Oracle® Fusion Applications Product Management Security Reference Manual
11g Release 6 (11.1.6)
Part Number E23067-06
Title and Copyright Information
Oracle Fusion Applications Product Management Security Reference Manual
11g Release 6 (11.1.6)
Part Number E23067-06
Copyright © 2011-2012, Oracle and/or its affiliates. All rights reserved.
Authors: Mahesh Sabapathy, Nigel Smith
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Contents
Abstract Role: Contingent Worker
Role Hierarchy and required role membership
Segregation of Duties Policies Respected
Segregation of Duties Conflicts
Role Hierarchy and required role membership
Segregation of Duties Policies Respected
Role Hierarchy and required role membership
Job Role: Product Data Steward
Segregation of Duties Policies Respected
Segregation of Duties Policies Respected
Segregation of Duties Conflicts
Job Role: Supplier Contract Administrator
Job Role: Supply Chain Application Administrator
Segregation of Duties Policies Respected
Segregation of Duties Policies Respected
Segregation of Duties Conflicts
Segregation of Duties Policies Respected
This Preface introduces the guides, online help, and other information sources available to help you more effectively use Oracle Fusion Applications.
Oracle Fusion Applications Help
You can access Oracle Fusion Applications Help for the current page, section, activity, or task by clicking the help icon.
With a local installation of help, you can add custom help files to replace or supplement the provided content. Help content patches are regularly made available to ensure you have access to the latest information. Patching does not affect your custom content.
Oracle Fusion Applications Guides
Oracle Fusion Applications guides are a structured collection of the help topics, examples, and FAQs from the help system packaged for easy download and offline reference, and sequenced to facilitate learning. You can access the guides from the Guides menu in the global area at the top of Oracle Fusion Applications Help pages.
The Guides menu also provides access to the business process models on which Oracle Fusion Applications is based.
Guides are designed for specific audiences:
User Guides address the tasks in one or more business processes. They are intended for users who perform these tasks, and managers looking for an overview of the business processes. They are organized by the business process activities and tasks.
Implementation Guides address the tasks required to set up an offering, or selected features of an offering. They are intended for implementors. They are organized to follow the task list sequence of the offerings, as displayed within the Setup and Maintenance work area provided by Oracle Fusion Functional Setup Manager.
Concept Guides explain the key concepts and decisions for a specific area of functionality. They are intended for decision makers, such as chief financial officers, financial analysts, and implementation consultants. They are organized by the logical flow of features and functions.
Security Reference Manuals describe the predefined data that is included in the security reference implementation for one offering. They are intended for implementors, security administrators, and auditors. They are organized by role.
These guides cover specific business processes and offerings. Common areas are addressed in the guides listed in the following table:
Guide |
Intended Audience |
Purpose |
---|---|---|
Common User Guide |
All users |
Explains tasks performed by most users. |
Common Implementation Guide |
Implementors |
Explains tasks within the Define Common Applications Configuration task list, which is included in all offerings. |
Information Technology Management, Implement Applications Guide |
Implementors |
Explains how to use Oracle Fusion Functional Setup Manager to plan, manage, and track your implementation projects, migrate setup data, and validate implementations. |
Technical Guides |
System administrators, application developers, and technical members of implementation teams |
Explain how to install, patch, administer, and customize Oracle Fusion Applications. |
For guides that are not available from the Guides menu, go to Oracle Technology Network at http://www.oracle.com/technetwork/indexes/documentation.
Other Information Sources
My Oracle Support
Oracle customers have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/support/contact.html or visit http://www.oracle.com/accessibility/support.html if you are hearing impaired.
Use the My Oracle Support Knowledge Browser to find documents for a product area. You can search for release-specific information, such as patches, alerts, white papers, and troubleshooting tips. Other services include health checks, guided lifecycle advice, and direct contact with industry experts through the My Oracle Support Community.
Oracle Enterprise Repository for Oracle Fusion Applications
Oracle Enterprise Repository for Oracle Fusion Applications provides visibility into service-oriented architecture assets to help you manage the lifecycle of your software from planning through implementation, testing, production, and changes. In Oracle Fusion Applications, you can use the Oracle Enterprise Repository for:
Technical information about integrating with other applications, including services, operations, composites, events, and integration tables. The classification scheme shows the scenarios in which you use the assets, and includes diagrams, schematics, and links to other technical documentation.
Publishing other technical information such as reusable components, policies, architecture diagrams, and topology diagrams.
The Oracle Fusion Applications information is provided as a solution pack that you can upload to your own deployment of Oracle Enterprise Repository for Oracle Fusion Applications. You can document and govern integration interface assets provided by Oracle with other assets in your environment in a common repository.
Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/us/corporate/accessibility/index.html.
Comments and Suggestions
Your comments are important to us. We encourage you to send us feedback about Oracle Fusion Applications Help and guides. Please send your suggestions to oracle_fusion_applications_help_ww@oracle.com. You can use the Send Feedback to Oracle link in the footer of Oracle Fusion Applications Help.
Security Reference Manuals describe the Oracle Fusion Applications security reference implementation. This manual 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, policies, and templates for generating data roles.
Oracle Fusion Applications Security Reference Manuals present the following information about the predefined security reference implementation.
The abstract and job roles for an offering
Duty roles and the role hierarchy for each job role and abstract role
Privileges required to perform each duty defined by a duty role
Data security policies for each job role, abstract role, or data role
Policies that protect personally identifiable information
Data security policies on fact and dimension to ensure enforcement across tools and access methods
Segregation of duties policies respected in the design of duties for the job role
Segregation of duties conflicts in some job role definitions
Templates for generating data roles and data security policies defined for those data roles
For information about the common roles required to setup and administer an offering, see the Oracle Fusion Applications Common Security Reference Manual.
For a mapping of duties and privileges to roles across all offerings, see Document ID 1459828.1 on My Oracle Support.
For information about how duty roles and privileges map to top-level menus, see Document ID 1460486.1 on My Oracle Support.
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 the Oracle Fusion Applications Security Guide.
How to Use this Security Reference Manual
Enterprises address needs specific to their organization by changing or extending the role definitions, role hierarchies, and data security and segregation of duties policies of the reference implementation.
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 manual 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 manual is that you can more easily compare and plan your customizations.
Review which duty roles a job role inherits. Before making changes, consider the segregation of duties policies defined for the role. Violations may be introduced by or may dictate a change in included duties.
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, change 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 data role templates to determine what data roles are generated when you setup the dimensions of your enterprise such as business units or inventory organization.
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 the Oracle Fusion Applications 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: Product Management
Configure how you create and manage items, catalogs and related processes, as well as the structures to support receipt accounting for purchased items, cost accounting for financial reporting, and product profitability management.
This manual describes the security reference implementation for the Product Management 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 Manual.
Note:
Privileges granted to Business Intelligence duties are not described in this manual. For information about these privileges, see the My Oracle Support document Oracle Business Intelligence Applications Duty Role Security Assignments for Oracle Fusion Applications (Doc ID 1333454.1).
Identifies the person as a contingent worker.
Duties assigned directly and indirectly to the abstract role Contingent Worker
Duty Role |
Description |
---|---|
Approval Notification Duty |
Grants access to view product specific notification content. |
Approve Transactions Duty |
Allows ability to approve transactions |
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring 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. |
Business Intelligence Consumer Duty |
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. |
CRMStageWrite |
Allows uploading CRM content to stage area on content server |
Chinese Accounts View Duty |
Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers. |
Create Social Group Duty |
Creates social groups. |
Employee Enrollment Duty |
Manages employee enrollments. |
Expense Bank Account Management Duty |
Manages employee's bank accounts. |
Expense Entry Duty |
Creates and updates expense items and expense reports. |
Gallery Access Duty |
Grants access to the portrait and gallery search duties. |
Goal Management Worker Duty |
Goal Management Worker - inherited by Worker |
HCM Information Comparison Duty |
Compares workers, jobs, positions, and any combinations of these objects. |
Internal Contact Relationship Information Inquiry Duty |
Views trading community contact relationship data not created by partners. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
My Portrait Work Area Navigation Duty |
Grants navigation access to the my portrait work area. |
Negotiation Attachment Inquiry as Procurement Requester Duty |
Review supplier negotiation attachments as procurement requester. |
Negotiation Viewing as Procurement Requester Duty |
View a supplier negotiation and its details as a requester. |
Party Information Inquiry Duty |
Views trading community parties. |
Payables Invoice Inquiry Duty |
Views Oracle Fusion Payables invoices. |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Performance Management Worker Duty |
Adds content to rate to performance document and evaluates self. |
Person Address Maintenance Duty |
Grants access to persons to manage their own address data. |
Person Gallery Work Area Navigation Duty |
Grants navigation access to the person gallery work area. |
Person Marital Status Maintenance Duty |
Grants access to a person to manage their own marital status and related data. |
Person Name Maintenance Duty |
Maintains persons' name related attributes. |
Person Name Maintenance Duty Obsolete |
Obsolete role. Do not use. |
Person National Identifier View Duty |
Grants access to persons to view national identifier. |
Personal Compensation Management Duty |
Manages contributions made toward savings and contribution type plans. |
Portrait Access Duty |
Grants access to the portrait maintenance and portrait view duties. |
Portrait Availability Duty |
Grants access to the availability card in the portrait, which includes schedule, absence, and accrual information. |
Portrait Benefits Duty |
Views benefits data for a worker in the portrait. |
Portrait Communication Methods Duty |
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. |
Portrait Compensation Duty |
Views compensation data for a worker in the portrait. |
Portrait Contact Duty |
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. |
Portrait Maintenance Duty |
Grants access to the portrait maintenance duties for the portrait cards. |
Portrait Personal and Employment Duty |
Grants access to a person's own personal and employment information in the portrait. |
Portrait View Duty |
Grants access to the portrait view duties for the portrait cards. |
Procurement Analysis Currency Preference |
This role is used to get the supported currencies in Procurement and Spend Analysis module. |
Public Person Selection Duty |
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. |
Purchase Order Attachment Inquiry as Procurement Requester Duty |
Review purchase order and referenced document attachments as a procurement requester. |
Purchase Order Attachment Management as Procurement Requester Duty |
Manage purchase order attachments as a procurement requester. |
Purchase Order Changes as Procurement Requester Duty |
Perform purchase order change management tasks as a procurement requester. |
Receiving Management Requester Duty |
Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts. |
Requester Analysis Duty |
Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to |
Requisition Attachment Management Duty |
Manages attachments on requisitions. |
Requisition Business Unit Data Security |
This role is used for Requisition Business Unit data security in the data warehouse |
Requisition Self Service User Duty |
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. |
Requisition and Referenced Attachment Inquiry Duty |
Reviews attachments on requisitions. |
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Social Connection Worker Duty |
Performs all Oracle Fusion Social Connection employee duties. |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Social Group Participation Duty |
Participates in social groups. |
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Social Network Duty |
Participates in social networks. |
Supplier Bank Account Import Duty |
Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses. |
Talent Worker Duty |
Performs all talent management duties as an employee or contingent worker. |
Task Management Duty |
Manages transaction tasks. |
Total Compensation Statements Worker Duty |
Views generated total compensation statements for themselves. |
US Employee Portrait Gallery Duty |
Allows an employee within a US legal employer to access US specific tasks. |
View Batch Jobs Duty |
View ESS Batch Jobs in Scheduled Processes workarea. |
View Employment Information Duty |
Views employment information. |
View Secured Custom Help Duty |
Views custom help containing the security lookup value Secured. |
Worker Availability Viewing Duty |
Views workers' availability based on their work schedules. |
Worker Document Management Duty |
Grants access to persons to manage their own document data. |
Worker Duty |
Performs worker related tasks. |
Worker Gallery Access Duty |
Restricts access to private data in the portrait to workers themselves and HR specialists. |
Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Worker Information Sharing Duty |
Shares own employment information with line managers or external parties. |
Worker Onboarding Duty |
Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process. |
Worker Portrait Maintenance Duty |
Manages workers' addresses, e-mails, phones, and other personal information. |
Worker Processes Duty |
Grants access to persons to manage their own data including address, marital status, documents, onboarding processes, and information sharing. |
Worker Role Management Duty |
Manages worker roles. |
Worker Selection Duty |
Selects workers. |
Workforce Processes Work Area Navigation Duty |
Duty role that provides access to the Workforce Processes and Tasks work area |
Workforce Profile Worker Duty |
Performs workforce profile duties as an employee or contingent worker. |
Fusion applications ship the role memberships assuming you have deployed all offerings, options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" for that offering, option or feature in Authorization Policy Manager.
If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.
Roles inherited directly and indirectly by the abstract role Contingent Worker
Inherited roles by Offering, Option and Feature |
Product Management |
---|---|
All |
|
Attachments User |
+ |
CRMStageWrite |
|
Procurement Requester |
|
Business Intelligence Applications Worker |
|
Business Intelligence Applications Analysis Duty |
|
Negotiation Attachment Inquiry as Procurement Requester Duty |
|
Negotiation Viewing as Procurement Requester Duty |
|
Payables Invoice Inquiry Duty |
|
Party Information Inquiry Duty |
|
Public Person Selection Duty |
+ |
Purchase Order Attachment Inquiry as Procurement Requester Duty |
|
Purchase Order Attachment Management as Procurement Requester Duty |
|
Purchase Order Changes as Procurement Requester Duty |
|
Receiving Management Requester Duty |
|
Item Inquiry Duty |
|
Requester Analysis Duty |
|
Business Intelligence Authoring Duty |
|
Procurement Analysis Currency Preference |
|
Requisition Business Unit Data Security |
|
Requisition Attachment Management Duty |
|
Requisition Self Service User Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Party Information Inquiry Duty |
|
Requisition and Referenced Attachment Inquiry Duty |
|
Review Inbound Shipment Details Duty |
|
Item Inquiry Duty |
|
Review Receipt Summary Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Item Inquiry Duty |
|
Party Information Inquiry Duty |
|
Review Receiving Transaction History Duty |
|
Public Person Selection Duty |
+ |
Worker Duty |
+ |
Approval Notification Duty |
+ |
Approve Transactions Duty |
+ |
Business Intelligence Consumer Duty |
+ |
Employee Enrollment Duty |
|
Expense Entry Duty |
|
Business Intelligence Consumer Duty |
+ |
Expense Bank Account Management Duty |
|
Party Information Inquiry Duty |
|
Payee Bank Account Management Duty |
|
Party Information Inquiry Duty |
|
Supplier Bank Account Import Duty |
|
Gallery Access Duty |
|
Portrait Access Duty |
|
Portrait Maintenance Duty |
|
Portrait View Duty |
|
Portrait Availability Duty |
|
Portrait Compensation Duty |
|
Portrait Contact Duty |
|
Worker Gallery Search Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Party Information Inquiry Duty |
|
HCM Information Comparison Duty |
|
Public Person Selection Duty |
+ |
My Portrait Work Area Navigation Duty |
|
Person Gallery Work Area Navigation Duty |
|
Personal Compensation Management Duty |
|
Social Connection Worker Duty |
|
Social Group Participation Duty |
|
Create Social Group Duty |
|
Social Group Participation Core Duty |
|
Social Network Duty |
|
Social Network Core Duty |
|
Talent Worker Duty |
|
Goal Management Worker Duty |
|
Performance Management Worker Duty |
|
View Employment Information Duty |
|
Workforce Profile Worker Duty |
|
Total Compensation Statements Worker Duty |
|
View Batch Jobs Duty |
+ |
View Secured Custom Help Duty |
+ |
Worker Availability Viewing Duty |
|
Worker Gallery Access Duty |
|
Portrait Communication Methods Duty |
|
Worker Portrait Maintenance Duty |
|
Person National Identifier View Duty |
|
Portrait Benefits Duty |
|
Portrait Personal and Employment Duty |
|
Task Management Duty |
|
Worker Onboarding Duty |
|
Worker Processes Duty |
|
Chinese Accounts View Duty |
|
Person Address Maintenance Duty |
|
Person Marital Status Maintenance Duty |
|
Person Name Maintenance Duty |
|
Person Name Maintenance Duty Obsolete |
|
US Employee Portrait Gallery Duty |
|
Worker Document Management Duty |
|
Worker Information Sharing Duty |
|
Public Person Selection Duty |
+ |
Worker Role Management Duty |
+ |
Worker Selection Duty |
+ |
Workforce Processes Work Area Navigation Duty |
Privileges granted to duties of the abstract role Contingent Worker.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Approval Notification Duty |
Grants access to view product specific notification content. |
View Notification Details |
Approve Transactions Duty |
Allows ability to approve transactions |
Approve Transactions |
Chinese Accounts View Duty |
Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers. |
View Chinese PHF/SI Account Numbers |
Create Social Group Duty |
Creates social groups. |
Create Social Group |
Employee Enrollment Duty |
Manages employee enrollments. |
Define Benefit Participant Enrollment Result |
Elect Benefits |
||
Maintain Plan Beneficiary Designation |
||
Maintain Primary Care Provider |
||
Review Benefit Participant Enrollment Result |
||
Expense Bank Account Management Duty |
Manages employee's bank accounts. |
Manage Bank Account for Expense Reimbursement |
Expense Entry Duty |
Creates and updates expense items and expense reports. |
Manage Expense Report |
Review Expense Reimbursement |
||
Goal Management Worker Duty |
Goal Management Worker - inherited by Worker |
Manage Performance Goal |
HCM Information Comparison Duty |
Compares workers, jobs, positions, and any combinations of these objects. |
Compare HCM Information |
Item Inquiry Duty |
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 |
||
My Portrait Work Area Navigation Duty |
Grants navigation access to the my portrait work area. |
Manage My Portrait Work Area |
Negotiation Viewing as Procurement Requester Duty |
View a supplier negotiation and its details as a requester. |
View Supplier Negotiation |
Payables Invoice Inquiry Duty |
Views Oracle Fusion Payables invoices. |
View Payables Invoice |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Manage External Payee Payment Details |
Manage Third Party Bank Account |
||
View Third Party Bank Account |
||
Performance Management Worker Duty |
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 |
||
Person Address Maintenance Duty |
Grants access to persons to manage their own address data. |
Change Person Address |
Person Gallery Work Area Navigation Duty |
Grants navigation access to the person gallery work area. |
View Person Gallery Work Area |
Person Marital Status Maintenance Duty |
Grants access to a person to manage their own marital status and related data. |
Change Person Marital Status |
Personal Compensation Management Duty |
Manages contributions made toward savings and contribution type plans. |
Manage Variable Compensation Allocation by Worker |
Purchase Order Changes as Procurement Requester Duty |
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 |
||
Receiving Management Requester Duty |
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 |
||
Requisition Self Service User Duty |
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 |
Create Requisition with Noncatalog Requests |
||
Create Requisition with One Time Location |
||
Manage Requisition |
||
View Requisition |
||
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Inbound Shipment Details |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Receipt Summary |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Review Receiving Transaction History |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Manage Social Group |
Social Group Participation Duty |
Participates in social groups. |
Add Someone to Social Group |
Invite Someone to Social Group |
||
Link Social Group |
||
Unlink Social Group |
||
View Related Social Groups |
||
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Manage Social Bookmarks |
Social Network Duty |
Participates in social networks. |
Invite Social Connection |
Manage Kudos |
||
Manage Message Board |
||
Manage Social Connections |
||
Manage Social Self-descriptive Information |
||
View Activity Stream |
||
Supplier Bank Account Import Duty |
Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses. |
Import Supplier Bank Accounts |
Total Compensation Statements Worker Duty |
Views generated total compensation statements for themselves. |
View Total Compensation Statement Already Generated |
US Employee Portrait Gallery Duty |
Allows an employee within a US legal employer to access US specific tasks. |
Update US W-4 |
View US End of Year Tax Form |
||
View Batch Jobs Duty |
View ESS Batch Jobs in Scheduled Processes workarea. |
Manage Scheduled Processes Work Area |
View Batch Jobs |
||
Worker Document Management Duty |
Grants access to persons to manage their own document data. |
Manage Person Documentation |
Worker Duty |
Performs worker related tasks. |
Manage My Portrait Work Area |
Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Search Worker |
View Nonworker Portrait |
||
View Person Gallery Work Area |
||
View Worker Portrait |
||
Worker Information Sharing Duty |
Shares own employment information with line managers or external parties. |
Share Worker Information |
Worker Onboarding Duty |
Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process. |
Complete Onboarding |
Review Assignment |
||
Review Compensation |
||
Review Roles |
||
Verify Personal Information |
||
View Welcome Information |
||
Worker Portrait Maintenance Duty |
Manages workers' addresses, e-mails, phones, and other personal information. |
Print Worker Portrait |
Worker Role Management Duty |
Manages worker roles. |
Self Request Roles |
View Own Account Details |
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Workforce Processes Work Area Navigation Duty |
Duty role that provides access to the Workforce Processes and Tasks work area |
Manage Workforce Processes Work Area |
Workforce Profile Worker Duty |
Performs workforce profile duties as an employee or contingent worker. |
Define Talent Profile |
Define Talent Profile Item |
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Manage Model Talent Profile |
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Manage Person Talent Profile |
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Manage Talent Profile Interest List |
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Match Talent Profile |
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Update Talent Profile Item |
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View Talent Profile |
Data security policies and their enforcement across analytics application for the abstract role Contingent Worker
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
Activities and Interests |
A Contingent Worker can view activities and interests for themselves |
Role: Social Network Core Duty Privilege: View Activities and Interests (Data) Resource: Activities and Interests |
|
Activity Stream |
A Contingent Worker can view activity stream for themselves |
Role: Social Network Duty Privilege: View Activity Stream (Data) Resource: Activity Stream |
|
Application Attachment |
A Contingent Worker 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 |
|
A Contingent Worker 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 |
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A Contingent Worker 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 |
||
A Contingent Worker 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 |
||
Application Reference Territory |
A Contingent Worker can choose application reference territory for countries in their country security profile |
Role: Person Marital Status Maintenance Duty Privilege: Choose Application Reference Territory (Data) Resource: Application Reference Territory |
|
Beneficiary Organization |
A Contingent Worker can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Beneficiary Organization |
|
Benefit Authorization |
A Contingent Worker can view benefit authorization for themselves |
Role: Employee Enrollment Duty Privilege: View Benefit Authorization (Data) Resource: Benefit Authorization |
|
Benefit Covered Dependent |
A Contingent Worker can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Benefit Covered Dependent |
|
Benefit Participant Enrollment Action |
A Contingent Worker can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Benefit Participant Enrollment Action |
|
Benefit Participant Enrollment Result |
A Contingent Worker can review benefit participant enrollment result for themselves |
Role: Employee Enrollment Duty Privilege: Review Benefit Participant Enrollment Result (Data) Resource: Benefit Participant Enrollment Result |
|
A Contingent Worker can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Benefit Participant Enrollment Result |
||
Benefit Participant Rate |
A Contingent Worker can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Benefit Participant Rate |
|
Benefit Relation |
A Contingent Worker can manage benefit relation for themselves |
Role: Employee Enrollment Duty Privilege: Manage Benefit Relation (Data) Resource: Benefit Relation |
|
Bookmark |
A Contingent Worker can view bookmark for themselves |
Role: Social Network Core Duty Privilege: View Bookmark (Data) Resource: Bookmark |
|
Corporate Card Transaction Dispute Note |
A Contingent Worker can manage expense for themselves |
Role: Expense Entry Duty Privilege: Manage Expense (Data) Resource: Corporate Card Transaction Dispute Note |
|
Expense |
A Contingent Worker can manage expense for themselves |
Role: Expense Entry Duty Privilege: Manage Expense (Data) Resource: Expense |
|
Expense Report |
A Contingent Worker can manage expense report for themselves |
Role: Expense Entry Duty Privilege: Manage Expense Report (Data) Resource: Expense Report |
|
HR Job |
A Contingent Worker can choose hr job for jobs in their job security profile |
Role: HCM Information Comparison Duty Privilege: Choose HR Job (Data) Resource: HR Job |
|
Help Topic |
A Contingent Worker can view secured custom help content for all secured help content they are authorized |
Role: View Secured Custom Help Duty Privilege: View Secured Custom Help Content Resource: Help Topic |
|
Item |
A Contingent Worker can maintain item asset maintenance group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Asset Maintenance Group (Data) Resource: Item |
|
A Contingent Worker can maintain item attribute for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Attribute (Data) Resource: Item |
||
A Contingent Worker can maintain item basic for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Basic (Data) Resource: Item |
||
A Contingent Worker can maintain item costing group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Costing Group (Data) Resource: Item |
||
A Contingent Worker can maintain item general planning group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item General Planning Group (Data) Resource: Item |
||
A Contingent Worker can maintain item inventory group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Inventory Group (Data) Resource: Item |
||
A Contingent Worker can maintain item invoicing group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Invoicing Group (Data) Resource: Item |
||
A Contingent Worker can maintain item lead times group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Lead Times Group (Data) Resource: Item |
||
A Contingent Worker can maintain item mrp and mps group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item MRP and MPS Group (Data) Resource: Item |
||
A Contingent Worker can maintain item order management group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Order Management Group (Data) Resource: Item |
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A Contingent Worker can maintain item pack for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Pack (Data) Resource: Item |
||
A Contingent Worker can maintain item people for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item People (Data) Resource: Item |
||
A Contingent Worker can maintain item physical group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Physical Group (Data) Resource: Item |
||
A Contingent Worker can maintain item primary group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Primary Group (Data) Resource: Item |
||
A Contingent Worker can maintain item process manufacturing group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Process Manufacturing Group (Data) Resource: Item |
||
A Contingent Worker can maintain item purchasing group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Purchasing Group (Data) Resource: Item |
||
A Contingent Worker can maintain item receiving group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Receiving Group (Data) Resource: Item |
||
A Contingent Worker can maintain item revision for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Revision (Data) Resource: Item |
||
A Contingent Worker can maintain item service group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Service Group (Data) Resource: Item |
||
A Contingent Worker can maintain item structure for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Structure (Data) Resource: Item |
||
A Contingent Worker can maintain item structure group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Structure Group (Data) Resource: Item |
||
A Contingent Worker can maintain item web option group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Web Option Group (Data) Resource: Item |
||
A Contingent Worker can maintain item work in process group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Work in Process Group (Data) Resource: Item |
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A Contingent Worker can view item attribute for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: View Item Attribute (Data) Resource: Item |
||
A Contingent Worker can view item basic for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: View Item Basic (Data) Resource: Item |
||
A Contingent Worker can view item pack for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: View Item Pack (Data) Resource: Item |
||
A Contingent Worker can view item structure for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: View Item Structure (Data) Resource: Item |
||
Kudos |
A Contingent Worker can view kudos for themselves |
Role: Social Network Duty Privilege: View Kudos (Data) Resource: Kudos |
|
Message Board |
A Contingent Worker can view message board for themselves |
Role: Social Network Duty Privilege: View Message Board (Data) Resource: Message Board |
|
Network Activities |
A Contingent Worker can view network activities for themselves |
Role: Social Network Duty Privilege: View Network Activities (Data) Resource: Network Activities |
|
Payroll Personal Deduction |
A Contingent Worker can update US W-4 for themselves if they are employed by a US legal employer |
Role: US Employee Portrait Gallery Duty Privilege: Update US W-4 (Data) Resource: Payroll Personal Deduction |
|
A Contingent Worker can view chinese accounts for themselves if they are employed by a chinese legal employer |
Role: Chinese Accounts View Duty Privilege: View Chinese Accounts (Data) Resource: Payroll Personal Deduction |
||
Person |
A Contingent Worker can change person address for themselves |
Role: Person Address Maintenance Duty Privilege: Change Person Address (Data) Resource: Person |
|
A Contingent Worker can change person marital status for themselves |
Role: Person Marital Status Maintenance Duty Privilege: Change Person Marital Status (Data) Resource: Person |
||
A Contingent Worker can manage worker public portrait for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Worker Public Portrait (Data) Resource: Person |
||
A Contingent Worker can print worker portrait for themselves |
Role: Portrait Maintenance Duty Privilege: Print Worker Portrait (Data) Resource: Person |
||
A Contingent Worker can share worker information for themselves |
Role: Worker Information Sharing Duty Privilege: Share Worker Information (Data) Resource: Person |
||
A Contingent Worker can view worker availability portrait card for themselves |
Role: Portrait Availability Duty Privilege: View Worker Availability Portrait Card (Data) Resource: Person |
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A Contingent Worker can view worker personal and employment portrait card for themselves |
Role: Portrait Personal and Employment Duty Privilege: View Worker Personal and Employment Portrait Card (Data) Resource: Person |
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Person Address |
A Contingent Worker can manage person private address details for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Private Address Details (Data) Resource: Person Address |
|
Person Assignment |
A Contingent Worker can view person assignment for persons and assignments in their person and assignment security profile |
Role: View Employment Information Duty Privilege: View Person Assignment (Data) Resource: Person Assignment |
|
Person Communication Method |
A Contingent Worker can manage person communication method for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Communication Method (Data) Resource: Person Communication Method |
|
A Contingent Worker can view person communication method for private communication methods granted to the user for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Communication Method (Data) Resource: Person Communication Method |
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Person Contact Relationship |
A Contingent Worker can manage person contact details for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Contact Details (Data) Resource: Person Contact Relationship |
|
A Contingent Worker can manage person private contact details for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Private Contact Details (Data) Resource: Person Contact Relationship |
||
Person Documentation |
A Contingent Worker can manage person documentation for document types in their document types security profile for themselves |
Role: Worker Document Management Duty Privilege: Manage Person Documentation (Data) Resource: Person Documentation |
|
Person Email |
A Contingent Worker can manage person email for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Email (Data) Resource: Person Email |
|
A Contingent Worker can view person email for work e-mail addresses and private e-mail addresses granted to the user for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Email (Data) Resource: Person Email |
||
Person Image |
A Contingent Worker can manage person image for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Image (Data) Resource: Person Image |
|
A Contingent Worker can view person image for public images for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Image (Data) Resource: Person Image |
||
Person Life Event |
A Contingent Worker can manage person life event for themselves |
Role: Employee Enrollment Duty Privilege: Manage Person Life Event (Data) Resource: Person Life Event |
|
Person Name |
A Contingent Worker can change person name for themselves |
Role: Person Name Maintenance Duty Privilege: Change Person Name (Data) Resource: Person Name |
|
Person National Identifier |
A Contingent Worker can view person national identifier for themselves |
Role: Person National Identifier View Duty Privilege: View Person National Identifier (Data) Resource: Person National Identifier |
|
Person Phone |
A Contingent Worker can manage person phone for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Phone (Data) Resource: Person Phone |
|
A Contingent Worker can view person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Phone (Data) Resource: Person Phone |
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Plan Beneficiary Designation |
A Contingent Worker can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Plan Beneficiary Designation |
|
Portrait Private Note |
A Contingent Worker can manage portrait private note for themselves |
Role: Worker Processes Duty Privilege: Manage Portrait Private Note (Data) Resource: Portrait Private Note |
|
Position |
A Contingent Worker can choose position for positions in their position security profile |
Role: HCM Information Comparison Duty Privilege: Choose Position (Data) Resource: Position |
|
Primary Care Provider |
A Contingent Worker can define plan primary care provider for themselves |
Role: Employee Enrollment Duty Privilege: Define Plan Primary Care Provider (Data) Resource: Primary Care Provider |
|
Public Person |
A Contingent Worker 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 Contingent Worker can compare hcm information for themselves |
Role: HCM Information Comparison Duty Privilege: Compare HCM Information Resource: Public Person |
||
A Contingent Worker can search person deferred for persons and assignments in their person and assignment security profile |
Role: Worker Gallery Search Duty Privilege: Search Person Deferred (Data) Resource: Public Person |
||
A Contingent Worker can view worker contact portrait card for themselves |
Role: Portrait Contact Duty Privilege: View Worker Contact Portrait Card (Data) Resource: Public Person |
||
Requisition |
A Contingent Worker can manage requisition for themselves for the business units for which they are authorized |
Role: Requisition Self Service User Duty Privilege: Manage Requisition (Data) Resource: Business Unit |
|
A Contingent Worker can manage requisition for themselves for the financial business unit associated with their primary assignment |
Role: Requisition Self Service User Duty Privilege: Manage Requisition (Data) Resource: Business Unit |
||
Salary |
A Contingent Worker can view salary details for themselves |
Role: Personal Compensation Management Duty Privilege: View Salary Details (Data) Resource: Salary |
|
A Contingent Worker can view worker compensation portrait card for themselves |
Role: Portrait Compensation Duty Privilege: View Worker Compensation Portrait Card (Data) Resource: Salary |
||
Social Connection |
A Contingent Worker can view social connection for themselves |
Role: Social Network Duty Privilege: View Social Connection (Data) Resource: Social Connection |
|
Social Group |
A Contingent Worker can view social group for themselves |
Role: Social Group Participation Duty Privilege: View Social Group (Data) Resource: Social Group |
|
Social Profile |
A Contingent Worker can view social profile for themselves |
Role: Social Network Duty Privilege: View Social Profile (Data) Resource: Social Profile |
|
Talent Profile |
A Contingent Worker can match talent profile person for themselves |
Role: Workforce Profile Worker Duty Privilege: Match Talent Profile Person (Data) Resource: Talent Profile |
|
A Contingent Worker can view talent profile model for jobs in their job security profile |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Model (Data) Resource: Talent Profile |
||
A Contingent Worker can view talent profile person for themselves |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Person (Data) Resource: Talent Profile |
||
Talent Profile Item |
A Contingent Worker can view talent profile item worker for themselves |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Item Worker (Data) Resource: Talent Profile Item |
|
Task |
A Contingent Worker can manage tasks for themselves |
Role: Task Management Duty Privilege: Manage Tasks (Data) Resource: Task |
|
Total Compensation Statement |
A Contingent Worker can view total compensation statement already generated for themselves |
Role: Total Compensation Statements Worker Duty Privilege: View Total Compensation Statement Already Generated (Data) Resource: Total Compensation Statement |
|
Trading Community Org Address Email Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Contingent Worker 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 |
|
Trading Community Organization Address Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Contingent Worker 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 |
|
Trading Community Person Address Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Contingent Worker can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A Contingent Worker 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 |
|
User Roles |
A Contingent Worker can self request roles for themselves |
Role: Worker Role Management Duty Privilege: Self Request Roles (Data) Resource: User Roles |
|
A Contingent Worker can view own account details for themselves |
Role: Worker Role Management Duty Privilege: View Own Account Details (Data) Resource: User Roles |
||
Variable Compensation Allocation |
A Contingent Worker can manage variable compensation allocation by worker for themselves |
Role: Personal Compensation Management Duty Privilege: Manage Variable Compensation Allocation by Worker (Data) Resource: Variable Compensation Allocation |
|
Worker |
A Contingent Worker can choose worker for people and assignments in their person and assignment security profile |
Role: Worker Selection Duty Privilege: Choose Worker (Data) Resource: Worker |
|
A Contingent Worker can compare worker employment information for themselves |
Role: HCM Information Comparison Duty Privilege: Compare Worker Employment Information (Data) Resource: Worker |
||
A Contingent Worker can review worker availability for themselves |
Role: Worker Availability Viewing Duty Privilege: Review Worker Availability (Data) Resource: Worker |
Performs cost and management accounting functions.
Duties assigned directly and indirectly to the job role Cost Accountant
Duty Role |
Description |
---|---|
Accounting Calendar Administration Duty |
Creates accounting calendars. |
Application World Reference Administration Duty |
Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language. |
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring 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. |
Business Intelligence Consumer Duty |
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. |
COGS and Gross Margin Transaction Analysis Duty |
Analyzes COGS and Gross Margin transactional information |
COGS to Revenue Matching Duty |
Implements the recognition or deferral of COGS (Cost of Goods Sold) in the same percentage as revenue. |
Cost Accounting Analysis Duty |
############################################################################################################################################################################################################################################################### |
Cost Accounting Duty |
Performs various cost accounting duties. |
Cost Accounting Inquiry Duty |
Reviews cost accounting definitions and transactions. |
Cost Management Administration Duty |
Performs cost management application setups and administration. |
Cost Organization and Inventory Organization Association Duty |
Subscribes to costing service for retrieval of relationships between cost organizations and inventory organizations. |
Cost Transaction Analysis Duty |
Analyzes Cost transactional information |
Costing Organization Data Security |
This role is used for Costing Organization data security in the data warehouse |
Costing Period Status Inquiry Duty |
Subscribes to costing service for retrieval of costing period statuses. |
Create Cost Distributions Duty |
Creates Cost Distributions. |
Currency Administration Duty |
Creates currencies, rate types, daily and historical rates. |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Daily Rates Administration Duty |
Manages daily rates. |
Enter Transaction Cost Duty |
Creates transaction costs. |
Estimated Procurement Cost Collection Duty |
Subscribes to costing service for interfacing purchase order data to receipt accounting. |
Financial Application Lookups Administration Duty |
Administration of user extensible lookup codes for financials |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Historical Rates Administration Duty |
Manages historical rates. |
Intercompany Flow Inquiry Web Service Duty |
Provides access to Web service to search intercompany rules. |
Inventory Transactions Interface Duty |
Subscribes to costing service for interfacing inventory transactions. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Journal Import Program Duty |
Imports subledger journal entries into Oracle Fusion General Ledger. |
Journal Posting Program Duty |
Posts subledger journal entries in Oracle Fusion General Ledger. |
Manage Cost Organization Duty |
Manages cost organizations. |
Manage Cost Period Duty |
Manages cost periods. |
Orchestration Order Inquiry Web Service Duty |
Provides access to Web services that extract order details from orchestration orders. |
Party Information Inquiry Duty |
Views trading community parties. |
Payables Invoices Interface Duty |
Duty role to subscribe to costing service to interface invoice transactions to CMR |
Payables and Cost Management Cost Transfer Duty |
Submits cost transfer program. |
Project Cost Collection Duty |
Subscribes to costing service for collection of project costs from cost management. |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Receipt Accounting Duty |
Performs accounting for purchase order receipt accruals and expense deliveries. |
Receipt Accounting Transaction Analysis Duty |
Analyzes Receipt Accounting transactional information |
Receiving Transactions Interface Duty |
Subscribes to costing service for interfacing receiving transactions to receipt accounting. |
Review Cost Distribution Duty |
Reviews cost distribution details. |
Review Receipt Accounting Distributions Duty |
Reviews receipt accounting distributions. |
Subledger Accounting Duty |
Creates accounting for transactions, manual adjustments, third party merge events and accrual reversal entries. |
Subledger Accounting Maintenance Duty |
Maintains transaction object diagnostics, imports and updates subledger balances, and manages subledger accounting class usage. |
Subledger Accounting Reporting Duty |
Runs all subledger accounting reports, and reviews journal entries. |
Supply Chain Analysis Currency Preference |
This role is used to get the supported currencies in Supply Chain and Order Management Analysis module. |
Transactional Analysis Duty |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users |
Transfer Inventory Transaction to Cost Management Duty |
Transfers inventory transactions to costing for processing. |
Transfer Receiving Transaction to Cost Management Duty |
Transfers receiving transactions to costing for processing. |
Roles inherited directly and indirectly by the job role Cost Accountant
Inherited Roles |
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Cost Accountant Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty COGS and Gross Margin Transaction Analysis Duty Business Intelligence Authoring Duty COGS to Revenue Matching Duty Cost Accounting Analysis Duty Business Intelligence Authoring Duty Costing Organization Data Security Supply Chain Analysis Currency Preference Cost Accounting Duty Cost Accounting Inquiry Duty Provide Item Cost Duty Cost Management Administration Duty Accounting Calendar Administration Duty Business Intelligence Consumer Duty Functional Setups Duty Cost Organization and Inventory Organization Association Duty Cost Transaction Analysis Duty Business Intelligence Authoring Duty Costing Period Status Inquiry Duty Create Cost Distributions Duty Currency Administration Duty Application World Reference Administration Duty Daily Rates Administration Duty Financial Application Lookups Administration Duty Historical Rates Administration Duty Enter Transaction Cost Duty Intercompany Flow Inquiry Web Service Duty Inventory Transactions Interface Duty Item Inquiry Duty Manage Cost Organization Duty Manage Cost Period Duty Orchestration Order Inquiry Web Service Duty Payables and Cost Management Cost Transfer Duty Project Cost Collection Duty Receipt Accounting Duty Estimated Procurement Cost Collection Duty Payables Invoices Interface Duty Receiving Transactions Interface Duty Review Receipt Accounting Distributions Duty Receipt Accounting Transaction Analysis Duty Business Intelligence Authoring Duty Review Cost Distribution Duty Subledger Accounting Duty Business Intelligence Consumer Duty Customer Account Information Inquiry Duty Journal Import Program Duty Journal Posting Program Duty Party Information Inquiry Duty Subledger Accounting Maintenance Duty Business Intelligence Consumer Duty Subledger Accounting Reporting Duty Business Intelligence Consumer Duty Party Information Inquiry Duty Transactional Business Intelligence Worker Transactional Analysis Duty Transfer Inventory Transaction to Cost Management Duty Transfer Receiving Transaction to Cost Management Duty Item Inquiry Duty |
Privileges granted to duties of the job role Cost Accountant.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Accounting Calendar Administration Duty |
Creates accounting calendars. |
Define Accounting Calendar |
Run Calendar Validation Report |
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View Accounting Calendar |
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Application World Reference Administration Duty |
Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language. |
Manage Application Reference Currency |
Manage Application Reference ISO Language |
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Manage Application Reference Industry |
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Manage Application Reference Language |
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Manage Application Reference Natural Language |
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Manage Application Reference Territory |
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Manage Application Reference Timezone |
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COGS to Revenue Matching Duty |
Implements the recognition or deferral of COGS (Cost of Goods Sold) in the same percentage as revenue. |
Submit COGS to Revenue Matching Process |
Cost Accounting Duty |
Performs various cost accounting duties. |
Analyze product gross margins |
Approve Item Cost Profiles |
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Create Cost Adjustment |
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Create Cost Distributions |
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Import Cost Adjustments |
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Manage Cost Accounting Activities |
||
Manage Cost Period |
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Manage Cost Processor Error |
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Manage Costing Activities |
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Manage Overhead Rule |
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Provide Item Cost |
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Reconcile On-Hand Quantity |
||
Review Cost Accounting |
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Review Cost Distribution |
||
Run Inventory Valuation Report |
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Run Layer Inventory Valuation Report |
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Run Revenue and COGS Matching Report |
||
Run costing account balances report |
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Submit Cost Accounting |
||
View Item Cost |
||
Cost Accounting Inquiry Duty |
Reviews cost accounting definitions and transactions. |
Provide Item Cost |
View Item Cost |
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Cost Management Administration Duty |
Performs cost management application setups and administration. |
Approve Item Cost Profiles |
Maintain Cost Organization |
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Manage Cost Analysis Group |
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Manage Cost Book |
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Manage Cost Component |
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Manage Cost Element |
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Manage Cost Element Groups |
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Manage Cost Organization |
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Manage Cost Profile |
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Manage Cost Valuation Structure |
||
Manage Default Cost Profile |
||
Manage Expense Pools |
||
Manage Item Cost Profile |
||
Manage Valuation Unit |
||
Cost Organization and Inventory Organization Association Duty |
Subscribes to costing service for retrieval of relationships between cost organizations and inventory organizations. |
Get Cost Organization and Inventory Organization Association Service |
Costing Period Status Inquiry Duty |
Subscribes to costing service for retrieval of costing period statuses. |
Review Cost Accounting Period Status |
Create Cost Distributions Duty |
Creates Cost Distributions. |
Create Cost Distributions |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Export Customer Account |
Search Trading Community Organization |
||
View Customer Account |
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Daily Rates Administration Duty |
Manages daily rates. |
Define Conversion Rate Type |
Maintain Daily Conversion Rate |
||
Run Daily Rates Import and Calculation Program |
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View Daily Conversion Rate |
||
Enter Transaction Cost Duty |
Creates transaction costs. |
Enter Transaction Cost |
Estimated Procurement Cost Collection Duty |
Subscribes to costing service for interfacing purchase order data to receipt accounting. |
Provide Purchasing Interface Service |
Financial Application Lookups Administration Duty |
Administration of user extensible lookup codes for financials |
Manage Financial Application Lookups |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Review Applications Offering |
||
Review Setups Functional User Overview |
||
Setup and Maintain Applications |
||
Historical Rates Administration Duty |
Manages historical rates. |
Maintain Historical Conversion Rate |
Review Historical Conversion Rate |
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Intercompany Flow Inquiry Web Service Duty |
Provides access to Web service to search intercompany rules. |
Search Intercompany Rule Web Service |
Inventory Transactions Interface Duty |
Subscribes to costing service for interfacing inventory transactions. |
Provide Inventory Transaction Interface Service |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Manage Item Attachment |
Manage Item Catalog |
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Manage Item Global Search |
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Manage Trading Partner Item Reference |
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View Item |
||
View Item Organization Association |
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View Item Relationship |
||
Journal Import Program Duty |
Imports subledger journal entries into Oracle Fusion General Ledger. |
Run Import Journals Via Program Call |
Journal Posting Program Duty |
Posts subledger journal entries in Oracle Fusion General Ledger. |
Post Journal |
Manage Cost Organization Duty |
Manages cost organizations. |
Manage Cost Organization |
Manage Cost Period Duty |
Manages cost periods. |
Manage Cost Period |
Orchestration Order Inquiry Web Service Duty |
Provides access to Web services that extract order details from orchestration orders. |
Manage Order Details Web Service |
Payables Invoices Interface Duty |
Duty role to subscribe to costing service to interface invoice transactions to CMR |
Provide Payables Interface Service |
Payables and Cost Management Cost Transfer Duty |
Submits cost transfer program. |
Transfer Costs to Cost Management |
Project Cost Collection Duty |
Subscribes to costing service for collection of project costs from cost management. |
Provide Projects Cost Collection Service |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Provide Item Cost |
Receipt Accounting Duty |
Performs accounting for purchase order receipt accruals and expense deliveries. |
Adjust Receipt Accrual Balances |
Clear Receipt Accrual Balances |
||
Create Receipt Accounting Distributions |
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Create Uninvoiced Receipt Accruals |
||
Define Accrual Clearing |
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Manage Receipt Accounting Activities |
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Match Receipt Accruals |
||
Print Receipt Accrual Clearing Report |
||
Print Uninvoiced Receipts Report |
||
Review Receipt Accounting |
||
Review Receipt Accounting Distributions |
||
Run Accrual Reconciliation Report |
||
Submit Receipt Accounting |
||
Receiving Transactions Interface Duty |
Subscribes to costing service for interfacing receiving transactions to receipt accounting. |
Provide Receiving Transaction Interface Service |
Review Cost Distribution Duty |
Reviews cost distribution details. |
Review Cost Distribution |
Review Receipt Accounting Distributions Duty |
Reviews receipt accounting distributions. |
Review Receipt Accounting Distributions |
Subledger Accounting Duty |
Creates accounting for transactions, manual adjustments, third party merge events and accrual reversal entries. |
Create Subledger Journal Entry Batch |
Create Subledger Journal Entry Online |
||
Create Subledger Journal Entry for Third Party Merge |
||
Create Subledger Multiperiod and Accrual Reversal Entry |
||
Manage Subledger Journal Entry Manually |
||
Post Subledger Journal Entry to General Ledger |
||
Transfer Online Journal Entry to General Ledger |
||
Subledger Accounting Maintenance Duty |
Maintains transaction object diagnostics, imports and updates subledger balances, and manages subledger accounting class usage. |
Submit Accounting Event Diagnostic Report |
Update Subledger Accounting Balance |
||
Subledger Accounting Reporting Duty |
Runs all subledger accounting reports, and reviews journal entries. |
Review Subledger Journal Entry |
Submit Account Analysis Report |
||
Submit Journal Entries Report |
||
Submit Subledger Period Close Exceptions Report |
||
Submit Third Party Balances Report |
||
Transfer Inventory Transaction to Cost Management Duty |
Transfers inventory transactions to costing for processing. |
Transfer Inventory Transaction from Inventory to Costing |
Transfer Receiving Transaction to Cost Management Duty |
Transfers receiving transactions to costing for processing. |
Transfer Receiving Transactions from Receiving to Costing |
Data security policies and their enforcement across analytics application for the job role Cost Accountant
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
Accrual Clearing |
A Cost Accountant can manage accrual clearing for the business units for which they are authorized |
Role: Receipt Accounting Duty Privilege: Manage Accrual Clearing (Data) Resource: Business Unit |
|
Accrual Reconciliation |
A Cost Accountant can manage accrual reconciliation load for the business units for which they are authorized |
Role: Receipt Accounting Duty Privilege: Manage Accrual Reconciliation Load (Data) Resource: Business Unit |
|
COGS Event |
A Cost Accountant can manage cogs event for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage COGS Event (Data) Resource: COGS Event |
|
A Cost Accountant can view cogs event for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View COGS Event (Data) Resource: COGS Event |
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Cost Distribution |
A Cost Accountant can manage cost transaction for the cost organizations for which they are authorized |
Role: Review Cost Distribution Duty Privilege: Manage Cost Transaction (Data) Resource: Cost Distribution |
|
Cost Element |
A Cost Accountant can manage cost element for the reference data sets they administer |
Role: Cost Accounting Duty Privilege: Manage Cost Element (Data) Resource: Reference Data Set |
|
Role: Cost Management Administration Duty Privilege: Manage Cost Element (Data) Resource: Reference Data Set |
|||
A Cost Accountant can view cost element for the reference data sets they administer |
Role: Cost Accounting Inquiry Duty Privilege: View Cost Element (Data) Resource: Reference Data Set |
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Cost Organization |
A Cost Accountant can manage cost organization for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Cost Organization (Data) Resource: Cost Organization |
|
Role: Cost Management Administration Duty Privilege: Manage Cost Organization (Data) Resource: Cost Organization |
|||
A Cost Accountant can view cost organization for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Cost Organization (Data) Resource: Cost Organization |
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Cost Period |
A Cost Accountant can manage cost period for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Cost Period (Data) Resource: Cost Period |
|
A Cost Accountant can view cost period for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Cost Period (Data) Resource: Cost Period |
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Cost Processor Error |
A Cost Accountant can manage cost processor error for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Cost Processor Error (Data) Resource: Cost Processor Error |
|
Cost Profile |
A Cost Accountant can manage cost profile for the reference data sets they administer |
Role: Cost Accounting Duty Privilege: Manage Cost Profile (Data) Resource: Reference Data Set |
|
Role: Cost Management Administration Duty Privilege: Manage Cost Profile (Data) Resource: Reference Data Set |
|||
A Cost Accountant can view cost profile for the reference data sets they administer |
Role: Cost Accounting Inquiry Duty Privilege: View Cost Profile (Data) Resource: Reference Data Set |
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Role: Cost Management Administration Duty Privilege: View Cost Profile (Data) Resource: Reference Data Set |
|||
Cost Transaction |
A Cost Accountant can manage cost transaction for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Cost Transaction (Data) Resource: Cost Transaction |
|
A Cost Accountant can view cost transaction for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Cost Transaction (Data) Resource: Cost Transaction |
Fact: Costing - Inventory Valuation Dimension(s): Cost Org |
|
Cost Valuation Structure |
A Cost Accountant can manage cost valuation structure for the reference data sets they administer |
Role: Cost Accounting Duty Privilege: Manage Cost Valuation Structure (Data) Resource: Reference Data Set |
|
Role: Cost Management Administration Duty Privilege: Manage Cost Valuation Structure (Data) Resource: Reference Data Set |
|||
A Cost Accountant can view cost valuation structure for the reference data sets they administer |
Role: Cost Accounting Inquiry Duty Privilege: View Cost Valuation Structure (Data) Resource: Reference Data Set |
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Costed Onhand |
A Cost Accountant can manage costed on-hand for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Costed On-Hand (Data) Resource: Costed Onhand |
|
A Cost Accountant can view costed on-hand for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Costed On-Hand (Data) Resource: Costed Onhand |
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Costing Processor Parameter |
A Cost Accountant can create cost distribution for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Create Cost Distribution (Data) Resource: Costing Processor Parameter |
|
Customer Account |
A Cost Accountant can view customer account for all customer accounts in the enterprise |
Role: Customer Account Information Inquiry Duty Privilege: View Customer Account (Data) Resource: Customer Account |
|
Item Cost |
A Cost Accountant can manage item cost for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Item Cost (Data) Resource: Item Cost |
|
A Cost Accountant can view item cost for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Item Cost (Data) Resource: Item Cost |
Fact: Costing - Item Cost Dimension(s): Cost Org |
|
Item Cost Profile |
A Cost Accountant can manage item cost profile for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Item Cost Profile (Data) Resource: Item Cost Profile |
|
Role: Cost Management Administration Duty Privilege: Manage Item Cost Profile (Data) Resource: Item Cost Profile |
|||
A Cost Accountant can view item cost profile for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Item Cost Profile (Data) Resource: Item Cost Profile |
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Ledger |
A Cost Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized. |
Role: Subledger Accounting Duty Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
|
Role: Subledger Accounting Maintenance Duty Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
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Role: Subledger Accounting Reporting Duty Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
|||
Overhead Rule |
A Cost Accountant can manage overhead rule for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Overhead Rule (Data) Resource: Overhead Rule |
|
A Cost Accountant can view overhead rule for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Overhead Rule (Data) Resource: Overhead Rule |
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Role: Cost Management Administration Duty Privilege: View Overhead Rule (Data) Resource: Overhead Rule |
|||
Receipt Accounting |
A Cost Accountant can manage receipt accounting for the business units for which they are authorized |
Role: Receipt Accounting Duty Privilege: Manage Receipt Accounting (Data) Resource: Business Unit |
|
Receivables Invoice |
A Cost Accountant can manage receivables transactions for the business units for which they are authorized |
Role: COGS to Revenue Matching Duty Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
|
Receiving Distribution |
A Cost Accountant can review receipt accounting for the business units for which they are authorized |
Role: Receipt Accounting Duty Privilege: Review Receipt Accounting (Data) Resource: Business Unit |
|
Subledger Accounting Balance |
A Cost Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage |
Role: Subledger Accounting Maintenance Duty Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance |
|
Role: Subledger Accounting Reporting Duty Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance |
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Subledger Application |
A Cost Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application. |
Role: Subledger Accounting Duty Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
|
Role: Subledger Accounting Maintenance Duty Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
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Role: Subledger Accounting Reporting Duty Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
|||
Subledger Journal Entry |
A Cost Accountant 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 Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
|
Role: Subledger Accounting Reporting Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
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Subledger Source Transaction |
A Cost Accountant 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 Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
|
Role: Subledger Accounting Reporting Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
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Trading Community Org Address Email Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Cost Accountant 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 |
|
Trading Community Organization Address Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Cost Accountant 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 |
|
Trading Community Person Address Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Cost Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Valuation Unit |
A Cost Accountant can manage valuation unit for the cost organizations for which they are authorized |
Role: Cost Accounting Duty Privilege: Manage Valuation Unit (Data) Resource: Valuation Unit |
|
Role: Cost Management Administration Duty Privilege: Manage Valuation Unit (Data) Resource: Valuation Unit |
|||
A Cost Accountant can view valuation unit for the cost organizations for which they are authorized |
Role: Cost Accounting Inquiry Duty Privilege: View Valuation Unit (Data) Resource: Valuation Unit |
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role Cost Accountant
GRC Entitlement |
Conflicting GRC Entitlement |
---|---|
Enter Journal Entry |
Post Journal Entry |
Setup GL Daily Rates |
|
Setup GL Historical Rates |
|
Setup GL Rate Types |
|
Post Journal Entry |
Approve Invoices |
Approve Physical Adjustment |
|
Assets Depreciation |
|
Assets Workbench |
|
Capitalizing Assets |
|
Create Invoices |
|
Create Payments |
|
Create Purchase Orders |
|
Enter Customer Receipts |
|
Physical Inventory |
|
Release Sales Order |
|
Remittances |
|
Setup Assets |
|
Setup GL Chart of Accounts Mappings |
|
Setup GL Currencies |
|
Setup GL Daily Rates |
|
Setup GL Data Access Sets |
|
Setup GL Historical Rates |
|
Setup GL Journal Authorization Limits |
|
Setup GL Ledger Sets |
|
Setup GL Options |
|
Setup GL Rate Types |
|
Setup GL Statistical Units of Measure |
GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:
GRC Entitlement Type |
GRC Entitlement |
Duty Role |
Privilege |
---|---|---|---|
Privilege |
Post Journal Entry |
Post Journal |
|
Setup GL Daily Rates |
Maintain Daily Conversion Rate |
||
Setup GL Historical Rates |
Maintain Historical Conversion Rate |
||
Setup GL Rate Types |
Define Conversion Rate Type |
Fusion applications may include duties in the role hierarchy of a job or abstract role that are incompatible according to the segregation of duties policies.
Duty role conflicts for the job role Cost Accountant
Duty Role |
Conflicting Duty Role |
---|---|
Cost Accounting Duty |
Item Inquiry Duty |
Journal Posting Program Duty |
Daily Rates Administration Duty |
FSCM Load Interface Administration Duty |
|
Historical Rates Administration Duty |
Duty role conflict details for the job role Cost Accountant
Duty Role |
Privilege |
GRC Entitlement |
Conflicting Duty Role |
Conflicting Privilege |
Conflicting GRC Entitlement |
---|---|---|---|---|---|
Cost Accounting Duty |
Manage Item Costs |
Item Costing |
Item Inquiry Duty |
Manage Item Attachment |
Pick Release Goods |
Manage Item Catalog |
Pick Release Goods |
||||
Manage Item Global Search |
Pick Release Goods |
||||
Manage Trading Partner Item Reference |
Pick Release Goods |
||||
Journal Posting Program Duty |
Post Journal |
Post Journal Entry |
Daily Rates Administration Duty |
Maintain Daily Conversion Rate |
Setup GL Daily Rates |
Define Conversion Rate Type |
Setup GL Rate Types |
||||
FSCM Load Interface Administration Duty |
Load File to Interface |
Assets Workbench |
|||
Load Interface File for Import |
Assets Workbench |
||||
Transfer File |
Assets Workbench |
||||
Historical Rates Administration Duty |
Maintain Historical Conversion Rate |
Setup GL Historical Rates |
Identifies the person as an employee.
Duties assigned directly and indirectly to the abstract role Employee
Duty Role |
Description |
---|---|
Approval Notification Duty |
Grants access to view product specific notification content. |
Approve Transactions Duty |
Allows ability to approve transactions |
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring 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. |
Business Intelligence Consumer Duty |
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. |
CRMStageWrite |
Allows uploading CRM content to stage area on content server |
Chinese Accounts View Duty |
Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers. |
Create Social Group Duty |
Creates social groups. |
Employee Absence Recording Duty |
Manages absence records. This role is used by employees. |
Employee Enrollment Duty |
Manages employee enrollments. |
Expense Bank Account Management Duty |
Manages employee's bank accounts. |
Expense Entry Duty |
Creates and updates expense items and expense reports. |
Gallery Access Duty |
Grants access to the portrait and gallery search duties. |
Goal Management Worker Duty |
Goal Management Worker - inherited by Worker |
HCM Information Comparison Duty |
Compares workers, jobs, positions, and any combinations of these objects. |
Internal Contact Relationship Information Inquiry Duty |
Views trading community contact relationship data not created by partners. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
My Portrait Work Area Navigation Duty |
Grants navigation access to the my portrait work area. |
Negotiation Attachment Inquiry as Procurement Requester Duty |
Review supplier negotiation attachments as procurement requester. |
Negotiation Viewing as Procurement Requester Duty |
View a supplier negotiation and its details as a requester. |
Party Information Inquiry Duty |
Views trading community parties. |
Payables Invoice Inquiry Duty |
Views Oracle Fusion Payables invoices. |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Payroll Personal Payment Method Management Duty |
Manages payment methods used to pay a person and defines how the payments are split if multiple payment methods are specified. |
Payroll Personal Payment Method View Duty |
Views payment methods used to pay a person and how the payments are split if multiple payment methods are specified. |
Payroll View Payslip View Duty |
Views payslips. |
Performance Management Worker Duty |
Adds content to rate to performance document and evaluates self. |
Person Address Maintenance Duty |
Grants access to persons to manage their own address data. |
Person Gallery Work Area Navigation Duty |
Grants navigation access to the person gallery work area. |
Person Marital Status Maintenance Duty |
Grants access to a person to manage their own marital status and related data. |
Person Name Maintenance Duty |
Maintains persons' name related attributes. |
Person Name Maintenance Duty Obsolete |
Obsolete role. Do not use. |
Person National Identifier View Duty |
Grants access to persons to view national identifier. |
Personal Compensation Management Duty |
Manages contributions made toward savings and contribution type plans. |
Portrait Access Duty |
Grants access to the portrait maintenance and portrait view duties. |
Portrait Availability Duty |
Grants access to the availability card in the portrait, which includes schedule, absence, and accrual information. |
Portrait Benefits Duty |
Views benefits data for a worker in the portrait. |
Portrait Communication Methods Duty |
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. |
Portrait Compensation Duty |
Views compensation data for a worker in the portrait. |
Portrait Contact Duty |
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. |
Portrait Maintenance Duty |
Grants access to the portrait maintenance duties for the portrait cards. |
Portrait Personal and Employment Duty |
Grants access to a person's own personal and employment information in the portrait. |
Portrait View Duty |
Grants access to the portrait view duties for the portrait cards. |
Procurement Analysis Currency Preference |
This role is used to get the supported currencies in Procurement and Spend Analysis module. |
Public Person Selection Duty |
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. |
Purchase Order Attachment Inquiry as Procurement Requester Duty |
Review purchase order and referenced document attachments as a procurement requester. |
Purchase Order Attachment Management as Procurement Requester Duty |
Manage purchase order attachments as a procurement requester. |
Purchase Order Changes as Procurement Requester Duty |
Perform purchase order change management tasks as a procurement requester. |
Receiving Management Requester Duty |
Allows a requester in Oracle Fusion iProcurement to receive items, correct receipts, and return receipts. |
Requester Analysis Duty |
Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to |
Requisition Attachment Management Duty |
Manages attachments on requisitions. |
Requisition Business Unit Data Security |
This role is used for Requisition Business Unit data security in the data warehouse |
Requisition Self Service User Duty |
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. |
Requisition and Referenced Attachment Inquiry Duty |
Reviews attachments on requisitions. |
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Social Connection Worker Duty |
Performs all Oracle Fusion Social Connection employee duties. |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Social Group Participation Duty |
Participates in social groups. |
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Social Network Duty |
Participates in social networks. |
Supplier Bank Account Import Duty |
Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses. |
Talent Worker Duty |
Performs all talent management duties as an employee or contingent worker. |
Task Management Duty |
Manages transaction tasks. |
Total Compensation Statements Worker Duty |
Views generated total compensation statements for themselves. |
US Employee Portrait Gallery Duty |
Allows an employee within a US legal employer to access US specific tasks. |
View Batch Jobs Duty |
View ESS Batch Jobs in Scheduled Processes workarea. |
View Employment Information Duty |
Views employment information. |
View Secured Custom Help Duty |
Views custom help containing the security lookup value Secured. |
Worker Availability Viewing Duty |
Views workers' availability based on their work schedules. |
Worker Document Management Duty |
Grants access to persons to manage their own document data. |
Worker Duty |
Performs worker related tasks. |
Worker Gallery Access Duty |
Restricts access to private data in the portrait to workers themselves and HR specialists. |
Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Worker Information Sharing Duty |
Shares own employment information with line managers or external parties. |
Worker Onboarding Duty |
Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process. |
Worker Portrait Maintenance Duty |
Manages workers' addresses, e-mails, phones, and other personal information. |
Worker Processes Duty |
Grants access to persons to manage their own data including address, marital status, documents, onboarding processes, and information sharing. |
Worker Role Management Duty |
Manages worker roles. |
Worker Selection Duty |
Selects workers. |
Workforce Processes Work Area Navigation Duty |
Duty role that provides access to the Workforce Processes and Tasks work area |
Workforce Profile Worker Duty |
Performs workforce profile duties as an employee or contingent worker. |
Fusion applications ship the role memberships assuming you have deployed all offerings, options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" for that offering, option or feature in Authorization Policy Manager.
If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.
Roles inherited directly and indirectly by the abstract role Employee
Inherited roles by Offering, Option and Feature |
Product Management |
---|---|
All |
|
Attachments User |
+ |
CRMStageWrite |
|
Employee Absence Recording Duty |
|
Payroll Personal Payment Method Management Duty |
|
Payee Bank Account Management Duty |
|
Party Information Inquiry Duty |
|
Supplier Bank Account Import Duty |
|
Payroll Personal Payment Method View Duty |
|
Payee Bank Account Management Duty |
|
Party Information Inquiry Duty |
|
Supplier Bank Account Import Duty |
|
Payroll View Payslip View Duty |
|
Chinese Accounts View Duty |
|
Procurement Requester |
|
Business Intelligence Applications Worker |
|
Business Intelligence Applications Analysis Duty |
|
Negotiation Attachment Inquiry as Procurement Requester Duty |
|
Negotiation Viewing as Procurement Requester Duty |
|
Payables Invoice Inquiry Duty |
|
Party Information Inquiry Duty |
|
Public Person Selection Duty |
+ |
Purchase Order Attachment Inquiry as Procurement Requester Duty |
|
Purchase Order Attachment Management as Procurement Requester Duty |
|
Purchase Order Changes as Procurement Requester Duty |
|
Receiving Management Requester Duty |
|
Item Inquiry Duty |
|
Requester Analysis Duty |
|
Business Intelligence Authoring Duty |
|
Procurement Analysis Currency Preference |
|
Requisition Business Unit Data Security |
|
Requisition Attachment Management Duty |
|
Requisition Self Service User Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Party Information Inquiry Duty |
|
Requisition and Referenced Attachment Inquiry Duty |
|
Review Inbound Shipment Details Duty |
|
Item Inquiry Duty |
|
Review Receipt Summary Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Item Inquiry Duty |
|
Party Information Inquiry Duty |
|
Review Receiving Transaction History Duty |
|
Public Person Selection Duty |
+ |
Worker Duty |
+ |
Approval Notification Duty |
+ |
Approve Transactions Duty |
+ |
Business Intelligence Consumer Duty |
+ |
Employee Enrollment Duty |
|
Expense Entry Duty |
|
Business Intelligence Consumer Duty |
+ |
Expense Bank Account Management Duty |
|
Party Information Inquiry Duty |
|
Payee Bank Account Management Duty |
|
Party Information Inquiry Duty |
|
Supplier Bank Account Import Duty |
|
Gallery Access Duty |
|
Portrait Access Duty |
|
Portrait Maintenance Duty |
|
Portrait View Duty |
|
Portrait Availability Duty |
|
Portrait Compensation Duty |
|
Portrait Contact Duty |
|
Worker Gallery Search Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Party Information Inquiry Duty |
|
HCM Information Comparison Duty |
|
Public Person Selection Duty |
+ |
My Portrait Work Area Navigation Duty |
|
Person Gallery Work Area Navigation Duty |
|
Personal Compensation Management Duty |
|
Social Connection Worker Duty |
|
Social Group Participation Duty |
|
Create Social Group Duty |
|
Social Group Participation Core Duty |
|
Social Network Duty |
|
Social Network Core Duty |
|
Talent Worker Duty |
|
Goal Management Worker Duty |
|
Performance Management Worker Duty |
|
View Employment Information Duty |
|
Workforce Profile Worker Duty |
|
Total Compensation Statements Worker Duty |
|
View Batch Jobs Duty |
+ |
View Secured Custom Help Duty |
+ |
Worker Availability Viewing Duty |
|
Worker Gallery Access Duty |
|
Portrait Communication Methods Duty |
|
Worker Portrait Maintenance Duty |
|
Person National Identifier View Duty |
|
Portrait Benefits Duty |
|
Portrait Personal and Employment Duty |
|
Task Management Duty |
|
Worker Onboarding Duty |
|
Worker Processes Duty |
|
Chinese Accounts View Duty |
|
Person Address Maintenance Duty |
|
Person Marital Status Maintenance Duty |
|
Person Name Maintenance Duty |
|
Person Name Maintenance Duty Obsolete |
|
US Employee Portrait Gallery Duty |
|
Worker Document Management Duty |
|
Worker Information Sharing Duty |
|
Public Person Selection Duty |
+ |
Worker Role Management Duty |
+ |
Worker Selection Duty |
+ |
Workforce Processes Work Area Navigation Duty |
Privileges granted to duties of the abstract role Employee.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Approval Notification Duty |
Grants access to view product specific notification content. |
View Notification Details |
Approve Transactions Duty |
Allows ability to approve transactions |
Approve Transactions |
Chinese Accounts View Duty |
Allows an employee within a Chinese legal employer to view their PHF and social insurance account numbers. |
View Chinese PHF/SI Account Numbers |
Create Social Group Duty |
Creates social groups. |
Create Social Group |
Employee Absence Recording Duty |
Manages absence records. This role is used by employees. |
Manage Absence Records |
Employee Enrollment Duty |
Manages employee enrollments. |
Define Benefit Participant Enrollment Result |
Elect Benefits |
||
Maintain Plan Beneficiary Designation |
||
Maintain Primary Care Provider |
||
Review Benefit Participant Enrollment Result |
||
Expense Bank Account Management Duty |
Manages employee's bank accounts. |
Manage Bank Account for Expense Reimbursement |
Expense Entry Duty |
Creates and updates expense items and expense reports. |
Manage Expense Report |
Review Expense Reimbursement |
||
Goal Management Worker Duty |
Goal Management Worker - inherited by Worker |
Manage Performance Goal |
HCM Information Comparison Duty |
Compares workers, jobs, positions, and any combinations of these objects. |
Compare HCM Information |
Item Inquiry Duty |
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 |
||
My Portrait Work Area Navigation Duty |
Grants navigation access to the my portrait work area. |
Manage My Portrait Work Area |
Negotiation Viewing as Procurement Requester Duty |
View a supplier negotiation and its details as a requester. |
View Supplier Negotiation |
Payables Invoice Inquiry Duty |
Views Oracle Fusion Payables invoices. |
View Payables Invoice |
Payee Bank Account Management Duty |
Manages supplier bank accounts and other payment details. |
Manage External Payee Payment Details |
Manage Third Party Bank Account |
||
View Third Party Bank Account |
||
Payroll Personal Payment Method Management Duty |
Manages payment methods used to pay a person and defines how the payments are split if multiple payment methods are specified. |
Manage Personal Payment Method |
Payroll Personal Payment Method View Duty |
Views payment methods used to pay a person and how the payments are split if multiple payment methods are specified. |
Manage Personal Payment Method |
Payroll View Payslip View Duty |
Views payslips. |
View Payslip |
Performance Management Worker Duty |
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 |
||
Person Address Maintenance Duty |
Grants access to persons to manage their own address data. |
Change Person Address |
Person Gallery Work Area Navigation Duty |
Grants navigation access to the person gallery work area. |
View Person Gallery Work Area |
Person Marital Status Maintenance Duty |
Grants access to a person to manage their own marital status and related data. |
Change Person Marital Status |
Personal Compensation Management Duty |
Manages contributions made toward savings and contribution type plans. |
Manage Variable Compensation Allocation by Worker |
Purchase Order Changes as Procurement Requester Duty |
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 |
||
Receiving Management Requester Duty |
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 |
||
Requisition Self Service User Duty |
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 |
Create Requisition with Noncatalog Requests |
||
Create Requisition with One Time Location |
||
Manage Requisition |
||
View Requisition |
||
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Inbound Shipment Details |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Receipt Summary |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Review Receiving Transaction History |
Social Group Participation Core Duty |
Groups participation tasks available in Oracle Fusion Global Human Resources |
Manage Social Group |
Social Group Participation Duty |
Participates in social groups. |
Add Someone to Social Group |
Invite Someone to Social Group |
||
Link Social Group |
||
Unlink Social Group |
||
View Related Social Groups |
||
Social Network Core Duty |
Performs social network tasks in Oracle Fusion Global Human Resources |
Manage Social Bookmarks |
Social Network Duty |
Participates in social networks. |
Invite Social Connection |
Manage Kudos |
||
Manage Message Board |
||
Manage Social Connections |
||
Manage Social Self-descriptive Information |
||
View Activity Stream |
||
Supplier Bank Account Import Duty |
Allows access to import bank accounts and external payee information for suppliers, supplier sites, and supplier addresses. |
Import Supplier Bank Accounts |
Total Compensation Statements Worker Duty |
Views generated total compensation statements for themselves. |
View Total Compensation Statement Already Generated |
US Employee Portrait Gallery Duty |
Allows an employee within a US legal employer to access US specific tasks. |
Update US W-4 |
View US End of Year Tax Form |
||
View Batch Jobs Duty |
View ESS Batch Jobs in Scheduled Processes workarea. |
Manage Scheduled Processes Work Area |
View Batch Jobs |
||
Worker Document Management Duty |
Grants access to persons to manage their own document data. |
Manage Person Documentation |
Worker Duty |
Performs worker related tasks. |
Manage My Portrait Work Area |
Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Search Worker |
View Nonworker Portrait |
||
View Person Gallery Work Area |
||
View Worker Portrait |
||
Worker Information Sharing Duty |
Shares own employment information with line managers or external parties. |
Share Worker Information |
Worker Onboarding Duty |
Duty role that permits newly hired workers to complete the onboarding tasks associated with an onboarding process. |
Complete Onboarding |
Review Assignment |
||
Review Compensation |
||
Review Roles |
||
Verify Personal Information |
||
View Welcome Information |
||
Worker Portrait Maintenance Duty |
Manages workers' addresses, e-mails, phones, and other personal information. |
Print Worker Portrait |
Worker Role Management Duty |
Manages worker roles. |
Self Request Roles |
View Own Account Details |
||
Workforce Processes Work Area Navigation Duty |
Duty role that provides access to the Workforce Processes and Tasks work area |
Manage Workforce Processes Work Area |
Workforce Profile Worker Duty |
Performs workforce profile duties as an employee or contingent worker. |
Define Talent Profile |
Define Talent Profile Item |
||
Manage Model Talent Profile |
||
Manage Person Talent Profile |
||
Manage Talent Profile Interest List |
||
Match Talent Profile |
||
Update Talent Profile Item |
||
View Talent Profile |
Data security policies and their enforcement across analytics application for the abstract role Employee
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
Activities and Interests |
An Employee can view activities and interests for themselves |
Role: Social Network Core Duty Privilege: View Activities and Interests (Data) Resource: Activities and Interests |
|
Activity Stream |
An Employee can view activity stream for themselves |
Role: Social Network Duty Privilege: View Activity Stream (Data) Resource: Activity Stream |
|
Application Attachment |
An Employee 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 Employee 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 Employee 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 Employee 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 |
||
Application Reference Territory |
An Employee can choose application reference territory for countries in their country security profile |
Role: Person Marital Status Maintenance Duty Privilege: Choose Application Reference Territory (Data) Resource: Application Reference Territory |
|
Beneficiary Organization |
An Employee can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Beneficiary Organization |
|
Benefit Authorization |
An Employee can view benefit authorization for themselves |
Role: Employee Enrollment Duty Privilege: View Benefit Authorization (Data) Resource: Benefit Authorization |
|
Benefit Covered Dependent |
An Employee can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Benefit Covered Dependent |
|
Benefit Participant Enrollment Action |
An Employee can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Benefit Participant Enrollment Action |
|
Benefit Participant Enrollment Result |
An Employee can review benefit participant enrollment result for themselves |
Role: Employee Enrollment Duty Privilege: Review Benefit Participant Enrollment Result (Data) Resource: Benefit Participant Enrollment Result |
|
An Employee can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Benefit Participant Enrollment Result |
||
Benefit Participant Rate |
An Employee can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Benefit Participant Rate |
|
Benefit Relation |
An Employee can manage benefit relation for themselves |
Role: Employee Enrollment Duty Privilege: Manage Benefit Relation (Data) Resource: Benefit Relation |
|
Bookmark |
An Employee can view bookmark for themselves |
Role: Social Network Core Duty Privilege: View Bookmark (Data) Resource: Bookmark |
|
Corporate Card Transaction Dispute Note |
An Employee can manage expense for themselves |
Role: Expense Entry Duty Privilege: Manage Expense (Data) Resource: Corporate Card Transaction Dispute Note |
|
Expense |
An Employee can manage expense for themselves |
Role: Expense Entry Duty Privilege: Manage Expense (Data) Resource: Expense |
|
Expense Report |
An Employee can manage expense report for themselves |
Role: Expense Entry Duty Privilege: Manage Expense Report (Data) Resource: Expense Report |
|
HR Job |
An Employee can choose hr job for jobs in their job security profile |
Role: HCM Information Comparison Duty Privilege: Choose HR Job (Data) Resource: HR Job |
|
Help Topic |
An Employee can view secured custom help content for all secured help content they are authorized |
Role: View Secured Custom Help Duty Privilege: View Secured Custom Help Content Resource: Help Topic |
|
Item |
An Employee can maintain item asset maintenance group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Asset Maintenance Group (Data) Resource: Item |
|
An Employee can maintain item attribute for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Attribute (Data) Resource: Item |
||
An Employee can maintain item basic for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Basic (Data) Resource: Item |
||
An Employee can maintain item costing group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Costing Group (Data) Resource: Item |
||
An Employee can maintain item general planning group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item General Planning Group (Data) Resource: Item |
||
An Employee can maintain item inventory group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Inventory Group (Data) Resource: Item |
||
An Employee can maintain item invoicing group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Invoicing Group (Data) Resource: Item |
||
An Employee can maintain item lead times group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Lead Times Group (Data) Resource: Item |
||
An Employee can maintain item mrp and mps group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item MRP and MPS Group (Data) Resource: Item |
||
An Employee can maintain item order management group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Order Management Group (Data) Resource: Item |
||
An Employee can maintain item pack for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Pack (Data) Resource: Item |
||
An Employee can maintain item people for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item People (Data) Resource: Item |
||
An Employee can maintain item physical group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Physical Group (Data) Resource: Item |
||
An Employee can maintain item primary group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Primary Group (Data) Resource: Item |
||
An Employee can maintain item process manufacturing group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Process Manufacturing Group (Data) Resource: Item |
||
An Employee can maintain item purchasing group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Purchasing Group (Data) Resource: Item |
||
An Employee can maintain item receiving group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Receiving Group (Data) Resource: Item |
||
An Employee can maintain item revision for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Revision (Data) Resource: Item |
||
An Employee can maintain item service group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Service Group (Data) Resource: Item |
||
An Employee can maintain item structure for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Structure (Data) Resource: Item |
||
An Employee can maintain item structure group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Structure Group (Data) Resource: Item |
||
An Employee can maintain item web option group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Web Option Group (Data) Resource: Item |
||
An Employee can maintain item work in process group for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: Maintain Item Work in Process Group (Data) Resource: Item |
||
An Employee can view item attribute for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: View Item Attribute (Data) Resource: Item |
||
An Employee can view item basic for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: View Item Basic (Data) Resource: Item |
||
An Employee can view item pack for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: View Item Pack (Data) Resource: Item |
||
An Employee can view item structure for the items they have access to in item and inventory organizations |
Role: Worker Duty Privilege: View Item Structure (Data) Resource: Item |
||
Kudos |
An Employee can view kudos for themselves |
Role: Social Network Duty Privilege: View Kudos (Data) Resource: Kudos |
|
Message Board |
An Employee can view message board for themselves |
Role: Social Network Duty Privilege: View Message Board (Data) Resource: Message Board |
|
Network Activities |
An Employee can view network activities for themselves |
Role: Social Network Duty Privilege: View Network Activities (Data) Resource: Network Activities |
|
Payroll Personal Deduction |
An Employee can update US W-4 for themselves if they are employed by a US legal employer |
Role: US Employee Portrait Gallery Duty Privilege: Update US W-4 (Data) Resource: Payroll Personal Deduction |
|
An Employee can view chinese accounts for themselves if they are employed by a chinese legal employer |
Role: Chinese Accounts View Duty Privilege: View Chinese Accounts (Data) Resource: Payroll Personal Deduction |
||
Payroll Relationship |
An Employee can manage payroll person process results for themselves |
Role: Payroll View Payslip View Duty Privilege: Manage Payroll Person Process Results (Data) Resource: Payroll Relationship |
|
An Employee can manage payroll relationship for themselves |
Role: Payroll Personal Payment Method Management Duty Privilege: Manage Payroll Relationship (Data) Resource: Payroll Relationship |
||
An Employee can view payroll relationship for themselves |
Role: Payroll Personal Payment Method View Duty Privilege: View Payroll Relationship (Data) Resource: Payroll Relationship |
||
Person |
An Employee can change person address for themselves |
Role: Person Address Maintenance Duty Privilege: Change Person Address (Data) Resource: Person |
|
An Employee can change person marital status for themselves |
Role: Person Marital Status Maintenance Duty Privilege: Change Person Marital Status (Data) Resource: Person |
||
An Employee can manage worker public portrait for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Worker Public Portrait (Data) Resource: Person |
||
An Employee can print worker portrait for themselves |
Role: Portrait Maintenance Duty Privilege: Print Worker Portrait (Data) Resource: Person |
||
An Employee can share worker information for themselves |
Role: Worker Information Sharing Duty Privilege: Share Worker Information (Data) Resource: Person |
||
An Employee can view worker availability portrait card for themselves |
Role: Portrait Availability Duty Privilege: View Worker Availability Portrait Card (Data) Resource: Person |
||
An Employee can view worker personal and employment portrait card for themselves |
Role: Portrait Personal and Employment Duty Privilege: View Worker Personal and Employment Portrait Card (Data) Resource: Person |
||
Person Address |
An Employee can manage person private address details for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Private Address Details (Data) Resource: Person Address |
|
Person Assignment |
An Employee can view person assignment for persons and assignments in their person and assignment security profile |
Role: View Employment Information Duty Privilege: View Person Assignment (Data) Resource: Person Assignment |
|
Person Communication Method |
An Employee can manage person communication method for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Communication Method (Data) Resource: Person Communication Method |
|
An Employee can view person communication method for private communication methods granted to the user for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Communication Method (Data) Resource: Person Communication Method |
||
Person Contact Relationship |
An Employee can manage person contact details for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Contact Details (Data) Resource: Person Contact Relationship |
|
An Employee can manage person private contact details for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Private Contact Details (Data) Resource: Person Contact Relationship |
||
Person Documentation |
An Employee can manage person documentation for document types in their document types security profile for themselves |
Role: Worker Document Management Duty Privilege: Manage Person Documentation (Data) Resource: Person Documentation |
|
Person Email |
An Employee can manage person email for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Email (Data) Resource: Person Email |
|
An Employee can view person email for work e-mail addresses and private e-mail addresses granted to the user for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Email (Data) Resource: Person Email |
||
Person Image |
An Employee can manage person image for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Image (Data) Resource: Person Image |
|
An Employee can view person image for public images for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Image (Data) Resource: Person Image |
||
Person Life Event |
An Employee can manage person life event for themselves |
Role: Employee Enrollment Duty Privilege: Manage Person Life Event (Data) Resource: Person Life Event |
|
Person Name |
An Employee can change person name for themselves |
Role: Person Name Maintenance Duty Privilege: Change Person Name (Data) Resource: Person Name |
|
Person National Identifier |
An Employee can view person national identifier for themselves |
Role: Person National Identifier View Duty Privilege: View Person National Identifier (Data) Resource: Person National Identifier |
|
Person Phone |
An Employee can manage person phone for themselves |
Role: Worker Portrait Maintenance Duty Privilege: Manage Person Phone (Data) Resource: Person Phone |
|
An Employee can view person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile |
Role: Portrait Communication Methods Duty Privilege: View Person Phone (Data) Resource: Person Phone |
||
Personal Payment Method |
An Employee can manage payroll relationship for legislative data groups in their legislative data group security profile |
Role: Payroll Personal Payment Method Management Duty Privilege: Manage Payroll Relationship (Data) Resource: Personal Payment Method |
|
An Employee can view payroll relationship for legislative data groups in their legislative data group security profile |
Role: Payroll Personal Payment Method View Duty Privilege: View Payroll Relationship (Data) Resource: Personal Payment Method |
||
Plan Beneficiary Designation |
An Employee can view worker benefits portrait card for themselves |
Role: Portrait Benefits Duty Privilege: View Worker Benefits Portrait Card (Data) Resource: Plan Beneficiary Designation |
|
Portrait Private Note |
An Employee can manage portrait private note for themselves |
Role: Worker Processes Duty Privilege: Manage Portrait Private Note (Data) Resource: Portrait Private Note |
|
Position |
An Employee can choose position for positions in their position security profile |
Role: HCM Information Comparison Duty Privilege: Choose Position (Data) Resource: Position |
|
Primary Care Provider |
An Employee can define plan primary care provider for themselves |
Role: Employee Enrollment Duty Privilege: Define Plan Primary Care Provider (Data) Resource: Primary Care Provider |
|
Public Person |
An Employee 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 Employee can compare hcm information for themselves |
Role: HCM Information Comparison Duty Privilege: Compare HCM Information Resource: Public Person |
||
An Employee can search person deferred for persons and assignments in their person and assignment security profile |
Role: Worker Gallery Search Duty Privilege: Search Person Deferred (Data) Resource: Public Person |
||
An Employee can view worker contact portrait card for themselves |
Role: Portrait Contact Duty Privilege: View Worker Contact Portrait Card (Data) Resource: Public Person |
||
Requisition |
An Employee can manage requisition for themselves for the business units for which they are authorized |
Role: Requisition Self Service User Duty Privilege: Manage Requisition (Data) Resource: Business Unit |
|
An Employee can manage requisition for themselves for the financial business unit associated with their primary assignment |
Role: Requisition Self Service User Duty Privilege: Manage Requisition (Data) Resource: Business Unit |
||
Salary |
An Employee can view salary details for themselves |
Role: Personal Compensation Management Duty Privilege: View Salary Details (Data) Resource: Salary |
|
An Employee can view worker compensation portrait card for themselves |
Role: Portrait Compensation Duty Privilege: View Worker Compensation Portrait Card (Data) Resource: Salary |
||
Social Connection |
An Employee can view social connection for themselves |
Role: Social Network Duty Privilege: View Social Connection (Data) Resource: Social Connection |
|
Social Group |
An Employee can view social group for themselves |
Role: Social Group Participation Duty Privilege: View Social Group (Data) Resource: Social Group |
|
Social Profile |
An Employee can view social profile for themselves |
Role: Social Network Duty Privilege: View Social Profile (Data) Resource: Social Profile |
|
Talent Profile |
An Employee can match talent profile person for themselves |
Role: Workforce Profile Worker Duty Privilege: Match Talent Profile Person (Data) Resource: Talent Profile |
|
An Employee can view talent profile model for jobs in their job security profile |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Model (Data) Resource: Talent Profile |
||
An Employee can view talent profile person for themselves |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Person (Data) Resource: Talent Profile |
||
Talent Profile Item |
An Employee can view talent profile item worker for themselves |
Role: Workforce Profile Worker Duty Privilege: View Talent Profile Item Worker (Data) Resource: Talent Profile Item |
|
Task |
An Employee can manage tasks for themselves |
Role: Task Management Duty Privilege: Manage Tasks (Data) Resource: Task |
|
Total Compensation Statement |
An Employee can view total compensation statement already generated for themselves |
Role: Total Compensation Statements Worker Duty Privilege: View Total Compensation Statement Already Generated (Data) Resource: Total Compensation Statement |
|
Trading Community Org Address Email Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
An Employee 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 |
|
Trading Community Organization Address Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
An Employee 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 |
|
Trading Community Person Address Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
An Employee can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
An Employee 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 |
|
User Roles |
An Employee can self request roles for themselves |
Role: Worker Role Management Duty Privilege: Self Request Roles (Data) Resource: User Roles |
|
An Employee can view own account details for themselves |
Role: Worker Role Management Duty Privilege: View Own Account Details (Data) Resource: User Roles |
||
Variable Compensation Allocation |
An Employee can manage variable compensation allocation by worker for themselves |
Role: Personal Compensation Management Duty Privilege: Manage Variable Compensation Allocation by Worker (Data) Resource: Variable Compensation Allocation |
|
Worker |
An Employee can choose worker for people and assignments in their person and assignment security profile |
Role: Worker Selection Duty Privilege: Choose Worker (Data) Resource: Worker |
|
An Employee can compare worker employment information for themselves |
Role: HCM Information Comparison Duty Privilege: Compare Worker Employment Information (Data) Resource: Worker |
||
An Employee can review worker availability for themselves |
Role: Worker Availability Viewing Duty Privilege: Review Worker Availability (Data) Resource: Worker |
||
An Employee can view absence balance for themselves |
Role: Employee Absence Recording Duty Privilege: View Absence Balance (Data) Resource: Worker |
||
Worker Absence |
An Employee can manage absence records for themselves |
Role: Employee Absence Recording Duty Privilege: Manage Absence Records (Data) Resource: Worker Absence |
Manages activities in the warehouse such as managing inventory transactions, planning inventory replenishment and managing cycle and physical inventory counts.
Duties assigned directly and indirectly to the job role Inventory Manager
Duty Role |
Description |
---|---|
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring 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. |
Enter Transaction Cost Duty |
Creates transaction costs. |
Facility Schedule Management Duty |
Duty role for managing facility schedules. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
HCM Location Selection Duty |
Filters the location list of values for Financials, Talent Management, Procurement, Shipping Execution, and Inventory based on the user's location security profile. |
Inventory ABC Analysis Duty |
Manages ABC analysis activities including definition of classes, assignment groups, and classification sets. |
Inventory Administration Duty |
Configures all setup-related activities for inventory management. |
Inventory Balances Management Duty |
Manages and reviews inventory balances. |
Inventory Count Management Duty |
Manages cycle count and physical count-related activities including the creation, approval, and rejection of cycle and physical counts. |
Inventory Cycle Count Data Security |
This role is used for Inventory Cycle Count data security in the data warehouse |
Inventory Management Analysis Duty |
############################################################################################################################################################################################################################################################### |
Inventory On Hand Quantity Data Security |
This role is used for Inventory On Hand Quantity data security in the data warehouse |
Inventory Organization Management Duty |
Configures inventory organizations and related parameters. |
Inventory Receiving Receipt Data Security |
This role is used for Inventory Receiving Receipt data security in the data warehouse |
Inventory Replenishment Management Duty |
Manages inventory replenishment activities including calculating safety stock, defining reorder points, and establishing demand forecasts. |
Inventory Reservation Management Web Service Duty |
Manages reservation Web service. Management tasks include creating, editing, and deleting of reservations." |
Inventory Transaction Analysis Duty |
Analyzes Inventory transactional information |
Inventory Transaction Data Security |
This role is used for Inventory Transaction data security in the data warehouse |
Inventory Transaction Management Duty |
Manages inventory transactions. Tasks include managing reservations and picks, editing pending transactions, and submitting transaction-related processes. |
Inventory Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Location Management Duty |
Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile. |
Material Planner Management Duty |
Manages the definition and maintenance of material planners. |
Party Information Inquiry Duty |
Views trading community parties. |
Personal Contact Information Inquiry Duty |
Views personal contact information such as home phone, home address, and personal e-mail. |
Personal Identifier Inquiry Duty |
Views social security number, tax registration identification numbers, and other personal identifiers. |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Public Person Selection Duty |
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. |
Subinventory and Locator Management Duty |
Configures subinventories and locators to identify material storage locations for items within an inventory organization. |
Supply Chain Analysis Currency Preference |
This role is used to get the supported currencies in Supply Chain and Order Management Analysis module. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
Transactional Analysis Duty |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users |
Unit of Measure Management Duty |
Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions. |
Warehouse Transaction Maintenance Duty |
Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts. |
Warehouse Transaction Operation Duty |
Performs inventory transactions within the warehouse. |
Roles inherited directly and indirectly by the job role Inventory Manager
Inherited Roles |
---|
Inventory Manager Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Inventory Administration Duty Facility Schedule Management Duty Functional Setups Duty Inventory ABC Analysis Duty Functional Setups Duty Item Inquiry Duty Inventory Organization Management Duty Functional Setups Duty Inventory Transaction Sources and Types Management Duty Functional Setups Duty Item Inquiry Duty Location Management Duty HCM Location Selection Duty Party Information Inquiry Duty Subinventory and Locator Management Duty Functional Setups Duty Item Inquiry Duty Party Information Inquiry Duty Unit of Measure Management Duty Functional Setups Duty Item Inquiry Duty Inventory Balances Management Duty Item Inquiry Duty Party Information Inquiry Duty Inventory Count Management Duty Item Inquiry Duty Public Person Selection Duty Inventory Management Analysis Duty Business Intelligence Authoring Duty Inventory Cycle Count Data Security Inventory On Hand Quantity Data Security Inventory Receiving Receipt Data Security Inventory Transaction Data Security Supply Chain Analysis Currency Preference Inventory Replenishment Management Duty Item Inquiry Duty Provide Item Cost Duty Inventory Transaction Analysis Duty Business Intelligence Authoring Duty Inventory Transaction Management Duty Inventory Reservation Management Web Service Duty Item Inquiry Duty Party Information Inquiry Duty Material Planner Management Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Public Person Selection Duty Transactional Business Intelligence Worker Transactional Analysis Duty Warehouse Transaction Operation Duty Enter Transaction Cost Duty Item Inquiry Duty Party Information Inquiry Duty Warehouse Transaction Maintenance Duty Public Person Selection Duty |
Privileges granted to duties of the job role Inventory Manager.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Enter Transaction Cost Duty |
Creates transaction costs. |
Enter Transaction Cost |
Facility Schedule Management Duty |
Duty role for managing facility schedules. |
Manage Schedule Exception For Facility |
Manage Schedule For Facility |
||
Manage Shift For Facility |
||
Manage Workday Pattern For Facility |
||
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Review Applications Offering |
||
Review Setups Functional User Overview |
||
Setup and Maintain Applications |
||
Inventory ABC Analysis Duty |
Manages ABC analysis activities including definition of classes, assignment groups, and classification sets. |
Create ABC Classification Set |
Manage ABC Assignment Group |
||
Manage ABC Classification |
||
Perform ABC Assignment |
||
Purge ABC Assignment Group |
||
Purge ABC Classification Set |
||
Inventory Administration Duty |
Configures all setup-related activities for inventory management. |
Manage Interorganization Parameter |
Manage Inventory Account Alias |
||
Manage Inventory Status |
||
Manage Inventory Transaction Reason |
||
Manage Item Lot Expiration Action |
||
Manage Item Lot Grade |
||
Manage Item Lot and Serial Attributes Mapping |
||
Manage Item Transaction Defaults |
||
Manage Picking Grouping Rule |
||
Manage Picking Rule |
||
Manage Picking Rule Assignments |
||
Inventory Balances Management Duty |
Manages and reviews inventory balances. |
Edit On-Hand Lot Grade |
Manage On-Hand Material Status |
||
Monitor Inventory Work Area |
||
Print Material Status Where Used Report |
||
Request On-Hand Item Issue |
||
Request On-Hand Subinventory Transfer |
||
Inventory Count Management Duty |
Manages cycle count and physical count-related activities including the creation, approval, and rejection of cycle and physical counts. |
Approve Cycle Count Sequences |
Approve Physical Adjustment |
||
Create Cycle Count |
||
Create Cycle Count Manual Schedules |
||
Export Cycle Count Sequences to Interface |
||
Generate Cycle Count Schedules |
||
Generate Cycle Count Sequence |
||
Generate Physical Inventory Snapshot |
||
Generate Physical Inventory Tag |
||
Import Cycle Count Sequences |
||
Manage Count Sequence To Approve |
||
Manage Cycle Count |
||
Manage Physical Inventory |
||
Monitor Counts Work Area |
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Perform Full Cycle Count |
||
Post Physical Inventory Adjustments |
||
Print Cycle Count Listing Report |
||
Print Physical Inventory Reports |
||
Purge Cycle Count |
||
Purge Cycle Count Interface Records |
||
Purge Physical Inventory |
||
Record Cycle Count Sequence |
||
Record Physical Inventory Tags |
||
Record Preapproved Cycle Count Sequences |
||
Review Cycle Count Interface Records |
||
Inventory Organization Management Duty |
Configures inventory organizations and related parameters. |
Manage Inventory Organization |
Inventory Replenishment Management Duty |
Manages inventory replenishment activities including calculating safety stock, defining reorder points, and establishing demand forecasts. |
Monitor Inventory Work Area |
Print Min-Max Planning Report |
||
Print Movement Request Pick Slip Report |
||
Inventory Reservation Management Web Service Duty |
Manages reservation Web service. Management tasks include creating, editing, and deleting of reservations." |
Manage Inventory Reservation Web Service |
Inventory Transaction Management Duty |
Manages inventory transactions. Tasks include managing reservations and picks, editing pending transactions, and submitting transaction-related processes. |
Create Inventory Transaction Process |
Manage Inventory Reservation Interface |
||
Manage Inventory Reservation Interface Process |
||
Manage Inventory Reservation and Picks |
||
Manage Pending Inventory Transaction |
||
Monitor Inventory Work Area |
||
Print Movement Request Pick Slip Report |
||
Submit Inventory Transaction Process |
||
Inventory Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Manage Inventory Transaction Sources and Types |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Manage Item Attachment |
Manage Item Catalog |
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Manage Item Global Search |
||
Manage Trading Partner Item Reference |
||
View Item |
||
View Item Organization Association |
||
View Item Relationship |
||
Location Management Duty |
Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile. |
Manage Location |
Material Planner Management Duty |
Manages the definition and maintenance of material planners. |
Manage Material Planner |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Provide Item Cost |
Subinventory and Locator Management Duty |
Configures subinventories and locators to identify material storage locations for items within an inventory organization. |
Manage Subinventory and Locator |
Unit of Measure Management Duty |
Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions. |
Manage Unit of Measure |
Review Unit of Measure Conversion |
||
Warehouse Transaction Maintenance Duty |
Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts. |
Create Interorganization Transfer |
Create Miscellaneous Transaction |
||
Create Subinventory Transfer |
||
Generate Item Serial Number |
||
Manage Inventory Movement Request |
||
Manage Item Lot and Item Serial Number |
||
Manage On-Hand Quantity |
||
Monitor Counts Work Area |
||
Monitor Inventory Work Area |
||
Record Cycle Count Sequence |
||
Record Physical Inventory Tags |
||
Review Completed Inventory Transaction |
||
Review Pending Inventory Transaction |
||
Search Inventory Reservation and Picks |
Data security policies and their enforcement across analytics application for the job role Inventory Manager
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
ABC Assignment Group |
An Inventory Manager can manage abc assignment group for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Assignment Group (Data) Resource: Inventory Organization Parameter |
|
ABC Class |
An Inventory Manager can manage abc class for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Class (Data) Resource: Inventory Organization Parameter |
|
ABC Classification Set Header |
An Inventory Manager can manage abc classification set header for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Classification Set Header (Data) Resource: Inventory Organization Parameter |
|
Cycle Count |
An Inventory Manager can manage cycle count for the inventory organizations in which they can operate |
Role: Inventory Count Management Duty Privilege: Manage Cycle Count (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Cycle Count (Data) Resource: Inventory Organization Parameter |
|||
Expected Supply |
An Inventory Manager can manage expected supply for the inventory organizations in which they can operate |
Role: Inventory Balances Management Duty Privilege: Manage Expected Supply (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Balances Dimension(s): Inventory Org |
Interorganization Parameter |
An Inventory Manager can manage interorganization parameter for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Interorganization Parameter (Data) Resource: Inventory Organization Parameter |
|
Inventory Account Alias |
An Inventory Manager can manage inventory account alias for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Inventory Account Alias (Data) Resource: Inventory Organization Parameter |
|
Inventory Locator |
An Inventory Manager can manage inventory locator for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Inventory Locator (Data) Resource: Inventory Organization Parameter |
|
Inventory Movement Request |
An Inventory Manager can manage inventory movement request for the inventory organizations in which they can operate |
Role: Inventory Replenishment Management Duty Privilege: Manage Inventory Movement Request (Data) Resource: Inventory Organization Parameter |
|
Role: Inventory Transaction Management Duty Privilege: Manage Inventory Movement Request (Data) Resource: Inventory Organization Parameter |
|||
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Movement Request (Data) Resource: Inventory Organization Parameter |
|||
Inventory Movement Rule Selection Criterion |
An Inventory Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Inventory Movement Rule Selection Criterion (Data) Resource: Inventory Organization Parameter |
|
Inventory Organization Parameter |
An Inventory Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate |
Role: Inventory Organization Management Duty Privilege: Manage Item and Inventory Organization Parameter (Data) Resource: Inventory Organization Parameter |
|
Inventory Reservation |
An Inventory Manager can manage inventory reservation for the inventory organizations in which they can operate |
Role: Inventory Transaction Management Duty Privilege: Manage Inventory Reservation (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Reservation (Data) Resource: Inventory Organization Parameter |
|||
Inventory Transaction |
An Inventory Manager can manage inventory transaction for the inventory organizations in which they can operate |
Role: Inventory Transaction Management Duty Privilege: Manage Inventory Transaction (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Cycle Count Dimension(s): Inventory Org |
Fact: Inventory - Transactions Dimension(s): Inventory Org |
|||
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Transaction (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Cycle Count Dimension(s): Inventory Org |
||
Fact: Inventory - Transactions Dimension(s): Inventory Org |
|||
Item Locator |
An Inventory Manager can manage item locator for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Item Locator (Data) Resource: Inventory Organization Parameter |
|
Item Lot |
An Inventory Manager can manage item lot and item serial for the inventory organizations in which they can operate |
Role: Inventory Transaction Management Duty Privilege: Manage Item Lot and Item Serial (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Item Lot and Item Serial (Data) Resource: Inventory Organization Parameter |
|||
Item Lot and Serial Attributes Mapping |
An Inventory Manager can manage item lot and serial attributes mapping for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Item Lot and Serial Attributes Mapping (Data) Resource: Inventory Organization Parameter |
|
Item Serial |
An Inventory Manager can manage item lot and item serial for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Item Lot and Item Serial (Data) Resource: Inventory Organization Parameter |
|
Item Subinventory |
An Inventory Manager can manage item subinventory for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Item Subinventory (Data) Resource: Inventory Organization Parameter |
|
Location |
An Inventory Manager can choose location for locations in their location security profile |
Role: HCM Location Selection Duty Privilege: Choose Location (Data) Resource: Location |
|
An Inventory Manager can manage location for all reference data sets in the enterprise |
Role: Location Management Duty Privilege: Manage Location (Data) Resource: Location |
||
An Inventory Manager can manage location for locations in their location security profile |
Role: Location Management Duty Privilege: Manage Location (Data) Resource: Location |
||
Onhand Quantity |
An Inventory Manager can manage on-hand quantity for the inventory organizations in which they can operate |
Role: Inventory Balances Management Duty Privilege: Manage On-Hand Quantity (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Balances Dimension(s): Inventory Org |
Role: Warehouse Transaction Operation Duty Privilege: Manage On-Hand Quantity (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Balances Dimension(s): Inventory Org |
||
Pending Inventory Transaction |
An Inventory Manager can manage pending inventory transaction for the inventory organizations in which they can operate |
Role: Inventory Transaction Management Duty Privilege: Manage Pending Inventory Transaction (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Pending Inventory Transaction (Data) Resource: Inventory Organization Parameter |
|||
Physical Inventory |
An Inventory Manager can manage physical inventory for the inventory organizations in which they can operate |
Role: Inventory Count Management Duty Privilege: Manage Physical Inventory (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Physical Inventory (Data) Resource: Inventory Organization Parameter |
|||
Public Person |
An Inventory 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 |
|
Subinventory |
An Inventory Manager can manage subinventory for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Subinventory (Data) Resource: Inventory Organization Parameter |
|
Trading Community Org Address Email Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
An Inventory 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 |
|
Trading Community Organization Address Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
An Inventory 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 |
|
Trading Community Person Address Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
An Inventory Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Unit of Measure |
An Inventory Manager can manage unit of measure for the inventory organizations in which they can operate |
Role: Unit of Measure Management Duty Privilege: Manage Unit of Measure (Data) Resource: Inventory Organization Parameter |
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role Inventory Manager
GRC Entitlement |
Conflicting GRC Entitlement |
---|---|
Approve Cycle Count Sequences |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Approve Physical Adjustment |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Create Cycle Count |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Create Interorganization Transfer |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Create Items |
Approve Cycle Count Sequences |
Create Cycle Count |
|
Create Interorganization Transfer |
|
Create Subinventory Transfer |
|
Cycle Counting |
|
Inventory Transactions |
|
Cycle Counting |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Enter Journal Entry |
Approve Physical Adjustment |
Physical Inventory |
|
Inventory Transactions |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Maintain Item Master File |
Approve Cycle Count Sequences |
Create Cycle Count |
|
Create Interorganization Transfer |
|
Create Subinventory Transfer |
|
Physical Inventory |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Post Journal Entry |
Approve Physical Adjustment |
Physical Inventory |
GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:
GRC Entitlement Type |
GRC Entitlement |
Duty Role |
Privilege |
---|---|---|---|
Privilege |
Approve Cycle Count Sequences |
Approve Cycle Count Sequences |
|
Approve Physical Adjustment |
Approve Physical Adjustment |
||
Create Cycle Count |
Create Cycle Count |
||
Create Interorganization Transfer |
Create Interorganization Transfer |
||
Create Subinventory Transfer |
Create Subinventory Transfer |
||
Cycle Counting |
Manage Cycle Count |
||
Inventory Transactions |
Create Miscellaneous Transaction |
||
Physical Inventory |
Manage Physical Inventory |
Identifies the person as a line manager.
Duties assigned directly and indirectly to the abstract role Line Manager
Duty Role |
Description |
---|---|
Absence Management Reporting Data Duty |
Reports on the absence management data. |
Absence Management Transaction Analysis Duty |
Analyzes Workforce absences transactional information |
Absence Recording Duty |
Manages absence records. |
Absence and Leave Accrual Analysis Duty |
This duty role is used for analyzing employee historical and future planned absence trends and employee leave accrual balances |
Assignment Status Type Service Duty |
Allows the Assignment Status Type Service to be called |
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring 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. |
Business Unit Selection Duty |
Grants access to a data security privilege that enables users to select a business unit, enabled for assignments and work terms, from a secured list determined by the organization security profile. |
Compensation Analysis Duty |
This duty role is used for analyzing employee salary, salary range penetration and the correlation of pay and performance |
Contingent Worker Addition Duty |
Adds contingent workers. |
Corporate Card Transaction Review Duty |
Reviews outstanding corporate card transactions of employees in the reporting hierarchy. |
Department Selection Duty |
Filters the department list of values based on the user's organization security profile. |
Employee Data Security |
This role is used for Employee dimension data security in the data warehouse |
Employee Expense Business Unit Data Security |
This role is used for Employee Expense Business Unit data security in the data warehouse |
Employee Hire Duty |
Hires employees. |
Employment Public Objects Management Duty |
Manages the public objects related to employment. |
Employment Services Management Duty |
Manages the services related to employment. |
Expense Analysis Duty |
Analyzes employee expenses and trends for the employees in their reporting hierarchy. |
Expense Approval Duty |
Approves expense reports of Oracle Fusion Expenses users. |
Financial Analysis Currency Preference |
This role is used to get the supported currencies in Financial Analysis module. |
Gallery Access Duty |
Grants access to the portrait and gallery search duties. |
Goal Management Line Manager Duty |
Goal Management Line Manager - inherited by Line Manager |
Goal Management Organization Owner Duty |
Goal Management Organization Owner for functional access to Organization Goals |
HCM Document Management Duty |
Manages documents. |
HCM Information Comparison Duty |
Compares workers, jobs, positions, and any combinations of these objects. |
HR Salary Management Duty |
Manages worker salary and views salary analytics. |
HR Specialist Compensation Management Duty |
Manages worker salary and off-cycle compensation for individual workers. |
Human Resources Analysis Currency Preference |
This role is used get the supported currencies in Human Resources Analysis module. |
Individual Compensation Management Duty |
Manages off-cycle compensation awards for individual workers. |
Internal Contact Relationship Information Inquiry Duty |
Views trading community contact relationship data not created by partners. |
Job Selection Duty |
Filters the job list of values based on the user's job security profile. |
Legal Employer Selection Duty |
Grants access to a data security privilege Choose Legal Employer Duty that allows the ability to select a Legal Employer from a secured list as defined in the organization security profile. |
Legislative Data Group Selection Duty |
Filters the legislative data group list of values based on the user's legislative data group security profile. |
Line Manager Compensation Budget Management Duty |
Manages compensation budgets by distributing and publishing budgets to lower manager. |
Line Manager Compensation Management Duty |
Manages compensation for workers in their organization by distributing budgets, awarding compensation to groups of workers on a periodic basis, or adjusting salary or awards for individual workers on an off-cycle basis, and viewing a worker's compensation in the portrait. |
Line Manager Expense Analysis Duty |
############################################################################################################################################################################################################################################################### |
Line Manager Workforce Compensation Management Duty |
Manages workforce compensation by allocating compensation, rating performance, and promoting workers on a periodic basis. |
Manager Gallery Access Duty |
Grants access to the worker and manager gallery cards. This role is associated with the HR specialist and line manager roles. |
Manager Gallery Cards Access Duty |
Restricts specific portrait cards to line managers or HR specialists only. |
Manager Transaction Dashboard Analysis Duty |
Grants access to the line manager transaction dashboard that contains analytics. |
Manager Transaction Dashboard Navigation Duty |
Grants navigation access to the manager transaction dashboard. |
Non Worker Addition Duty |
Adds nonworkers. |
Party Information Inquiry Duty |
Views trading community parties. |
Payroll Flow Submission Duty |
Submits new payroll flows. |
Pending Worker Addition Duty |
Adds pending workers. |
Pending Worker Hire Duty |
Hires pending workers. |
Performance Management Compensation Duty |
Views performance documents from compensation work area. |
Performance Management Line Manager Duty |
Views performance documents from line manager dashboard. |
Person Gallery Work Area Navigation Duty |
Grants navigation access to the person gallery work area. |
Person Hiring Duty |
Hires employees and adds contingent workers and nonworkers. This role is also responsible for entering pending workers and hiring them. This role does not have any privileges associated directly but inherits the privileges from other duty roles. This role is associated with the HR specialist or line manager typically. |
Portrait Access Duty |
Grants access to the portrait maintenance and portrait view duties. |
Portrait Availability Duty |
Grants access to the availability card in the portrait, which includes schedule, absence, and accrual information. |
Portrait Compensation Duty |
Views compensation data for a worker in the portrait. |
Portrait Contact Duty |
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. |
Portrait Employment Information Duty |
Grants access to view the employment card in the Portrait, which includes assignment and contract information. This role is associated with the line manager and HR specialist. |
Portrait Maintenance Duty |
Grants access to the portrait maintenance duties for the portrait cards. |
Portrait View Duty |
Grants access to the portrait view duties for the portrait cards. |
Position Lookup Service Duty |
Calls the position lookup service. |
Procurement Analysis Currency Preference |
This role is used to get the supported currencies in Procurement and Spend Analysis module. |
Public Person Selection Duty |
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. |
Question Management Duty |
Creates and maintains questions and responses. |
Questionnaire Line Manager Duty |
Performs all questionnaire duties as a line manager. |
Questionnaire Management Duty |
Creates and maintains questionnaires. |
Relationship Information Inquiry Duty |
Grants privileges to view trading community relationships data. |
Salary Management Duty |
Manages salary data for workers. |
Schedules and Exceptions Assignment Management Duty |
Manages the association of schedules to an assignment. This role is associated with the line manager or HR specialist. |
Supervisor Hierarchy Data Security |
This role is used for Supervisor Hierarchy data security in the data warehouse |
Supervisor Hierarchy Search Duty |
Searches supervisor hierarchy through services. |
Talent Line Manager Duty |
Performs all talent management duties as a line manager. |
Talent Review Participant Duty |
Manages the data utilized during the talent review meeting. |
Total Compensation Statements Human Resources Duty |
Views generated total compensation statements for individuals within their security profile. |
US New Hire Reporting Duty |
Allows user to produce the New Hire State report. |
User Role Account Management Duty |
Manages user role accounts. |
User Role Management Duty |
Manages user roles. |
View Employment Information Duty |
Views employment information. |
Worker Availability Viewing Duty |
Views workers' availability based on their work schedules. |
Worker Checklist Management Duty |
Manages checklist definitions. |
Worker Employment Management Duty |
Hires, promotes, transfers, and terminates workers. Changes locations, working hours, and workers' managers. This role does not have any privileges associated directly but inherits privileges from other duty roles. This role is associated with the HR specialist or line manager typically. |
Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Worker Information Sharing Duty |
Shares own employment information with line managers or external parties. |
Worker Location Change Duty |
Changes persons' locations. |
Worker Manager Change Duty |
Changes persons' managers. |
Worker Person Management Duty |
Manages workers' documents, schedules, checklists, and information shared information by line managers. |
Worker Preboarding Duty |
Duty role that permits line managers and others to complete the preboarding component of an onboarding process. |
Worker Prediction Reporting Duty |
This duty role is used to view worker predictions |
Worker Promotion Duty |
Promotes persons. |
Worker Service Creation Duty |
Creates workers through the worker service. |
Worker Termination Reporting Duty |
Reports on workers' termination data. |
Worker Transfer Duty |
Transfers persons. |
Worker Work Relationship Addition Duty |
Adds work relationships to persons. |
Worker Work Relationship Termination Duty |
Terminates work relationships. |
Worker Working Hours Change Duty |
Changes the working hours of persons. |
Workforce Business Process Analytics Line Manager Duty |
Duty role that provides managers access to the workforce business process analytics |
Workforce Business Process Start Duty |
Duty role that provides access to the Start Process menu on the Workforce Processes work area |
Workforce Deployment Analysis Duty |
This duty role is used for analyzing headcount staffing, employee turnover, workforce diversity, internal mobility and employee performance |
Workforce Processes Work Area Navigation Duty |
Duty role that provides access to the Workforce Processes and Tasks work area |
Workforce Profile Line Manager Duty |
Performs workforce profile duties as a line manager. |
Workforce Reporting Data Duty |
Secures workforce reporting data. |
Workforce Structures Reporting Data Duty |
Secures workforce structures reporting data. |
Workforce Transaction Analysis Duty |
Analyzes Workforce transactional information |
Fusion applications ship the role memberships assuming you have deployed all offerings, options and features. Role memberships marked with a "+" in the "All" column are required for all options and features in this offering. If you are not deploying a particular offering, option or feature, remove those role memberships that are marked with a "*" for that offering, option or feature in Authorization Policy Manager.
If you are deploying other offerings, refer to the Security Reference Manual for those offerings before removing any role memberships.
Roles inherited directly and indirectly by the abstract role Line Manager
Inherited roles by Offering, Option and Feature |
Product Management |
---|---|
All |
|
Absence Management Transaction Analysis Duty |
|
Absence Management Reporting Data Duty |
|
Business Intelligence Authoring Duty |
|
Workforce Structures Reporting Data Duty |
|
Absence Recording Duty |
|
Absence and Leave Accrual Analysis Duty |
|
Business Intelligence Authoring Duty |
|
Employee Data Security |
|
Human Resources Analysis Currency Preference |
|
Supervisor Hierarchy Data Security |
|
Business Intelligence Applications Worker |
+ |
Business Intelligence Applications Analysis Duty |
|
Compensation Analysis Duty |
|
Business Intelligence Authoring Duty |
|
Employee Data Security |
|
Human Resources Analysis Currency Preference |
|
Supervisor Hierarchy Data Security |
|
Corporate Card Transaction Review Duty |
|
Party Information Inquiry Duty |
+ |
Employment Public Objects Management Duty |
+ |
Supervisor Hierarchy Search Duty |
|
Employment Services Management Duty |
+ |
Assignment Status Type Service Duty |
|
Position Lookup Service Duty |
|
Worker Service Creation Duty |
|
Expense Analysis Duty |
|
Expense Approval Duty |
|
Party Information Inquiry Duty |
+ |
HCM Information Comparison Duty |
|
Public Person Selection Duty |
|
Line Manager Compensation Management Duty |
|
HR Salary Management Duty |
|
Individual Compensation Management Duty |
|
Line Manager Compensation Budget Management Duty |
|
Line Manager Workforce Compensation Management Duty |
|
Performance Management Compensation Duty |
|
Portrait Compensation Duty |
|
Line Manager Expense Analysis Duty |
|
Business Intelligence Authoring Duty |
|
Employee Expense Business Unit Data Security |
|
Financial Analysis Currency Preference |
|
Procurement Analysis Currency Preference |
|
Manager Gallery Access Duty |
|
Gallery Access Duty |
|
Portrait Access Duty |
|
Portrait Maintenance Duty |
|
Portrait View Duty |
|
Portrait Availability Duty |
|
Portrait Compensation Duty |
|
Portrait Contact Duty |
|
Worker Gallery Search Duty |
|
Internal Contact Relationship Information Inquiry Duty |
|
Party Information Inquiry Duty |
+ |
Manager Gallery Cards Access Duty |
|
Portrait Employment Information Duty |
|
Manager Transaction Dashboard Analysis Duty |
|
Manager Transaction Dashboard Navigation Duty |
|
Party Information Inquiry Duty |
+ |
Payroll Flow Submission Duty |
|
Legislative Data Group Selection Duty |
|
Person Gallery Work Area Navigation Duty |
|
Relationship Information Inquiry Duty |
|
Talent Line Manager Duty |
|
Goal Management Line Manager Duty |
|
Goal Management Organization Owner Duty |
|
Performance Management Line Manager Duty |
|
Questionnaire Line Manager Duty |
|
Question Management Duty |
|
Questionnaire Management Duty |
|
Talent Review Participant Duty |
|
HR Specialist Compensation Management Duty |
|
HR Salary Management Duty |
|
Individual Compensation Management Duty |
|
Total Compensation Statements Human Resources Duty |
|
Party Information Inquiry Duty |
+ |
Relationship Information Inquiry Duty |
|
Salary Management Duty |
|
View Employment Information Duty |
|
Workforce Profile Line Manager Duty |
|
User Role Account Management Duty |
+ |
User Role Management Duty |
+ |
Worker Employment Management Duty |
|
Person Hiring Duty |
|
Contingent Worker Addition Duty |
|
Business Unit Selection Duty |
|
Legal Employer Selection Duty |
|
Employee Hire Duty |
|
Business Unit Selection Duty |
|
Legal Employer Selection Duty |
|
Non Worker Addition Duty |
|
Business Unit Selection Duty |
|
Legal Employer Selection Duty |
|
Pending Worker Addition Duty |
|
Business Unit Selection Duty |
|
Legal Employer Selection Duty |
|
Pending Worker Hire Duty |
|
Business Unit Selection Duty |
|
Legal Employer Selection Duty |
|
US New Hire Reporting Duty |
|
Worker Location Change Duty |
|
Worker Manager Change Duty |
|
Worker Promotion Duty |
|
Worker Termination Reporting Duty |
|
Worker Transfer Duty |
|
Worker Work Relationship Addition Duty |
|
Worker Work Relationship Termination Duty |
|
Worker Working Hours Change Duty |
|
Worker Person Management Duty |
|
HCM Document Management Duty |
|
Schedules and Exceptions Assignment Management Duty |
|
Worker Availability Viewing Duty |
|
Worker Checklist Management Duty |
|
Worker Information Sharing Duty |
|
Public Person Selection Duty |
|
Worker Preboarding Duty |
|
Worker Prediction Reporting Duty |
|
Workforce Business Process Analytics Line Manager Duty |
|
Workforce Business Process Start Duty |
|
Workforce Deployment Analysis Duty |
|
Business Intelligence Authoring Duty |
|
Employee Data Security |
|
Human Resources Analysis Currency Preference |
|
Supervisor Hierarchy Data Security |
|
Workforce Processes Work Area Navigation Duty |
|
Workforce Transaction Analysis Duty |
|
Business Intelligence Authoring Duty |
|
Workforce Reporting Data Duty |
|
Workforce Structures Reporting Data Duty |
Privileges granted to duties of the abstract role Line Manager.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Absence Recording Duty |
Manages absence records. |
Manage Absence Records |
View Absence Balance |
||
Assignment Status Type Service Duty |
Allows the Assignment Status Type Service to be called |
Use Assignment Status Type Service |
Contingent Worker Addition Duty |
Adds contingent workers. |
Add Contingent Worker |
Create User |
||
Renew Placement |
||
Corporate Card Transaction Review Duty |
Reviews outstanding corporate card transactions of employees in the reporting hierarchy. |
Manage Outstanding Corporate Card Transaction |
Employee Hire Duty |
Hires employees. |
Create User |
Hire Employee |
||
Rehire Employee |
||
Expense Approval Duty |
Approves expense reports of Oracle Fusion Expenses users. |
Approve Expense Report |
Approve Travel Authorization or Cash Advance |
||
Goal Management Line Manager Duty |
Goal Management Line Manager - inherited by Line Manager |
Assign Workers Goals Mass Process |
Manage Performance Goal |
||
Manage Performance Goal of Others |
||
Goal Management Organization Owner Duty |
Goal Management Organization Owner for functional access to Organization Goals |
Assign Performance Goal to Groups of Workers |
Assign Workers Goals Mass Process |
||
Manage Performance Goal |
||
Manage Performance Goal for Organization |
||
HCM Document Management Duty |
Manages documents. |
Manage Person Documentation |
Search Person Documentation |
||
HCM Information Comparison Duty |
Compares workers, jobs, positions, and any combinations of these objects. |
Compare HCM Information |
HR Salary Management Duty |
Manages worker salary and views salary analytics. |
Enter Salary Details |
View Salary Analytics |
||
Individual Compensation Management Duty |
Manages off-cycle compensation awards for individual workers. |
Enter Variable Compensation Allocation |
Line Manager Compensation Budget Management Duty |
Manages compensation budgets by distributing and publishing budgets to lower manager. |
Export Compensation Budget Data by Line Manager |
Manage Compensation Budget by Line Manager |
||
Manage Group Compensation and Budgets |
||
Model Compensation Distribution Model for Budgets by Line Manager |
||
Line Manager Workforce Compensation Management Duty |
Manages workforce compensation by allocating compensation, rating performance, and promoting workers on a periodic basis. |
Allocate Compensation Person Rate by Line Manager |
Approve and Submit Compensation Allocation by Line Manager |
||
Assign Compensation Performance Rating by Line Manager |
||
Award Compensation Promotion by Line Manager |
||
Create Compensation Distribution Model for Allocation by Line Manager |
||
Export Compensation Allocation Details to Spreadsheet by Line Manager |
||
Generate Compensation Allocation Statements by Line Manager |
||
Manage Group Compensation and Budgets |
||
Run Group Compensation Line Manager Reports by Line Manager |
||
Manager Gallery Cards Access Duty |
Restricts specific portrait cards to line managers or HR specialists only. |
Print Worker Portrait |
Manager Transaction Dashboard Analysis Duty |
Grants access to the line manager transaction dashboard that contains analytics. |
View Manager Transaction Dashboard |
Non Worker Addition Duty |
Adds nonworkers. |
Create Person Nonworker |
Create User |
||
Payroll Flow Submission Duty |
Submits new payroll flows. |
Submit Payroll Flow |
Pending Worker Hire Duty |
Hires pending workers. |
Add Worker Pending Hire |
Hire Pending Worker |
||
Performance Management Compensation Duty |
Views performance documents from compensation work area. |
Print Performance Document |
View Worker Performance Management Document |
||
Performance Management Line Manager Duty |
Views performance documents from line manager dashboard. |
Approve Worker Performance Document |
Cancel Worker Performance Document by Manager |
||
Change Participant Due Date by Manager |
||
Complete Worker Performance Document by Manager |
||
Create Performance Document by Manager |
||
Delete Worker Performance Document by Manager |
||
Print Performance Document |
||
Reopen Performance Document by Manager |
||
Reset Worker Performance Evaluation Status by Manager |
||
Restore Performance Document by Manager |
||
Select Feedback Participants |
||
Track Participant Feedback Status |
||
Transfer Performance Document by Manager |
||
View Performance Information on Manager Dashboard |
||
View Performance Information on Worker Dashboard for Manager |
||
View Performance and Potential |
||
Person Gallery Work Area Navigation Duty |
Grants navigation access to the person gallery work area. |
View Person Gallery Work Area |
Position Lookup Service Duty |
Calls the position lookup service. |
Use Position lookup Service |
Question Management Duty |
Creates and maintains questions and responses. |
Manage Questions |
Questionnaire Management Duty |
Creates and maintains questionnaires. |
Manage Questionnaires |
Salary Management Duty |
Manages salary data for workers. |
Enter Salary Details |
Export Salary |
||
View Salary Analytics |
||
Schedules and Exceptions Assignment Management Duty |
Manages the association of schedules to an assignment. This role is associated with the line manager or HR specialist. |
Manage Work Schedule Assignment |
Supervisor Hierarchy Search Duty |
Searches supervisor hierarchy through services. |
Search Supervisor Hierarchy |
Talent Review Participant Duty |
Manages the data utilized during the talent review meeting. |
Manage Talent Review Content |
Total Compensation Statements Human Resources Duty |
Views generated total compensation statements for individuals within their security profile. |
View Total Compensation Statement Already Generated |
US New Hire Reporting Duty |
Allows user to produce the New Hire State report. |
Run US New Hire State Report |
User Role Account Management Duty |
Manages user role accounts. |
Map and Synchronize User Account Details |
View Person Account Details |
||
User Role Management Duty |
Manages user roles. |
Assign Roles to User |
Copy Personal Data to LDAP |
||
Manage User Account and Roles |
||
Worker Checklist Management Duty |
Manages checklist definitions. |
Manage Person Allocated Checklist |
Run Checklist Events Process |
||
Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Search Worker |
View Nonworker Portrait |
||
View Person Gallery Work Area |
||
View Worker Portrait |
||
Worker Information Sharing Duty |
Shares own employment information with line managers or external parties. |
Share Worker Information |
Worker Location Change Duty |
Changes persons' locations. |
Change Worker Location |
Worker Manager Change Duty |
Changes persons' managers. |
Change Worker Manager |
Worker Person Management Duty |
Manages workers' documents, schedules, checklists, and information shared information by line managers. |
New Person Work Area |
Worker Preboarding Duty |
Duty role that permits line managers and others to complete the preboarding component of an onboarding process. |
Complete Preboarding |
Review Worker Compensation |
||
Review Worker Employment |
||
Worker Prediction Reporting Duty |
This duty role is used to view worker predictions |
View Worker Prediction |
Worker Promotion Duty |
Promotes persons. |
Promote Worker |
Worker Termination Reporting Duty |
Reports on workers' termination data. |
View Conclude Placement Reports |
View Termination Reports |
||
Worker Transfer Duty |
Transfers persons. |
Transfer Worker |
Worker Work Relationship Addition Duty |
Adds work relationships to persons. |
Create Work Relationship |
Worker Work Relationship Termination Duty |
Terminates work relationships. |
Terminate Work Relationship |
Worker Working Hours Change Duty |
Changes the working hours of persons. |
Change Worker Working Hour |
Workforce Business Process Analytics Line Manager Duty |
Duty role that provides managers access to the workforce business process analytics |
View Workforce Business Process Analytics as Line Manager |
Workforce Business Process Start Duty |
Duty role that provides access to the Start Process menu on the Workforce Processes work area |
Start Workforce Business Process |
Workforce Processes Work Area Navigation Duty |
Duty role that provides access to the Workforce Processes and Tasks work area |
Manage Workforce Processes Work Area |
Workforce Profile Line Manager Duty |
Performs workforce profile duties as a line manager. |
Define Talent Profile |
Define Talent Profile Item |
||
Manage Model Talent Profile |
||
Manage Person Talent Profile |
||
Manage Talent Profile Interest List |
||
Match Talent Profile |
||
Update Talent Profile Item |
||
View Talent Profile |
Data security policies and their enforcement across analytics application for the abstract role Line Manager
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
Applied Cash Advance |
A Line Manager can view employee expense for the employees for whom they are responsible |
Role: Expense Analysis Duty Privilege: View Employee Expense (Data) Resource: Applied Cash Advance |
|
Assignment Grade |
A Line Manager can choose assignment grade for grades in their grade security profile |
Role: Contingent Worker Addition Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
|
Role: Employee Hire Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
|||
Role: Non Worker Addition Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
|||
Role: Pending Worker Addition Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
|||
Role: Pending Worker Hire Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
|||
Role: Worker Promotion Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
|||
Role: Worker Transfer Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
|||
A Line Manager can report assignment grade for grades in their grade security profile |
Role: Workforce Structures Reporting Data Duty Privilege: Report Assignment Grade (Data) Resource: Assignment Grade |
||
Assignment Grade Ladder |
A Line Manager can report assignment grade ladder for grades in their grade security profile |
Role: Workforce Structures Reporting Data Duty Privilege: Report Assignment Grade Ladder (Data) Resource: Assignment Grade Ladder |
|
Assignment Grade Rate |
A Line Manager can report assignment grade rate for grades in their grade security profile |
Role: Workforce Structures Reporting Data Duty Privilege: Report Assignment Grade Rate (Data) Resource: Assignment Grade Rate |
|
Assignment Supervisor |
A Line Manager can search assignment supervisor hierarchy for persons and assignments in their person and assignment security profile |
Role: Supervisor Hierarchy Search Duty Privilege: Search Assignment Supervisor Hierarchy (Data) Resource: Assignment Supervisor |
|
Assignments |
A Line Manager can report person for organizations in their organization security profile |
Role: US New Hire Reporting Duty Privilege: Report Person (Data) Resource: Assignments |
|
Business Unit |
A Line Manager can choose business unit organization for business units in their organization security profile |
Role: Business Unit Selection Duty Privilege: Choose Business Unit Organization (Data) Resource: Business Unit |
|
Cash Advance |
A Line Manager can view employee expense for the employees for whom they are responsible |
Role: Expense Analysis Duty Privilege: View Employee Expense (Data) Resource: Cash Advance |
|
Compensation Allocation |
A Line Manager can allocate compensation person rate by line manager for subordinates in their person and assignment security profile |
Role: Line Manager Workforce Compensation Management Duty Privilege: Allocate Compensation Person Rate by Line Manager (Data) Resource: Compensation Allocation |
|
A Line Manager can approve and submit compensation allocation by line manager for subordinates in their person and assignment security profile |
Role: Line Manager Workforce Compensation Management Duty Privilege: Approve and Submit Compensation Allocation by Line Manager (Data) Resource: Compensation Allocation |
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Compensation Budget |
A Line Manager can manage compensation budget by line manager for subordinates in their person and assignment security profile |
Role: Line Manager Compensation Budget Management Duty Privilege: Manage Compensation Budget by Line Manager (Data) Resource: Compensation Budget |
|
Compensation Note |
A Line Manager can manage compensation note for public compensation notes for subordinates in their person and assignment security profile and for private compensation notes that they own |
Role: Line Manager Workforce Compensation Management Duty Privilege: Manage Compensation Note (Data) Resource: Compensation Note |
|
Compensation Performance Rating |
A Line Manager can assign compensation performance rating by line manager for subordinates in their person and assignment security profile |
Role: Line Manager Workforce Compensation Management Duty Privilege: Assign Compensation Performance Rating by Line Manager (Data) Resource: Compensation Performance Rating |
|
Compensation Promotion |
A Line Manager can award compensation promotion by line manager for subordinates in their person and assignment security profile |
Role: Line Manager Workforce Compensation Management Duty Privilege: Award Compensation Promotion by Line Manager (Data) Resource: Compensation Promotion |
|
Compensation Stock Grant |
A Line Manager can view compensation stock grant by line manager for subordinates in their person and assignment security profile |
Role: Line Manager Workforce Compensation Management Duty Privilege: View Compensation Stock Grant by Line Manager (Data) Resource: Compensation Stock Grant |
|
Corporate Card Transaction |
A Line Manager can manage outstanding corporate card transaction for the employees for whom they are responsible |
Role: Corporate Card Transaction Review Duty Privilege: Manage Outstanding Corporate Card Transaction (Data) Resource: Corporate Card Transaction |
Fact: Employee Expenses Corporate Card Dimension(s): Security Manager |
Department |
A Line Manager can choose department for departments in their organization security profile |
Role: Contingent Worker Addition Duty Privilege: Choose Department (Data) Resource: Department |
|
Role: Department Selection Duty Privilege: Choose Department (Data) Resource: Department |
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Role: Employee Hire Duty Privilege: Choose Department (Data) Resource: Department |
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Role: Non Worker Addition Duty Privilege: Choose Department (Data) Resource: Department |
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Role: Pending Worker Addition Duty Privilege: Choose Department (Data) Resource: Department |
|||
Role: Pending Worker Hire Duty Privilege: Choose Department (Data) Resource: Department |
|||
Role: Worker Promotion Duty Privilege: Choose Department (Data) Resource: Department |
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Role: Worker Transfer Duty Privilege: Choose Department (Data) Resource: Department |
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A Line Manager can report department for departments in their organization security profile |
Role: Workforce Structures Reporting Data Duty Privilege: Report Department (Data) Resource: Department |
||
Expense |
A Line Manager can view employee expense for the employees for whom they are responsible |
Role: Expense Analysis Duty Privilege: View Employee Expense (Data) Resource: Expense |
Fact: Employee Expenses Overview Dimension(s): Security Manager |
Fact: Employee Expenses Violation Dimension(s): Security Manager |
|||
Expense Report |
A Line Manager can view employee expense for the employees for whom they are responsible |
Role: Expense Analysis Duty Privilege: View Employee Expense (Data) Resource: Expense Report |
|
Expense Report Approval Note |
A Line Manager can manage expense report approval note for the employees for whom they are responsible |
Role: Expense Approval Duty Privilege: Manage Expense Report Approval Note (Data) Resource: Expense Report Approval Note |
|
HR Checklist |
A Line Manager can manage hr checklist for persons and assignments in their person and assignment security profile |
Role: Worker Checklist Management Duty Privilege: Manage HR Checklist (Data) Resource: HR Checklist |
|
HR Job |
A Line Manager can choose hr job for jobs in their job security profile |
Role: Contingent Worker Addition Duty Privilege: Choose HR Job (Data) Resource: HR Job |
|
Role: Employee Hire Duty Privilege: Choose HR Job (Data) Resource: HR Job |
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Role: HCM Information Comparison Duty Privilege: Choose HR Job (Data) Resource: HR Job |
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Role: Job Selection Duty Privilege: Choose HR Job (Data) Resource: HR Job |
|||
Role: Non Worker Addition Duty Privilege: Choose HR Job (Data) Resource: HR Job |
|||
Role: Pending Worker Addition Duty Privilege: Choose HR Job (Data) Resource: HR Job |
|||
Role: Pending Worker Hire Duty Privilege: Choose HR Job (Data) Resource: HR Job |
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Role: Worker Promotion Duty Privilege: Choose HR Job (Data) Resource: HR Job |
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Role: Worker Transfer Duty Privilege: Choose HR Job (Data) Resource: HR Job |
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A Line Manager can report hr job for jobs in their job security profile |
Role: Workforce Structures Reporting Data Duty Privilege: Report HR Job (Data) Resource: HR Job |
||
Legal Employer |
A Line Manager can choose legal employer for legal employers in their organization security profile |
Role: Legal Employer Selection Duty Privilege: Choose Legal Employer (Data) Resource: Legal Employer |
|
Legislative Data Group |
A Line Manager can choose legislative data group for legislative data groups in their legislative data group security profile |
Role: Legislative Data Group Selection Duty Privilege: Choose Legislative Data Group (Data) Resource: Legislative Data Group |
|
Location |
A Line Manager can choose location for locations in their location security profile |
Role: Contingent Worker Addition Duty Privilege: Choose Location (Data) Resource: Location |
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Role: Employee Hire Duty Privilege: Choose Location (Data) Resource: Location |
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Role: Non Worker Addition Duty Privilege: Choose Location (Data) Resource: Location |
|||
Role: Pending Worker Addition Duty Privilege: Choose Location (Data) Resource: Location |
|||
Role: Pending Worker Hire Duty Privilege: Choose Location (Data) Resource: Location |
|||
Role: Worker Location Change Duty Privilege: Choose Location (Data) Resource: Location |
|||
Role: Worker Promotion Duty Privilege: Choose Location (Data) Resource: Location |
|||
Role: Worker Transfer Duty Privilege: Choose Location (Data) Resource: Location |
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A Line Manager can report location for locations in their location security profile |
Role: Workforce Structures Reporting Data Duty Privilege: Report Location (Data) Resource: Location |
||
Payroll Checklist |
A Line Manager can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile |
Role: Payroll Flow Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Checklist |
|
Payroll Checklist Annotation |
A Line Manager can view payroll flow for legislative data groups in their legislative data group security profile |
Role: Payroll Flow Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Checklist Annotation |
|
Payroll Flow Definition |
A Line Manager can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile |
Role: Payroll Flow Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition |
|
Payroll Flow Definition Parameter |
A Line Manager can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile |
Role: Payroll Flow Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Parameter |
|
Performance Document |
A Line Manager can create performance document for subordinates in their person and assignment security profile |
Role: Performance Management Line Manager Duty Privilege: Create Performance Document (Data) Resource: Performance Document |
|
A Line Manager can manage performance document for subordinates in their person and assignment security profile |
Role: Performance Management Line Manager Duty Privilege: Manage Performance Document (Data) Resource: Performance Document |
||
Person |
A Line Manager can compare person for subordinates in their person and assignment security profile |
Role: HCM Information Comparison Duty Privilege: Compare Person (Data) Resource: Person |
|
A Line Manager can hire pending worker for subordinates in their person and assignment security profile |
Role: Pending Worker Hire Duty Privilege: Hire Pending Worker (Data) Resource: Person |
||
A Line Manager can print worker portrait for subordinates in their person and assignment security profile |
Role: Portrait Maintenance Duty Privilege: Print Worker Portrait (Data) Resource: Person |
||
A Line Manager can rehire employee for subordinates in their person and assignment security profile |
Role: Employee Hire Duty Privilege: Rehire Employee (Data) Resource: Person |
||
A Line Manager can renew placement for subordinates in their person and assignment security profile |
Role: Contingent Worker Addition Duty Privilege: Renew Placement (Data) Resource: Person |
||
A Line Manager can report person for organizations in their organization security profile |
Role: US New Hire Reporting Duty Privilege: Report Person (Data) Resource: Person |
||
A Line Manager can report person for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person (Data) Resource: Person |
||
A Line Manager can search person live for subordinates in their person and assignment security profile |
Role: Manager Gallery Access Duty Privilege: Search Person Live (Data) Resource: Person |
||
A Line Manager can share worker information for subordinates in their person and assignment security profile |
Role: Worker Information Sharing Duty Privilege: Share Worker Information (Data) Resource: Person |
||
A Line Manager can view worker availability portrait card for subordinates in their person and assignment security profile |
Role: Portrait Availability Duty Privilege: View Worker Availability Portrait Card (Data) Resource: Person |
||
A Line Manager can view worker employment information portrait card for subordinates in their person and assignment security profile |
Role: Portrait Employment Information Duty Privilege: View Worker Employment Information Portrait Card (Data) Resource: Person |
||
Person Address |
A Line Manager can report person address for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person Address (Data) Resource: Person Address |
|
Person Assignment |
A Line Manager can promote worker for subordinates in their person and assignment security profile |
Role: Worker Promotion Duty Privilege: Promote Worker (Data) Resource: Person Assignment |
|
A Line Manager can report person assignment for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person Assignment (Data) Resource: Person Assignment |
||
A Line Manager can search worker for subordinates in their person and assignment security profile |
Role: Worker Promotion Duty Privilege: Search Worker (Data) Resource: Person Assignment |
||
Role: Worker Transfer Duty Privilege: Search Worker (Data) Resource: Person Assignment |
|||
A Line Manager can transfer worker for subordinates in their person and assignment security profile |
Role: Worker Transfer Duty Privilege: Transfer Worker (Data) Resource: Person Assignment |
||
A Line Manager can view person assignment for persons and assignments in their person and assignment security profile |
Role: View Employment Information Duty Privilege: View Person Assignment (Data) Resource: Person Assignment |
||
Person Checklist |
A Line Manager can manage person allocated checklist for subordinates in their person and assignment security profile |
Role: Worker Checklist Management Duty Privilege: Manage Person Allocated Checklist (Data) Resource: Person Checklist |
|
Person Communication Method |
A Line Manager can report person communication method for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person Communication Method (Data) Resource: Person Communication Method |
|
Person Contact |
A Line Manager can report person contact for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person Contact (Data) Resource: Person Contact |
|
Person Documentation |
A Line Manager can manage person documentation for document types in their document types security profile belonging to subordinates in their person and assignment security profile |
Role: HCM Document Management Duty Privilege: Manage Person Documentation (Data) Resource: Person Documentation |
|
A Line Manager can search person documentation for document types in their document types security profile belonging to subordinates in their person and assignment security profile |
Role: HCM Document Management Duty Privilege: Search Person Documentation (Data) Resource: Person Documentation |
||
Person Driver License |
A Line Manager can report driver license for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Driver License (Data) Resource: Person Driver License |
|
Person Email |
A Line Manager can manage person email for people and assignments in their person and assignment security profile |
Role: User Role Management Duty Privilege: Manage Person Email (Data) Resource: Person Email |
|
A Line Manager can report person email for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person Email (Data) Resource: Person Email |
||
Person National Identifier |
A Line Manager can report person national identifier for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person National Identifier (Data) Resource: Person National Identifier |
|
Person Passport |
A Line Manager can report person passport for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person Passport (Data) Resource: Person Passport |
|
Person Phone |
A Line Manager can report person phone for work phone numbers and private phone numbers granted to the user for persons in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person Phone (Data) Resource: Person Phone |
|
Person Type |
A Line Manager can choose person type for person types in their person type security profile |
Role: Contingent Worker Addition Duty Privilege: Choose Person Type (Data) Resource: Person Type |
|
Role: Employee Hire Duty Privilege: Choose Person Type (Data) Resource: Person Type |
|||
Role: Non Worker Addition Duty Privilege: Choose Person Type (Data) Resource: Person Type |
|||
Role: Pending Worker Addition Duty Privilege: Choose Person Type (Data) Resource: Person Type |
|||
Role: Pending Worker Hire Duty Privilege: Choose Person Type (Data) Resource: Person Type |
|||
Person Visa |
A Line Manager can report person visa for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Person Visa (Data) Resource: Person Visa |
|
Position |
A Line Manager can choose position for positions in their position security profile |
Role: Contingent Worker Addition Duty Privilege: Choose Position (Data) Resource: Position |
|
Role: Employee Hire Duty Privilege: Choose Position (Data) Resource: Position |
|||
Role: HCM Information Comparison Duty Privilege: Choose Position (Data) Resource: Position |
|||
Role: Non Worker Addition Duty Privilege: Choose Position (Data) Resource: Position |
|||
Role: Pending Worker Addition Duty Privilege: Choose Position (Data) Resource: Position |
|||
Role: Pending Worker Hire Duty Privilege: Choose Position (Data) Resource: Position |
|||
Role: Worker Promotion Duty Privilege: Choose Position (Data) Resource: Position |
|||
Role: Worker Transfer Duty Privilege: Choose Position (Data) Resource: Position |
|||
A Line Manager can report position for positions in their position security profile |
Role: Workforce Structures Reporting Data Duty Privilege: Report Position (Data) Resource: Position |
||
Public Person |
A Line 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 Line Manager can compare hcm information for subordinates in their person and assignment security profile |
Role: HCM Information Comparison Duty Privilege: Compare HCM Information Resource: Public Person |
||
A Line Manager can report public person for persons and assignments in their person and assignment security profile |
Role: Workforce Reporting Data Duty Privilege: Report Public Person (Data) Resource: Public Person |
||
A Line Manager can view worker contact portrait card for subordinates in their person and assignment security profile |
Role: Portrait Contact Duty Privilege: View Worker Contact Portrait Card (Data) Resource: Public Person |
||
Salary |
A Line Manager can enter salary details for subordinates in their person and assignment security profile |
Role: HR Salary Management Duty Privilege: Enter Salary Details (Data) Resource: Salary |
|
Role: Salary Management Duty Privilege: Enter Salary Details (Data) Resource: Salary |
|||
A Line Manager can view worker compensation portrait card for subordinates in their person and assignment security profile |
Role: Portrait Compensation Duty Privilege: View Worker Compensation Portrait Card (Data) Resource: Salary |
||
Schedule Assignment |
A Line Manager can manage work schedule assignment for subordinates in their person and assignment security profile |
Role: Schedules and Exceptions Assignment Management Duty Privilege: Manage Work Schedule Assignment (Data) Resource: Schedule Assignment |
|
Talent Profile |
A Line Manager can match talent profile person for subordinates in their person and assignment security profile |
Role: Workforce Profile Line Manager Duty Privilege: Match Talent Profile Person (Data) Resource: Talent Profile |
|
A Line Manager can view talent profile model for jobs in their job security profile |
Role: Workforce Profile Line Manager Duty Privilege: View Talent Profile Model (Data) Resource: Talent Profile |
||
A Line Manager can view talent profile person for subordinates in their person and assignment security profile |
Role: Workforce Profile Line Manager Duty Privilege: View Talent Profile Person (Data) Resource: Talent Profile |
||
Talent Profile Item |
A Line Manager can view talent profile item manager for subordinates in their person and assignment security profile |
Role: Workforce Profile Line Manager Duty Privilege: View Talent Profile Item Manager (Data) Resource: Talent Profile Item |
|
Talent Review Note |
A Line Manager can manage talent review content for people and assignments in their person and assignment security profile |
Role: Talent Review Participant Duty Privilege: Manage Talent Review Content (Data) Resource: Talent Review Note |
|
Total Compensation Statement |
A Line Manager can view total compensation statement already generated for people and assignments in their person and assignment security profile |
Role: Total Compensation Statements Human Resources Duty Privilege: View Total Compensation Statement Already Generated (Data) Resource: Total Compensation Statement |
|
Trading Community Org Address Email Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Line 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 |
|
Trading Community Organization Address Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Line 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 |
|
Trading Community Person Address Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Line Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A Line Manager can view trading community relationship for all trading community relationships in the enterprise |
Role: Relationship Information Inquiry Duty Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
|
A Line 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 |
||
User Roles |
A Line Manager can assign user roles for subordinates in their person and assignment security profile |
Role: User Role Management Duty Privilege: Assign User Roles (Data) Resource: User Roles |
|
A Line Manager can view person account details for subordinates in their person and assignment security profile |
Role: User Role Account Management Duty Privilege: View Person Account Details (Data) Resource: User Roles |
||
Variable Compensation Allocation |
A Line Manager can enter variable compensation allocation for subordinates in their person and assignment security profile |
Role: Individual Compensation Management Duty Privilege: Enter Variable Compensation Allocation (Data) Resource: Variable Compensation Allocation |
|
Work Relationship |
A Line Manager can terminate work relationship for subordinates in their person and assignment security profile |
Role: Worker Work Relationship Termination Duty Privilege: Terminate Work Relationship (Data) Resource: Work Relationship |
|
A Line Manager can view conclude placement reports for subordinates in their person and assignment security profile |
Role: Worker Termination Reporting Duty Privilege: View Conclude Placement Reports (Data) Resource: Work Relationship |
||
Worker |
A Line Manager can change worker location for subordinates in their person and assignment security profile |
Role: Worker Location Change Duty Privilege: Change Worker Location (Data) Resource: Worker |
|
A Line Manager can change worker manager for subordinates in their person and assignment security profile |
Role: Worker Manager Change Duty Privilege: Change Worker Manager (Data) Resource: Worker |
||
A Line Manager can change worker working hour for subordinates in their person and assignment security profile |
Role: Worker Working Hours Change Duty Privilege: Change Worker Working Hour (Data) Resource: Worker |
||
A Line Manager can compare worker employment information for subordinates in their person and assignment security profile |
Role: HCM Information Comparison Duty Privilege: Compare Worker Employment Information (Data) Resource: Worker |
||
A Line Manager can report worker for persons and assignments in their person and assignment security profile |
Role: Absence Management Reporting Data Duty Privilege: Report Worker (Data) Resource: Worker |
||
A Line Manager can review worker availability for subordinates in their person and assignment security profile |
Role: Worker Availability Viewing Duty Privilege: Review Worker Availability (Data) Resource: Worker |
||
A Line Manager can search worker for persons and assignments in their person and assignment security profile |
Role: Worker Location Change Duty Privilege: Search Worker (Data) Resource: Worker |
||
A Line Manager can search worker for subordinates in their person and assignment security profile |
Role: Worker Manager Change Duty Privilege: Search Worker (Data) Resource: Worker |
||
Role: Worker Working Hours Change Duty Privilege: Search Worker (Data) Resource: Worker |
|||
A Line Manager can view absence balance for subordinates in their person and assignment security profile |
Role: Absence Recording Duty Privilege: View Absence Balance (Data) Resource: Worker |
||
A Line Manager can view manager transaction dashboard for subordinates in their person and assignment security profile |
Role: Manager Transaction Dashboard Analysis Duty Privilege: View Manager Transaction Dashboard (Data) Resource: Worker |
||
A Line Manager can view manager transaction dashboard for themselves |
Role: Manager Transaction Dashboard Analysis Duty Privilege: View Manager Transaction Dashboard (Data) Resource: Worker |
||
Worker Absence |
A Line Manager can manage absence records for subordinates in their person and assignment security profile |
Role: Absence Recording Duty Privilege: Manage Absence Records (Data) Resource: Worker Absence |
|
A Line Manager can report worker absence for persons and assignments in their person and assignment security profile |
Role: Absence Management Reporting Data Duty Privilege: Report Worker Absence (Data) Resource: Worker Absence |
||
Worker Prediction |
A Line Manager can view worker prediction for persons and assignments in their person and assignment security profile |
Role: Worker Prediction Reporting Duty Privilege: View Worker Prediction (Data) Resource: Worker Prediction |
|
A Line Manager can view worker prediction for subordinates in their person and assignment security profile |
Role: Worker Prediction Reporting Duty Privilege: View Worker Prediction (Data) Resource: Worker Prediction |
||
Worker Service |
A Line Manager can create worker service for persons and assignments in their person and assignment security profile |
Role: Worker Service Creation Duty Privilege: Create Worker Service (Data) Resource: Worker Service |
|
Workforce Business Process |
A Line Manager can start workforce business process for workforce business processes in their workforce business process security profile |
Role: Workforce Business Process Start Duty Privilege: Start Workforce Business Process (Data) Resource: Workforce Business Process |
|
A Line Manager can view workforce business process analytics for subordinates in their person and assignment security profile |
Role: Workforce Business Process Analytics Line Manager Duty Privilege: View Workforce Business Process Analytics (Data) Resource: Workforce Business Process |
||
World Territory |
A Line Manager can choose world territory for countries in their country security profile |
Role: Contingent Worker Addition Duty Privilege: Choose World Territory (Data) Resource: World Territory |
|
Role: Employee Hire Duty Privilege: Choose World Territory (Data) Resource: World Territory |
|||
Role: Non Worker Addition Duty Privilege: Choose World Territory (Data) Resource: World Territory |
|||
Role: Pending Worker Addition Duty Privilege: Choose World Territory (Data) Resource: World Territory |
|||
Role: Pending Worker Hire Duty Privilege: Choose World Territory (Data) Resource: World Territory |
Executes change requests upon approval and maintains the quality of the product master. Responsible for data loads. Develops consistent data in accordance with the business rules of the corporation. Responsibilities also include data scrubbing, monitoring data entry exception, data de-duplication, ensuring overall data quality.
Duties assigned directly and indirectly to the job role Product Data Steward
Duty Role |
Description |
---|---|
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring 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. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Import Trading Community Person and Organization Duty |
Imports people and organizations. |
Item Administration Duty |
Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type. |
Item Batch Management Duty |
Creates and manages item batches to import items and related data. |
Item Catalog Administration Duty |
Creates and manages item catalogs and their categories including functional area catalog associations. |
Item Catalog Management Duty |
Creates and manages item catalogs and their categories including item assignments. |
Item Change Order Administration Duty |
Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types. |
Item Change Order Management Duty |
Creates and manages item change orders including change order promotion, demotion, and propagation. |
Item Class Administration Duty |
Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class. |
Item Import Management Duty |
Imports items into enterprise system from other external sources. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Item Management Duty |
Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments. |
Item Pack Creation Duty |
Creates and manages packs for items. |
Item People Management Duty |
Reviews and manages item access to enterprise users. |
Item Purge Management Duty |
Creates and manages delete groups to purge data from the system including items, item structures, item supplier associations, item change orders, and new item requests. |
Item Supplier Management Duty |
Creates and manages item supplier associations. |
Manage Product for Pedigree and Serialization Duty |
Duty role to manage Product. |
New Item Request Management Duty |
Creates and manages new item requests including new item request promotion, demotion, and completion. |
Party Information Inquiry Duty |
Views trading community parties. |
Product Catalog Transaction Analysis Duty |
Analyzes Product Catalog transactional information |
Product Hub Administration Duty |
Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product and Catalog Management. |
Product Management Dashboard Duty |
Monitors product management dashboard containing analytical data related to items, change orders, new item requests, and item batches. |
Product Model Administration Duty |
Administers tasks required to setup Oracle Fusion Product Model. Duty role includes all setup duty roles available for this product. |
Product Monitoring Duty |
Monitors item work area containing information related to items, new item requests, change orders, catalogs, and item batches. |
Product Transaction Analysis Duty |
Analyzes Product transactional information |
Product Transactions Analysis Duty |
############################################################################################################################################################################################################################################################### |
Product and Catalog Administration Duty |
Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product Model. |
Trading Community Import Administration Duty |
Defines trading community data import installation and configuration information. |
Trading Community Import Batch Management Duty |
Manages trading community data import batches. |
Trading Community Import Process Management Duty |
Manages trading community data import batch processes. |
Trading Community Source System Administration Duty |
Grants privileges to set up source systems |
Trading Partner Item Inquiry Duty |
Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers. |
Transactional Analysis Duty |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users |
Roles inherited directly and indirectly by the job role Product Data Steward
Inherited Roles |
---|
Product Data Steward Application Descriptive Flexfield Administration Duty Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Item Batch Management Duty Item Catalog Management Duty Item Change Order Management Duty Item Inquiry Duty Item Import Management Duty Item Management Duty Party Information Inquiry Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Item Pack Creation Duty Item Management Duty Party Information Inquiry Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Item People Management Duty Item Inquiry Duty Item Purge Management Duty Item Supplier Management Duty Item Management Duty Party Information Inquiry Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Party Information Inquiry Duty Manage Product for Pedigree and Serialization Duty New Item Request Management Duty Item Inquiry Duty Product Catalog Transaction Analysis Duty Business Intelligence Authoring Duty Product Hub Administration Duty Import Trading Community Person and Organization Duty Trading Community Import Administration Duty Trading Community Import Batch Management Duty Trading Community Import Process Management Duty Party Information Inquiry Duty Product and Catalog Administration Duty Item Change Order Administration Duty Product Model Administration Duty Functional Setups Duty Item Administration Duty Item Catalog Administration Duty Item Class Administration Duty Item Import Management Duty Trading Community Source System Administration Duty Product Management Dashboard Duty Product Monitoring Duty Product Transaction Analysis Duty Business Intelligence Authoring Duty Product Transactions Analysis Duty Business Intelligence Authoring Duty Transactional Business Intelligence Worker Transactional Analysis Duty |
Privileges granted to duties of the job role Product Data Steward.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Manage Application Descriptive Flexfield |
Manage Application Extensible Flexfield |
||
Manage Application Flexfield Value Set |
||
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Review Applications Offering |
||
Review Setups Functional User Overview |
||
Setup and Maintain Applications |
||
Import Trading Community Person and Organization Duty |
Imports people and organizations. |
Import Trading Community Person |
Item Administration Duty |
Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type. |
Manage Item Attribute Control |
Manage Item Child Value Set |
||
Manage Item Lifecycle Phase |
||
Manage Item Status |
||
Manage Item Structure Type |
||
Item Batch Management Duty |
Creates and manages item batches to import items and related data. |
Check Item Data Quality |
Manage Item Batch |
||
Manage Item Source System |
||
Monitor Item Batch Summary |
||
Item Catalog Administration Duty |
Creates and manages item catalogs and their categories including functional area catalog associations. |
Manage Item Catalog |
Manage Item Default Functional Area |
||
Item Catalog Management Duty |
Creates and manages item catalogs and their categories including item assignments. |
Manage Item Catalog |
Monitor Item Catalog Summary |
||
Monitor Item Work Area |
||
Item Change Order Administration Duty |
Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types. |
Manage Item Change Order Status |
Manage Item Change Order Type |
||
Item Change Order Management Duty |
Creates and manages item change orders including change order promotion, demotion, and propagation. |
Generate Item Change Order Report |
Manage Item Change Order |
||
Monitor Item Change Order Summary |
||
View Item Change Order |
||
Item Class Administration Duty |
Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class. |
Manage Item Class |
Item Import Management Duty |
Imports items into enterprise system from other external sources. |
Import Item |
Item Inquiry Duty |
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 |
||
Item Management Duty |
Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments. |
Create Item Structure |
Manage Item |
||
Manage Item Attachment |
||
Manage Item Catalog |
||
Manage Item Lifecycle Phase Change |
||
Manage Item Organization Association |
||
Manage Item Relationship |
||
Manage Item Status Change |
||
Manage Trading Partner Item Reference |
||
Monitor Item Summary |
||
Monitor Item Work Area |
||
View Item |
||
View Item Organization Association |
||
View Item Relationship |
||
Item Pack Creation Duty |
Creates and manages packs for items. |
Create Item Pack |
Item People Management Duty |
Reviews and manages item access to enterprise users. |
Manage Item People |
Item Purge Management Duty |
Creates and manages delete groups to purge data from the system including items, item structures, item supplier associations, item change orders, and new item requests. |
Manage Item Delete Group |
Monitor Item Work Area |
||
Item Supplier Management Duty |
Creates and manages item supplier associations. |
Manage Item Supplier Association |
View Item Supplier Association |
||
Manage Product for Pedigree and Serialization Duty |
Duty role to manage Product. |
Create Product for Pedigree and Serialization |
Delete Product for Pedigree and Serialization |
||
Edit Product for Pedigree and Serialization |
||
New Item Request Management Duty |
Creates and manages new item requests including new item request promotion, demotion, and completion. |
Manage New Item Request |
Monitor New Item Request Summary |
||
View New Item Request |
||
Product Hub Administration Duty |
Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product and Catalog Management. |
Manage Item Catalog Category Mapping |
Manage Item Source System |
||
Product Management Dashboard Duty |
Monitors product management dashboard containing analytical data related to items, change orders, new item requests, and item batches. |
Monitor Item Dashboard |
Product Monitoring Duty |
Monitors item work area containing information related to items, new item requests, change orders, catalogs, and item batches. |
Monitor Item Catalog Summary |
Monitor Item Summary |
||
Monitor Item Work Area |
||
Product and Catalog Administration Duty |
Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product Model. |
Manage Item Rule Set |
Trading Community Import Administration Duty |
Defines trading community data import installation and configuration information. |
Manage Trading Community Import Lookups |
Trading Community Import Batch Management Duty |
Manages trading community data import batches. |
Enter Trading Community Import Batch Information |
Enter Trading Community Import Batch Process Information |
||
Purge Trading Community Import Batch |
||
Run Trading Community Import Batch Error Report |
||
Run Trading Community Import Batch Process |
||
View Trading Community Import Batch Details and Statistics |
||
View Trading Community Import Batch Errors and Details |
||
View Trading Community Import Batch Information |
||
Trading Community Import Process Management Duty |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Information |
Enter Trading Community Import Batch Process Information |
||
Modify Trading Community Import Batch Process Information |
||
Purge Trading Community Import Batch |
||
Run Trading Community Import Batch Error Report |
||
Run Trading Community Import Batch Process |
||
View Trading Community Import Batch Details and Statistics |
||
View Trading Community Import Batch Errors and Details |
||
View Trading Community Import Batch Information |
||
Trading Community Source System Administration Duty |
Grants privileges to set up source systems |
Manage Source System Descriptive Flexfields |
Manage Trading Community Original System |
||
Manage Trading Community Source System Lookups |
||
Trading Partner Item Inquiry Duty |
Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers. |
Monitor Item Work Area |
View Trading Partner Item |
Data security policies and their enforcement across analytics application for the job role Product Data Steward
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
Application Objects |
A Product Data Steward can manage application objects for the item classes they have access to |
Role: Item Class Administration Duty Privilege: Manage Application Objects (Data) Resource: Application Objects |
|
A Product Data Steward can manage application objects for the items they have access to in item and inventory organizations |
Role: Item People Management Duty Privilege: Manage Application Objects (Data) Resource: Application Objects |
||
Consumer File Import Activity |
A Product Data Steward can view consumer file import activity object type for all consumer file import activities of object type 'consumer' |
Role: Trading Community Import Batch Management Duty Privilege: View Consumer File Import Activity Object Type (Data) Resource: Consumer File Import Activity |
|
Consumer File Import Mapping |
A Product Data Steward can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer' |
Role: Trading Community Import Batch Management Duty Privilege: View Consumer File Import Mapping Object Type (Data) Resource: Consumer File Import Mapping |
|
Consumer File Import Object |
A Product Data Steward can view consumer file import object type for all consumer file import objects of object type 'consumer' |
Role: Trading Community Import Batch Management Duty Privilege: View Consumer File Import Object Type (Data) Resource: Consumer File Import Object |
|
Contact File Import Activity |
A Product Data Steward can view contact file import activity object type for all contact file import activities of object type 'contact' |
Role: Trading Community Import Batch Management Duty Privilege: View Contact File Import Activity Object Type (Data) Resource: Contact File Import Activity |
|
Contact File Import Mapping |
A Product Data Steward can view contact file import mapping object type for all contact file import mappings of object type 'contact' |
Role: Trading Community Import Batch Management Duty Privilege: View Contact File Import Mapping Object Type (Data) Resource: Contact File Import Mapping |
|
Contact File Import Object |
A Product Data Steward can view contact file import object type for all contact file import objects of object type 'contact' |
Role: Trading Community Import Batch Management Duty Privilege: View Contact File Import Object Type (Data) Resource: Contact File Import Object |
|
Customer File Import Activity |
A Product Data Steward can view customer file import activity object type for all customer file import activities of object type 'customer' |
Role: Trading Community Import Batch Management Duty Privilege: View Customer File Import Activity Object Type (Data) Resource: Customer File Import Activity |
|
Customer File Import Mapping |
A Product Data Steward can view customer file import mapping object type for all customer file import mappings of object type 'customer' |
Role: Trading Community Import Batch Management Duty Privilege: View Customer File Import Mapping Object Type (Data) Resource: Customer File Import Mapping |
|
Customer File Import Object |
A Product Data Steward can view customer file import object type for all customer file import objects of object type 'customer' |
Role: Trading Community Import Batch Management Duty Privilege: View Customer File Import Object Type (Data) Resource: Customer File Import Object |
|
Group Customer File Import Activity |
A Product Data Steward 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 Duty Privilege: View Group Customer File Import Activity Object Type (Data) Resource: Group Customer File Import Activity |
|
Group Customer File Import Mapping |
A Product Data Steward 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 Duty Privilege: View Group Customer File Import Mapping Object Type (Data) Resource: Group Customer File Import Mapping |
|
Group Customer File Import Object |
A Product Data Steward 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 Duty Privilege: View Group Customer File Import Object Type (Data) Resource: Group Customer File Import Object |
|
Hierarchy File Import Activity |
A Product Data Steward can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Activity Object Type (Data) Resource: Hierarchy File Import Activity |
|
Hierarchy File Import Mapping |
A Product Data Steward can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Mapping Object Type (Data) Resource: Hierarchy File Import Mapping |
|
Hierarchy File Import Object |
A Product Data Steward can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Object Type (Data) Resource: Hierarchy File Import Object |
|
Hierarchy Node File Import Activity |
A Product Data Steward 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 Duty Privilege: View Hierarchy Node File Import Activity Object Type (Data) Resource: Hierarchy Node File Import Activity |
|
Hierarchy Node File Import Mapping |
A Product Data Steward 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 Duty Privilege: View Hierarchy Node File Import Mapping Object Type (Data) Resource: Hierarchy Node File Import Mapping |
|
Hierarchy Node File Import Object |
A Product Data Steward 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 Duty Privilege: View Hierarchy Node File Import Object Type (Data) Resource: Hierarchy Node File Import Object |
|
Item |
A Product Data Steward can create item class item for the item classes they have access to |
Role: Item Management Duty Privilege: Create Item Class Item (Data) Resource: Item |
Fact: PIM - Item Dimension(s): Item Class |
Legal Entity File Import Activity |
A Product Data Steward 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 Duty Privilege: View Legal Entity File Import Activity Object Type (Data) Resource: Legal Entity File Import Activity |
|
Legal Entity File Import Mapping |
A Product Data Steward 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 Duty Privilege: View Legal Entity File Import Mapping Object Type (Data) Resource: Legal Entity File Import Mapping |
|
Legal Entity File Import Object |
A Product Data Steward 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 Duty Privilege: View Legal Entity File Import Object Type (Data) Resource: Legal Entity File Import Object |
|
Trading Community Org Address Email Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Product Data Steward 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 |
|
Trading Community Organization Address Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Product Data Steward 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 |
|
Trading Community Person Address Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Product Data Steward can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role Product Data Steward
GRC Entitlement |
Conflicting GRC Entitlement |
---|---|
Create Items |
Approve Cycle Count Sequences |
Create Cycle Count |
|
Create Interorganization Transfer |
|
Create Subinventory Transfer |
|
Cycle Counting |
|
Inventory Transactions |
|
Item Costing |
Create Items |
Manage Item Change Orders |
Approve Item Change Order |
Manage New Item Request |
Approve New Item Request |
GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:
GRC Entitlement Type |
GRC Entitlement |
Duty Role |
Privilege |
---|---|---|---|
Privilege |
Create Items |
Manage Item |
|
Manage Item Change Orders |
Manage Item Change Order |
||
Manage New Item Request |
Manage New Item Request |
Ensures that a product gets created, tested, and shipped on schedule and meets specifications. A member of either the marketing organization or the development organization.
Duties assigned directly and indirectly to the job role Product Manager
Duty Role |
Description |
---|---|
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring 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. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Item Catalog Management Duty |
Creates and manages item catalogs and their categories including item assignments. |
Item Change Order Approval Duty |
Reviews and approves item change orders. |
Item Change Order Management Duty |
Creates and manages item change orders including change order promotion, demotion, and propagation. |
Item Import Management Duty |
Imports items into enterprise system from other external sources. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Item Management Duty |
Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments. |
Item Pack Creation Duty |
Creates and manages packs for items. |
Item People Management Duty |
Reviews and manages item access to enterprise users. |
Item Purge Management Duty |
Creates and manages delete groups to purge data from the system including items, item structures, item supplier associations, item change orders, and new item requests. |
Item Supplier Management Duty |
Creates and manages item supplier associations. |
New Item Request Approval Duty |
Reviews and approves new item requests. |
New Item Request Management Duty |
Creates and manages new item requests including new item request promotion, demotion, and completion. |
Party Information Inquiry Duty |
Views trading community parties. |
Product Catalog Transaction Analysis Duty |
Analyzes Product Catalog transactional information |
Product Management Analysis Duty |
############################################################################################################################################################################################################################################################### |
Product Management Dashboard Duty |
Monitors product management dashboard containing analytical data related to items, change orders, new item requests, and item batches. |
Product Monitoring Duty |
Monitors item work area containing information related to items, new item requests, change orders, catalogs, and item batches. |
Product Transaction Analysis Duty |
Analyzes Product transactional information |
Supply Chain Analysis Currency Preference |
This role is used to get the supported currencies in Supply Chain and Order Management Analysis module. |
Trading Partner Item Inquiry Duty |
Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers. |
Trading Partner Item Management Duty |
Manages trading partner items including competitor items, customer items, and manufacturer part numbers. |
Transactional Analysis Duty |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users |
Roles inherited directly and indirectly by the job role Product Manager
Inherited Roles |
---|
Product Manager Application Descriptive Flexfield Administration Duty Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Functional Setups Duty Item Catalog Management Duty Item Change Order Approval Duty Item Inquiry Duty Item Change Order Management Duty Item Inquiry Duty Item Import Management Duty Item Inquiry Duty Item Management Duty Party Information Inquiry Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Item Pack Creation Duty Item Management Duty Party Information Inquiry Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Item People Management Duty Item Inquiry Duty Item Purge Management Duty Item Supplier Management Duty Item Management Duty Party Information Inquiry Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Party Information Inquiry Duty New Item Request Approval Duty Item Inquiry Duty New Item Request Management Duty Item Inquiry Duty Product Catalog Transaction Analysis Duty Business Intelligence Authoring Duty Product Management Analysis Duty Business Intelligence Authoring Duty Supply Chain Analysis Currency Preference Product Management Dashboard Duty Product Monitoring Duty Product Transaction Analysis Duty Business Intelligence Authoring Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Trading Partner Item Management Duty Party Information Inquiry Duty Transactional Business Intelligence Worker Transactional Analysis Duty |
Privileges granted to duties of the job role Product Manager.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Manage Application Descriptive Flexfield |
Manage Application Extensible Flexfield |
||
Manage Application Flexfield Value Set |
||
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Review Applications Offering |
||
Review Setups Functional User Overview |
||
Setup and Maintain Applications |
||
Item Catalog Management Duty |
Creates and manages item catalogs and their categories including item assignments. |
Manage Item Catalog |
Monitor Item Catalog Summary |
||
Monitor Item Work Area |
||
Item Change Order Approval Duty |
Reviews and approves item change orders. |
Approve Item Change Order |
View Item Change Order |
||
Item Change Order Management Duty |
Creates and manages item change orders including change order promotion, demotion, and propagation. |
Generate Item Change Order Report |
Manage Item Change Order |
||
Monitor Item Change Order Summary |
||
View Item Change Order |
||
Item Import Management Duty |
Imports items into enterprise system from other external sources. |
Import Item |
Item Inquiry Duty |
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 |
||
Item Management Duty |
Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments. |
Create Item Structure |
Manage Item |
||
Manage Item Attachment |
||
Manage Item Catalog |
||
Manage Item Lifecycle Phase Change |
||
Manage Item Organization Association |
||
Manage Item Relationship |
||
Manage Item Status Change |
||
Manage Trading Partner Item Reference |
||
Monitor Item Summary |
||
Monitor Item Work Area |
||
View Item |
||
View Item Organization Association |
||
View Item Relationship |
||
Item Pack Creation Duty |
Creates and manages packs for items. |
Create Item Pack |
Item People Management Duty |
Reviews and manages item access to enterprise users. |
Manage Item People |
Item Purge Management Duty |
Creates and manages delete groups to purge data from the system including items, item structures, item supplier associations, item change orders, and new item requests. |
Manage Item Delete Group |
Monitor Item Work Area |
||
Item Supplier Management Duty |
Creates and manages item supplier associations. |
Manage Item Supplier Association |
View Item Supplier Association |
||
New Item Request Approval Duty |
Reviews and approves new item requests. |
Approve New Item Request |
View New Item Request |
||
New Item Request Management Duty |
Creates and manages new item requests including new item request promotion, demotion, and completion. |
Manage New Item Request |
Monitor New Item Request Summary |
||
View New Item Request |
||
Product Management Dashboard Duty |
Monitors product management dashboard containing analytical data related to items, change orders, new item requests, and item batches. |
Monitor Item Dashboard |
Product Monitoring Duty |
Monitors item work area containing information related to items, new item requests, change orders, catalogs, and item batches. |
Monitor Item Catalog Summary |
Monitor Item Summary |
||
Monitor Item Work Area |
||
Trading Partner Item Inquiry Duty |
Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers. |
Monitor Item Work Area |
View Trading Partner Item |
||
Trading Partner Item Management Duty |
Manages trading partner items including competitor items, customer items, and manufacturer part numbers. |
Manage Item Manufacturer |
Manage Trading Partner Item |
||
Monitor Item Work Area |
||
View Trading Partner Item |
Data security policies and their enforcement across analytics application for the job role Product Manager
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
Application Objects |
A Product Manager can manage application objects for the items they have access to in item and inventory organizations |
Role: Item People Management Duty Privilege: Manage Application Objects (Data) Resource: Application Objects |
|
Item |
A Product Manager can create item class item for the item classes they have access to |
Role: Item Management Duty Privilege: Create Item Class Item (Data) Resource: Item |
Fact: PIM - Item Dimension(s): Item Class |
Trading Community Org Address Email Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Product 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 |
|
Trading Community Organization Address Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Product 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 |
|
Trading Community Person Address Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Product Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role Product Manager
GRC Entitlement |
Conflicting GRC Entitlement |
---|---|
Create Items |
Approve Cycle Count Sequences |
Create Cycle Count |
|
Create Interorganization Transfer |
|
Create Subinventory Transfer |
|
Cycle Counting |
|
Inventory Transactions |
|
Item Costing |
Create Items |
Manage Item Change Orders |
Approve Item Change Order |
Manage New Item Request |
Approve New Item Request |
GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:
GRC Entitlement Type |
GRC Entitlement |
Duty Role |
Privilege |
---|---|---|---|
Privilege |
Approve Item Change Order |
Approve Item Change Order |
|
Approve New Item Request |
Approve New Item Request |
||
Create Items |
Manage Item |
||
Manage Item Change Orders |
Manage Item Change Order |
||
Manage New Item Request |
Manage New Item Request |
Fusion applications may include duties in the role hierarchy of a job or abstract role that are incompatible according to the segregation of duties policies.
Duty role conflicts for the job role Product Manager
Duty Role |
Conflicting Duty Role |
---|---|
Item Change Order Management Duty |
Item Change Order Approval Duty |
New Item Request Management Duty |
New Item Request Approval Duty |
Duty role conflict details for the job role Product Manager
Duty Role |
Privilege |
GRC Entitlement |
Conflicting Duty Role |
Conflicting Privilege |
Conflicting GRC Entitlement |
---|---|---|---|---|---|
Item Change Order Management Duty |
Manage Item Change Order |
Manage Item Change Orders |
Item Change Order Approval Duty |
Approve Item Change Order |
Approve Item Change Order |
New Item Request Management Duty |
Manage New Item Request |
Manage New Item Request |
New Item Request Approval Duty |
Approve New Item Request |
Approve New Item Request |
Works with internal buyers and legal to negotiate and author supplier contracts and agreements. Tracks critical contract milestones, monitors supplier performance, and assists buyers during contract renewals, closeout, and amendments.
Duties assigned directly and indirectly to the job role Supplier Contract Administrator
Duty Role |
Description |
---|---|
Administration Link View Duty |
Provides access to the Administration Link on the UI Shell. |
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Application Document Sequence Administration Duty |
Manages document sequences and document sequence categories. |
Application Lookup Administration Duty |
Manages application common lookups, set-enabled lookups, and standard lookups. |
Applications Common Application Document Sequence Category Administration Duty |
Manages Oracle Middleware Extensions for Fusion Applications application document sequence categories. |
Applications Common Application Flexfield Value Set Administration Duty |
Manages Oracle Middleware Extensions for Fusion Applications application flexfields value sets. |
Applications Common Application Profile Value Administration Duty |
Manages Oracle Middleware Extensions for Fusion Applications application profile option values. |
Applications Common Reference Data Review Duty |
Reviews Oracle Middleware Extensions for Fusion Applications application reference data. |
CRM Export Management Duty |
Duty role to allow administrators to register CRM objects and schedule export process |
Contract Amendment Duty |
Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval. |
Contract Authoring Duty |
Authors contracts, including terms and conditions, interactions, and customer account information. |
Contract Closeout Duty |
Closes contracts or contract lines for active or expired contracts. |
Contract Export Management Duty |
Manages contracts export. |
Contract File Import Duty |
Manages contracts file import objects, mappings, and activities. |
Contract Fulfillment Management Duty |
Manages contract deliverables. Additional duties include initiating the creation of purchase orders and purchase agreements from deliverables, tracking the execution of purchase orders and agreements created in the procurement application, and sending deliverable notifications. |
Contract Search and View Access Duty |
Searches and views contracts for the assigned business units. |
Contract Setup Duty |
Contract Setup |
Contract Text Search Duty |
Duty role to search contracts by text |
Contract UI Customization Duty |
Allows customization of Contracts pages |
Customer Account Addresses Inquiry Duty |
Views customer account address information. |
Customer Account Contacts Inquiry Duty |
Views customer account contact information. |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Customer Account Relationships Inquiry Duty |
Views customer account relationship information. |
File Import Scheduling Duty |
Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles. |
Interaction Management Duty |
Manages creating and reviewing of interaction data. Interactions record inbound and outbound communications. |
Internal Contact Relationship Information Inquiry Duty |
Views trading community contact relationship data not created by partners. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Negotiation Viewing Duty |
View the negotiation summary and details pages. |
Nonstandard Contract Terms and Conditions Authoring Duty |
Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms. |
Party Information Inquiry Duty |
Views trading community parties. |
Personal Contact Information Inquiry Duty |
Views personal contact information such as home phone, home address, and personal e-mail. |
Personal Identifier Inquiry Duty |
Views social security number, tax registration identification numbers, and other personal identifiers. |
Purchase Agreement Viewing Duty |
Search for and review purchase agreements. |
Purchase Document Attachment Inquiry Duty |
Review purchase order, purchase agreement, and referenced document attachments. |
Purchase Order Viewing Duty |
Search for and review purchase orders as a procurement agent. |
Supplier Contract Management Duty |
Negotiates and authors supplier contracts. Also manages amendment and closeout of these contracts. |
Supplier Contract Search and View Access Duty |
Searches and views supplier contracts for the assigned business units. |
Supplier Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to supplier contracts, such as managing supplier contract management business function settings and payables payment terms. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
Roles inherited directly and indirectly by the job role Supplier Contract Administrator
Inherited Roles |
---|
Supplier Contract Administrator Contract File Import Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Supplier Contract Management Duty Contract Amendment Duty Contract Authoring Duty Contract Closeout Duty Contract Export Management Duty CRM Export Management Duty Contract Fulfillment Management Duty Nonstandard Contract Terms and Conditions Authoring Duty Supplier Contract Search and View Access Duty Contract Search and View Access Duty Contract Text Search Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Customer Account Relationships Inquiry Duty Interaction Management Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Negotiation Viewing Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Party Information Inquiry Duty Purchase Agreement Viewing Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Purchase Document Attachment Inquiry Duty Purchase Order Viewing Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Contract Text Search Duty Supplier Contract Setup Duty Contract Setup Duty Administration Link View Duty Application Descriptive Flexfield Administration Duty Application Document Sequence Administration Duty Application Lookup Administration Duty Applications Common Application Document Sequence Category Administration Duty Applications Common Application Flexfield Value Set Administration Duty Applications Common Application Profile Value Administration Duty Contract UI Customization Duty |
Privileges granted to duties of the job role Supplier Contract Administrator.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Administration Link View Duty |
Provides access to the Administration Link on the UI Shell. |
View Administration Link |
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Manage Application Descriptive Flexfield |
Manage Application Extensible Flexfield |
||
Manage Application Flexfield Value Set |
||
Application Document Sequence Administration Duty |
Manages document sequences and document sequence categories. |
Manage Application Document Sequence |
Manage Application Document Sequence Category |
||
Application Lookup Administration Duty |
Manages application common lookups, set-enabled lookups, and standard lookups. |
Manage Application Common Lookup |
Manage Application Set-Enabled Lookup |
||
Manage Application Standard Lookup |
||
Applications Common Application Document Sequence Category Administration Duty |
Manages Oracle Middleware Extensions for Fusion Applications application document sequence categories. |
Manage Application Document Sequence Category |
Applications Common Application Flexfield Value Set Administration Duty |
Manages Oracle Middleware Extensions for Fusion Applications application flexfields value sets. |
Manage Application Flexfield Value Set |
Applications Common Application Profile Value Administration Duty |
Manages Oracle Middleware Extensions for Fusion Applications application profile option values. |
Manage All Application Profile Values |
CRM Export Management Duty |
Duty role to allow administrators to register CRM objects and schedule export process |
Run CRM Export Process |
Set Up CRM Objects for Export |
||
Contract Amendment Duty |
Amends approved contracts. This includes initiating an amendment, reverting the contract to the previous signed version, updating all allowable attributes, and submitting the amendment for approval. |
Amend Contract |
Cancel Contract |
||
Close Contract |
||
Create Contract |
||
Delete Contract |
||
Edit Contract |
||
Hold Contract |
||
View Contract |
||
Contract Authoring Duty |
Authors contracts, including terms and conditions, interactions, and customer account information. |
Assign Contract Owner |
Create Contract |
||
Create Contract in Wizard |
||
Delete Contract |
||
Edit Contract |
||
Edit Contract in Wizard |
||
Generate PDF Contract for Text Search |
||
Manage Contract Work Area |
||
Purge Contract Temporary Tables |
||
Search Contracts |
||
Send Contract Expiration Notification |
||
View Contract |
||
Contract Closeout Duty |
Closes contracts or contract lines for active or expired contracts. |
Close Contract |
Contract Fulfillment Management Duty |
Manages contract deliverables. Additional duties include initiating the creation of purchase orders and purchase agreements from deliverables, tracking the execution of purchase orders and agreements created in the procurement application, and sending deliverable notifications. |
Manage Contract Fulfillment |
Send Contract Fulfillment Notification |
||
View Contract Fulfillment |
||
Contract Search and View Access Duty |
Searches and views contracts for the assigned business units. |
Manage Contract Work Area |
Search Contract by Text |
||
Search Contracts |
||
View Contract |
||
View Contract Terms |
||
Contract Setup Duty |
Contract Setup |
Build Keyword Search Index for the Contract Terms Library |
Define Project Contract Billing Configuration |
||
Generate PDF Contract for Text Search |
||
Manage Contract Currency Conversion Rate Types |
||
Manage Contract Customer Account |
||
Manage Contract Customer Account Site Usages |
||
Manage Contract Global Employee |
||
Manage Contract Interaction Reference Mapping |
||
Manage Contract Layout Templates |
||
Manage Contract Line Item |
||
Manage Contract Line Type |
||
Manage Contract Note Type Mapping |
||
Manage Contract Organization Party |
||
Manage Contract Party Contact |
||
Manage Contract Party Location |
||
Manage Contract Party Role and Contact Sources |
||
Manage Contract Payment Terms |
||
Manage Contract Person Party |
||
Manage Contract Risk Event |
||
Manage Contract Standard Clauses, Templates, and Contract Expert Rules |
||
Manage Contract Type |
||
Specify Customer Contract Management Business Function Properties |
||
Specify Procurement Contract Management Business Function Properties |
||
Track Purchasing Activity for Contract Fulfillment Line |
||
Update Contract Status |
||
View Contract Type |
||
Contract Text Search Duty |
Duty role to search contracts by text |
Search Contract Text |
Contract UI Customization Duty |
Allows customization of Contracts pages |
Customize Contract UI |
Customer Account Addresses Inquiry Duty |
Views customer account address information. |
Search Customer Account Site |
View Customer Account Site |
||
View Customer Account Site Use |
||
Customer Account Contacts Inquiry Duty |
Views customer account contact information. |
Export Customer Account Contact |
View Customer Account Contact |
||
View Customer Account Contact Responsibility |
||
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Export Customer Account |
Search Trading Community Organization |
||
View Customer Account |
||
Customer Account Relationships Inquiry Duty |
Views customer account relationship information. |
Export Customer Account Relationship |
Search Customer Account Relationships |
||
View Customer Account Relationship |
||
View Customer Account Relationships |
||
File Import Scheduling Duty |
Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles. |
Run File Import Scheduler |
Set Up File Import Activity |
||
Item Inquiry Duty |
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 |
||
Negotiation Viewing Duty |
View the negotiation summary and details pages. |
Search Supplier Negotiation |
View Supplier Negotiation |
||
Nonstandard Contract Terms and Conditions Authoring Duty |
Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms. |
Author Additional Standard Contract Terms and Conditions |
Author Nonstandard Contract Terms and Conditions |
||
Author Standard Contract Terms and Conditions |
||
View Contract Terms |
||
Purchase Agreement Viewing Duty |
Search for and review purchase agreements. |
Search Purchase Agreement |
View Purchase Agreement |
||
Purchase Order Viewing Duty |
Search for and review purchase orders as a procurement agent. |
View Purchase Order |
Supplier Contract Management Duty |
Negotiates and authors supplier contracts. Also manages amendment and closeout of these contracts. |
Enable Buy Intent |
Specify Procurement Contract Management Business Function Properties |
||
Supplier Contract Search and View Access Duty |
Searches and views supplier contracts for the assigned business units. |
Enable Buy Intent |
Supplier Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to supplier contracts, such as managing supplier contract management business function settings and payables payment terms. |
Enable Buy Intent |
Data security policies and their enforcement across analytics application for the job role Supplier Contract Administrator
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
Application Attachment |
A Supplier Contract Administrator 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 |
|
Application Attachment Category |
A Supplier Contract Administrator can delete application attachment for all miscelleneous category attachments data |
Role: Applications Common Reference Data Review Duty Privilege: Delete Application Attachment Resource: Application Attachment Category |
|
A Supplier Contract Administrator can read application attachment for all miscelleneous category attachments data |
Role: Applications Common Reference Data Review Duty Privilege: Read Application Attachment Resource: Application Attachment Category |
||
A Supplier Contract Administrator can update application attachment for all miscelleneous category attachments data |
Role: Applications Common Reference Data Review Duty Privilege: Update Application Attachment Resource: Application Attachment Category |
||
Application Document Sequence Category |
A Supplier Contract Administrator can manage application document sequence category for all applications common applications data |
Role: Applications Common Application Document Sequence Category Administration Duty Privilege: Manage Application Document Sequence Category (Data) Resource: Application Document Sequence Category |
|
Application Flexfield Value Set |
A Supplier Contract Administrator can manage application flexfield value set for all applications common applications data |
Role: Applications Common Application Flexfield Value Set Administration Duty Privilege: Manage Application Flexfield Value Set (Data) Resource: Application Flexfield Value Set |
|
Application Profile Value |
A Supplier Contract Administrator can delete application profile value for all applications common applications data |
Role: Applications Common Application Profile Value Administration Duty Privilege: Delete Application Profile Value (Data) Resource: Application Profile Value |
|
A Supplier Contract Administrator can update application profile value for all applications common applications data |
Role: Applications Common Application Profile Value Administration Duty Privilege: Update Application Profile Value (Data) Resource: Application Profile Value |
||
Contract |
A Supplier Contract Administrator can manage contract for the business units for which they are authorized |
Role: Contract Amendment Duty Privilege: Manage Contract (Data) Resource: Business Unit |
|
Role: Contract Authoring Duty Privilege: Manage Contract (Data) Resource: Business Unit |
|||
Role: Contract Closeout Duty Privilege: Manage Contract (Data) Resource: Business Unit |
|||
Contract Export Object |
A Supplier Contract Administrator can view contract export object for all the contract export objects |
Role: Contract Export Management Duty Privilege: View Contract Export Object (Data) Resource: Contract Export Object |
|
Contract File Import Object |
A Supplier Contract Administrator can view contract import for all the contract file import objects |
Role: Contract File Import Duty Privilege: View Contract Import (Data) Resource: Contract File Import Object |
|
Contract Note |
A Supplier Contract Administrator can manage contract note for notes that are not private or private notes where they are the author. |
Role: Contract Amendment Duty Privilege: Manage Contract Note (Data) Resource: Contract Note |
|
Role: Contract Authoring Duty Privilege: Manage Contract Note (Data) Resource: Contract Note |
|||
Customer Account |
A Supplier Contract Administrator can view customer account for all customer accounts in the enterprise |
Role: Customer Account Information Inquiry Duty Privilege: View Customer Account (Data) Resource: Customer Account |
|
File Export Batch |
A Supplier Contract Administrator can view file export batch for all export batches |
Role: CRM Export Management Duty Privilege: View File Export Batch (Data) Resource: File Export Batch |
|
File Export Object |
A Supplier Contract Administrator can manage export unit test for all export unit test objects |
Role: CRM Export Management Duty Privilege: Manage Export Unit Test (Data) Resource: File Export Object |
|
Interaction |
A Supplier Contract Administrator can delete interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Delete Interaction (Data) Resource: Interaction |
|
A Supplier Contract Administrator can update interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Update Interaction (Data) Resource: Interaction |
||
A Supplier Contract Administrator can view interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: View Interaction (Data) Resource: Interaction |
||
Trading Community Customer Account Relationship |
A Supplier Contract Administrator can view customer account relationship for the reference data sets for which they are authorized |
Role: Customer Account Relationships Inquiry Duty Privilege: View Customer Account Relationship (Data) Resource: Reference Data Set |
|
Trading Community Customer Account Site |
A Supplier Contract Administrator can view customer account site for the reference data sets for which they are authorized |
Role: Customer Account Addresses Inquiry Duty Privilege: View Customer Account Site (Data) Resource: Reference Data Set |
|
Trading Community Customer Account Site Use |
A Supplier Contract Administrator can view customer account site use for the reference data sets for which they are authorized |
Role: Customer Account Addresses Inquiry Duty Privilege: View Customer Account Site Use (Data) Resource: Reference Data Set |
|
Trading Community Org Address Email Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Supplier Contract Administrator 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 |
|
Trading Community Organization Address Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Supplier Contract Administrator 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 |
|
Trading Community Person Address Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Supplier Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A Supplier Contract Administrator 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 |
Individual responsible for supply chain application administration. Collaborates with supply chain application users to maintain consistent application setup, rules, and access.
Duties assigned directly and indirectly to the job role Supply Chain Application Administrator
Duty Role |
Description |
---|---|
Accounting Calendar Administration Duty |
Creates accounting calendars. |
Administration Link View Duty |
Provides access to the Administration Link on the UI Shell. |
Application Data Security Administration Duty |
Manages data security policies and database resources. |
Application Deployment Administration Duty |
Manages application instance configurations and enterprise applications. |
Application Help Text Administration Duty |
Adds and maintains custom help for all applications. |
Application Implementation Management Duty |
Manages implementation projects. Also responsible for assigning task owners, but does not perform setup tasks. |
Application Menu Customization Duty |
Customizes application menus. |
Application Program Management Duty |
Application Enterprise Scheduler Service Management Duty - DO NOT USE |
Application Reference Data Sharing Administration Duty |
Manage application reference data set and assignments. |
Application Registration Duty |
Maintains application metadata such as provisioning configurations, enterprise applications, domains, and application components such as pillars, environment types, module types, and middleware components. |
Application User Profile Value Administration Duty |
Manages my application user profile values. |
Application World Reference Administration Duty |
Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language. |
BI Applications Administrator Duty |
Duty Role to administer and manage Business Intelligence Applications. This Duty Role provides access to the BI Applications Configuration Manager and to the BI Data Warehouse Administration Console. |
Business Intelligence Consumer Duty |
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. |
Carrier Management Duty |
Manages setup of carriers including defining carriers, carrier contacts, and shipping methods. |
Cost Management Administration Duty |
Performs cost management application setups and administration. |
Customer Account Addresses Inquiry Duty |
Views customer account address information. |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Facility Schedule Management Duty |
Duty role for managing facility schedules. |
Functional Setup Objects Provider Duty |
Maintains setup metadata such as offerings, options, features, setup tasks and task lists. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Functional Setups UI Customization Duty |
Allows customization of functional setups UI |
Geography Administration Duty |
Grants privileges to set up geographies |
Global Order Promising Administration Duty |
Configures all setup related activities for order promising management. |
HCM Location Selection Duty |
Filters the location list of values for Financials, Talent Management, Procurement, Shipping Execution, and Inventory based on the user's location security profile. |
Import Trading Community Person and Organization Duty |
Imports people and organizations. |
Internal Contact Relationship Information Inquiry Duty |
Views trading community contact relationship data not created by partners. |
Inventory ABC Analysis Duty |
Manages ABC analysis activities including definition of classes, assignment groups, and classification sets. |
Inventory Administration Duty |
Configures all setup-related activities for inventory management. |
Inventory Organization Management Duty |
Configures inventory organizations and related parameters. |
Inventory Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Item Administration Duty |
Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type. |
Item Catalog Administration Duty |
Creates and manages item catalogs and their categories including functional area catalog associations. |
Item Change Order Administration Duty |
Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types. |
Item Class Administration Duty |
Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class. |
Item Import Management Duty |
Imports items into enterprise system from other external sources. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Item Management Duty |
Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments. |
Item Organization Management Duty |
Manages parameters for item organizations. |
Location Management Duty |
Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile. |
Logical Entity Modeling Duty |
Manages business objects and related services. |
Manage Pedigree and Serialization System Setup Duty |
Duty role to manage Pedigree and Serialization Setup Information. |
Manage Serial Destination for Pedigree and Serialization Duty |
Duty role to manage Serial Destination. |
Material Planner Management Duty |
Manages the definition and maintenance of material planners. |
Order Orchestration Administration Duty |
Allows access to order orchestration or order promising setup tasks. |
Order Promising Rule Management Duty |
Configures order promising rules. |
Party Information Inquiry Duty |
Views trading community parties. |
Personal Contact Information Inquiry Duty |
Views personal contact information such as home phone, home address, and personal e-mail. |
Personal Contact Information Management Duty |
Manages personal contact information such as home phone, home address, and personal e-mail. |
Personal Identifier Inquiry Duty |
Views social security number, tax registration identification numbers, and other personal identifiers. |
Personal Identifier Management Duty |
Manages social security number, tax registration identification numbers, and other personal identifiers. |
Planning Administration Duty |
Configures and manages data collection and order promising server processes. |
Planning Collected Data Management Duty |
Manages data collection processes and verifies collected data. |
Product Hub Administration Duty |
Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product and Catalog Management. |
Product Model Administration Duty |
Administers tasks required to setup Oracle Fusion Product Model. Duty role includes all setup duty roles available for this product. |
Product and Catalog Administration Duty |
Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product Model. |
Receiving Administration Duty |
Configures receiving parameters to specify default receiving options for an inventory organization. |
Reports and Analytics Region Administration Duty |
Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas. |
SCM Application Attachment Administration Duty |
Manages Supply Chain Management application attachments. |
SCM Application Attachment Category Administration Duty |
Manages Supply Chain Management application attachment categories. |
SCM Application Descriptive Flexfield Administration Duty |
Manages Supply Chain Management application descriptive flexfields. |
SCM Application Document Sequence Administration Duty |
Manages Supply Chain Management application document sequences. |
SCM Application Document Sequence Category Administration Duty |
Manages Supply Chain Management application document sequence categories. |
SCM Application Flexfield Value Set Administration Duty |
Manages Supply Chain Management application flexfield value sets. |
SCM Application Key Flexfield Administration Duty |
Manages Supply Chain Management application key flexfields. |
SCM Application Lookup Administration Duty |
Manages Supply Chain Management application common, standard, and set-enabled lookups. |
SCM Application Message Administration Duty |
Manages Supply Chain Management application messages. |
SCM Application Profile Category Administration Duty |
Manages Supply Chain Management application profile categories. |
SCM Application Profile Option Administration Duty |
Manages Supply Chain Management application profile options. |
SCM Application Profile Value Administration Duty |
Manages Supply Chain Management application profile values. |
SCM Application Taxonomy Administration Duty |
Manages Supply Chain Management application taxonomy. |
SCM Application Tree Administration Duty |
Manages Supply Chain Management application trees. |
SCM Application Tree Label Administration Duty |
Manages Supply Chain Management application tree labels. |
SCM Application Tree Structure Administration Duty |
Manages Supply Chain Management application tree structure. |
Setup Data Export Duty |
Manages the setup data export process. |
Setup Data Import Duty |
Manages the setup data import process. |
Setup Export and Import Monitoring Duty |
Manages configuration packages and the setup data export and import process. |
Shipping Administration Duty |
Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping. |
Source System Entity Administration Duty |
Grants privileges to set up source system entities |
Sourcing Management Duty |
Configures sourcing rules, bills of distribution, and assignment sets. |
Subinventory and Locator Management Duty |
Configures subinventories and locators to identify material storage locations for items within an inventory organization. |
Supply Chain Management UI Customization Duty |
Enables customization of SCM pages |
Synchronize Product Lot for Pedigree and Serialization Duty |
Duty role to synchronize lot from the transactional system. |
Synchronize Product for Pedigree and Serialization Duty |
Duty role to synchronize product from the transactional system. |
Trading Community Confidential PII Management Duty |
Manages personally identifiable information. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
Trading Community Import Administration Duty |
Defines trading community data import installation and configuration information. |
Trading Community Import Batch Management Duty |
Manages trading community data import batches. |
Trading Community Import Process Management Duty |
Manages trading community data import batch processes. |
Trading Community Source System Administration Duty |
Grants privileges to set up source systems |
Trading Partner Item Inquiry Duty |
Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers. |
Unit of Measure Management Duty |
Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions. |
View Secured Custom Help Duty |
Views custom help containing the security lookup value Secured. |
Watchlist Administration Duty |
Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed. |
Zone Administration Duty |
Grants privileges to set up zones |
Roles inherited directly and indirectly by the job role Supply Chain Application Administrator
Inherited Roles |
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Supply Chain Application Administrator Administration Link View Duty Application Data Security Administration Duty Application Help Text Administration Duty View Secured Custom Help Duty Application Implementation Administrator Administration Link View Duty Application Deployment Administration Duty Application Implementation Management Duty Application Registration Duty BI Applications Administrator Duty Functional Setup Objects Provider Duty Logical Entity Modeling Duty Functional Setups UI Customization Duty Setup Data Export Duty Setup Export and Import Monitoring Duty Setup Data Import Duty Setup Export and Import Monitoring Duty Application Menu Customization Duty Application Reference Data Sharing Administration Duty Application World Reference Administration Duty Cost Management Administration Duty Accounting Calendar Administration Duty Business Intelligence Consumer Duty Functional Setups Duty Functional Setups Duty Global Order Promising Administration Duty Application Program Management Duty Functional Setups Duty Material Planner Management Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Order Promising Rule Management Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Planning Administration Duty Application User Profile Value Administration Duty Planning Collected Data Management Duty Item Inquiry Duty Sourcing Management Duty Customer Account Addresses Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Inventory Administration Duty Facility Schedule Management Duty Functional Setups Duty Inventory ABC Analysis Duty Functional Setups Duty Item Inquiry Duty Inventory Organization Management Duty Functional Setups Duty Inventory Transaction Sources and Types Management Duty Functional Setups Duty Item Inquiry Duty Location Management Duty HCM Location Selection Duty Party Information Inquiry Duty Subinventory and Locator Management Duty Functional Setups Duty Item Inquiry Duty Party Information Inquiry Duty Unit of Measure Management Duty Functional Setups Duty Item Inquiry Duty Inventory Organization Management Duty Functional Setups Duty Item Management Duty Party Information Inquiry Duty Trading Partner Item Inquiry Duty Party Information Inquiry Duty Item Organization Management Duty Manage Pedigree and Serialization System Setup Duty Manage Serial Destination for Pedigree and Serialization Duty Order Orchestration Administration Duty Functional Setups Duty Global Order Promising Administration Duty Application Program Management Duty Functional Setups Duty Material Planner Management Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Order Promising Rule Management Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Planning Administration Duty Application User Profile Value Administration Duty Planning Collected Data Management Duty Item Inquiry Duty Sourcing Management Duty Customer Account Addresses Inquiry Duty Customer Account Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Import Trading Community Person and Organization Duty Trading Community Import Administration Duty Trading Community Import Batch Management Duty Trading Community Import Process Management Duty Source System Entity Administration Duty Trading Community Source System Administration Duty Product Hub Administration Duty Import Trading Community Person and Organization Duty Trading Community Import Administration Duty Trading Community Import Batch Management Duty Trading Community Import Process Management Duty Party Information Inquiry Duty Product and Catalog Administration Duty Item Change Order Administration Duty Product Model Administration Duty Functional Setups Duty Item Administration Duty Item Catalog Administration Duty Item Class Administration Duty Item Import Management Duty Trading Community Source System Administration Duty Product Model Administration Duty Functional Setups Duty Item Administration Duty Item Catalog Administration Duty Item Class Administration Duty Item Import Management Duty Product and Catalog Administration Duty Item Change Order Administration Duty Product Model Administration Duty Functional Setups Duty Item Administration Duty Item Catalog Administration Duty Item Class Administration Duty Item Import Management Duty Receiving Administration Duty Customer Account Information Inquiry Duty Functional Setups Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Reports and Analytics Region Administration Duty Functional Setups Duty SCM Application Attachment Administration Duty SCM Application Attachment Category Administration Duty SCM Application Descriptive Flexfield Administration Duty SCM Application Document Sequence Administration Duty SCM Application Document Sequence Category Administration Duty SCM Application Flexfield Value Set Administration Duty SCM Application Key Flexfield Administration Duty SCM Application Lookup Administration Duty SCM Application Message Administration Duty SCM Application Profile Category Administration Duty SCM Application Profile Option Administration Duty SCM Application Profile Value Administration Duty SCM Application Taxonomy Administration Duty SCM Application Tree Administration Duty SCM Application Tree Label Administration Duty SCM Application Tree Structure Administration Duty Shipping Administration Duty Carrier Management Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Trading Community Confidential PII Management Duty Personal Contact Information Management Duty Personal Identifier Management Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Functional Setups Duty Geography Administration Duty Item Inquiry Duty Party Information Inquiry Duty Zone Administration Duty Supply Chain Management UI Customization Duty Synchronize Product Lot for Pedigree and Serialization Duty Synchronize Product for Pedigree and Serialization Duty Unit of Measure Management Duty Functional Setups Duty Item Inquiry Duty Watchlist Administration Duty Functional Setups Duty |
Privileges granted to duties of the job role Supply Chain Application Administrator.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Accounting Calendar Administration Duty |
Creates accounting calendars. |
Define Accounting Calendar |
Run Calendar Validation Report |
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View Accounting Calendar |
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Administration Link View Duty |
Provides access to the Administration Link on the UI Shell. |
View Administration Link |
Application Data Security Administration Duty |
Manages data security policies and database resources. |
Manage Application Data Security Policy |
Manage Application Database Resource |
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Application Deployment Administration Duty |
Manages application instance configurations and enterprise applications. |
Activate Optional Enterprise Application |
Manage Application Instance |
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Manage Application Portlet Registration |
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Manage Database |
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Manage Deployed Domain |
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Manage Enterprise Environment |
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Review Topology Hierarchy |
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Setup and Maintain Applications |
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Application Help Text Administration Duty |
Adds and maintains custom help for all applications. |
Customize Help Topics |
Application Implementation Management Duty |
Manages implementation projects. Also responsible for assigning task owners, but does not perform setup tasks. |
Configure Fusion Applications Offering |
Gather Implementation Requirements |
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Manage Implementation Project |
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Review Applications Offering |
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Review Implementation Project Overview |
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Setup and Maintain Applications |
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Application Menu Customization Duty |
Customizes application menus. |
Manage Application Menu Customization |
Application Reference Data Sharing Administration Duty |
Manage application reference data set and assignments. |
Manage Application Reference Data Set |
Manage Application Reference Data Set Assignment |
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Application Registration Duty |
Maintains application metadata such as provisioning configurations, enterprise applications, domains, and application components such as pillars, environment types, module types, and middleware components. |
Manage Domain |
Manage Enterprise Application |
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Manage Environment Type |
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Manage Logical Module |
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Manage Middleware Component |
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Manage Module Type |
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Manage Pillar |
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Manage Provision Configuration |
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Setup and Maintain Applications |
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Application User Profile Value Administration Duty |
Manages my application user profile values. |
Manage My Application Profile Values |
Application World Reference Administration Duty |
Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language. |
Manage Application Reference Currency |
Manage Application Reference ISO Language |
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Manage Application Reference Industry |
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Manage Application Reference Language |
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Manage Application Reference Natural Language |
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Manage Application Reference Territory |
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Manage Application Reference Timezone |
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Carrier Management Duty |
Manages setup of carriers including defining carriers, carrier contacts, and shipping methods. |
Create Carrier |
Manage Carrier Contacts |
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Manage Carrier Ship Methods |
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Search Carrier |
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Update Carrier |
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Cost Management Administration Duty |
Performs cost management application setups and administration. |
Approve Item Cost Profiles |
Maintain Cost Organization |
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Manage Cost Analysis Group |
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Manage Cost Book |
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Manage Cost Component |
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Manage Cost Element |
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Manage Cost Element Groups |
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Manage Cost Organization |
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Manage Cost Profile |
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Manage Cost Valuation Structure |
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Manage Default Cost Profile |
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Manage Expense Pools |
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Manage Item Cost Profile |
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Manage Valuation Unit |
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Customer Account Addresses Inquiry Duty |
Views customer account address information. |
Search Customer Account Site |
View Customer Account Site |
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View Customer Account Site Use |
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Customer Account Information Inquiry Duty |
Views customer account basic information. |
Export Customer Account |
Search Trading Community Organization |
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View Customer Account |
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Facility Schedule Management Duty |
Duty role for managing facility schedules. |
Manage Schedule Exception For Facility |
Manage Schedule For Facility |
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Manage Shift For Facility |
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Manage Workday Pattern For Facility |
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Functional Setup Objects Provider Duty |
Maintains setup metadata such as offerings, options, features, setup tasks and task lists. |
Manage Application Store |
Manage Business Process |
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Manage Feature |
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Manage Fusion Application Offerings and Options |
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Manage Task List |
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Setup and Maintain Applications |
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Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Review Applications Offering |
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Review Setups Functional User Overview |
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Setup and Maintain Applications |
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Functional Setups UI Customization Duty |
Allows customization of functional setups UI |
Customize Setup UI |
Geography Administration Duty |
Grants privileges to set up geographies |
Manage Trading Community Geography |
Manage Trading Community Geography Lookups |
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Import Trading Community Person and Organization Duty |
Imports people and organizations. |
Import Trading Community Person |
Inventory ABC Analysis Duty |
Manages ABC analysis activities including definition of classes, assignment groups, and classification sets. |
Create ABC Classification Set |
Manage ABC Assignment Group |
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Manage ABC Classification |
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Perform ABC Assignment |
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Purge ABC Assignment Group |
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Purge ABC Classification Set |
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Inventory Administration Duty |
Configures all setup-related activities for inventory management. |
Manage Interorganization Parameter |
Manage Inventory Account Alias |
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Manage Inventory Status |
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Manage Inventory Transaction Reason |
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Manage Item Lot Expiration Action |
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Manage Item Lot Grade |
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Manage Item Lot and Serial Attributes Mapping |
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Manage Item Transaction Defaults |
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Manage Picking Grouping Rule |
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Manage Picking Rule |
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Manage Picking Rule Assignments |
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Inventory Organization Management Duty |
Configures inventory organizations and related parameters. |
Manage Inventory Organization |
Inventory Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Manage Inventory Transaction Sources and Types |
Item Administration Duty |
Administers setup tasks required to manage items including definition and management of item statuses, lifecycle phases, templates, attribute controls, and item structure type. |
Manage Item Attribute Control |
Manage Item Child Value Set |
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Manage Item Lifecycle Phase |
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Manage Item Status |
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Manage Item Structure Type |
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Item Catalog Administration Duty |
Creates and manages item catalogs and their categories including functional area catalog associations. |
Manage Item Catalog |
Manage Item Default Functional Area |
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Item Change Order Administration Duty |
Administers setup tasks required to manage item change orders including managing change order reasons, priorities, statuses and change order types. |
Manage Item Change Order Status |
Manage Item Change Order Type |
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Item Class Administration Duty |
Creates and manages item classes and item class hierarchy including lifecycle phases, templates, attributes, and item security policies for each item class. |
Manage Item Class |
Item Import Management Duty |
Imports items into enterprise system from other external sources. |
Import Item |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Manage Item Attachment |
Manage Item Catalog |
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Manage Item Global Search |
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Manage Trading Partner Item Reference |
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View Item |
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View Item Organization Association |
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View Item Relationship |
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Item Management Duty |
Creates and manages items including item attributes, item structures, packs, associations, relationships, and catalog assignments. |
Create Item Structure |
Manage Item |
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Manage Item Attachment |
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Manage Item Catalog |
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Manage Item Lifecycle Phase Change |
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Manage Item Organization Association |
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Manage Item Relationship |
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Manage Item Status Change |
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Manage Trading Partner Item Reference |
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Monitor Item Summary |
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Monitor Item Work Area |
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View Item |
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View Item Organization Association |
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View Item Relationship |
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Item Organization Management Duty |
Manages parameters for item organizations. |
Manage Item Organization |
Location Management Duty |
Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile. |
Manage Location |
Logical Entity Modeling Duty |
Manages business objects and related services. |
Manage Logical Entity |
Setup and Maintain Applications |
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Manage Pedigree and Serialization System Setup Duty |
Duty role to manage Pedigree and Serialization Setup Information. |
Create Location for Pedigree and Serialization |
Create Serial Type Group for Pedigree and Serialization |
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Delete Location for Pedigree and Serialization |
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Delete Serial Type Group for Pedigree and Serialization |
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Delete Serial Type for Pedigree and Serialization |
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Edit Location for Pedigree and Serialization |
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Edit Lookup for Pedigree and Serialization |
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Edit Pedigree and Serialization System Parameter |
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Edit Serial Type Group for Pedigree and Serialization |
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Edit Serial Type for Pedigree and Serialization |
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Manage Serial Destination for Pedigree and Serialization Duty |
Duty role to manage Serial Destination. |
Create Serial Destination for Pedigree and Serialization |
Delete Serial Destination for Pedigree and Serialization |
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Edit Serial Destination for Pedigree and Serialization |
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View Serial Destination for Pedigree and Serialization |
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Material Planner Management Duty |
Manages the definition and maintenance of material planners. |
Manage Material Planner |
Order Orchestration Administration Duty |
Allows access to order orchestration or order promising setup tasks. |
Administer Jeopardy Threshold Definition |
Administer Web Service Sourcing Rule |
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Generate Bucket Sets for Business Rules |
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Generate Change Constraint Definition Package |
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Manage Change Constraint Definition |
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Manage Change Constraint Definition Objects |
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Manage Jeopardy Priorities |
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Manage Orchestration Process Assignment Rule |
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Manage Orchestration Process Definition |
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Manage Orchestration Source Systems |
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Manage Orchestration Task Types |
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Manage Order Attributes That Identify Change |
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Manage Order Orchestration Data Collection Processes |
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Manage Order Orchestration External Interface Routing Rule |
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Manage Order Orchestration External Interface Transformation Style Sheet |
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Manage Order Orchestration Hold Code Definition |
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Manage Post Transformation Defaulting Rules |
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Manage Pre Transformation Defaulting Rules |
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Manage Product Transformation Rules |
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Manage Status Conditions |
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Manage Status Definition Values |
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Purge Orchestration Order Recent Objects |
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Purge Orchestration Order Recent User Requests |
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Review Orchestration Collected Data |
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Order Promising Rule Management Duty |
Configures order promising rules. |
Manage Available-to-Promise Rule |
Manage Planning Allocation Rule |
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Planning Administration Duty |
Configures and manages data collection and order promising server processes. |
Manage Order Promising Data Collection |
Manage Planning Instance |
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Monitor Planning Data Collection Process |
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Perform Order Orchestration and Planning Data Collection |
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Perform Order Orchestration and Planning Data Load |
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Perform Order Promising Server Data Refresh |
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Planning Collected Data Management Duty |
Manages data collection processes and verifies collected data. |
Manage Order Promising Data Collection |
Review Planning Approved Supplier List |
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Review Planning Calendar |
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Review Planning Calendar Assignment |
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Review Planning Demand |
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Review Planning Demand Class |
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Review Planning Interlocation Shipping Network |
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Review Planning Inventory Reservation |
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Review Planning Item |
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Review Planning Order Orchestration Reference Object |
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Review Planning Supply |
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Review Planning Trading Partner |
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Review Planning Trading Partner Site |
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Review Planning Unit of Measure |
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Product Hub Administration Duty |
Administers tasks required to setup Oracle Fusion Product Hub. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product and Catalog Management. |
Manage Item Catalog Category Mapping |
Manage Item Source System |
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Product and Catalog Administration Duty |
Administers setup tasks required to implement Oracle Fusion Product and Catalog Management. Duty role includes all setup duty roles available for this product and inherits setup duty roles from Oracle Fusion Product Model. |
Manage Item Rule Set |
Receiving Administration Duty |
Configures receiving parameters to specify default receiving options for an inventory organization. |
Manage Receiving Parameter |
Reports and Analytics Region Administration Duty |
Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas. |
Maintain Reports and Analytics Region |
SCM Application Attachment Administration Duty |
Manages Supply Chain Management application attachments. |
Manage Application Attachment Category |
Manage Application Attachment Entity |
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SCM Application Attachment Category Administration Duty |
Manages Supply Chain Management application attachment categories. |
Manage Application Attachment Category |
Manage Application Attachment Entity |
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SCM Application Descriptive Flexfield Administration Duty |
Manages Supply Chain Management application descriptive flexfields. |
Manage Application Descriptive Flexfield |
Manage Application Extensible Flexfield |
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Manage Application Flexfield Value Set |
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SCM Application Document Sequence Administration Duty |
Manages Supply Chain Management application document sequences. |
Manage Application Document Sequence |
Manage Application Document Sequence Category |
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SCM Application Document Sequence Category Administration Duty |
Manages Supply Chain Management application document sequence categories. |
Manage Application Document Sequence Category |
SCM Application Flexfield Value Set Administration Duty |
Manages Supply Chain Management application flexfield value sets. |
Manage Application Flexfield Value Set |
SCM Application Key Flexfield Administration Duty |
Manages Supply Chain Management application key flexfields. |
Manage Application Flexfield Value Set |
Manage Application Key Flexfield |
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SCM Application Lookup Administration Duty |
Manages Supply Chain Management application common, standard, and set-enabled lookups. |
Manage Application Common Lookup |
Manage Application Set-Enabled Lookup |
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Manage Application Standard Lookup |
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SCM Application Message Administration Duty |
Manages Supply Chain Management application messages. |
Manage Application Message |
SCM Application Profile Category Administration Duty |
Manages Supply Chain Management application profile categories. |
Manage Application Profile Category |
SCM Application Profile Option Administration Duty |
Manages Supply Chain Management application profile options. |
Manage Application Profile Option |
SCM Application Profile Value Administration Duty |
Manages Supply Chain Management application profile values. |
Manage All Application Profile Values |
SCM Application Taxonomy Administration Duty |
Manages Supply Chain Management application taxonomy. |
Manage Application Taxonomy |
SCM Application Tree Administration Duty |
Manages Supply Chain Management application trees. |
Manage Application Tree |
SCM Application Tree Label Administration Duty |
Manages Supply Chain Management application tree labels. |
Manage Application Tree Label |
SCM Application Tree Structure Administration Duty |
Manages Supply Chain Management application tree structure. |
Manage Application Tree Structure |
Setup Data Export Duty |
Manages the setup data export process. |
Submit Export Setup Data Process |
Setup Data Import Duty |
Manages the setup data import process. |
Submit Import Setup Data Process |
Setup Export and Import Monitoring Duty |
Manages configuration packages and the setup data export and import process. |
Manage Configuration Packages |
Manage Setup Data Export and Import Processes |
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Setup and Maintain Applications |
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Shipping Administration Duty |
Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping. |
Manage Packing Unit Item Assignment |
Manage Pick Sequence Rule |
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Manage Pick Wave Release Rule |
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Manage Ship Confirm Rule |
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Manage Shipping Cost Type |
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Manage Shipping Exception |
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Manage Shipping Organization Parameter |
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Manage Trading Community Zone for Shipping |
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Manage Transit Time |
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Manage Transportation Schedule |
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Source System Entity Administration Duty |
Grants privileges to set up source system entities |
Manage Trading Community Original System Mapping |
Sourcing Management Duty |
Configures sourcing rules, bills of distribution, and assignment sets. |
Manage Planning Sourcing |
Manage Planning Sourcing Assignment |
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Subinventory and Locator Management Duty |
Configures subinventories and locators to identify material storage locations for items within an inventory organization. |
Manage Subinventory and Locator |
Supply Chain Management UI Customization Duty |
Enables customization of SCM pages |
Customize SCM UI |
Synchronize Product Lot for Pedigree and Serialization Duty |
Duty role to synchronize lot from the transactional system. |
Perform Product Lot Synchronization for Pedigree and Serialization |
Synchronize Product for Pedigree and Serialization Duty |
Duty role to synchronize product from the transactional system. |
Perform Product Synchronization for Pedigree and Serialization |
Trading Community Import Administration Duty |
Defines trading community data import installation and configuration information. |
Manage Trading Community Import Lookups |
Trading Community Import Batch Management Duty |
Manages trading community data import batches. |
Enter Trading Community Import Batch Information |
Enter Trading Community Import Batch Process Information |
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Purge Trading Community Import Batch |
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Run Trading Community Import Batch Error Report |
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Run Trading Community Import Batch Process |
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View Trading Community Import Batch Details and Statistics |
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View Trading Community Import Batch Errors and Details |
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View Trading Community Import Batch Information |
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Trading Community Import Process Management Duty |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Information |
Enter Trading Community Import Batch Process Information |
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Modify Trading Community Import Batch Process Information |
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Purge Trading Community Import Batch |
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Run Trading Community Import Batch Error Report |
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Run Trading Community Import Batch Process |
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View Trading Community Import Batch Details and Statistics |
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View Trading Community Import Batch Errors and Details |
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View Trading Community Import Batch Information |
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Trading Community Source System Administration Duty |
Grants privileges to set up source systems |
Manage Source System Descriptive Flexfields |
Manage Trading Community Original System |
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Manage Trading Community Source System Lookups |
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Trading Partner Item Inquiry Duty |
Queries and views trading partner items including competitor items, customer items, and manufacturer part numbers. |
Monitor Item Work Area |
View Trading Partner Item |
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Unit of Measure Management Duty |
Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions. |
Manage Unit of Measure |
Review Unit of Measure Conversion |
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Watchlist Administration Duty |
Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed. |
Set Watchlist Options |
Zone Administration Duty |
Grants privileges to set up zones |
Manage Trading Community Zones |
Data security policies and their enforcement across analytics application for the job role Supply Chain Application Administrator
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
ABC Assignment Group |
A Supply Chain Application Administrator can manage abc assignment group for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Assignment Group (Data) Resource: Inventory Organization Parameter |
|
ABC Class |
A Supply Chain Application Administrator can manage abc class for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Class (Data) Resource: Inventory Organization Parameter |
|
ABC Classification Set Header |
A Supply Chain Application Administrator can manage abc classification set header for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Classification Set Header (Data) Resource: Inventory Organization Parameter |
|
Application Attachment Category |
A Supply Chain Application Administrator can manage application attachment category for all scm applications data |
Role: SCM Application Attachment Category Administration Duty Privilege: Manage Application Attachment Category (Data) Resource: Application Attachment Category |
|
Application Attachment Entity |
A Supply Chain Application Administrator can manage application attachment entity for all scm applications data |
Role: SCM Application Attachment Administration Duty Privilege: Manage Application Attachment Entity (Data) Resource: Application Attachment Entity |
|
Application Descriptive Flexfield |
A Supply Chain Application Administrator can manage application descriptive flexfield for all scm applications data |
Role: SCM Application Descriptive Flexfield Administration Duty Privilege: Manage Application Descriptive Flexfield (Data) Resource: Application Descriptive Flexfield |
|
Application Document Sequence |
A Supply Chain Application Administrator can manage application document sequence for all scm applications data |
Role: SCM Application Document Sequence Administration Duty Privilege: Manage Application Document Sequence (Data) Resource: Application Document Sequence |
|
Application Document Sequence Category |
A Supply Chain Application Administrator can manage application document sequence category for all scm applications data |
Role: SCM Application Document Sequence Category Administration Duty Privilege: Manage Application Document Sequence Category (Data) Resource: Application Document Sequence Category |
|
Application Flexfield Value Set |
A Supply Chain Application Administrator can manage application flexfield value set for all scm applications data |
Role: SCM Application Flexfield Value Set Administration Duty Privilege: Manage Application Flexfield Value Set (Data) Resource: Application Flexfield Value Set |
|
Application Key Flexfield |
A Supply Chain Application Administrator can manage application key flexfield for all scm applications data |
Role: SCM Application Key Flexfield Administration Duty Privilege: Manage Application Key Flexfield (Data) Resource: Application Key Flexfield |
|
Application Lookup Type |
A Supply Chain Application Administrator can delete application lookup types for all scm applications data |
Role: SCM Application Lookup Administration Duty Privilege: Delete Application Lookup Types (Data) Resource: Application Lookup Type |
|
A Supply Chain Application Administrator can update application lookup types for all scm applications data |
Role: SCM Application Lookup Administration Duty Privilege: Update Application Lookup Types (Data) Resource: Application Lookup Type |
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Application Message |
A Supply Chain Application Administrator can delete application message for all scm applications data |
Role: SCM Application Message Administration Duty Privilege: Delete Application Message (Data) Resource: Application Message |
|
A Supply Chain Application Administrator can update application message for all scm applications data |
Role: SCM Application Message Administration Duty Privilege: Update Application Message (Data) Resource: Application Message |
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Application Objects |
A Supply Chain Application Administrator can manage application objects for the item classes they have access to |
Role: Item Class Administration Duty Privilege: Manage Application Objects (Data) Resource: Application Objects |
|
Application Profile Category |
A Supply Chain Application Administrator can delete application profile category for all scm applications data |
Role: SCM Application Profile Category Administration Duty Privilege: Delete Application Profile Category (Data) Resource: Application Profile Category |
|
A Supply Chain Application Administrator can update application profile category for all scm applications data |
Role: SCM Application Profile Category Administration Duty Privilege: Update Application Profile Category (Data) Resource: Application Profile Category |
||
Application Profile Option |
A Supply Chain Application Administrator can delete application profile option for all scm applications data |
Role: SCM Application Profile Option Administration Duty Privilege: Delete Application Profile Option (Data) Resource: Application Profile Option |
|
A Supply Chain Application Administrator can update application profile option for all scm applications data |
Role: SCM Application Profile Option Administration Duty Privilege: Update Application Profile Option (Data) Resource: Application Profile Option |
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Application Profile Value |
A Supply Chain Application Administrator can delete application profile value for all scm applications data |
Role: SCM Application Profile Value Administration Duty Privilege: Delete Application Profile Value (Data) Resource: Application Profile Value |
|
A Supply Chain Application Administrator can update application profile value for all scm applications data |
Role: SCM Application Profile Value Administration Duty Privilege: Update Application Profile Value (Data) Resource: Application Profile Value |
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Application Taxonomy |
A Supply Chain Application Administrator can delete application taxonomy for all scm applications data |
Role: SCM Application Taxonomy Administration Duty Privilege: Delete Application Taxonomy (Data) Resource: Application Taxonomy |
|
A Supply Chain Application Administrator can update application taxonomy for all scm applications data |
Role: SCM Application Taxonomy Administration Duty Privilege: Update Application Taxonomy (Data) Resource: Application Taxonomy |
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Application Tree |
A Supply Chain Application Administrator can manage application tree for all scm applications data |
Role: SCM Application Tree Administration Duty Privilege: Manage Application Tree (Data) Resource: Application Tree |
|
Application Tree Label |
A Supply Chain Application Administrator can manage application tree label for all scm applications data |
Role: SCM Application Tree Label Administration Duty Privilege: Manage Application Tree Label (Data) Resource: Application Tree Label |
|
Application Tree Structure |
A Supply Chain Application Administrator can manage application tree structure for all scm applications data |
Role: SCM Application Tree Structure Administration Duty Privilege: Manage Application Tree Structure (Data) Resource: Application Tree Structure |
|
Consumer File Import Activity |
A Supply Chain Application Administrator can view consumer file import activity object type for all consumer file import activities of object type 'consumer' |
Role: Trading Community Import Batch Management Duty Privilege: View Consumer File Import Activity Object Type (Data) Resource: Consumer File Import Activity |
|
Consumer File Import Mapping |
A Supply Chain Application Administrator can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer' |
Role: Trading Community Import Batch Management Duty Privilege: View Consumer File Import Mapping Object Type (Data) Resource: Consumer File Import Mapping |
|
Consumer File Import Object |
A Supply Chain Application Administrator can view consumer file import object type for all consumer file import objects of object type 'consumer' |
Role: Trading Community Import Batch Management Duty Privilege: View Consumer File Import Object Type (Data) Resource: Consumer File Import Object |
|
Contact File Import Activity |
A Supply Chain Application Administrator can view contact file import activity object type for all contact file import activities of object type 'contact' |
Role: Trading Community Import Batch Management Duty Privilege: View Contact File Import Activity Object Type (Data) Resource: Contact File Import Activity |
|
Contact File Import Mapping |
A Supply Chain Application Administrator can view contact file import mapping object type for all contact file import mappings of object type 'contact' |
Role: Trading Community Import Batch Management Duty Privilege: View Contact File Import Mapping Object Type (Data) Resource: Contact File Import Mapping |
|
Contact File Import Object |
A Supply Chain Application Administrator can view contact file import object type for all contact file import objects of object type 'contact' |
Role: Trading Community Import Batch Management Duty Privilege: View Contact File Import Object Type (Data) Resource: Contact File Import Object |
|
Cost Element |
A Supply Chain Application Administrator can manage cost element for the reference data sets they administer |
Role: Cost Management Administration Duty Privilege: Manage Cost Element (Data) Resource: Reference Data Set |
|
Cost Organization |
A Supply Chain Application Administrator can manage cost organization for the cost organizations for which they are authorized |
Role: Cost Management Administration Duty Privilege: Manage Cost Organization (Data) Resource: Cost Organization |
|
Cost Profile |
A Supply Chain Application Administrator can manage cost profile for the reference data sets they administer |
Role: Cost Management Administration Duty Privilege: Manage Cost Profile (Data) Resource: Reference Data Set |
|
A Supply Chain Application Administrator can view cost profile for the reference data sets they administer |
Role: Cost Management Administration Duty Privilege: View Cost Profile (Data) Resource: Reference Data Set |
||
Cost Valuation Structure |
A Supply Chain Application Administrator can manage cost valuation structure for the reference data sets they administer |
Role: Cost Management Administration Duty Privilege: Manage Cost Valuation Structure (Data) Resource: Reference Data Set |
|
Country Structure File Import Activity |
A Supply Chain Application Administrator can view country structure file import activity object type for all country structure file import activities of object type country structure |
Role: Geography Administration Duty Privilege: View Country Structure File Import Activity Object Type (Data) Resource: Country Structure File Import Activity |
|
Country Structure File Import Mapping |
A Supply Chain Application Administrator can view country structure file import mapping object type for all country structure file import mappings of object type country structure |
Role: Geography Administration Duty Privilege: View Country Structure File Import Mapping Object Type (Data) Resource: Country Structure File Import Mapping |
|
Country Structure File Import Object |
A Supply Chain Application Administrator can view country structure file import object type for all country structure file import objects of object type country structure |
Role: Geography Administration Duty Privilege: View Country Structure File Import Object Type (Data) Resource: Country Structure File Import Object |
|
Customer Account |
A Supply Chain Application Administrator can view customer account for all customer accounts in the enterprise |
Role: Customer Account Information Inquiry Duty Privilege: View Customer Account (Data) Resource: Customer Account |
|
Customer File Import Activity |
A Supply Chain Application Administrator can view customer file import activity object type for all customer file import activities of object type 'customer' |
Role: Trading Community Import Batch Management Duty Privilege: View Customer File Import Activity Object Type (Data) Resource: Customer File Import Activity |
|
Customer File Import Mapping |
A Supply Chain Application Administrator can view customer file import mapping object type for all customer file import mappings of object type 'customer' |
Role: Trading Community Import Batch Management Duty Privilege: View Customer File Import Mapping Object Type (Data) Resource: Customer File Import Mapping |
|
Customer File Import Object |
A Supply Chain Application Administrator can view customer file import object type for all customer file import objects of object type 'customer' |
Role: Trading Community Import Batch Management Duty Privilege: View Customer File Import Object Type (Data) Resource: Customer File Import Object |
|
Geography File Import Activity |
A Supply Chain Application Administrator can view geography file import activity object type for all geography file import activities of object type geography |
Role: Geography Administration Duty Privilege: View Geography File Import Activity Object Type (Data) Resource: Geography File Import Activity |
|
Geography File Import Mapping |
A Supply Chain Application Administrator can view geography file import mapping object type for all geography file import mappings of object type geography |
Role: Geography Administration Duty Privilege: View Geography File Import Mapping Object Type (Data) Resource: Geography File Import Mapping |
|
Geography File Import Object |
A Supply Chain Application Administrator can view geography file import object type for all geography file import objects of object type geography |
Role: Geography Administration Duty Privilege: View Geography File Import Object Type (Data) Resource: Geography File Import Object |
|
Group Customer File Import Activity |
A Supply Chain Application Administrator 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 Duty Privilege: View Group Customer File Import Activity Object Type (Data) Resource: Group Customer File Import Activity |
|
Group Customer File Import Mapping |
A Supply Chain Application Administrator 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 Duty Privilege: View Group Customer File Import Mapping Object Type (Data) Resource: Group Customer File Import Mapping |
|
Group Customer File Import Object |
A Supply Chain Application Administrator 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 Duty Privilege: View Group Customer File Import Object Type (Data) Resource: Group Customer File Import Object |
|
Help Topic |
A Supply Chain Application Administrator can view secured custom help content for all secured help content they are authorized |
Role: View Secured Custom Help Duty Privilege: View Secured Custom Help Content Resource: Help Topic |
|
Hierarchy File Import Activity |
A Supply Chain Application Administrator can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Activity Object Type (Data) Resource: Hierarchy File Import Activity |
|
Hierarchy File Import Mapping |
A Supply Chain Application Administrator can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Mapping Object Type (Data) Resource: Hierarchy File Import Mapping |
|
Hierarchy File Import Object |
A Supply Chain Application Administrator can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy' |
Role: Trading Community Import Batch Management Duty Privilege: View Hierarchy File Import Object Type (Data) Resource: Hierarchy File Import Object |
|
Hierarchy Node File Import Activity |
A Supply Chain Application Administrator 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 Duty Privilege: View Hierarchy Node File Import Activity Object Type (Data) Resource: Hierarchy Node File Import Activity |
|
Hierarchy Node File Import Mapping |
A Supply Chain Application Administrator 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 Duty Privilege: View Hierarchy Node File Import Mapping Object Type (Data) Resource: Hierarchy Node File Import Mapping |
|
Hierarchy Node File Import Object |
A Supply Chain Application Administrator 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 Duty Privilege: View Hierarchy Node File Import Object Type (Data) Resource: Hierarchy Node File Import Object |
|
Interorganization Parameter |
A Supply Chain Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Interorganization Parameter (Data) Resource: Inventory Organization Parameter |
|
Inventory Account Alias |
A Supply Chain Application Administrator can manage inventory account alias for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Inventory Account Alias (Data) Resource: Inventory Organization Parameter |
|
Inventory Locator |
A Supply Chain Application Administrator can manage inventory locator for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Inventory Locator (Data) Resource: Inventory Organization Parameter |
|
Inventory Movement Rule Selection Criterion |
A Supply Chain Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Inventory Movement Rule Selection Criterion (Data) Resource: Inventory Organization Parameter |
|
Inventory Organization Parameter |
A Supply Chain Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate |
Role: Inventory Organization Management Duty Privilege: Manage Item and Inventory Organization Parameter (Data) Resource: Inventory Organization Parameter |
|
A Supply Chain Application Administrator can manage item and inventory organization parameter for the item organizations in which they can operate |
Role: Item Organization Management Duty Privilege: Manage Item and Inventory Organization Parameter (Data) Resource: Inventory Organization Parameter |
||
Item |
A Supply Chain Application Administrator can create item class item for the item classes they have access to |
Role: Item Management Duty Privilege: Create Item Class Item (Data) Resource: Item |
|
Item Cost Profile |
A Supply Chain Application Administrator can manage item cost profile for the cost organizations for which they are authorized |
Role: Cost Management Administration Duty Privilege: Manage Item Cost Profile (Data) Resource: Item Cost Profile |
|
Item Locator |
A Supply Chain Application Administrator can manage item locator for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Item Locator (Data) Resource: Inventory Organization Parameter |
|
Item Lot and Serial Attributes Mapping |
A Supply Chain Application Administrator can manage item lot and serial attributes mapping for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Item Lot and Serial Attributes Mapping (Data) Resource: Inventory Organization Parameter |
|
Item Subinventory |
A Supply Chain Application Administrator can manage item subinventory for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Item Subinventory (Data) Resource: Inventory Organization Parameter |
|
Legal Entity File Import Activity |
A Supply Chain Application Administrator 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 Duty Privilege: View Legal Entity File Import Activity Object Type (Data) Resource: Legal Entity File Import Activity |
|
Legal Entity File Import Mapping |
A Supply Chain Application Administrator 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 Duty Privilege: View Legal Entity File Import Mapping Object Type (Data) Resource: Legal Entity File Import Mapping |
|
Legal Entity File Import Object |
A Supply Chain Application Administrator 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 Duty Privilege: View Legal Entity File Import Object Type (Data) Resource: Legal Entity File Import Object |
|
Location |
A Supply Chain Application Administrator can choose location for locations in their location security profile |
Role: HCM Location Selection Duty Privilege: Choose Location (Data) Resource: Location |
|
A Supply Chain Application Administrator can manage location for all reference data sets in the enterprise |
Role: Location Management Duty Privilege: Manage Location (Data) Resource: Location |
||
A Supply Chain Application Administrator can manage location for locations in their location security profile |
Role: Location Management Duty Privilege: Manage Location (Data) Resource: Location |
||
Orchestration Hold Code |
A Supply Chain Application Administrator can manage orchestration hold code definition for the reference data sets they administer |
Role: Order Orchestration Administration Duty Privilege: Manage Orchestration Hold Code Definition (Data) Resource: Reference Data Set |
|
Orchestration Process Definition |
A Supply Chain Application Administrator can manage orchestration process definition for the reference data sets they administer |
Role: Order Orchestration Administration Duty Privilege: Manage Orchestration Process Definition (Data) Resource: Reference Data Set |
|
Overhead Rule |
A Supply Chain Application Administrator can view overhead rule for the cost organizations for which they are authorized |
Role: Cost Management Administration Duty Privilege: View Overhead Rule (Data) Resource: Overhead Rule |
|
Packing Unit Item Assignment |
A Supply Chain Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate |
Role: Shipping Administration Duty Privilege: Manage Packing Unit Item Assignment (Data) Resource: Inventory Organization Parameter |
|
Pick Wave |
A Supply Chain Application Administrator can manage pick wave for the inventory organizations in which they can operate |
Role: Shipping Administration Duty Privilege: Manage Pick Wave (Data) Resource: Inventory Organization Parameter |
|
Receiving Option |
A Supply Chain Application Administrator can manage receiving option for the inventory organizations in which they can operate |
Role: Receiving Administration Duty Privilege: Manage Receiving Option (Data) Resource: Inventory Organization Parameter |
|
Shipping Organization Parameter |
A Supply Chain Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate |
Role: Shipping Administration Duty Privilege: Manage Shipping Organization Parameter (Data) Resource: Inventory Organization Parameter |
|
Subinventory |
A Supply Chain Application Administrator can manage subinventory for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Subinventory (Data) Resource: Inventory Organization Parameter |
|
Trading Community Customer Account Site |
A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized |
Role: Customer Account Addresses Inquiry Duty Privilege: View Customer Account Site (Data) Resource: Reference Data Set |
|
Trading Community Customer Account Site Use |
A Supply Chain Application Administrator can view customer account site use for the reference data sets for which they are authorized |
Role: Customer Account Addresses Inquiry Duty Privilege: View Customer Account Site Use (Data) Resource: Reference Data Set |
|
Trading Community Org Address Email Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Supply Chain Application Administrator 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 |
|
Trading Community Organization Address Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Supply Chain Application Administrator 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 |
|
Trading Community Person Address Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Supply Chain Application Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A Supply Chain Application Administrator 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 |
|
Unit of Measure |
A Supply Chain Application Administrator can manage unit of measure for the inventory organizations in which they can operate |
Role: Unit of Measure Management Duty Privilege: Manage Unit of Measure (Data) Resource: Inventory Organization Parameter |
|
Valuation Unit |
A Supply Chain Application Administrator can manage valuation unit for the cost organizations for which they are authorized |
Role: Cost Management Administration Duty Privilege: Manage Valuation Unit (Data) Resource: Valuation Unit |
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role Supply Chain Application Administrator
GRC Entitlement |
Conflicting GRC Entitlement |
---|---|
Create Items |
Approve Cycle Count Sequences |
Create Cycle Count |
|
Create Interorganization Transfer |
|
Create Subinventory Transfer |
|
Cycle Counting |
|
Inventory Transactions |
|
Item Costing |
Create Items |
GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:
GRC Entitlement Type |
GRC Entitlement |
Duty Role |
Privilege |
---|---|---|---|
Privilege |
Create Items |
Manage Item |
Manages and analyzes all warehouse activities including analyzing materials management and logistics performance, managing inventory transactions, managing cycle and physical counts, configuring warehouse setup, and reviewing inventory balances.
Duties assigned directly and indirectly to the job role Warehouse Manager
Duty Role |
Description |
---|---|
Business Intelligence Applications Analysis Duty |
Business Intelligence Applications Analysis Generic Duty |
Business Intelligence Authoring 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. |
Carrier Management Duty |
Manages setup of carriers including defining carriers, carrier contacts, and shipping methods. |
Confirm Receipt Submission Duty |
Submits confirm receipt process. |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Enter Transaction Cost Duty |
Creates transaction costs. |
Facility Schedule Management Duty |
Duty role for managing facility schedules. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Geography Administration Duty |
Grants privileges to set up geographies |
HCM Location Selection Duty |
Filters the location list of values for Financials, Talent Management, Procurement, Shipping Execution, and Inventory based on the user's location security profile. |
Internal Contact Relationship Information Inquiry Duty |
Views trading community contact relationship data not created by partners. |
Inventory ABC Analysis Duty |
Manages ABC analysis activities including definition of classes, assignment groups, and classification sets. |
Inventory Administration Duty |
Configures all setup-related activities for inventory management. |
Inventory Balances Management Duty |
Manages and reviews inventory balances. |
Inventory Count Management Duty |
Manages cycle count and physical count-related activities including the creation, approval, and rejection of cycle and physical counts. |
Inventory Cycle Count Data Security |
This role is used for Inventory Cycle Count data security in the data warehouse |
Inventory On Hand Quantity Data Security |
This role is used for Inventory On Hand Quantity data security in the data warehouse |
Inventory Organization Management Duty |
Configures inventory organizations and related parameters. |
Inventory Replenishment Management Duty |
Manages inventory replenishment activities including calculating safety stock, defining reorder points, and establishing demand forecasts. |
Inventory Reservation Management Web Service Duty |
Manages reservation Web service. Management tasks include creating, editing, and deleting of reservations." |
Inventory Transaction Analysis Duty |
Analyzes Inventory transactional information |
Inventory Transaction Data Security |
This role is used for Inventory Transaction data security in the data warehouse |
Inventory Transaction Management Duty |
Manages inventory transactions. Tasks include managing reservations and picks, editing pending transactions, and submitting transaction-related processes. |
Inventory Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Location Management Duty |
Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile. |
Manage Packaging Hierarchy for Pedigree and Serialization Duty |
Duty role to manage Packaging Hierarchy. |
Manage Serial for Pedigree and Serialization Duty |
Duty role to manage Serial. |
Material Planner Management Duty |
Manages the definition and maintenance of material planners. |
Materials Management Analysis Duty |
Analyzes warehouse key performance indicators and summary information related to outbound shipments, inbound shipments, pick slips, and cycle counts. |
Order Pick Transaction Analysis Duty |
Analyzes Order Pick transactional information |
Party Information Inquiry Duty |
Views trading community parties. |
Pay on Receipt Management Duty |
Manages payment based on receipt of material. |
Payables Invoice Import Submission Duty |
Submits Oracle Fusion Payables invoice import program. |
Personal Contact Information Inquiry Duty |
Views personal contact information such as home phone, home address, and personal e-mail. |
Personal Contact Information Management Duty |
Manages personal contact information such as home phone, home address, and personal e-mail. |
Personal Identifier Inquiry Duty |
Views social security number, tax registration identification numbers, and other personal identifiers. |
Personal Identifier Management Duty |
Manages social security number, tax registration identification numbers, and other personal identifiers. |
Pick Slip Operation Duty |
Provides access to pick slips work area to view, confirm, and print picks slips. |
Pick Waves Management Duty |
Manages pick waves including creating and scheduling pick waves. Monitors outbound, replenishment, and requisition pick waves. |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Public Person Selection Duty |
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. |
Public Person View Duty |
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. |
Purchase Order Attachment Inquiry as Receiver Duty |
Review purchase order attachments as a receiver. |
Purchase Order Viewing Duty |
Search for and review purchase orders as a procurement agent. |
Put Away Management Duty |
Performs put away of received lines into inventory or receiving. |
Receipt Advice Management Web Service Duty |
Manages Receipt Advice Web service. |
Receiving Administration Duty |
Configures receiving parameters to specify default receiving options for an inventory organization. |
Receiving Execution Duty |
Receives expected shipment lines, inspects received lines, corrects received lines, and processes returns. |
Receiving Management Duty |
Manages outstanding work in the warehouse and resolves exceptions. |
Receiving Transaction Analysis Duty |
Analyzes Receiving transactional information |
Receiving Transaction Maintenance Duty |
Maintains receiving transactions such as inspecting received lines, creating and matching unordered receipts. |
Returns Management Duty |
Processes the return of material to suppliers and customers. |
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Shipment Line Inquiry Web Service Duty |
Queries shipment lines via Web service. Shipment lines are used for intercompany transaction processing. |
Shipment Management Duty |
Monitors shipments work area including reviewing summary shipment information and outstanding work within the warehouse. Reviews and resolves shipping exceptions. |
Shipment Processing Duty |
Processes and confirms shipments and shipment lines. Records shipping costs and generates shipping related reports. |
Shipment Request Processing Web Service Duty |
Creates and manages shipment lines via shipment request Web service. |
Shipping Administration Duty |
Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping. |
Subinventory and Locator Management Duty |
Configures subinventories and locators to identify material storage locations for items within an inventory organization. |
Supply Chain Analysis Currency Preference |
This role is used to get the supported currencies in Supply Chain and Order Management Analysis module. |
Trading Community Confidential PII Management Duty |
Manages personally identifiable information. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
Transactional Analysis Duty |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users |
Unit of Measure Management Duty |
Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions. |
Warehouse Management Analysis Duty |
############################################################################################################################################################################################################################################################### |
Warehouse Transaction Maintenance Duty |
Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts. |
Warehouse Transaction Operation Duty |
Performs inventory transactions within the warehouse. |
Zone Administration Duty |
Grants privileges to set up zones |
Roles inherited directly and indirectly by the job role Warehouse Manager
Inherited Roles |
---|
Warehouse Manager Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Confirm Receipt Submission Duty Inventory Administration Duty Facility Schedule Management Duty Functional Setups Duty Inventory ABC Analysis Duty Functional Setups Duty Item Inquiry Duty Inventory Organization Management Duty Functional Setups Duty Inventory Transaction Sources and Types Management Duty Functional Setups Duty Item Inquiry Duty Location Management Duty HCM Location Selection Duty Party Information Inquiry Duty Subinventory and Locator Management Duty Functional Setups Duty Item Inquiry Duty Party Information Inquiry Duty Unit of Measure Management Duty Functional Setups Duty Item Inquiry Duty Inventory Balances Management Duty Item Inquiry Duty Party Information Inquiry Duty Inventory Count Management Duty Item Inquiry Duty Public Person Selection Duty Inventory Replenishment Management Duty Item Inquiry Duty Provide Item Cost Duty Inventory Transaction Analysis Duty Business Intelligence Authoring Duty Inventory Transaction Management Duty Inventory Reservation Management Web Service Duty Item Inquiry Duty Party Information Inquiry Duty Manage Serial for Pedigree and Serialization Duty Material Planner Management Duty Party Information Inquiry Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Materials Management Analysis Duty Order Pick Transaction Analysis Duty Business Intelligence Authoring Duty Pick Slip Operation Duty Party Information Inquiry Duty Pick Waves Management Duty Item Inquiry Duty Party Information Inquiry Duty Public Person Selection Duty Public Person View Duty Purchase Order Attachment Inquiry as Receiver Duty Put Away Management Duty Customer Account Information Inquiry Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Receiving Administration Duty Customer Account Information Inquiry Duty Functional Setups Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Receiving Management Duty Customer Account Information Inquiry Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Receiving Execution Duty Customer Account Information Inquiry Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Pay on Receipt Management Duty Payables Invoice Import Submission Duty Purchase Order Viewing Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Receipt Advice Management Web Service Duty Receiving Transaction Maintenance Duty Public Person Selection Duty Receiving Transaction Analysis Duty Business Intelligence Authoring Duty Returns Management Duty Customer Account Information Inquiry Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Review Inbound Shipment Details Duty Item Inquiry Duty Review Receipt Summary Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Review Receiving Transaction History Duty Shipment Management Duty Shipment Processing Duty Item Inquiry Duty Party Information Inquiry Duty Public Person Selection Duty Shipment Line Inquiry Web Service Duty Shipment Request Processing Web Service Duty Shipping Administration Duty Carrier Management Duty Internal Contact Relationship Information Inquiry Duty Party Information Inquiry Duty Trading Community Confidential PII Management Duty Personal Contact Information Management Duty Personal Identifier Management Duty Trading Community Confidential Personally Identifiable Information Inquiry Duty Personal Contact Information Inquiry Duty Personal Identifier Inquiry Duty Functional Setups Duty Geography Administration Duty Item Inquiry Duty Party Information Inquiry Duty Zone Administration Duty Transactional Business Intelligence Worker Transactional Analysis Duty Warehouse Management Analysis Duty Business Intelligence Authoring Duty Inventory Cycle Count Data Security Inventory On Hand Quantity Data Security Inventory Transaction Data Security Supply Chain Analysis Currency Preference Warehouse Operator Manage Packaging Hierarchy for Pedigree and Serialization Duty Pick Slip Operation Duty Party Information Inquiry Duty Public Person Selection Duty Put Away Management Duty Customer Account Information Inquiry Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Warehouse Transaction Operation Duty Enter Transaction Cost Duty Item Inquiry Duty Party Information Inquiry Duty Warehouse Transaction Maintenance Duty Public Person Selection Duty Warehouse Transaction Operation Duty Enter Transaction Cost Duty Item Inquiry Duty Party Information Inquiry Duty Warehouse Transaction Maintenance Duty Public Person Selection Duty |
Privileges granted to duties of the job role Warehouse Manager.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Carrier Management Duty |
Manages setup of carriers including defining carriers, carrier contacts, and shipping methods. |
Create Carrier |
Manage Carrier Contacts |
||
Manage Carrier Ship Methods |
||
Search Carrier |
||
Update Carrier |
||
Confirm Receipt Submission Duty |
Submits confirm receipt process. |
Confirm Receiving Receipt Process |
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Export Customer Account |
Search Trading Community Organization |
||
View Customer Account |
||
Enter Transaction Cost Duty |
Creates transaction costs. |
Enter Transaction Cost |
Facility Schedule Management Duty |
Duty role for managing facility schedules. |
Manage Schedule Exception For Facility |
Manage Schedule For Facility |
||
Manage Shift For Facility |
||
Manage Workday Pattern For Facility |
||
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Review Applications Offering |
||
Review Setups Functional User Overview |
||
Setup and Maintain Applications |
||
Geography Administration Duty |
Grants privileges to set up geographies |
Manage Trading Community Geography |
Manage Trading Community Geography Lookups |
||
Inventory ABC Analysis Duty |
Manages ABC analysis activities including definition of classes, assignment groups, and classification sets. |
Create ABC Classification Set |
Manage ABC Assignment Group |
||
Manage ABC Classification |
||
Perform ABC Assignment |
||
Purge ABC Assignment Group |
||
Purge ABC Classification Set |
||
Inventory Administration Duty |
Configures all setup-related activities for inventory management. |
Manage Interorganization Parameter |
Manage Inventory Account Alias |
||
Manage Inventory Status |
||
Manage Inventory Transaction Reason |
||
Manage Item Lot Expiration Action |
||
Manage Item Lot Grade |
||
Manage Item Lot and Serial Attributes Mapping |
||
Manage Item Transaction Defaults |
||
Manage Picking Grouping Rule |
||
Manage Picking Rule |
||
Manage Picking Rule Assignments |
||
Inventory Balances Management Duty |
Manages and reviews inventory balances. |
Edit On-Hand Lot Grade |
Manage On-Hand Material Status |
||
Monitor Inventory Work Area |
||
Print Material Status Where Used Report |
||
Request On-Hand Item Issue |
||
Request On-Hand Subinventory Transfer |
||
Inventory Count Management Duty |
Manages cycle count and physical count-related activities including the creation, approval, and rejection of cycle and physical counts. |
Approve Cycle Count Sequences |
Approve Physical Adjustment |
||
Create Cycle Count |
||
Create Cycle Count Manual Schedules |
||
Export Cycle Count Sequences to Interface |
||
Generate Cycle Count Schedules |
||
Generate Cycle Count Sequence |
||
Generate Physical Inventory Snapshot |
||
Generate Physical Inventory Tag |
||
Import Cycle Count Sequences |
||
Manage Count Sequence To Approve |
||
Manage Cycle Count |
||
Manage Physical Inventory |
||
Monitor Counts Work Area |
||
Perform Full Cycle Count |
||
Post Physical Inventory Adjustments |
||
Print Cycle Count Listing Report |
||
Print Physical Inventory Reports |
||
Purge Cycle Count |
||
Purge Cycle Count Interface Records |
||
Purge Physical Inventory |
||
Record Cycle Count Sequence |
||
Record Physical Inventory Tags |
||
Record Preapproved Cycle Count Sequences |
||
Review Cycle Count Interface Records |
||
Inventory Organization Management Duty |
Configures inventory organizations and related parameters. |
Manage Inventory Organization |
Inventory Replenishment Management Duty |
Manages inventory replenishment activities including calculating safety stock, defining reorder points, and establishing demand forecasts. |
Monitor Inventory Work Area |
Print Min-Max Planning Report |
||
Print Movement Request Pick Slip Report |
||
Inventory Reservation Management Web Service Duty |
Manages reservation Web service. Management tasks include creating, editing, and deleting of reservations." |
Manage Inventory Reservation Web Service |
Inventory Transaction Management Duty |
Manages inventory transactions. Tasks include managing reservations and picks, editing pending transactions, and submitting transaction-related processes. |
Create Inventory Transaction Process |
Manage Inventory Reservation Interface |
||
Manage Inventory Reservation Interface Process |
||
Manage Inventory Reservation and Picks |
||
Manage Pending Inventory Transaction |
||
Monitor Inventory Work Area |
||
Print Movement Request Pick Slip Report |
||
Submit Inventory Transaction Process |
||
Inventory Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Manage Inventory Transaction Sources and Types |
Item Inquiry Duty |
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 |
||
Location Management Duty |
Manages locations for Financials, Talent Management, Procurement, Shipping Execution, and Inventory in the user's location security profile. |
Manage Location |
Manage Packaging Hierarchy for Pedigree and Serialization Duty |
Duty role to manage Packaging Hierarchy. |
Create Package for Pedigree and Serialization |
Delete Package for Pedigree and Serialization |
||
Edit Package for Pedigree and Serialization |
||
Edit Packaging Hierarchy for Pedigree and Serialization |
||
Manage Serial for Pedigree and Serialization Duty |
Duty role to manage Serial. |
Create Package for Pedigree and Serialization |
Edit Package for Pedigree and Serialization |
||
Edit Serial for Pedigree and Serialization |
||
Perform Serial Commission for Pedigree and Serialization |
||
Perform Serial Decommission for Pedigree and Serialization |
||
Perform Serial Recommission for Pedigree and Serialization |
||
Material Planner Management Duty |
Manages the definition and maintenance of material planners. |
Manage Material Planner |
Materials Management Analysis Duty |
Analyzes warehouse key performance indicators and summary information related to outbound shipments, inbound shipments, pick slips, and cycle counts. |
Monitor Warehouse Operations Dashboard |
Pay on Receipt Management Duty |
Manages payment based on receipt of material. |
Pay on Receipt |
Payables Invoice Import Submission Duty |
Submits Oracle Fusion Payables invoice import program. |
Import Payables Invoice |
View Payables Invoice |
||
Pick Slip Operation Duty |
Provides access to pick slips work area to view, confirm, and print picks slips. |
Confirm Pick Slip |
Monitor Pick Slip Work Area |
||
Print Pick Slip Report |
||
Pick Waves Management Duty |
Manages pick waves including creating and scheduling pick waves. Monitors outbound, replenishment, and requisition pick waves. |
Create Pick Wave |
Monitor Pick Wave Work Area |
||
Schedule Pick Wave |
||
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Provide Item Cost |
Purchase Order Viewing Duty |
Search for and review purchase orders as a procurement agent. |
View Purchase Order |
Put Away Management Duty |
Performs put away of received lines into inventory or receiving. |
Monitor Receiving Receipt Work Area |
Print Receiving Receipt Traveler Report |
||
Put Away Receiving Receipt |
||
Receipt Advice Management Web Service Duty |
Manages Receipt Advice Web service. |
Manage Receiving Receipt Advice Web Service |
Receiving Administration Duty |
Configures receiving parameters to specify default receiving options for an inventory organization. |
Manage Receiving Parameter |
Receiving Management Duty |
Manages outstanding work in the warehouse and resolves exceptions. |
Manage Receiving Receipt Exceptions |
Manage Receiving Receipt Outstanding Work Summary |
||
Review Receiving Open Interface |
||
Receiving Transaction Maintenance Duty |
Maintains receiving transactions such as inspecting received lines, creating and matching unordered receipts. |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
||
Inspect Receiving Receipt |
||
Manage Inbound Shipment |
||
Manage Receiving Receipt Advice |
||
Match Unordered Receiving Receipt |
||
Monitor Receiving Receipt Work Area |
||
Print Receiving Receipt Traveler Report |
||
Receive Receiving Shipment Line |
||
Review Receiving Transaction |
||
Send Receiving Receipt Confirmation |
||
Submit Receiving Transaction Manager |
||
Returns Management Duty |
Processes the return of material to suppliers and customers. |
Manage Receiving Receipt Returns |
Review Inbound Shipment Details Duty |
Reviews inbound shipment details. |
Review Inbound Shipment Details |
Review Receipt Summary Duty |
Reviews receipt summary and receipt line details. |
Review Receiving Receipt Summary |
Review Receiving Transaction History Duty |
Reviews transaction history associated with a receipt. |
Review Receiving Transaction History |
Shipment Line Inquiry Web Service Duty |
Queries shipment lines via Web service. Shipment lines are used for intercompany transaction processing. |
Search Shipment Line Web Service |
Shipment Management Duty |
Monitors shipments work area including reviewing summary shipment information and outstanding work within the warehouse. Reviews and resolves shipping exceptions. |
Close Shipment |
Confirm Shipment |
||
Create Shipment Process |
||
Manage Shipment Interface |
||
Manage Shipment Message Interface |
||
Monitor Shipment Analytics |
||
Review Shipping Exception |
||
Shipment Processing Duty |
Processes and confirms shipments and shipment lines. Records shipping costs and generates shipping related reports. |
Manage Shipment |
Manage Shipment Note |
||
Monitor Shipment Work Area |
||
Pack Shipment |
||
Print Shipping Reports |
||
Receive Manifest Response |
||
Receive Shipment Request |
||
Send Manifest Request |
||
Send Shipment Advice |
||
Shipment Request Processing Web Service Duty |
Creates and manages shipment lines via shipment request Web service. |
Process Shipment Request Web Service |
Shipping Administration Duty |
Manages all setup tasks necessary to implement and maintain Oracle Fusion Shipping. |
Manage Packing Unit Item Assignment |
Manage Pick Sequence Rule |
||
Manage Pick Wave Release Rule |
||
Manage Ship Confirm Rule |
||
Manage Shipping Cost Type |
||
Manage Shipping Exception |
||
Manage Shipping Organization Parameter |
||
Manage Trading Community Zone for Shipping |
||
Manage Transit Time |
||
Manage Transportation Schedule |
||
Subinventory and Locator Management Duty |
Configures subinventories and locators to identify material storage locations for items within an inventory organization. |
Manage Subinventory and Locator |
Unit of Measure Management Duty |
Configures UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions. |
Manage Unit of Measure |
Review Unit of Measure Conversion |
||
Warehouse Transaction Maintenance Duty |
Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts. |
Create Interorganization Transfer |
Create Miscellaneous Transaction |
||
Create Subinventory Transfer |
||
Generate Item Serial Number |
||
Manage Inventory Movement Request |
||
Manage Item Lot and Item Serial Number |
||
Manage On-Hand Quantity |
||
Monitor Counts Work Area |
||
Monitor Inventory Work Area |
||
Record Cycle Count Sequence |
||
Record Physical Inventory Tags |
||
Review Completed Inventory Transaction |
||
Review Pending Inventory Transaction |
||
Search Inventory Reservation and Picks |
||
Zone Administration Duty |
Grants privileges to set up zones |
Manage Trading Community Zones |
Data security policies and their enforcement across analytics application for the job role Warehouse Manager
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
ABC Assignment Group |
A Warehouse Manager can manage abc assignment group for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Assignment Group (Data) Resource: Inventory Organization Parameter |
|
ABC Class |
A Warehouse Manager can manage abc class for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Class (Data) Resource: Inventory Organization Parameter |
|
ABC Classification Set Header |
A Warehouse Manager can manage abc classification set header for the inventory organizations in which they can operate |
Role: Inventory ABC Analysis Duty Privilege: Manage ABC Classification Set Header (Data) Resource: Inventory Organization Parameter |
|
Application Attachment |
A Warehouse Manager can read application attachment for the category to receiver |
Role: Purchase Order Attachment Inquiry as Receiver Duty Privilege: Read Application Attachment Resource: Application Attachment |
|
Country Structure File Import Activity |
A Warehouse Manager can view country structure file import activity object type for all country structure file import activities of object type country structure |
Role: Geography Administration Duty Privilege: View Country Structure File Import Activity Object Type (Data) Resource: Country Structure File Import Activity |
|
Country Structure File Import Mapping |
A Warehouse Manager can view country structure file import mapping object type for all country structure file import mappings of object type country structure |
Role: Geography Administration Duty Privilege: View Country Structure File Import Mapping Object Type (Data) Resource: Country Structure File Import Mapping |
|
Country Structure File Import Object |
A Warehouse Manager can view country structure file import object type for all country structure file import objects of object type country structure |
Role: Geography Administration Duty Privilege: View Country Structure File Import Object Type (Data) Resource: Country Structure File Import Object |
|
Customer Account |
A Warehouse Manager can view customer account for all customer accounts in the enterprise |
Role: Customer Account Information Inquiry Duty Privilege: View Customer Account (Data) Resource: Customer Account |
|
Cycle Count |
A Warehouse Manager can manage cycle count for the inventory organizations in which they can operate |
Role: Inventory Count Management Duty Privilege: Manage Cycle Count (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Cycle Count Dimension(s): Inventory Org |
Role: Warehouse Transaction Operation Duty Privilege: Manage Cycle Count (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Cycle Count Dimension(s): Inventory Org |
||
Expected Supply |
A Warehouse Manager can manage expected supply for the inventory organizations in which they can operate |
Role: Inventory Balances Management Duty Privilege: Manage Expected Supply (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Balances Dimension(s): Inventory Org |
Geography File Import Activity |
A Warehouse Manager can view geography file import activity object type for all geography file import activities of object type geography |
Role: Geography Administration Duty Privilege: View Geography File Import Activity Object Type (Data) Resource: Geography File Import Activity |
|
Geography File Import Mapping |
A Warehouse Manager can view geography file import mapping object type for all geography file import mappings of object type geography |
Role: Geography Administration Duty Privilege: View Geography File Import Mapping Object Type (Data) Resource: Geography File Import Mapping |
|
Geography File Import Object |
A Warehouse Manager can view geography file import object type for all geography file import objects of object type geography |
Role: Geography Administration Duty Privilege: View Geography File Import Object Type (Data) Resource: Geography File Import Object |
|
Interorganization Parameter |
A Warehouse Manager can manage interorganization parameter for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Interorganization Parameter (Data) Resource: Inventory Organization Parameter |
|
Inventory Account Alias |
A Warehouse Manager can manage inventory account alias for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Inventory Account Alias (Data) Resource: Inventory Organization Parameter |
|
Inventory Locator |
A Warehouse Manager can manage inventory locator for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Inventory Locator (Data) Resource: Inventory Organization Parameter |
|
Inventory Movement Request |
A Warehouse Manager can manage inventory movement request for the inventory organizations in which they can operate |
Role: Inventory Replenishment Management Duty Privilege: Manage Inventory Movement Request (Data) Resource: Inventory Organization Parameter |
|
Role: Inventory Transaction Management Duty Privilege: Manage Inventory Movement Request (Data) Resource: Inventory Organization Parameter |
|||
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Movement Request (Data) Resource: Inventory Organization Parameter |
|||
Inventory Movement Rule Selection Criterion |
A Warehouse Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Inventory Movement Rule Selection Criterion (Data) Resource: Inventory Organization Parameter |
|
Inventory Organization Parameter |
A Warehouse Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate |
Role: Inventory Organization Management Duty Privilege: Manage Item and Inventory Organization Parameter (Data) Resource: Inventory Organization Parameter |
|
Inventory Reservation |
A Warehouse Manager can manage inventory reservation for the inventory organizations in which they can operate |
Role: Inventory Transaction Management Duty Privilege: Manage Inventory Reservation (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Reservation (Data) Resource: Inventory Organization Parameter |
|||
Inventory Transaction |
A Warehouse Manager can manage inventory transaction for the inventory organizations in which they can operate |
Role: Inventory Transaction Management Duty Privilege: Manage Inventory Transaction (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Transactions Dimension(s): Inventory Org |
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Transaction (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Transactions Dimension(s): Inventory Org |
||
Item Locator |
A Warehouse Manager can manage item locator for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Item Locator (Data) Resource: Inventory Organization Parameter |
|
Item Lot |
A Warehouse Manager can manage item lot and item serial for the inventory organizations in which they can operate |
Role: Inventory Transaction Management Duty Privilege: Manage Item Lot and Item Serial (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Item Lot and Item Serial (Data) Resource: Inventory Organization Parameter |
|||
Item Lot and Serial Attributes Mapping |
A Warehouse Manager can manage item lot and serial attributes mapping for the inventory organizations in which they can operate |
Role: Inventory Administration Duty Privilege: Manage Item Lot and Serial Attributes Mapping (Data) Resource: Inventory Organization Parameter |
|
Item Serial |
A Warehouse Manager can manage item lot and item serial for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Item Lot and Item Serial (Data) Resource: Inventory Organization Parameter |
|
Item Subinventory |
A Warehouse Manager can manage item subinventory for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Item Subinventory (Data) Resource: Inventory Organization Parameter |
|
Location |
A Warehouse Manager can choose location for locations in their location security profile |
Role: HCM Location Selection Duty Privilege: Choose Location (Data) Resource: Location |
|
A Warehouse Manager can manage location for all reference data sets in the enterprise |
Role: Location Management Duty Privilege: Manage Location (Data) Resource: Location |
||
A Warehouse Manager can manage location for locations in their location security profile |
Role: Location Management Duty Privilege: Manage Location (Data) Resource: Location |
||
Onhand Quantity |
A Warehouse Manager can manage on-hand quantity for the inventory organizations in which they can operate |
Role: Inventory Balances Management Duty Privilege: Manage On-Hand Quantity (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Balances Dimension(s): Inventory Org |
Role: Warehouse Transaction Operation Duty Privilege: Manage On-Hand Quantity (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Balances Dimension(s): Inventory Org |
||
Packing Unit Item Assignment |
A Warehouse Manager can manage packing unit item assignment for the inventory organizations in which they can operate |
Role: Shipping Administration Duty Privilege: Manage Packing Unit Item Assignment (Data) Resource: Inventory Organization Parameter |
|
Packing Unit Note |
A Warehouse Manager can manage packing unit note where they can view, update, and delete internal notes for packing units |
Role: Shipment Processing Duty Privilege: Manage Packing Unit Note (Data) Resource: Packing Unit Note |
|
Payables Standard Invoice |
A Warehouse Manager can manage payables invoice for all business units in the enterprise |
Role: Payables Invoice Import Submission Duty Privilege: Manage Payables Invoice (Data) Resource: Payables Standard Invoice |
|
Pending Inventory Transaction |
A Warehouse Manager can manage pending inventory transaction for the inventory organizations in which they can operate |
Role: Inventory Transaction Management Duty Privilege: Manage Pending Inventory Transaction (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Pending Inventory Transaction (Data) Resource: Inventory Organization Parameter |
|||
Physical Inventory |
A Warehouse Manager can manage physical inventory for the inventory organizations in which they can operate |
Role: Inventory Count Management Duty Privilege: Manage Physical Inventory (Data) Resource: Inventory Organization Parameter |
|
Role: Warehouse Transaction Operation Duty Privilege: Manage Physical Inventory (Data) Resource: Inventory Organization Parameter |
|||
Pick Slip |
A Warehouse Manager can manage pick slip for the inventory organizations in which they can operate |
Role: Pick Slip Operation Duty Privilege: Manage Pick Slip (Data) Resource: Inventory Organization Parameter |
|
Pick Wave |
A Warehouse Manager can manage pick wave for the inventory organizations in which they can operate |
Role: Pick Waves Management Duty Privilege: Manage Pick Wave (Data) Resource: Inventory Organization Parameter |
|
Role: Shipping Administration Duty Privilege: Manage Pick Wave (Data) Resource: Inventory Organization Parameter |
|||
Public Person |
A Warehouse 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 Warehouse 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 |
||
Receiving Option |
A Warehouse Manager can manage receiving option for the inventory organizations in which they can operate |
Role: Receiving Administration Duty Privilege: Manage Receiving Option (Data) Resource: Inventory Organization Parameter |
|
Receiving Transaction |
A Warehouse Manager can manage receiving transaction for the inventory organizations in which they can operate |
Role: Put Away Management Duty Privilege: Manage Receiving Transaction (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Customer and Supplier Returns Dimension(s): Inventory Org |
Role: Receiving Execution Duty Privilege: Manage Receiving Transaction (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Customer and Supplier Returns Dimension(s): Inventory Org |
||
Role: Receiving Management Duty Privilege: Manage Receiving Transaction (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Customer and Supplier Returns Dimension(s): Inventory Org |
||
Role: Returns Management Duty Privilege: Manage Receiving Transaction (Data) Resource: Inventory Organization Parameter |
Fact: Inventory - Customer and Supplier Returns Dimension(s): Inventory Org |
||
Shipment |
A Warehouse Manager can manage shipment for the inventory organizations in which they can operate |
Role: Shipment Management Duty Privilege: Manage Shipment (Data) Resource: Inventory Organization Parameter |
|
Role: Shipment Processing Duty Privilege: Manage Shipment (Data) Resource: Inventory Organization Parameter |
|||
Shipment Line Note |
A Warehouse Manager can manage shipment line note where they can view, update, and delete internal notes for shipment lines |
Role: Shipment Processing Duty Privilege: Manage Shipment Line Note (Data) Resource: Shipment Line Note |
|
Shipment Note |
A Warehouse Manager can manage shipment note where they can view, update, and delete internal notes for shipments |
Role: Shipment Processing Duty Privilege: Manage Shipment Note (Data) Resource: Shipment Note |
|
Shipping Organization Parameter |
A Warehouse Manager can manage shipping organization parameter for the inventory organizations in which they can operate |
Role: Shipping Administration Duty Privilege: Manage Shipping Organization Parameter (Data) Resource: Inventory Organization Parameter |
|
Subinventory |
A Warehouse Manager can manage subinventory for the inventory organizations in which they can operate |
Role: Subinventory and Locator Management Duty Privilege: Manage Subinventory (Data) Resource: Inventory Organization Parameter |
|
Trading Community Org Address Email Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Warehouse 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 |
|
Trading Community Organization Address Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Warehouse 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 |
|
Trading Community Person Address Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Warehouse Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A Warehouse 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 |
|
Unit of Measure |
A Warehouse Manager can manage unit of measure for the inventory organizations in which they can operate |
Role: Unit of Measure Management Duty Privilege: Manage Unit of Measure (Data) Resource: Inventory Organization Parameter |
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role Warehouse Manager
GRC Entitlement |
Conflicting GRC Entitlement |
---|---|
Approve Cycle Count Sequences |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Approve Physical Adjustment |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Approve Purchase Orders |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Create Customer |
Release Sales Order |
Create Cycle Count |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Create Interorganization Transfer |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Create Items |
Approve Cycle Count Sequences |
Create Cycle Count |
|
Create Interorganization Transfer |
|
Create Subinventory Transfer |
|
Cycle Counting |
|
Inventory Transactions |
|
Create Purchase Orders |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Returns Goods and Services |
|
Submit Receiving Transaction Manager |
|
Cycle Counting |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Delete Receipts |
Release Sales Order |
Enter AR Invoice |
Release Sales Order |
Enter Customer Receipts |
Release Sales Order |
Enter Journal Entry |
Approve Physical Adjustment |
Physical Inventory |
|
Release Sales Order |
|
Inventory Transactions |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Item Costing |
Release Sales Order |
Ship Confirm Goods |
|
Maintain Automatic Receipts |
Release Sales Order |
Maintain Item Master File |
Approve Cycle Count Sequences |
Create Cycle Count |
|
Create Interorganization Transfer |
|
Create Subinventory Transfer |
|
Physical Inventory |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Post Journal Entry |
Approve Physical Adjustment |
Physical Inventory |
|
Release Sales Order |
|
Remittances |
Release Sales Order |
Returns Goods and Services |
Correct Receiving Receipt |
Create Invoices |
|
Create Unordered Receiving Receipt |
|
Enter Customer Receipts |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Reversing Receipts |
Release Sales Order |
GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:
GRC Entitlement Type |
GRC Entitlement |
Duty Role |
Privilege |
---|---|---|---|
Privilege |
Approve Cycle Count Sequences |
Approve Cycle Count Sequences |
|
Approve Physical Adjustment |
Approve Physical Adjustment |
||
Correct Receiving Receipt |
Correct Receiving Receipt |
||
Create Cycle Count |
Create Cycle Count |
||
Create Interorganization Transfer |
Create Interorganization Transfer |
||
Create Subinventory Transfer |
Create Subinventory Transfer |
||
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||
Cycle Counting |
Manage Cycle Count |
||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||
Inventory Transactions |
Create Miscellaneous Transaction |
||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||
Physical Inventory |
Manage Physical Inventory |
||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||
Release Sales Order |
Manage Shipment |
||
Returns Goods and Services |
Manage Receiving Receipt Returns |
||
Ship Confirm Goods |
Manage Shipment |
||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
Fusion applications may include duties in the role hierarchy of a job or abstract role that are incompatible according to the segregation of duties policies.
Duty role conflicts for the job role Warehouse Manager
Duty Role |
Conflicting Duty Role |
---|---|
Inventory Count Management Duty |
Receiving Transaction Maintenance Duty |
Returns Management Duty |
Receiving Transaction Maintenance Duty |
Warehouse Transaction Maintenance Duty |
Receiving Transaction Maintenance Duty |
Duty role conflict details for the job role Warehouse Manager
Duty Role |
Privilege |
GRC Entitlement |
Conflicting Duty Role |
Conflicting Privilege |
Conflicting GRC Entitlement |
---|---|---|---|---|---|
Inventory Count Management Duty |
Approve Cycle Count Sequences |
Approve Cycle Count Sequences |
Receiving Transaction Maintenance Duty |
Correct Receiving Receipt |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
||||
Approve Physical Adjustment |
Approve Physical Adjustment |
Receiving Transaction Maintenance Duty |
Correct Receiving Receipt |
Correct Receiving Receipt |
|
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
||||
Create Cycle Count |
Create Cycle Count |
Receiving Transaction Maintenance Duty |
Correct Receiving Receipt |
Correct Receiving Receipt |
|
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
||||
Manage Cycle Count |
Cycle Counting |
Receiving Transaction Maintenance Duty |
Correct Receiving Receipt |
Correct Receiving Receipt |
|
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
||||
Manage Physical Inventory |
Physical Inventory |
Receiving Transaction Maintenance Duty |
Correct Receiving Receipt |
Correct Receiving Receipt |
|
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
||||
Returns Management Duty |
Manage Receiving Receipt Returns |
Returns Goods and Services |
Receiving Transaction Maintenance Duty |
Correct Receiving Receipt |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
||||
Warehouse Transaction Maintenance Duty |
Create Interorganization Transfer |
Create Interorganization Transfer |
Receiving Transaction Maintenance Duty |
Correct Receiving Receipt |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
||||
Create Miscellaneous Transaction |
Inventory Transactions |
Receiving Transaction Maintenance Duty |
Correct Receiving Receipt |
Correct Receiving Receipt |
|
Create Unordered Receiving Receipt |
Create Unordered Receiving Receipt |
||||
Inspect Receiving Receipt |
Inspect Receiving Receipt |
||||
Match Unordered Receiving Receipt |
Match Unordered Receiving Receipt |
||||
Receive Receiving Shipment Line |
Receive Receiving Shipment Line |
||||
Submit Receiving Transaction Manager |
Submit Receiving Transaction Manager |
Performs warehouse activities such as creating inventory transactions, processing movement requests, recording cycle and physical inventory counts, performing material put away, and confirming pick slips.
Duties assigned directly and indirectly to the job role Warehouse Operator
Duty Role |
Description |
---|---|
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Enter Transaction Cost Duty |
Creates transaction costs. |
Internal Contact Relationship Information Inquiry Duty |
Views trading community contact relationship data not created by partners. |
Item Inquiry Duty |
Queries and views items in the enterprise. |
Manage Packaging Hierarchy for Pedigree and Serialization Duty |
Duty role to manage Packaging Hierarchy. |
Party Information Inquiry Duty |
Views trading community parties. |
Pick Slip Operation Duty |
Provides access to pick slips work area to view, confirm, and print picks slips. |
Public Person Selection Duty |
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. |
Put Away Management Duty |
Performs put away of received lines into inventory or receiving. |
Warehouse Transaction Maintenance Duty |
Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts. |
Warehouse Transaction Operation Duty |
Performs inventory transactions within the warehouse. |
Roles inherited directly and indirectly by the job role Warehouse Operator
Inherited Roles |
---|
Warehouse Operator Manage Packaging Hierarchy for Pedigree and Serialization Duty Pick Slip Operation Duty Party Information Inquiry Duty Public Person Selection Duty Put Away Management Duty Customer Account Information Inquiry Duty Internal Contact Relationship Information Inquiry Duty Item Inquiry Duty Party Information Inquiry Duty Warehouse Transaction Operation Duty Enter Transaction Cost Duty Item Inquiry Duty Party Information Inquiry Duty Warehouse Transaction Maintenance Duty Public Person Selection Duty |
Privileges granted to duties of the job role Warehouse Operator.
Duty Role |
Duty Role Description |
Privilege |
---|---|---|
Customer Account Information Inquiry Duty |
Views customer account basic information. |
Export Customer Account |
Search Trading Community Organization |
||
View Customer Account |
||
Enter Transaction Cost Duty |
Creates transaction costs. |
Enter Transaction Cost |
Item Inquiry Duty |
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 |
||
Manage Packaging Hierarchy for Pedigree and Serialization Duty |
Duty role to manage Packaging Hierarchy. |
Create Package for Pedigree and Serialization |
Delete Package for Pedigree and Serialization |
||
Edit Package for Pedigree and Serialization |
||
Edit Packaging Hierarchy for Pedigree and Serialization |
||
Pick Slip Operation Duty |
Provides access to pick slips work area to view, confirm, and print picks slips. |
Confirm Pick Slip |
Monitor Pick Slip Work Area |
||
Print Pick Slip Report |
||
Put Away Management Duty |
Performs put away of received lines into inventory or receiving. |
Monitor Receiving Receipt Work Area |
Print Receiving Receipt Traveler Report |
||
Put Away Receiving Receipt |
||
Warehouse Transaction Maintenance Duty |
Perform inventory transactions such as subinventory transfers and miscellaneous receipts, process movement requests, and record cycle and physical inventory counts. |
Create Interorganization Transfer |
Create Miscellaneous Transaction |
||
Create Subinventory Transfer |
||
Generate Item Serial Number |
||
Manage Inventory Movement Request |
||
Manage Item Lot and Item Serial Number |
||
Manage On-Hand Quantity |
||
Monitor Counts Work Area |
||
Monitor Inventory Work Area |
||
Record Cycle Count Sequence |
||
Record Physical Inventory Tags |
||
Review Completed Inventory Transaction |
||
Review Pending Inventory Transaction |
||
Search Inventory Reservation and Picks |
Data security policies and their enforcement across analytics application for the job role Warehouse Operator
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
---|---|---|---|
Customer Account |
A Warehouse Operator can view customer account for all customer accounts in the enterprise |
Role: Customer Account Information Inquiry Duty Privilege: View Customer Account (Data) Resource: Customer Account |
|
Cycle Count |
A Warehouse Operator can manage cycle count for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Cycle Count (Data) Resource: Inventory Organization Parameter |
|
Inventory Movement Request |
A Warehouse Operator can manage inventory movement request for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Movement Request (Data) Resource: Inventory Organization Parameter |
|
Inventory Reservation |
A Warehouse Operator can manage inventory reservation for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Reservation (Data) Resource: Inventory Organization Parameter |
|
Inventory Transaction |
A Warehouse Operator can manage inventory transaction for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Inventory Transaction (Data) Resource: Inventory Organization Parameter |
|
Item Lot |
A Warehouse Operator can manage item lot and item serial for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Item Lot and Item Serial (Data) Resource: Inventory Organization Parameter |
|
Item Serial |
A Warehouse Operator can manage item lot and item serial for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Item Lot and Item Serial (Data) Resource: Inventory Organization Parameter |
|
Onhand Quantity |
A Warehouse Operator can manage on-hand quantity for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage On-Hand Quantity (Data) Resource: Inventory Organization Parameter |
|
Pending Inventory Transaction |
A Warehouse Operator can manage pending inventory transaction for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Pending Inventory Transaction (Data) Resource: Inventory Organization Parameter |
|
Physical Inventory |
A Warehouse Operator can manage physical inventory for the inventory organizations in which they can operate |
Role: Warehouse Transaction Operation Duty Privilege: Manage Physical Inventory (Data) Resource: Inventory Organization Parameter |
|
Pick Slip |
A Warehouse Operator can manage pick slip for the inventory organizations in which they can operate |
Role: Pick Slip Operation Duty Privilege: Manage Pick Slip (Data) Resource: Inventory Organization Parameter |
|
Public Person |
A Warehouse Operator 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 |
|
Receiving Transaction |
A Warehouse Operator can manage receiving transaction for the inventory organizations in which they can operate |
Role: Put Away Management Duty Privilege: Manage Receiving Transaction (Data) Resource: Inventory Organization Parameter |
|
Trading Community Org Address Email Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
|
Trading Community Org Address Phone Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
|
Trading Community Organization |
A Warehouse Operator 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 |
|
Trading Community Organization Address Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
|
Trading Community Organization Email Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
|
Trading Community Organization Phone Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
|
Trading Community Person |
A Warehouse Operator 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 |
|
Trading Community Person Address Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
|
Trading Community Person Address Phone Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
|
Trading Community Person Email Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
|
Trading Community Person Phone Contact Preference |
A Warehouse Operator can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
|
Trading Community Relationship |
A Warehouse Operator 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 |
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role Warehouse Operator
GRC Entitlement |
Conflicting GRC Entitlement |
---|---|
Create Interorganization Transfer |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Create Items |
Create Interorganization Transfer |
Create Subinventory Transfer |
|
Inventory Transactions |
|
Inventory Transactions |
Correct Receiving Receipt |
Create Unordered Receiving Receipt |
|
Inspect Receiving Receipt |
|
Match Unordered Receiving Receipt |
|
Receive Receiving Shipment Line |
|
Submit Receiving Transaction Manager |
|
Maintain Item Master File |
Create Interorganization Transfer |
Create Subinventory Transfer |
GRC entitlements used above are mapped to Fusion applications roles or privileges as follows:
GRC Entitlement Type |
GRC Entitlement |
Duty Role |
Privilege |
---|---|---|---|
Privilege |
Create Interorganization Transfer |
Create Interorganization Transfer |
|
Create Subinventory Transfer |
Create Subinventory Transfer |
||
Inventory Transactions |
Create Miscellaneous Transaction |
You use data role templates to create new roles that are authorized to specific data.
For example, creating an Accounts Payable Manager authorized to the Suppliers, Invoices and Payments within a specific business unit. These types of roles are called data roles.
The data role template specifies which base roles to combine with which dimension values for a set of data security policies. The template generates the data roles using a naming convention specified by the template's naming rule. Data role templates are invoked automatically on the creation of a new dimension value.
Data role templates for the offering Product Management.
Template Display Name |
Cost Management Template for Business Unit Security |
---|---|
Template Name |
ScmCstBusinessUnit |
Template Description |
Cost Management Template for Business Unit Security |
Dimension Column Names |
BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME |
Role Name Naming Rule |
ROLE_CODE || '_' || BUSINESS_UNIT_CODE |
Role Display Name Naming Rule |
ROLE_NAME || ' ' || BUSINESS_UNIT_NAME |
Role Description Naming Rule |
Role [ROLE_NAME] implementing business unit [BUSINESS_UNIT_NAME] |
Template Base Roles |
---|
Cost Accountant |
Template Policy Business Object |
Template Policy Description |
---|---|
Accrual Clearing |
A Cost Accountant can manage accrual clearing for the business units for which they are authorized |
Accrual Reconciliation |
A Cost Accountant can manage accrual reconciliation load for the business units for which they are authorized |
Receipt Accounting |
A Cost Accountant can manage receipt accounting for the business units for which they are authorized |
Receivables Invoice |
A Cost Accountant can manage receivables transactions for the business units for which they are authorized |
Receiving Distribution |
A Cost Accountant can review receipt accounting for the business units for which they are authorized |
Template Display Name |
Cost Management Template for Cost Organization |
---|---|
Template Name |
ScmCstCostOrg |
Template Description |
Cost Management Template for Cost Organization |
Dimension Column Names |
COST_ORG_ID, COST_ORG_NAME, |
Role Name Naming Rule |
ROLE_CODE || '_' || COST_ORG_NAME |
Role Display Name Naming Rule |
ROLE_NAME || '_' || COST_ORG_NAME |
Role Description Naming Rule |
Role [ROLE_NAME] implementing Cost Organization [COST_ORG_NAME] |
Template Base Roles |
---|
Cost Accountant |
Template Policy Business Object |
Template Policy Description |
---|---|
COGS Event |
A Cost Accountant can manage cogs event for the cost organizations for which they are authorized |
COGS Event |
A Cost Accountant can view cogs event for the cost organizations for which they are authorized |
Cost Distribution |
A Cost Accountant can manage cost transaction for the cost organizations for which they are authorized |
Cost Organization |
A Cost Accountant can manage cost organization for the cost organizations for which they are authorized |
Cost Organization |
A Cost Accountant can view cost organization for the cost organizations for which they are authorized |
Cost Period |
A Cost Accountant can manage cost period for the cost organizations for which they are authorized |
Cost Period |
A Cost Accountant can view cost period for the cost organizations for which they are authorized |
Cost Processor Error |
A Cost Accountant can manage cost processor error for the cost organizations for which they are authorized |
Cost Transaction |
A Cost Accountant can manage cost transaction for the cost organizations for which they are authorized |
Cost Transaction |
A Cost Accountant can view cost transaction for the cost organizations for which they are authorized |
Costed Onhand |
A Cost Accountant can manage costed on-hand for the cost organizations for which they are authorized |
Costed Onhand |
A Cost Accountant can view costed on-hand for the cost organizations for which they are authorized |
Costing Processor Parameter |
A Cost Accountant can create cost distribution for the cost organizations for which they are authorized |
Item Cost |
A Cost Accountant can manage item cost for the cost organizations for which they are authorized |
Item Cost |
A Cost Accountant can view item cost for the cost organizations for which they are authorized |
Item Cost Profile |
A Cost Accountant can manage item cost profile for the cost organizations for which they are authorized |
Item Cost Profile |
A Cost Accountant can view item cost profile for the cost organizations for which they are authorized |
Overhead Rule |
A Cost Accountant can manage overhead rule for the cost organizations for which they are authorized |
Overhead Rule |
A Cost Accountant can view overhead rule for the cost organizations for which they are authorized |
Valuation Unit |
A Cost Accountant can manage valuation unit for the cost organizations for which they are authorized |
Valuation Unit |
A Cost Accountant can view valuation unit for the cost organizations for which they are authorized |
Template Display Name |
Cost Management Template for SetID |
---|---|
Template Name |
ScmCstSetId |
Template Description |
Cost Management Template for SetID |
Dimension Column Names |
SET_ID, SET_CODE, SET_NAME |
Role Name Naming Rule |
ROLE_CODE || '_' || SET_CODE |
Role Display Name Naming Rule |
ROLE_NAME || '_' || SET_NAME |
Role Description Naming Rule |
Role [ROLE_NAME] implementing Reference Data Set [SET_NAME] |
Template Base Roles |
---|
Cost Accountant |
Template Policy Business Object |
Template Policy Description |
---|---|
Cost Element |
A Cost Accountant can manage cost element for the reference data sets they administer |
Cost Element |
A Cost Accountant can view cost element for the reference data sets they administer |
Cost Profile |
A Cost Accountant can manage cost profile for the reference data sets they administer |
Cost Profile |
A Cost Accountant can view cost profile for the reference data sets they administer |
Cost Valuation Structure |
A Cost Accountant can manage cost valuation structure for the reference data sets they administer |
Cost Valuation Structure |
A Cost Accountant can view cost valuation structure for the reference data sets they administer |
Template Display Name |
Enterprise Contracts Template for Business Function Procurement Contract Management |
---|---|
Template Name |
PrcContractManagement |
Template Description |
Enterprise Contracts Template for Business Function Procurement Contract Management |
Dimension Column Names |
BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME |
Role Name Naming Rule |
ROLE_CODE || '_' || BUSINESS_UNIT_CODE |
Role Display Name Naming Rule |
ROLE_NAME || ' ' || BUSINESS_UNIT_NAME |
Role Description Naming Rule |
Role [ROLE_NAME] implementing business function || BFunc.bf_name || for business unit [BUSINESS_UNIT_NAME] |
Template Base Roles |
---|
Business Practices Director Enterprise Contract Administrator Enterprise Contract Manager Supplier Contract Administrator Supplier Contract Manager |
Template Policy Business Object |
Template Policy Description |
---|---|
Contract |
A Business Practices Director can manage contract for the business units for which they are authorized |
Contract |
A Supplier Contract Administrator can manage contract for the business units for which they are authorized |
Contract |
A Supplier Contract Manager can manage contract for the business units for which they are authorized |
Contract |
An Enterprise Contract Administrator can manage contract for the business units for which they are authorized |
Contract |
An Enterprise Contract Manager can manage contract for the business units for which they are authorized |
Contract Clause |
A Business Practices Director can manage contract terms library for the business units for which they are authorized |
Contract Clause Folder |
A Business Practices Director can manage contract terms library for the business units for which they are authorized |
Contract Expert Rule |
A Business Practices Director can manage contract terms library for the business units for which they are authorized |
Contract Terms Template |
A Business Practices Director can manage contract terms library for the business units for which they are authorized |
Supplier Negotiation |
A Business Practices Director can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized |
Supplier Negotiation |
A Business Practices Director can view supplier negotiation for themselves in the business units for which they are authorized |
Supplier Negotiation |
A Supplier Contract Administrator can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized |
Supplier Negotiation |
A Supplier Contract Administrator can view supplier negotiation for themselves in the business units for which they are authorized |
Supplier Negotiation |
A Supplier Contract Manager can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized |
Supplier Negotiation |
A Supplier Contract Manager can view supplier negotiation for themselves in the business units for which they are authorized |
Supplier Negotiation |
An Enterprise Contract Administrator can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized |
Supplier Negotiation |
An Enterprise Contract Administrator can view supplier negotiation for themselves in the business units for which they are authorized |
Supplier Negotiation |
An Enterprise Contract Manager can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized |
Supplier Negotiation |
An Enterprise Contract Manager can view supplier negotiation for themselves in the business units for which they are authorized |
Template Display Name |
Enterprise Contracts Template for SetID |
---|---|
Template Name |
CrmOkcSetId |
Template Description |
Enterprise Contracts Template for SetID |
Dimension Column Names |
SET_ID, SET_CODE, SET_NAME |
Role Name Naming Rule |
ROLE_CODE || '_' || SET_CODE |
Role Display Name Naming Rule |
ROLE_NAME || '_' || SET_NAME |
Role Description Naming Rule |
Role [ROLE_NAME] implementing Reference Data Set [SET_NAME] |
Template Base Roles |
---|
Business Practices Director Customer Contract Administrator Customer Contract Manager Enterprise Contract Administrator Enterprise Contract Manager Supplier Contract Administrator Supplier Contract Manager |
Template Policy Business Object |
Template Policy Description |
---|---|
Trading Community Customer Account Relationship |
A Business Practices Director can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Relationship |
A Customer Contract Administrator can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Relationship |
A Customer Contract Manager can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Relationship |
A Supplier Contract Administrator can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Relationship |
A Supplier Contract Manager can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Relationship |
An Enterprise Contract Administrator can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Relationship |
An Enterprise Contract Manager can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
A Business Practices Director can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
A Customer Contract Administrator can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
A Customer Contract Manager can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
A Supplier Contract Administrator can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
A Supplier Contract Manager can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
An Enterprise Contract Administrator can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
An Enterprise Contract Manager can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Business Practices Director can view customer account site use for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Customer Contract Administrator can view customer account site use for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Customer Contract Manager can view customer account site use for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Supplier Contract Administrator can view customer account site use for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Supplier Contract Manager can view customer account site use for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
An Enterprise Contract Administrator can view customer account site use for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
An Enterprise Contract Manager can view customer account site use for the reference data sets for which they are authorized |
Template Display Name |
Inventory Management Template for Inventory Organization |
---|---|
Template Name |
ScmInvInvOrg |
Template Description |
Inventory Management Template for Inventory Organization |
Dimension Column Names |
ORGANIZATION_ID, ORGANIZATION_CODE, |
Role Name Naming Rule |
ROLE_CODE || '_' || ORGANIZATION_CODE |
Role Display Name Naming Rule |
ROLE_NAME || '_' || ORGANIZATION_CODE |
Role Description Naming Rule |
Role [ROLE_NAME] implementing Inventory Organization [ORGANIZATION_CODE] |
Template Base Roles |
---|
Inventory Manager Warehouse Manager Warehouse Operator |
Template Policy Business Object |
Template Policy Description |
---|---|
ABC Assignment Group |
A Warehouse Manager can manage abc assignment group for the inventory organizations in which they can operate |
ABC Assignment Group |
An Inventory Manager can manage abc assignment group for the inventory organizations in which they can operate |
ABC Class |
A Warehouse Manager can manage abc class for the inventory organizations in which they can operate |
ABC Class |
An Inventory Manager can manage abc class for the inventory organizations in which they can operate |
ABC Classification Set Header |
A Warehouse Manager can manage abc classification set header for the inventory organizations in which they can operate |
ABC Classification Set Header |
An Inventory Manager can manage abc classification set header for the inventory organizations in which they can operate |
Cycle Count |
A Warehouse Manager can manage cycle count for the inventory organizations in which they can operate |
Cycle Count |
A Warehouse Operator can manage cycle count for the inventory organizations in which they can operate |
Cycle Count |
An Inventory Manager can manage cycle count for the inventory organizations in which they can operate |
Expected Supply |
A Warehouse Manager can manage expected supply for the inventory organizations in which they can operate |
Expected Supply |
An Inventory Manager can manage expected supply for the inventory organizations in which they can operate |
Interorganization Parameter |
A Warehouse Manager can manage interorganization parameter for the inventory organizations in which they can operate |
Interorganization Parameter |
An Inventory Manager can manage interorganization parameter for the inventory organizations in which they can operate |
Inventory Account Alias |
A Warehouse Manager can manage inventory account alias for the inventory organizations in which they can operate |
Inventory Account Alias |
An Inventory Manager can manage inventory account alias for the inventory organizations in which they can operate |
Inventory Locator |
A Warehouse Manager can manage inventory locator for the inventory organizations in which they can operate |
Inventory Locator |
An Inventory Manager can manage inventory locator for the inventory organizations in which they can operate |
Inventory Movement Request |
A Warehouse Manager can manage inventory movement request for the inventory organizations in which they can operate |
Inventory Movement Request |
A Warehouse Operator can manage inventory movement request for the inventory organizations in which they can operate |
Inventory Movement Request |
An Inventory Manager can manage inventory movement request for the inventory organizations in which they can operate |
Inventory Movement Rule Selection Criterion |
A Warehouse Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate |
Inventory Movement Rule Selection Criterion |
An Inventory Manager can manage inventory movement rule selection criterion for the inventory organizations in which they can operate |
Inventory Organization Parameter |
A Warehouse Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate |
Inventory Organization Parameter |
An Inventory Manager can manage item and inventory organization parameter for the inventory organizations in which they can operate |
Inventory Reservation |
A Warehouse Manager can manage inventory reservation for the inventory organizations in which they can operate |
Inventory Reservation |
A Warehouse Operator can manage inventory reservation for the inventory organizations in which they can operate |
Inventory Reservation |
An Inventory Manager can manage inventory reservation for the inventory organizations in which they can operate |
Inventory Transaction |
A Warehouse Manager can manage inventory transaction for the inventory organizations in which they can operate |
Inventory Transaction |
A Warehouse Operator can manage inventory transaction for the inventory organizations in which they can operate |
Inventory Transaction |
An Inventory Manager can manage inventory transaction for the inventory organizations in which they can operate |
Item Locator |
A Warehouse Manager can manage item locator for the inventory organizations in which they can operate |
Item Locator |
An Inventory Manager can manage item locator for the inventory organizations in which they can operate |
Item Lot |
A Warehouse Manager can manage item lot and item serial for the inventory organizations in which they can operate |
Item Lot |
A Warehouse Operator can manage item lot and item serial for the inventory organizations in which they can operate |
Item Lot |
An Inventory Manager can manage item lot and item serial for the inventory organizations in which they can operate |
Item Lot and Serial Attributes Mapping |
A Warehouse Manager can manage item lot and serial attributes mapping for the inventory organizations in which they can operate |
Item Lot and Serial Attributes Mapping |
An Inventory Manager can manage item lot and serial attributes mapping for the inventory organizations in which they can operate |
Item Serial |
A Warehouse Manager can manage item lot and item serial for the inventory organizations in which they can operate |
Item Serial |
A Warehouse Operator can manage item lot and item serial for the inventory organizations in which they can operate |
Item Serial |
An Inventory Manager can manage item lot and item serial for the inventory organizations in which they can operate |
Item Subinventory |
A Warehouse Manager can manage item subinventory for the inventory organizations in which they can operate |
Item Subinventory |
An Inventory Manager can manage item subinventory for the inventory organizations in which they can operate |
Onhand Quantity |
A Warehouse Manager can manage on-hand quantity for the inventory organizations in which they can operate |
Onhand Quantity |
A Warehouse Operator can manage on-hand quantity for the inventory organizations in which they can operate |
Onhand Quantity |
An Inventory Manager can manage on-hand quantity for the inventory organizations in which they can operate |
Packing Unit Item Assignment |
A Warehouse Manager can manage packing unit item assignment for the inventory organizations in which they can operate |
Pending Inventory Transaction |
A Warehouse Manager can manage pending inventory transaction for the inventory organizations in which they can operate |
Pending Inventory Transaction |
A Warehouse Operator can manage pending inventory transaction for the inventory organizations in which they can operate |
Pending Inventory Transaction |
An Inventory Manager can manage pending inventory transaction for the inventory organizations in which they can operate |
Physical Inventory |
A Warehouse Manager can manage physical inventory for the inventory organizations in which they can operate |
Physical Inventory |
A Warehouse Operator can manage physical inventory for the inventory organizations in which they can operate |
Physical Inventory |
An Inventory Manager can manage physical inventory for the inventory organizations in which they can operate |
Pick Slip |
A Warehouse Manager can manage pick slip for the inventory organizations in which they can operate |
Pick Slip |
A Warehouse Operator can manage pick slip for the inventory organizations in which they can operate |
Pick Wave |
A Warehouse Manager can manage pick wave for the inventory organizations in which they can operate |
Receiving Option |
A Warehouse Manager can manage receiving option for the inventory organizations in which they can operate |
Receiving Transaction |
A Warehouse Manager can manage receiving transaction for the inventory organizations in which they can operate |
Receiving Transaction |
A Warehouse Operator can manage receiving transaction for the inventory organizations in which they can operate |
Shipment |
A Warehouse Manager can manage shipment for the inventory organizations in which they can operate |
Shipping Organization Parameter |
A Warehouse Manager can manage shipping organization parameter for the inventory organizations in which they can operate |
Subinventory |
A Warehouse Manager can manage subinventory for the inventory organizations in which they can operate |
Subinventory |
An Inventory Manager can manage subinventory for the inventory organizations in which they can operate |
Unit of Measure |
A Warehouse Manager can manage unit of measure for the inventory organizations in which they can operate |
Unit of Measure |
An Inventory Manager can manage unit of measure for the inventory organizations in which they can operate |
Template Display Name |
Supply Chain Management Common Components Template for Cost Organization |
---|---|
Template Name |
ScmRcsCostOrg |
Template Description |
Supply Chain Management Common Components Template for Cost Organization |
Dimension Column Names |
COST_ORG_ID, COST_ORG_NAME, |
Role Name Naming Rule |
ROLE_CODE || '_' || COST_ORG_NAME |
Role Display Name Naming Rule |
ROLE_NAME || '_' || COST_ORG_NAME |
Role Description Naming Rule |
Role [ROLE_NAME] implementing Cost Organization [COST_ORG_NAME] |
Template Base Roles |
---|
Supply Chain Application Administrator |
Template Policy Business Object |
Template Policy Description |
---|---|
Cost Organization |
A Supply Chain Application Administrator can manage cost organization for the cost organizations for which they are authorized |
Item Cost Profile |
A Supply Chain Application Administrator can manage item cost profile for the cost organizations for which they are authorized |
Overhead Rule |
A Supply Chain Application Administrator can view overhead rule for the cost organizations for which they are authorized |
Valuation Unit |
A Supply Chain Application Administrator can manage valuation unit for the cost organizations for which they are authorized |
Template Display Name |
Supply Chain Management Common Components Template for Inventory Organization |
---|---|
Template Name |
ScmRcsInvOrg |
Template Description |
Supply Chain Management Common Components Template for Inventory Organization |
Dimension Column Names |
ORGANIZATION_ID, ORGANIZATION_CODE, |
Role Name Naming Rule |
ROLE_CODE || '_' || ORGANIZATION_CODE |
Role Display Name Naming Rule |
ROLE_NAME || '_' || ORGANIZATION_CODE |
Role Description Naming Rule |
Role [ROLE_NAME] implementing Inventory Organization [ORGANIZATION_CODE] |
Template Base Roles |
---|
Supply Chain Application Administrator |
Template Policy Business Object |
Template Policy Description |
---|---|
ABC Assignment Group |
A Supply Chain Application Administrator can manage abc assignment group for the inventory organizations in which they can operate |
ABC Class |
A Supply Chain Application Administrator can manage abc class for the inventory organizations in which they can operate |
ABC Classification Set Header |
A Supply Chain Application Administrator can manage abc classification set header for the inventory organizations in which they can operate |
Interorganization Parameter |
A Supply Chain Application Administrator can manage interorganization parameter for the inventory organizations in which they can operate |
Inventory Account Alias |
A Supply Chain Application Administrator can manage inventory account alias for the inventory organizations in which they can operate |
Inventory Locator |
A Supply Chain Application Administrator can manage inventory locator for the inventory organizations in which they can operate |
Inventory Movement Rule Selection Criterion |
A Supply Chain Application Administrator can manage inventory movement rule selection criterion for the inventory organizations in which they can operate |
Inventory Organization Parameter |
A Supply Chain Application Administrator can manage item and inventory organization parameter for the inventory organizations in which they can operate |
Item Locator |
A Supply Chain Application Administrator can manage item locator for the inventory organizations in which they can operate |
Item Lot and Serial Attributes Mapping |
A Supply Chain Application Administrator can manage item lot and serial attributes mapping for the inventory organizations in which they can operate |
Item Subinventory |
A Supply Chain Application Administrator can manage item subinventory for the inventory organizations in which they can operate |
Packing Unit Item Assignment |
A Supply Chain Application Administrator can manage packing unit item assignment for the inventory organizations in which they can operate |
Pick Wave |
A Supply Chain Application Administrator can manage pick wave for the inventory organizations in which they can operate |
Receiving Option |
A Supply Chain Application Administrator can manage receiving option for the inventory organizations in which they can operate |
Shipping Organization Parameter |
A Supply Chain Application Administrator can manage shipping organization parameter for the inventory organizations in which they can operate |
Subinventory |
A Supply Chain Application Administrator can manage subinventory for the inventory organizations in which they can operate |
Unit of Measure |
A Supply Chain Application Administrator can manage unit of measure for the inventory organizations in which they can operate |
Template Display Name |
Supply Chain Management Common Components Template for SetID |
---|---|
Template Name |
ScmRcsSetId |
Template Description |
Supply Chain Management Common Components Template for SetID |
Dimension Column Names |
SET_ID, SET_CODE, SET_NAME |
Role Name Naming Rule |
ROLE_CODE || '_' || SET_CODE |
Role Display Name Naming Rule |
ROLE_NAME || '_' || SET_NAME |
Role Description Naming Rule |
Role [ROLE_NAME] implementing Reference Data Set [SET_NAME] |
Template Base Roles |
---|
Supply Chain Application Administrator |
Template Policy Business Object |
Template Policy Description |
---|---|
Cost Element |
A Supply Chain Application Administrator can manage cost element for the reference data sets they administer |
Cost Profile |
A Supply Chain Application Administrator can manage cost profile for the reference data sets they administer |
Cost Profile |
A Supply Chain Application Administrator can view cost profile for the reference data sets they administer |
Cost Valuation Structure |
A Supply Chain Application Administrator can manage cost valuation structure for the reference data sets they administer |
Orchestration Hold Code |
A Supply Chain Application Administrator can manage orchestration hold code definition for the reference data sets they administer |
Orchestration Process Definition |
A Supply Chain Application Administrator can manage orchestration process definition for the reference data sets they administer |
Trading Community Customer Account Site |
A Supply Chain Application Administrator can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Supply Chain Application Administrator can view customer account site use for the reference data sets for which they are authorized |