoices

Create Payments

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Returns Goods and Services

Submit Receiving Transaction Manager

Create Purchase Orders

Create Purchase Orders

Create Purchase Orders

Pick Release Goods

Create Purchase Orders

Create Purchase Orders

Duty role  for procurement agents (buyers) to view and analyze procurement documents based on agent assignments. This includes requisitions, purchase orders, purchase agreements, negotiations, catalog content, suppliers

Analyzes Agreement transactional information

Perform approved supplier list management tasks including creating, changing, and reviewing approved supplier list entries.

Search for and review approved supplier list entries.

Business Intelligence Applications Analysis Generic Duty

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.

Queries and views carrier information in the enterprise.

Duty role similar to Procurement Manager, but with additional access to review and analyze savings opportunities,  negotiation strategies,  Request for Quote, Request for Information, Request for Proposal, Auction events and awards

Manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.

Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word.

Analyzes Implemented Change Order information

Views trading community contact relationship data not created by partners.

Queries and views items in the enterprise.

Set up negotiation templates, attribute lists, and cost factor lists.

View negotiation data from a business intelligence perspective as an agent.

Review supplier negotiation attachments.

Manage supplier negotiation attachments.

Review supplier negotiation award attachments.

Manage supplier negotiation award attachments.

Make award decisions and create the purchasing documents resulting from those award decisions.

Create draft negotiations.

Unlock and manage draft negotiations.

Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.

Access the negotiation work area.

Review supplier negotiation response attachments.

Analyze, score, and shortlist negotiation responses.

Update draft supplier negotiations.

View the negotiation summary and details pages.

View supplier negotiations and negotiation responses, and research suppliers as a buyer.

Perform the web service operations for negotiation watchlists.

Views trading community parties.

Views Oracle Fusion Payables invoices.

Manages supplier bank accounts and other payment details.

Analyzes Pending Change Order information

Access the Procurement Dashboard page. The dashboard provides quick access to spend, operations, and supplier analytics data.

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Grants access to view deferred persons.  This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.

Perform purchase agreement change management tasks as a procurement agent.

Perform purchase agreement control tasks including close, finally close, freeze, and hold.

Create purchase agreements including blanket and contract agreements.

Access the Purchasing Workarea Overview Page and view and search for purchase agreements.

Search for and review purchase agreements.

Access purchase order and purchase agreement Business Intelligence Applications data as a procurement agent.

Review purchase order, purchase agreement, and referenced document attachments.

Manage purchase order and purchase agreement document attachments.

Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.

Perform purchase order change management tasks as a procurement agent.

Perform purchase order control tasks including close, finally close, freeze, and hold.

Create and update purchase orders without backing requisition lines.

Create and update purchase orders with backing requisition lines.

Access the Purchasing Workarea Overview Page and view and search for purchase orders.

Analyzes Purchase Order transactional information

Search for and review purchase orders as a procurement agent.

Analyzes Purchase Requisitions transactional information

View receiving notification details as a buyer.

Submits requisition import process.

Views requisition lifecycle as an Oracle Fusion Sourcing user.

Processes requisition demand including changing requisition line quantity and replacing requisition line from catalog.

Processes requisition demand including creating purchasing documents.

Processes requisition demand including returning requisition lines, reassigning requisition lines, changing requisition line grouping, and splitting requisition lines.

Views requisitions and requisition lifecycle as a buyer.

Reviews attachments on requisitions.

Reviews inbound shipment details.

Reviews receipt summary and receipt line details.

Reviews transaction history associated with a receipt.

Analyzes Sourcing transactional information

Authors contract terms and conditions using standard terms templates defined in the Contract Terms Library. Also uses the Contract Expert, validates the contract terms, and changes the terms template.

Creates supplier registration as an internal user on behalf of the prospective supplier.

View supplier attachments for the categories: from supplier, miscellaneous, to buyer, to receiver, and to supplier.

Manage supplier attachments for the categories: from supplier, miscellaneous, to buyer, to receiver, and to supplier.

View supplier profile information.

Views third party-related tax entities.

Views tax registration number on taxable transaction tax details.

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

Perform approved supplier list management tasks including creating, changing, and reviewing approved supplier list entries.

Change Approved Supplier List Entry

Create Approved Supplier List Entry

Generate Approved Supplier List Entry

Search Approved Supplier List Entry

Search for and review approved supplier list entries.

Search Approved Supplier List Entry

Manages contract terms deliverables. This includes setting the deliverable status, adding comments, and uploading attachments.

Manage Contract Terms Deliverable

Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word.

Download Contract for External Parties

View Contract Terms

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Set up negotiation templates, attribute lists, and cost factor lists.

Create Supplier Negotiation Template

Manage Supplier Negotiation Attribute List

Manage Supplier Negotiation Cost Factor List

Manage Supplier Negotiation Style

Manage Supplier Negotiation Template

View negotiation data from a business intelligence perspective as an agent.

Search Supplier Negotiation

View Supplier Negotiation

Make award decisions and create the purchasing documents resulting from those award decisions.

Allocate Supplier Negotiation Award to Requisition

Analyze Negotiation Response

Analyze Negotiation Supplier

Award Supplier Negotiation

Award Supplier Negotiation as Owner

Complete Supplier Negotiation Award

Search Supplier Negotiation

Submit Supplier Negotiation Award

View Supplier Negotiation Award Recommendation

View Supplier Negotiation Response

View Supplier Negotiation Response History

Create draft negotiations.

Create Supplier Negotiation

Determine Sourcing Requirement

Submit Supplier Negotiation

Unlock and manage draft negotiations.

Manage Supplier Negotiation Draft

Unlock Supplier Negotiation Draft Owned by Others

Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.

Analyze Negotiation Supplier

Cancel Supplier Negotiation

Close Supplier Negotiation

Disqualify Supplier Negotiation Response

Extend Supplier Negotiation

Lock Negotiation Supplier Out

Manage Negotiation Supplier Invitation

Manage Supplier Negotiation Collaboration Team

Manage Supplier Negotiation Requirements

Monitor Supplier Negotiation

Pause Supplier Negotiation

Search Supplier Negotiation

Unlock Supplier Negotiation (Sealed)

Unseal Supplier Negotiation

View Supplier Negotiation Response

View Supplier Negotiation Response History

Access the negotiation work area.

View Supplier Negotiation

View Supplier Negotiation Workarea

Analyze, score, and shortlist negotiation responses.

Analyze Negotiation Response

Analyze Negotiation Supplier

Change Supplier Negotiation Response Shortlist Status

Score Supplier Negotiation Response

Search Supplier Negotiation

View Supplier Negotiation Response

View Supplier Negotiation Response History

Update draft supplier negotiations.

Analyze Negotiation Supplier

Edit Supplier Negotiation

View Supplier Negotiation

View the negotiation summary and details pages.

Search Supplier Negotiation

View Supplier Negotiation

View supplier negotiations and negotiation responses, and research suppliers as a buyer.

Analyze Negotiation Supplier

Search Supplier Negotiation

View Supplier Negotiation

View Supplier Negotiation Response

Perform the web service operations for negotiation watchlists.

Manage Supplier Negotiation Watchlist by Web Service

Views Oracle Fusion Payables invoices.

View Payables Invoice

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Access the Procurement Dashboard page. The dashboard provides quick access to spend, operations, and supplier analytics data.

Search Approved Supplier List Entry

Search Purchase Agreement

Search Purchase Order

View Procurement Dashboard

Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.

Communicate Purchase Order and Purchase Agreement

Generate Approved Supplier List Entry

Import Blanket Purchase Agreement

Import Contract Purchase Agreement

Purge Purchasing Document Open Interface

Reassign Purchasing Document

Retroactively Price Purchase Order

Perform purchase agreement change management tasks as a procurement agent.

Change Purchase Agreement

Communicate Purchase Order and Purchase Agreement

Enable Purchase Agreement Catalog Authoring

Perform purchase agreement control tasks including close, finally close, freeze, and hold.

Acknowledge Purchase Agreement

Cancel Purchase Agreement

Change Supplier Site

Finally Close Purchase Agreement

Freeze Purchase Agreement

Hold Purchase Agreement

Create purchase agreements including blanket and contract agreements.

Cancel Purchase Agreement

Create Blanket Purchase Agreement Line

Create Blanket Purchase Agreement Line from Catalog

Create Purchase Agreement

Transfer Blanket Purchase Agreement to Catalog Administrator

Transfer Blanket Purchase Agreement to Supplier

Access the Purchasing Workarea Overview Page and view and search for purchase agreements.

Search Purchase Agreement

View Purchase Agreement

View Purchasing Workarea

Search for and review purchase agreements.

Search Purchase Agreement

View Purchase Agreement

Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.

Communicate Purchase Order and Purchase Agreement

Generate Purchase Order

Import Purchase Order

Purge Purchasing Document Open Interface

Reassign Purchasing Document

Retroactively Price Purchase Order

Perform purchase order change management tasks as a procurement agent.

Change Purchase Order

Communicate Purchase Order and Purchase Agreement

Perform purchase order control tasks including close, finally close, freeze, and hold.

Acknowledge Purchase Order

Cancel Purchase Order

Change Purchase Order Line Negotiated Flag

Change Supplier Site

Close Purchase Order

Finally Close Purchase Order

Freeze Purchase Order

Hold Purchase Order

Create and update purchase orders without backing requisition lines.

Cancel Purchase Order

Create Purchase Order

Create Purchase Order Line from Catalog

Create Purchase Order from Requisitions

Create and update purchase orders with backing requisition lines.

Cancel Purchase Order

Create Purchase Order from Requisitions

Access the Purchasing Workarea Overview Page and view and search for purchase orders.

Search Purchase Order

View Purchase Order

View Purchasing Workarea

Search for and review purchase orders as a procurement agent.

View Purchase Order

View receiving notification details as a buyer.

View Receiving Notification as Buyer

Submits requisition import process.

Import Requisition

Views requisition lifecycle as an Oracle Fusion Sourcing user.

View Requisition Lifecycle as Procurement Agent

Processes requisition demand including changing requisition line quantity and replacing requisition line from catalog.

Change Requisition Line Quantity as Buyer

Replace Requisition Line from Catalog

Processes requisition demand including creating purchasing documents.

Process Requisition Line

Processes requisition demand including returning requisition lines, reassigning requisition lines, changing requisition line grouping, and splitting requisition lines.

Change Requisition Line Grouping

Reassign Requisition Line

Return Requisition Line

Split Requisition Line

Views requisitions and requisition lifecycle as a buyer.

Search Requisition Line as Buyer

View Requisition Lifecycle as Procurement Agent

Reviews inbound shipment details.

Review Inbound Shipment Details

Reviews receipt summary and receipt line details.

Review Receiving Receipt Summary

Reviews transaction history associated with a receipt.

Review Receiving Transaction History

Authors contract terms and conditions using standard terms templates defined in the Contract Terms Library. Also uses the Contract Expert, validates the contract terms, and changes the terms template.

Author Standard Contract Terms and Conditions

View Contract Terms

Creates supplier registration as an internal user on behalf of the prospective supplier.

Submit Supplier Registration

View supplier profile information.

Search Supplier

View Supplier

View Supplier Address

View Supplier Attachment

View Supplier Business Classification

View Supplier Contact

View Supplier Contact Change Request

View Supplier Contact User Account

View Supplier Income Tax

View Supplier Payment

View Supplier Products and Services Categories

View Supplier Registration Bank Account

View Supplier Registration Request

View Supplier Site

View Supplier Site Assignment

View Supplier Site Invoicing Information

View Supplier Site Purchasing Information

View Supplier Site Receiving Information

View Supplier Transaction Tax

Views third party-related tax entities.

View Party Fiscal Classification

View Third Party Site Tax Profile

View Third Party Tax Profile

A Category Manager can delete application attachment for the categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Management Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

A Category Manager can delete application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Management Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

A Category Manager can delete application attachment for the categories including sourcing negotiation award and miscellaneous

Role: Negotiation Award Attachment Management Duty

Privilege: Delete Application Attachment

Resource: Application Attachment

A Category Manager can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Category Manager can read application attachment for the categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Category Manager can read application attachment for the categories including sourcing negotiation award and miscellaneous

Role: Negotiation Award Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Category Manager can read application attachment for the category from supplier

Role: Negotiation Response Attachment Inquiry Duty

Privilege: Read Application Attachment

Resource: Application Attachment

A Category Manager can update application attachment for the categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier

Role: Negotiation Attachment Management Duty

Privilege: Update Application Attachment

Resource: Application Attachment

A Category Manager can update application attachment for the categories including miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing

Role: Purchase Document Attachment Management Duty

Privilege: Update Application Attachment

Resource: Application Attachment

A Category Manager can update application attachment for the categories including sourcing negotiation award and miscellaneous

Role: Negotiation Award Attachment Management Duty

Privilege: Update Application Attachment

Resource: Application Attachment

A Category Manager can choose public person for persons and assignments in their person and assignment security profile

Role: Public Person Selection Duty

Privilege: Choose Public Person (Data)

Resource: Public Person

A Category Manager can report public person for persons and assignments in their person and assignment security profile

Role: Public Person View Duty

Privilege: Report Public Person (Data)

Resource: Public Person

A Category Manager can view purchasing document header for themselves in the business units for which they are authorized

Role: Purchase Document Analysis Duty

Privilege: View Purchasing Document Header (Data)

Resource: Purchasing Document Header

Fact: Purchasing -  Agreements

Dimension(s): Agent Contract Management BU

Fact: Purchasing -  Change Orders

Dimension(s): Agent Procurement BU

Fact: Purchasing -  Cycle Lines

Dimension(s): Agent Procurement BU

Fact: Purchasing -  Orders

Dimension(s): Agent Procurement BU

Fact: Purchasing -  Receipt

Dimension(s): Agent Procurement BU

Fact: Supplier Performance - Supplier Performance

Dimension(s): Agent Procurement BU

A Category Manager can view requisition line analysis for themselves for the business units for which they are authorized

Role: Requisition Line Processing Duty

Privilege: View Requisition Line Analysis (Data)

Resource: Requisition Line

Fact: Purchasing -  Requisition

Dimension(s): Agent Procurement BU

A Category Manager can view sourcing negotiation document and template analysis for the agents and business units for which they are authorized

Role: Negotiation Analysis Viewing Duty

Privilege: View Sourcing Negotiation Document and Template Analysis (Data)

Resource: Sourcing Negotiation Document and Template

Fact: Sourcing - Award

Dimension(s): Agent Procurement BU

Fact: Sourcing - Negotiation

Dimension(s): Agent Procurement BU

Fact: Sourcing - Overview

Dimension(s): Agent Procurement BU

Fact: Sourcing - Response

Dimension(s): Agent Procurement BU

A Category Manager can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

A Category Manager can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

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

Role: Internal Contact Relationship Information Inquiry Duty

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

A Category Manager can manage party tax profile for any party tax profile defined in the enterprise

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Party Tax Profile (Data)

Resource: Party Tax Profile

A Category Manager can maintain supplier corporate tax identifiers for all nonindividual suppliers in the enterprise

Role: Supplier Profile Inquiry Duty

Privilege: Maintain Supplier Corporate Tax Identifiers (Data)

Resource: Supplier

A Category Manager can manage tax registration for any tax registration defined in the enterprise

Role: Tax Third-Party Inquiry Duty

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

A Category Manager can manage taxable transaction for any taxable transaction existing in the enterprise

Role: Tax Transaction Tax Line Duty

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction

Pick Release Goods

Pick Waves Management Duty

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

Create Purchase Orders

Create Purchase Order

Approve Invoices

Correct Receiving Receipt

Create Invoices

Create Payments

Create Unordered Receiving Receipt

Inspect Receiving Receipt

Match Unordered Receiving Receipt

Receive Receiving Shipment Line

Returns Goods and Services

Submit Receiving Transaction Manager

Create Purchase Orders

Create Purchase Orders

Create Purchase Orders

Pick Release Goods

Create Purchase Orders

Create Purchase Orders

Grants access to view product specific notification content.

Allows ability to approve transactions

Business Intelligence Applications Analysis Generic Duty

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.

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.

Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers.

Creates social groups.

Manages employee enrollments.

Manages employee's bank accounts.

Creates and updates expense items and expense reports.

Grants access to the portrait and gallery search duties.

Goal Management Worker  - inherited by Worker

Compares workers, jobs, positions, and any combinations of these objects.

Views trading community contact relationship data not created by partners.

Queries and views items in the enterprise.

Grants navigation access to the my portrait work area.

Review supplier negotiation attachments as procurement requester.

View a supplier negotiation and its details as a requester.

Views trading community parties.

Views Oracle Fusion Payables invoices.

Manages supplier bank accounts and other payment details.

Adds content to rate to performance document and evaluates self.

Grants access to persons to manage their own address data.

Grants navigation access to the person gallery work area.

Grants access to a person to manage their own marital status and related data.

Maintains persons' name related attributes.

Grants access to persons to view national identifier.

Manages contributions made towards savings and contribution type plans.

Grants access to the portrait maintenance and portrait view duties.

Grants access to the availability card in the portrait, which includes schedule, absence, and accrual information.

Views benefits data for a worker in the portrait.

Grants access to the employee, contingent worker and Human Resource Specialist to view the person's photo, phones, emails and other communication methods in the portrait.

Views compensation data for a worker in the portrait.

Grants access to view the contact card in the portrait, which includes phone number, e-mail, other communication methods, work location information, manager, directs and peers.

Grants access to the portrait maintenance duties for the portrait cards.

Grants access to a person's own personal and employment information in the portrait.

Grants access to the portrait view duties for the portrait cards.

Grants access to select deferred persons. This is a single privilege duty because it is an isolated privilege that needs to be consumed by other teams.

Review purchase order and referenced document attachments as a procurement requester.

Manage purchase order attachments as a procurement requester.

Perform purchase order change management tasks as a procurement requester.

Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts.

Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to

Manages attachments on requisitions.

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines.

Reviews attachments on requisitions.

Reviews inbound shipment details.

Reviews receipt summary and receipt line details.

Reviews transaction history associated with a receipt.

Performs all Oracle Fusion Social Connection employee duties.

Groups participation tasks available in Oracle Fusion Global Human Resources

Participates in social groups.

Performs social network tasks in Oracle Fusion Global Human Resources

Participates in social networks.

Performs all talent management duties as an employee or contingent worker.

Manages transaction tasks.

Views generated total compensation statements for themselves.

Allows an employee within a US legal employer to access US specific tasks.

View ESS Batch Jobs in Scheduled Processes workarea.

Views employment information.

Views custom help containing the security lookup value Secured.

Views workers' availability based on their work schedules.

Grants access to persons to manage their own document data.

Performs worker related tasks.

Restricts access to private data in the portrait to workers themselves and HR specialists.

Searches worker deferred data and views the portrait page.

Shares own employment information with line managers or external parties.

Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process.

Manages workers' addresses, e-mails, phones, and other personal information.

Grants access to persons to manage their own data including address, marital status, documents, onboarding processes, and information sharing.

Manages worker roles.

Selects workers.

Duty role that provides access to the Workforce Processes and Tasks work area

Performs workforce profile duties as an employee or contingent worker.

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Grants access to view product specific notification content.

View Notification Details

Allows ability to approve transactions

Approve Transactions

Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers.

View Chinese PHF/SI Account Numbers

Creates social groups.

Create Social Group

Manages employee enrollments.

Define Benefit Participant Enrollment Result

Elect Benefits

Maintain Plan Beneficiary Designation

Maintain Primary Care Provider

Review Benefit Participant Enrollment Result

Manages employee's bank accounts.

Manage Bank Account for Expense Reimbursement

Creates and updates expense items and expense reports.

Manage Expense Report

Review Expense Reimbursement

Goal Management Worker  - inherited by Worker

Manage Performance Goal

Compares workers, jobs, positions, and any combinations of these objects.

Compare HCM Information

Queries and views items in the enterprise.

Manage Item Attachment

Manage Item Catalog

Manage Item Global Search

Manage Trading Partner Item Reference

View Item

View Item Organization Association

View Item Relationship

Grants navigation access to the my portrait work area.

Manage My Portrait Work Area

View a supplier negotiation and its details as a requester.

View Supplier Negotiation

Views Oracle Fusion Payables invoices.

View Payables Invoice

Manages supplier bank accounts and other payment details.

Manage External Payee Payment Details

Manage Third Party Bank Account

View Third Party Bank Account

Adds content to rate to performance document and evaluates self.

Create Performance Document by Worker

Print Performance Document

Provide Performance Evaluation Feedback

Select Feedback Participants

Track Participant Feedback Status

View Performance Information on Worker Dashboard

Grants access to persons to manage their own address data.

Change Person Address

Grants navigation access to the person gallery work area.

View Person Gallery Work Area

Grants access to a person to manage their own marital status and related data.

Change Person Marital Status

Manages contributions made towards savings and contribution type plans.

Manage Variable Compensation Allocation by Worker

Perform purchase order change management tasks as a procurement requester.

Cancel Purchase Order as Procurement Requester

Change Purchase Order as Procurement Requester

View Purchase Order as Procurement Requester

Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts.

Correct Self-Service Receiving Receipt

Create Self-Service Receiving Receipt

Manage Self-Service Receiving Receipt Return

Monitor Self-Service Receiving Receipt Work Area

Review Self-Service Receiving Receipt

View Receiving Receipt Notification

Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines.

Create Requisition with Changes to Deliver-to Location