You should use these tables as a reference to include reports in your new request groups if you create additional responsibilities. Define any new report security groups with the Request Groups window, which is accessed through the System Administrator responsibility.
Note: There is no responsibility or menu hierarchy for Japan since most of the features for Japan, except for certain reports, appear under core financials product menus.
This table contains information about report security groups for Japan.
Responsibility | Request Group | Type | Report / Report Set Name | Application |
---|---|---|---|---|
Oracle Payables | JGJP + AP Reports | Application | Oracle Payables | Oracle Payables |
Oracle Payables | JGJP + AP Reports | Program | Publish RX Reports | Oracle Assets |
Oracle Payables | JGJP + AP Reports | Program | Subledger Balance Maintenance for Payables Accounting Periods | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Program | RXi: Payables Invoice Register by Detail | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Program | RX-only: Payables Invoice Register by Detail | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Program | RX-only: Tax Reconciliation by Taxable Account | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Program | Publish Tax Reconciliation by Taxable Account | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Set | Supplier Account Balance Detail | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Set | Supplier Account Balance Detail (180) | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Set | Supplier Balances Detail | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Set | Supplier Balances Detail (180) | Regional Localizations |
Oracle Payables | JGJP + AP Reports | Set | Supplier Balances Summary | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Application | Oracle Receivables | Oracle Receivables |
Oracle Receivables | JGJP + AR Reports | Set | Customer Balances Detail | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Set | Customer Balances Detail (180) | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Set | Customer Account Balance Detail | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Set | Customer Account Balance Detail (180) | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Set | Customer Balances Summary | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Program | Publish Tax Reconciliation by Taxable Account | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Program | RX-only: Tax Reconciliation by Taxable Account | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Program | Subledger Balance Maintenance for Receivables Accounting Periods | Regional Localizations |
Oracle Receivables | JGJP + AR Reports | Program | Publish RX Reports | Oracle Assets |
Oracle General Ledger | JGJP + GL Reports | Program | Publish Tax Reconciliation by Taxable Account | Regional Localizations |
Oracle General Ledger | JGJP + GL Reports | Application | Oracle General Ledger | Oracle General Ledger |
Oracle General Ledger | JGJP + GL Reports | Program | RX-only: Tax Reconciliation by Taxable Account | Regional Localizations |
Oracle General Ledger | JGJP + GL Reports | Program | Publish RX Reports | Oracle Assets |
Related Topics
Managing Concurrent Programs and Requests, Oracle Applications System Administrator's Guide - Maintenance