Oracle® Fusion Applications Project Management Security Reference Manual
11g Release 6 (11.1.6)
Part Number E23068-06
Title and Copyright Information
Oracle Fusion Applications Project Management Security Reference Manual
11g Release 6 (11.1.6)
Part Number E23068-06
Copyright © 2011-2012, Oracle and/or its affiliates. All rights reserved.
Authors: Mahesh Sabapathy, Nigel Smith
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Contents
Job Role: Business Practices Director
Abstract Role: Contingent Worker
Role Hierarchy and required role membership
Job Role: Customer Contract Administrator
Job Role: Customer Contract Manager
Role Hierarchy and required role membership
Job Role: Enterprise Contract Administrator
Job Role: Enterprise Contract Manager
Role Hierarchy and required role membership
Segregation of Duties Policies Respected
Segregation of Duties Conflicts
Job Role: Project Administrator
Job Role: Project Application Administrator
Job Role: Project Billing Specialist
Segregation of Duties Policies Respected
Segregation of Duties Conflicts
Abstract Role: Project Creator
Abstract Role: Project Management Duty
Abstract Role: Project Team Member
Job Role: Supplier Contract Administrator
Job Role: Supplier Contract Manager
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: Project Management
Configure how you manage projects, including how to plan, budget, forecast, collect costs, bill customers, and report performance.
This manual describes the security reference implementation for the Project 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).
Defines and manages sales or procurement contract policies and standards. Ensures all corporate contracts conform to established guidelines and best practices.
Duties assigned directly and indirectly to the job role Business Practices Director
Duty Role |
Description |
|---|---|
Contract Terms Library Administration Duty |
Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes. |
Contract Terms Library Search and View Access Duty |
Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes. |
Contract Terms and Conditions View Access for External User Duty |
Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word in rich text format. |
Contract View Access Duty |
Views contracts for the assigned business units. |
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. |
Customer Contract Terms Library Administration Duty |
Manages sell intent Contract Terms Library objects. |
Customer Contract Terms Library Search and View Access Duty |
Searches and views sell intent Contract Terms Library objects. |
Customer Contract View Access Duty |
Views customer contracts for the assigned business units. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
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. |
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 Terms Library Administration Duty |
Manages buy intent Contract Terms Library objects. |
Supplier Contract Terms Library Search and View Access Duty |
Searches and views buy intent Contract Terms Library objects. |
Supplier Contract View Access Duty |
Views supplier contracts for the assigned business units. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
Roles inherited directly and indirectly by the job role Business Practices Director
Inherited Roles |
|---|
Business Practices Director Contract Terms and Conditions View Access for External User Duty Customer Contract Terms Library Administration Duty Contract Terms Library Administration Duty Customer Contract Terms Library Search and View Access Duty Contract Terms Library Search and View Access Duty Customer Contract View Access Duty Contract View Access 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 Functional Setups Duty Supplier Contract Terms Library Administration Duty Contract Terms Library Administration Duty Supplier Contract Terms Library Search and View Access Duty Contract Terms Library Search and View Access Duty Supplier Contract View Access Duty Contract View Access 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 |
Privileges granted to duties of the job role Business Practices Director.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
Contract Terms Library Administration Duty |
Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes. |
Adopt Global Clauses for a New Business Unit |
Analyze Contract Clause Usage |
||
Define Clause in the Contract Terms Library |
||
Define Contract Expert Rule in the Contract Terms Library |
||
Define Folders in the Contract Terms Library |
||
Define Numbering Scheme in the Contract Terms Library |
||
Define Section in the Contract Terms Library |
||
Define Terms Template in the Contract Terms Library |
||
Define Variable in the Contract Terms Library |
||
Import Contract Clauses |
||
Manage Contract Terms Library Work Area |
||
Purge Contract Clause Import Tables |
||
Purge Contract Temporary Tables |
||
Search Clauses in the Contract Terms Library |
||
Search Contract Expert Rules in the Contract Terms Library |
||
Search Folders in the Contract Terms Library |
||
Search Numbering Schemes in the Contract Terms Library |
||
Search Sections in the Contract Terms Library |
||
Search Terms Templates in the Contract Terms Library |
||
Search Variables in the Contract Terms Library |
||
View Clause in the Contract Terms Library |
||
View Contract Expert Rule in the Contract Terms Library |
||
View Folder in the Contract Terms Library |
||
View Numbering Schemes in the Contract Terms Library |
||
View Section in the Contract Terms Library |
||
View Terms Template in the Contract Terms Library |
||
View Variable in the Contract Terms Library |
||
Contract Terms Library Search and View Access Duty |
Searches and views Contract Terms Library objects, including terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes. |
Manage Contract Terms Library Work Area |
Search Clauses in the Contract Terms Library |
||
Search Contract Expert Rules in the Contract Terms Library |
||
Search Folders in the Contract Terms Library |
||
Search Numbering Schemes in the Contract Terms Library |
||
Search Sections in the Contract Terms Library |
||
Search Terms Templates in the Contract Terms Library |
||
Search Variables in the Contract Terms Library |
||
View Clause in the Contract Terms Library |
||
View Folder in the Contract Terms Library |
||
View Numbering Schemes in the Contract Terms Library |
||
View Section in the Contract Terms Library |
||
View Terms Template in the Contract Terms Library |
||
View Variable in the Contract Terms Library |
||
Contract Terms and Conditions View Access for External User Duty |
Views contract terms in a contract. Additionally, downloads contract terms to Microsoft Word in rich text format. |
Download Contract for External Parties |
Contract View Access Duty |
Views contracts for the assigned business units. |
View Contract |
View Contract Terms |
||
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 |
||
Customer Contract Terms Library Administration Duty |
Manages sell intent Contract Terms Library objects. |
Enable Sell Intent |
Customer Contract Terms Library Search and View Access Duty |
Searches and views sell intent Contract Terms Library objects. |
Enable Sell Intent |
Customer Contract View Access Duty |
Views customer contracts for the assigned business units. |
Enable Sell Intent |
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 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 |
||
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 Terms Library Administration Duty |
Manages buy intent Contract Terms Library objects. |
Enable Buy Intent |
Supplier Contract Terms Library Search and View Access Duty |
Searches and views buy intent Contract Terms Library objects. |
Enable Buy Intent |
Supplier Contract View Access Duty |
Views supplier contracts for the assigned business units. |
Enable Buy Intent |
Data security policies and their enforcement across analytics application for the job role Business Practices Director
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Application Attachment |
A Business Practices Director 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 |
|
Contract |
A Business Practices Director can manage contract for the business units for which they are authorized |
Role: Contract View Access Duty Privilege: Manage Contract (Data) Resource: Business Unit |
|
Contract Clause |
A Business Practices Director can manage contract terms library for the business units for which they are authorized |
Role: Contract Terms Library Administration Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|
Role: Contract Terms Library Search and View Access Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|||
Contract Clause Folder |
A Business Practices Director can manage contract terms library for the business units for which they are authorized |
Role: Contract Terms Library Administration Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|
Role: Contract Terms Library Search and View Access Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|||
Contract Expert Rule |
A Business Practices Director can manage contract terms library for the business units for which they are authorized |
Role: Contract Terms Library Administration Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|
Role: Contract Terms Library Search and View Access Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|||
Contract Note |
A Business Practices Director can view contract note for notes that are not private or private notes where they are the author. |
Role: Contract View Access Duty Privilege: View Contract Note (Data) Resource: Contract Note |
|
Contract Terms Template |
A Business Practices Director can manage contract terms library for the business units for which they are authorized |
Role: Contract Terms Library Administration Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|
Role: Contract Terms Library Search and View Access Duty Privilege: Manage Contract Terms Library (Data) Resource: Business Unit |
|||
Customer Account |
A Business Practices Director 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 |
|
Interaction |
A Business Practices Director can delete interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Delete Interaction (Data) Resource: Interaction |
|
A Business Practices Director can update interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Update Interaction (Data) Resource: Interaction |
||
A Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 Business Practices Director 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 |
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 |
Project 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 |
||
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 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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
||
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 |
Works with sales account teams and legal to negotiate and author customer contracts. Tracks critical contract milestones, service level agreements, and assists account teams during contract renewals and amendments.
Duties assigned directly and indirectly to the job role Customer 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 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. |
Customer Contract Management Duty |
Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts. |
Customer Contract Search and View Access Duty |
Searches and views customer contracts for the assigned business units. |
Customer Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts. |
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. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
Roles inherited directly and indirectly by the job role Customer Contract Administrator
Inherited Roles |
|---|
Customer Contract Administrator Contract File Import Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Customer Contract Management Duty Contract Amendment Duty Contract Authoring Duty Contract Closeout Duty Contract Export Management Duty CRM Export Management Duty Customer 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 Nonstandard Contract Terms and Conditions Authoring Duty Customer 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 Customer 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 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 |
||
Customer Contract Management Duty |
Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts. |
Enable Sell Intent |
Include Project Attributes in Contract Search Pages |
||
Customer Contract Search and View Access Duty |
Searches and views customer contracts for the assigned business units. |
Enable Sell Intent |
Customer Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts. |
Enable Sell Intent |
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 |
Data security policies and their enforcement across analytics application for the job role Customer Contract Administrator
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Application Attachment |
A Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer Contract Administrator can delete interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Delete Interaction (Data) Resource: Interaction |
|
A Customer Contract Administrator can update interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Update Interaction (Data) Resource: Interaction |
||
A Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 Customer 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 |
Manages a team of customer contract administrators.
Duties assigned directly and indirectly to the job role Customer Contract Manager
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 Import from File Setup Duty |
Configures the mapping between the import file attributes and the contract attributes. |
Contract Search and View Access Duty |
Searches and views contracts for the assigned business units. |
Contract Setup Duty |
Contract Setup |
Contract Terms and Conditions Override Controls Duty |
Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions. |
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. |
Customer Contract Management Duty |
Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts. |
Customer Contract Search and View Access Duty |
Searches and views customer contracts for the assigned business units. |
Customer Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts. |
File Import Management Duty |
Duty role to manage web-based file import object registration, import mapping and import activities, available to advanced user roles. |
File Import Scheduling Duty |
Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
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. |
Project Contract Search and View Access Duty |
Searches and views project contracts for the assigned business units. |
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. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
Roles inherited directly and indirectly by the job role Customer Contract Manager
Inherited Roles |
|---|
Customer Contract Manager Contract File Import Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Contract Import from File Setup Duty File Import Management Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Contract Terms and Conditions Override Controls Duty Customer Contract Management Duty Contract Amendment Duty Contract Authoring Duty Contract Closeout Duty Contract Export Management Duty CRM Export Management Duty Customer 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 Nonstandard Contract Terms and Conditions Authoring Duty Customer 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 Functional Setups Duty Project 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 |
Privileges granted to duties of the job role Customer Contract Manager.
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 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 Terms and Conditions Override Controls Duty |
Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions. |
Author Additional Standard Contract Terms and Conditions |
Author Nonstandard Contract Terms and Conditions |
||
Author Standard Contract Terms and Conditions |
||
Override Contract Terms and Conditions Controls |
||
View Contract Terms |
||
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 |
||
Customer Contract Management Duty |
Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts. |
Enable Sell Intent |
Include Project Attributes in Contract Search Pages |
||
Customer Contract Search and View Access Duty |
Searches and views customer contracts for the assigned business units. |
Enable Sell Intent |
Customer Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts. |
Enable Sell Intent |
File Import Management Duty |
Duty role to manage web-based file import object registration, import mapping and import activities, available to advanced user roles. |
Set Up File Import Object and Mapping |
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 |
||
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 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 |
||
Project Contract Search and View Access Duty |
Searches and views project contracts for the assigned business units. |
Enable Sell Intent |
Include Project Attributes in Contract Search Pages |
||
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 |
Data security policies and their enforcement across analytics application for the job role Customer Contract Manager
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Application Attachment |
A Customer Contract Manager can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing |
Role: Purchase Document Attachment Inquiry Duty Privilege: Read Application Attachment Resource: Application Attachment |
|
Application Attachment Category |
A Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 |
|
Role: Contract Import from File Setup Duty Privilege: View Contract Import (Data) Resource: Contract File Import Object |
|||
Contract Note |
A Customer Contract Manager 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 Customer Contract 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 |
|
File Export Batch |
A Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager can delete interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Delete Interaction (Data) Resource: Interaction |
|
A Customer Contract Manager can update interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Update Interaction (Data) Resource: Interaction |
||
A Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract Manager 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 Customer Contract 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 |
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 |
Project 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 |
Performs the duties of both customer contract administrator and supplier contract administrator.
Duties assigned directly and indirectly to the job role Enterprise Contract Administrator
Duty Role |
Description |
|---|---|
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 Text Search Duty |
Duty role to search contracts by text |
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. |
Customer Contract Management Duty |
Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts. |
Customer Contract Search and View Access Duty |
Searches and views customer contracts for the assigned business units. |
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. |
Trading Community Confidential Personally Identifiable Information Inquiry Duty |
Views personally identifiable information. |
Roles inherited directly and indirectly by the job role Enterprise Contract Administrator
Inherited Roles |
|---|
Enterprise Contract Administrator Contract File Import Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Customer Contract Management Duty Contract Amendment Duty Contract Authoring Duty Contract Closeout Duty Contract Export Management Duty CRM Export Management Duty Customer 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 Nonstandard Contract Terms and Conditions Authoring 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 |
Privileges granted to duties of the job role Enterprise Contract Administrator.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
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 Text Search Duty |
Duty role to search contracts by text |
Search Contract Text |
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 |
||
Customer Contract Management Duty |
Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts. |
Enable Sell Intent |
Include Project Attributes in Contract Search Pages |
||
Customer Contract Search and View Access Duty |
Searches and views customer contracts for the assigned business units. |
Enable Sell Intent |
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 |
Data security policies and their enforcement across analytics application for the job role Enterprise Contract Administrator
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Application Attachment |
An Enterprise 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 |
An Enterprise 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 |
|
An Enterprise 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 |
||
An Enterprise 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 |
||
Contract |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise Contract Administrator can delete interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Delete Interaction (Data) Resource: Interaction |
|
An Enterprise Contract Administrator can update interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Update Interaction (Data) Resource: Interaction |
||
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
An Enterprise 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 |
Manages a team of enterprise contract administrators.
Duties assigned directly and indirectly to the job role Enterprise Contract Manager
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 Import from File Setup Duty |
Configures the mapping between the import file attributes and the contract attributes. |
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. |
Customer Contract Management Duty |
Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts. |
Customer Contract Search and View Access Duty |
Searches and views customer contracts for the assigned business units. |
Customer Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts. |
File Import Management Duty |
Duty role to manage web-based file import object registration, import mapping and import activities, available to advanced user roles. |
File Import Scheduling Duty |
Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
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 Enterprise Contract Manager
Inherited Roles |
|---|
Enterprise Contract Manager Contract File Import Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Contract Fulfillment Management Duty Contract Import from File Setup Duty File Import Management Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Customer Contract Management Duty Contract Amendment Duty Contract Authoring Duty Contract Closeout Duty Contract Export Management Duty CRM Export Management Duty Customer 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 Nonstandard Contract Terms and Conditions Authoring Duty Customer 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 Functional Setups 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 Enterprise Contract Manager.
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 |
||
Customer Contract Management Duty |
Negotiates and authors customer contracts. Also manages amendment and closeout of these contracts. |
Enable Sell Intent |
Include Project Attributes in Contract Search Pages |
||
Customer Contract Search and View Access Duty |
Searches and views customer contracts for the assigned business units. |
Enable Sell Intent |
Customer Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts. |
Enable Sell Intent |
File Import Management Duty |
Duty role to manage web-based file import object registration, import mapping and import activities, available to advanced user roles. |
Set Up File Import Object and Mapping |
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 |
||
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 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 Enterprise Contract Manager
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Application Attachment |
An Enterprise Contract Manager can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing |
Role: Purchase Document Attachment Inquiry Duty Privilege: Read Application Attachment Resource: Application Attachment |
|
Application Attachment Category |
An Enterprise Contract Manager 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 |
|
An Enterprise Contract Manager 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 |
||
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
|
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
|
Role: Contract Import from File Setup Duty Privilege: View Contract Import (Data) Resource: Contract File Import Object |
|||
Contract Note |
An Enterprise Contract Manager 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 |
An Enterprise Contract 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 |
|
File Export Batch |
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager can delete interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Delete Interaction (Data) Resource: Interaction |
|
An Enterprise Contract Manager can update interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Update Interaction (Data) Resource: Interaction |
||
An Enterprise Contract Manager can view interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: View Interaction (Data) Resource: Interaction |
||
Trading Community Customer Account Relationship |
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
An Enterprise Contract Manager 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 |
An Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 Enterprise Contract 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 |
An Enterprise Contract 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 |
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 |
Project 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 |
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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 |
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Manage Group Compensation and Budgets |
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Model Compensation Distribution Model for Budgets by Line Manager |
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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 |
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Assign Compensation Performance Rating by Line Manager |
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Award Compensation Promotion by Line Manager |
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Create Compensation Distribution Model for Allocation by Line Manager |
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Export Compensation Allocation Details to Spreadsheet by Line Manager |
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Generate Compensation Allocation Statements by Line Manager |
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Manage Group Compensation and Budgets |
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Run Group Compensation Line Manager Reports by Line Manager |
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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 |
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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 |
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Performance Management Compensation Duty |
Views performance documents from compensation work area. |
Print Performance Document |
View Worker Performance Management Document |
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Performance Management Line Manager Duty |
Views performance documents from line manager dashboard. |
Approve Worker Performance Document |
Cancel Worker Performance Document by Manager |
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Change Participant Due Date by Manager |
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Complete Worker Performance Document by Manager |
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Create Performance Document by Manager |
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Delete Worker Performance Document by Manager |
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Print Performance Document |
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Reopen Performance Document by Manager |
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Reset Worker Performance Evaluation Status by Manager |
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Restore Performance Document by Manager |
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Select Feedback Participants |
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Track Participant Feedback Status |
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Transfer Performance Document by Manager |
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View Performance Information on Manager Dashboard |
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View Performance Information on Worker Dashboard for Manager |
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View Performance and Potential |
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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 |
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View Salary Analytics |
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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 |
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User Role Management Duty |
Manages user roles. |
Assign Roles to User |
Copy Personal Data to LDAP |
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Manage User Account and Roles |
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Worker Checklist Management Duty |
Manages checklist definitions. |
Manage Person Allocated Checklist |
Run Checklist Events Process |
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Worker Gallery Search Duty |
Searches worker deferred data and views the portrait page. |
Search Worker |
View Nonworker Portrait |
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View Person Gallery Work Area |
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View Worker Portrait |
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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 |
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Review Worker Employment |
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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 |
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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 |
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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 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 |
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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 |
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Role: Employee Hire Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
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Role: Non Worker Addition Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
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Role: Pending Worker Addition Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
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Role: Pending Worker Hire Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
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Role: Worker Promotion Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
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Role: Worker Transfer Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Role: Pending Worker Hire Duty Privilege: Choose Department (Data) Resource: Department |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Role: Non Worker Addition Duty Privilege: Choose HR Job (Data) Resource: HR Job |
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Role: Pending Worker Addition Duty Privilege: Choose HR Job (Data) Resource: HR Job |
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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 |
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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 |
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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 |
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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 |
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Role: Pending Worker Addition Duty Privilege: Choose Location (Data) Resource: Location |
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Role: Pending Worker Hire Duty Privilege: Choose Location (Data) Resource: Location |
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Role: Worker Location Change Duty Privilege: Choose Location (Data) Resource: Location |
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Role: Worker Promotion Duty Privilege: Choose Location (Data) Resource: Location |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Role: Worker Transfer Duty Privilege: Search Worker (Data) Resource: Person Assignment |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Role: Employee Hire Duty Privilege: Choose Person Type (Data) Resource: Person Type |
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Role: Non Worker Addition Duty Privilege: Choose Person Type (Data) Resource: Person Type |
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Role: Pending Worker Addition Duty Privilege: Choose Person Type (Data) Resource: Person Type |
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Role: Pending Worker Hire Duty Privilege: Choose Person Type (Data) Resource: Person Type |
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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 |
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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 |
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Role: Employee Hire Duty Privilege: Choose Position (Data) Resource: Position |
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Role: HCM Information Comparison Duty Privilege: Choose Position (Data) Resource: Position |
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Role: Non Worker Addition Duty Privilege: Choose Position (Data) Resource: Position |
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Role: Pending Worker Addition Duty Privilege: Choose Position (Data) Resource: Position |
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Role: Pending Worker Hire Duty Privilege: Choose Position (Data) Resource: Position |
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Role: Worker Promotion Duty Privilege: Choose Position (Data) Resource: Position |
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Role: Worker Transfer Duty Privilege: Choose Position (Data) Resource: Position |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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Role: Salary Management Duty Privilege: Enter Salary Details (Data) Resource: Salary |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.
Duties assigned directly and indirectly to the job role Project Accountant
Duty Role |
Description |
|---|---|
Account Analysis Duty |
Runs the Account Analysis report. |
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. |
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. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Inventory Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
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. |
Party Information Inquiry Duty |
Views trading community parties. |
Project Allocation Management Duty |
Performs tasks including creating, updating, deleting, and reviewing project allocations. |
Project Analysis Currency Preference |
This role is used to get the supported currencies in Project Analysis module. |
Project Asset Maintenance Duty |
Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task. |
Project Budget Transaction Analysis Duty |
Analyzes Project Budget transactional information |
Project Business Unit Data Security |
This role is used for Project Business Unit data security in the data warehouse |
Project Contract Business Unit Data Security |
This role is used for Project Contract Business Unit data security in the data warehouse |
Project Contract Invoice Inquiry Duty |
View project billing exceptions and project contract invoices. |
Project Contract Invoice Transaction Analysis Duty |
Analyzes Project Contract Invoice transactional information |
Project Contract Revenue Management Duty |
Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions. |
Project Contract Revenue Transaction Analysis Duty |
Analyzes Project Contract Revenue transactional information |
Project Cost Adjustments Duty |
Performs project cost adjustments such as expenditure item splits, transfers, and reversals. Initiates status change for revenue holds, invoice holds, cross-charge amounts, capitalization, and work type. Performs recalculation of invoice, revenue, burden or cost amounts for internal and intercompany transactions. |
Project Cost Adjustments with Approval Duty |
Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type. |
Project Cost Capturing Duty |
Performs tasks such as managing unprocessed transactions and expenditure batches. Imports and processes project cost transactions. |
Project Cost Collection Duty |
Subscribes to costing service for collection of project costs from cost management. |
Project Cost Processing Duty |
Performs tasks to manage, process, and release project cost expenditure transactions. |
Project Cost Revenue Adjustments Approval Duty |
Authorizes revenue-related adjustments on project expenditure items. Performs adjustments such as revenue hold status change, invoice hold status change, and billing status change. |
Project Cost Revenue Adjustments Duty |
Performs revenue-related adjustments on project expenditure items in revenue work area. Performs adjustments such as revenue hold status change, billing status change, internal or intercompany revenue amount recalculation, and refreshing billing rates on resources. |
Project Costing Administration Duty |
Performs setup tasks such as managing allocation rules, managing capitalized interest rate schedules, and managing asset costs. Manages setup tasks for business objects such as expenditure type, expenditure categories, rate schedules, and burden schedules. |
Project Costing Transaction Analysis Duty |
Analyzes Project Costing transactional information |
Project Data Security |
This role is used for Project data security in the data warehouse |
Project Executive Analysis Duty |
############################################################################################################################################################################################################################################################### |
Project Executive Business Intelligence View Duty |
Access and view the project executive business intelligence dashboard |
Project Expenditure Business Unit Data Security |
This role is used for Project Expenditure Business Unit data security in the data warehouse |
Project Foundation Costing Administration Duty |
Configures rate schedules, transfer price rules, burden structures, expenditure types and categories, event types, revenue categories, labor cost multipliers, labor cost overrides, job mappings, and organization overrides for costing activities. |
Project Foundation Transaction Analysis Duty |
Analyzes Project Foundation transactional information |
Project Journals Transaction Analysis Duty |
Analyzes Project Journals transactional information |
Project Organization Data Security |
This role is used for Project Organization data security in the data warehouse |
Project Performance Reporting Inquiry Duty |
Views financial summary information for the project and project tasks. |
Project Performance Reporting Management for Contract Duty |
Updates project performance reporting data summaries for a contract business unit. |
Project Performance Reporting Update Duty |
Updates project performance reporting data summaries and generates KPI values. |
Project Period Maintenance Duty |
Maintains project periods including opening and closing periods. |
Project Test Burden Calculation Duty |
Allows the user to test burden calculations. |
Project Transactional Analysis Currency Preference |
This role is used to get the supported currencies in Project Transactional Analysis module. |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
Projects Period Status Management Duty |
Manages Oracle Fusion Projects period status. |
Projects Period Status Review Duty |
Reviews Oracle Fusion Projects period status. |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
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. |
Relationship Information Inquiry Duty |
Grants privileges to view trading community relationships data. |
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. |
Subledger Journal Entry Review Duty |
Reviews subledger journal entries and entry lines. |
Subledger Period Close Exceptions Reporting Duty |
Runs the Period Close Exceptions report. |
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 Project Accountant
Inherited Roles |
|---|
Project Accountant Account Analysis Duty Business Intelligence Consumer Duty Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Customer Account Relationships Inquiry Duty Party Information Inquiry Duty Project Allocation Management Duty Project Asset Maintenance Duty Project Budget Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Invoice Inquiry Duty Project Contract Invoice Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Revenue Management Duty Project Cost Revenue Adjustments Approval Duty Project Cost Revenue Adjustments Duty Project Performance Reporting Update Duty Projects Period Status Management Duty Project Contract Revenue Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Cost Adjustments Duty Project Test Burden Calculation Duty Project Cost Adjustments with Approval Duty Project Cost Capturing Duty Project Cost Collection Duty Project Cost Processing Duty Project Performance Reporting Update Duty Projects Period Status Management Duty Project Costing Administration Duty Inventory Transaction Sources and Types Management Duty Functional Setups Duty Project Foundation Costing Administration Duty Project Costing Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Executive Analysis Duty Business Intelligence Authoring Duty Project Analysis Currency Preference Project Business Unit Data Security Project Contract Business Unit Data Security Project Data Security Project Expenditure Business Unit Data Security Project Organization Data Security Project Executive Business Intelligence View Duty Project Foundation Costing Administration Duty Project Foundation Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Journals Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Performance Reporting Inquiry Duty Project Performance Reporting Management for Contract Duty Project Period Maintenance Duty Projects Notes Management Duty Projects Period Status Management Duty Projects Period Status Review Duty Projects Reporting Analysis Duty Provide Item Cost Duty Public Person Selection Duty Public Person View Duty Relationship Information Inquiry 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 Subledger Journal Entry Review Duty Party Information Inquiry Duty Subledger Period Close Exceptions Reporting Duty Business Intelligence Consumer Duty Transactional Business Intelligence Worker Transactional Analysis Duty |
Privileges granted to duties of the job role Project Accountant.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
Account Analysis Duty |
Runs the Account Analysis report. |
Submit Account Analysis Report |
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 |
||
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 Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Manage Inventory Transaction Sources and Types |
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 |
Project Allocation Management Duty |
Performs tasks including creating, updating, deleting, and reviewing project allocations. |
Manage Project Allocation Transaction |
Manage Project Cost Activities |
||
Review Project Allocation Transaction |
||
Run Create Draft Allocations Process |
||
Project Asset Maintenance Duty |
Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task. |
Delete Project Capitalized Interest Transaction |
Deploy Project Capital Asset |
||
Manage Project Capital Asset |
||
Manage Project Capital Asset Activity |
||
Manage Project Capital Asset Capitalizable Hold |
||
Release Project Capitalized Interest Transaction |
||
Reverse Project Capitalized Asset |
||
Reverse Project Capitalized Interest Transaction |
||
Review Project Capitalized Interest Transaction |
||
Run Create Periodic Capital Event Process |
||
Run Generate Project Capital Asset Lines and Retirement Asset Adjustment Lines Process |
||
Run Generate Project Capitalized Interest |
||
Run Transfer Assets to Oracle Fusion Assets Process |
||
Run Update Assets from Oracle Fusion Assets Process |
||
Project Contract Invoice Inquiry Duty |
View project billing exceptions and project contract invoices. |
View Project Billing Exception |
View Project Contract Invoice |
||
Project Contract Revenue Management Duty |
Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions. |
Maintain Project Contract Revenue |
Manage Project Billing Accounting Event |
||
Manage Project Billing Event |
||
Manage Project Billing Exception |
||
Run Generate Project Contract Revenue Process |
||
Run Reclassify Project Billing Offset Balances Process |
||
Project Cost Adjustments Duty |
Performs project cost adjustments such as expenditure item splits, transfers, and reversals. Initiates status change for revenue holds, invoice holds, cross-charge amounts, capitalization, and work type. Performs recalculation of invoice, revenue, burden or cost amounts for internal and intercompany transactions. |
Adjust All Project Expenditure Items |
Cancel Project Expenditure Item Adjustment |
||
Edit Project Expenditure Item Intercompany Revenue Hold |
||
Edit Project Expenditure Item Revenue Hold |
||
Edit Project Expenditure Item Billing Hold |
||
Edit Project Expenditure Item Billing Status |
||
Edit Project Expenditure Item Capitalizable Status |
||
Edit Project Expenditure Item Costing |
||
Edit Project Expenditure Item Cross-Charge Attributes |
||
Edit Project Expenditure Item Cross-Charge Status |
||
Edit Project Expenditure Item Intercompany Billing Hold |
||
Edit Project Expenditure Item Intercompany Billing Status |
||
Edit Project Expenditure Item Intercompany Transaction |
||
Edit Project Expenditure Item Work Type |
||
Manage Project Cost Activities |
||
Manage Project Expenditure Item |
||
Recalculate Project Expenditure Item Burden Cost Amount |
||
Recalculate Project Expenditure Item Cost Amount |
||
Recalculate Project Expenditure Item Currency Conversion |
||
Recalculate Project Expenditure Item Intercompany Invoice Amount |
||
Recalculate Project Expenditure Item Intercompany Revenue Amount |
||
Recalculate Project Expenditure Item Invoice Amount |
||
Recalculate Project Expenditure Item Revenue Amount |
||
Recalculate Project Expenditure Item Transfer Price Currency Conversion |
||
Refresh Project Expenditure Item Billing Resource |
||
Refresh Project Expenditure Item Intercompany Billing Resource Attribute |
||
Reprocess Project Expenditure Item Borrowed and Lent attributes |
||
Reprocess Project Expenditure Item Cross-Charge Attributes |
||
Resubmit Project Expenditure Item Adjustment |
||
Reverse Project Expenditure Item |
||
Split Project Expenditure Item |
||
Split and Transfer Project Expenditure Item |
||
Transfer Project Expenditure Item |
||
Update Project Expenditure Item Comment |
||
View Project Expenditure Item Borrowed and Lent Distribution Lines |
||
View Project Expenditure Item Cost Distribution Lines |
||
View Project Expenditure Item Intercompany Billing Distribution Lines |
||
View Project Expenditure Item Revenue and Billing Distribution Lines |
||
View Project Labor Cost |
||
Project Cost Adjustments with Approval Duty |
Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type. |
Approve Project Expenditure Item Revenue Hold Change |
Approve Project Expenditure Item Billing Hold Change |
||
Approve Project Expenditure Item Billing Status Change |
||
Approve Project Expenditure Item Capitalizable Status Change |
||
Approve Project Expenditure Item Split |
||
Approve Project Expenditure Item Split and Transfer |
||
Approve Project Expenditure Item Transfer |
||
Approve Project Expenditure Item Work Type Change |
||
Project Cost Capturing Duty |
Performs tasks such as managing unprocessed transactions and expenditure batches. Imports and processes project cost transactions. |
Enter Project Unprocessed Expenditure Batch |
Enter Project Unprocessed Expenditure Item |
||
Manage Project Cost Activities |
||
Manage Project Unprocessed Expenditure Batch |
||
Manage Project Unprocessed Expenditure Item |
||
Run Import and Process Project Cost Transactions Process |
||
View Project Unprocessed Expenditure Batch |
||
View Project Unprocessed Expenditure Item |
||
Project Cost Collection Duty |
Subscribes to costing service for collection of project costs from cost management. |
Provide Projects Cost Collection Service |
Project Cost Processing Duty |
Performs tasks to manage, process, and release project cost expenditure transactions. |
Manage Project Cost Activities |
Manage Project Unprocessed Expenditure Batch |
||
Release Project Unprocessed Expenditure Batch |
||
Run Accounting Period Close Exceptions report |
||
Run Create Accounting Process |
||
Run Distribute Borrowed and Lent Amount Process |
||
Run Import and Process Project Cost Transactions Process |
||
Run Process Project Commitment Transactions Process |
||
Run Project Accounting Period Close Exceptions Report |
||
Run Sweep Transaction Accounting Events |
||
View Project Unprocessed Expenditure Item |
||
Project Cost Revenue Adjustments Approval Duty |
Authorizes revenue-related adjustments on project expenditure items. Performs adjustments such as revenue hold status change, invoice hold status change, and billing status change. |
Approve Project Expenditure Item Revenue Hold Change |
Approve Project Expenditure Item Billing Hold Change |
||
Approve Project Expenditure Item Billing Status Change |
||
Project Cost Revenue Adjustments Duty |
Performs revenue-related adjustments on project expenditure items in revenue work area. Performs adjustments such as revenue hold status change, billing status change, internal or intercompany revenue amount recalculation, and refreshing billing rates on resources. |
Edit Project Expenditure Item Intercompany Revenue Hold |
Edit Project Expenditure Item Revenue Hold |
||
Edit Project Expenditure Item Billing Status |
||
Edit Project Expenditure Item Intercompany Billing Status |
||
Manage Project Expenditure Item |
||
Recalculate Project Expenditure Item Intercompany Revenue Amount |
||
Recalculate Project Expenditure Item Revenue Amount |
||
Refresh Project Expenditure Item Billing Resource |
||
Refresh Project Expenditure Item Intercompany Billing Resource Attribute |
||
Update Project Expenditure Item Comment |
||
Project Costing Administration Duty |
Performs setup tasks such as managing allocation rules, managing capitalized interest rate schedules, and managing asset costs. Manages setup tasks for business objects such as expenditure type, expenditure categories, rate schedules, and burden schedules. |
Manage Project Allocation Rule |
Manage Project Capital Interest Rates |
||
Manage Project Capitalized Interest Rate Schedule |
||
Manage Project Costing Extension |
||
Manage Project Standard Asset Unit Cost |
||
View Project Allocation Rule |
||
View Project Capitalized Interest Rate Schedule |
||
View Project Standard Asset Unit Cost |
||
Project Executive Business Intelligence View Duty |
Access and view the project executive business intelligence dashboard |
View Project Executive Business Intelligence Dashboard |
Project Foundation Costing Administration Duty |
Configures rate schedules, transfer price rules, burden structures, expenditure types and categories, event types, revenue categories, labor cost multipliers, labor cost overrides, job mappings, and organization overrides for costing activities. |
Manage Project Burden Cost Bases |
Manage Project Burden Cost Code |
||
Manage Project Burden Schedule |
||
Manage Project Burden Structure |
||
Manage Project Event Type |
||
Manage Project Expenditure Type |
||
Manage Project Job Mapping |
||
Manage Project Labor Cost Multiplier |
||
Manage Project Labor Costing Overrides |
||
Manage Project Labor Costing Rules |
||
Manage Project Organization Costing Rules |
||
Manage Project Rate Schedule |
||
Manage Project Revenue Category |
||
Manage Project Transfer Price Rule |
||
Manage Project Transfer Price Schedule |
||
Run Build New Organization Burden Rates |
||
Run Generate Burden Transactions |
||
Project Performance Reporting Inquiry Duty |
Views financial summary information for the project and project tasks. |
Review Project Performance |
Project Performance Reporting Management for Contract Duty |
Updates project performance reporting data summaries for a contract business unit. |
Run Update Project Contract Performance |
Project Performance Reporting Update Duty |
Updates project performance reporting data summaries and generates KPI values. |
Run Update Project Performance |
Project Period Maintenance Duty |
Maintains project periods including opening and closing periods. |
Manage Project Accounting Period Status |
Run Open and Close Project Accounting Period Process |
||
Update Project Accounting Period Status |
||
Project Test Burden Calculation Duty |
Allows the user to test burden calculations. |
Manage Project Burden Schedule |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
View Project Notes |
Projects Period Status Management Duty |
Manages Oracle Fusion Projects period status. |
Manage Accounting Period Status |
Review Accounting Period Status |
||
Projects Period Status Review Duty |
Reviews Oracle Fusion Projects period status. |
Review Accounting Period Status |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
View Project Home |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Provide Item Cost |
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 |
||
Subledger Journal Entry Review Duty |
Reviews subledger journal entries and entry lines. |
Review Subledger Journal Entry |
Subledger Period Close Exceptions Reporting Duty |
Runs the Period Close Exceptions report. |
Create Journal Entries Reporting Sequence Number |
Submit Subledger Period Close Exceptions Report |
Data security policies and their enforcement across analytics application for the job role Project Accountant
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Customer Account |
A Project 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 |
|
Ledger |
A Project Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized. |
Role: Account Analysis Duty Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
|
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 |
|||
Role: Subledger Accounting Reporting Duty Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
|||
Role: Subledger Journal Entry Review Duty Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
|||
Role: Subledger Period Close Exceptions Reporting Duty Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
|||
Project Accounting Period Close Exceptions |
A Project Accountant can run project accounting period close exceptions report for the business units for which they are authorized |
Role: Project Accountant Privilege: Run Project Accounting Period Close Exceptions Report (Data) Resource: Business Unit |
|
Project Accounting Period Status |
A Project Accountant can manage project accounting period status for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Accounting Period Status (Data) Resource: Business Unit |
|
Project Accounting Transactions |
A Project Accountant can run create accounting process for the business units for which they are authorized |
Role: Project Accountant Privilege: Run Create Accounting Process Resource: Business Unit |
|
Project Allocation Transaction |
A Project Accountant can manage project allocation transaction for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Allocation Transaction (Data) Resource: Business Unit |
|
Project Billing Accounting Event |
A Project Accountant can manage project billing accounting event for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Billing Accounting Event (Data) Resource: Business Unit |
|
Project Billing Event |
A Project Accountant can manage project billing event for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Business Unit |
|
A Project Accountant can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event |
||
Project Billing Exception |
A Project Accountant can manage project billing exception for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Billing Exception (Data) Resource: Business Unit |
|
Project Capital Asset |
A Project Accountant can manage project capital asset for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Capital Asset (Data) Resource: Business Unit |
|
A Project Accountant can view project capital asset for the business units for which they are authorized |
Role: Project Accountant Privilege: View Project Capital Asset (Data) Resource: Business Unit |
||
Project Capital Interest Transaction |
A Project Accountant can review project capitalized interest transaction for the business units for which they are authorized |
Role: Project Accountant Privilege: Review Project Capitalized Interest Transaction (Data) Resource: Business Unit |
|
Project Commitments |
A Project Accountant can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Commitments |
|
A Project Accountant can view project commitment transactions for the business units for which they are authorized |
Role: Project Accountant Privilege: View Project Commitment Transactions (Data) Resource: Business Unit |
||
Project Contract Performance |
A Project Accountant can run update project contract performance for the business units for which they are authorized |
Role: Project Accountant Privilege: Run Update Project Contract Performance (Data) Resource: Business Unit |
|
Project Contract Revenue |
A Project Accountant can maintain project contract revenue for the business units for which they are authorized |
Role: Project Accountant Privilege: Maintain Project Contract Revenue (Data) Resource: Business Unit |
|
Project Cost Burden Transactions |
A Project Accountant can run generate burden transactions process for the business units for which they are authorized |
Role: Project Accountant Privilege: Run Generate Burden Transactions Process (Data) Resource: Business Unit |
|
Project Cost Distribution Lines |
A Project Accountant can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Cost Distribution Lines |
|
Project Expenditure Item |
A Project Accountant can manage project expenditure item for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Expenditure Item (Data) Resource: Business Unit |
|
A Project Accountant can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item |
||
A Project Accountant can view project expenditure item for the business units for which they are authorized |
Role: Project Accountant Privilege: View Project Expenditure Item (Data) Resource: Business Unit |
||
Project Invoice Distribution Lines |
A Project Accountant can manage project contract invoice for the business units, or the projects, on which the user is authorized to manage project contract invoice |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Contract Invoice (Data) Resource: Project Invoice Distribution Lines |
|
Project Revenue Distribution Lines |
A Project Accountant can maintain project contract revenue for the business units, or the projects, on which the user is authorized to manage project contract revenue |
Role: Projects Reporting Analysis Duty Privilege: Maintain Project Contract Revenue (Data) Resource: Project Revenue Distribution Lines |
|
Project Transaction Accounting Events |
A Project Accountant can run sweep transaction accounting events for the business units for which they are authorized |
Role: Project Accountant Privilege: Run Sweep Transaction Accounting Events (Data) Resource: Business Unit |
|
Project Unprocessed Expenditure Batch |
A Project Accountant can manage project unprocessed expenditure batch for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Unprocessed Expenditure Batch (Data) Resource: Business Unit |
|
Project Unprocessed Expenditure Item |
A Project Accountant can manage project unprocessed expenditure item for the business units for which they are authorized |
Role: Project Accountant Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Business Unit |
|
A Project Accountant can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item |
||
Projects Period Status |
A Project Accountant can manage accounting period status for the business units for which they are authorized |
Role: Projects Period Status Management Duty Privilege: Manage Accounting Period Status (Data) Resource: Projects Period Status |
|
A Project Accountant can view accounting period status for the business units for which they are authorized |
Role: Projects Period Status Review Duty Privilege: View Accounting Period Status (Data) Resource: Projects Period Status |
||
Public Person |
A Project Accountant 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 Project Accountant can report public person for persons and assignments in their person and assignment security profile |
Role: Projects Reporting Analysis Duty Privilege: Report Public Person (Data) Resource: Public Person |
||
Role: Public Person View Duty Privilege: Report Public Person (Data) Resource: Public Person |
|||
Subledger Accounting Balance |
A Project 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 |
|||
Subledger Application |
A Project Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application. |
Role: Account Analysis Duty Privilege: Manage Subledger Application (Data) Resource: 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 |
|||
Role: Subledger Accounting Reporting Duty Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
|||
Role: Subledger Journal Entry Review Duty Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
|||
Role: Subledger Period Close Exceptions Reporting Duty Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
|||
Subledger Journal Entry |
A Project 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: Account Analysis Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
|
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 |
|||
Role: Subledger Journal Entry Review Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
|||
Role: Subledger Period Close Exceptions Reporting Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
|||
Subledger Source Transaction |
A Project 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: Account Analysis Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
|
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 |
|||
Role: Subledger Journal Entry Review Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
|||
Role: Subledger Period Close Exceptions Reporting Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
|||
Trading Community Customer Account Relationship |
A Project Accountant 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 Project Accountant 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 Project Accountant 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 |
|
Trading Community Relationship |
A Project Accountant 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 |
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 Project Accountant
GRC Entitlement |
Conflicting GRC Entitlement |
|---|---|
Enter Journal Entry |
Post Journal Entry |
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 |
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 Project Accountant
Duty Role |
Conflicting Duty Role |
|---|---|
Journal Posting Program Duty |
FSCM Load Interface Administration Duty |
Duty role conflict details for the job role Project Accountant
Duty Role |
Privilege |
GRC Entitlement |
Conflicting Duty Role |
Conflicting Privilege |
Conflicting GRC Entitlement |
|---|---|---|---|---|---|
Journal Posting Program Duty |
Post Journal |
Post Journal Entry |
FSCM Load Interface Administration Duty |
Load File to Interface |
Assets Workbench |
Load Interface File for Import |
Assets Workbench |
||||
Transfer File |
Assets Workbench |
Assists the project manager with the administrative functions of a project, particularly the functions related to collecting and entering information into the project application.
Duties assigned directly and indirectly to the job role Project Administrator
Duty Role |
Description |
|---|---|
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. |
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. |
Party Information Inquiry Duty |
Views trading community parties. |
Project Analysis Currency Preference |
This role is used to get the supported currencies in Project Analysis module. |
Project Budget Inquiry Duty |
Views baseline and working versions of project budgets. |
Project Budget Management Duty |
Creates, edits, and deletes working budget versions. Edits versions in Excel. Submits versions for baseline creation. |
Project Budget Transaction Analysis Duty |
Analyzes Project Budget transactional information |
Project Business Unit Data Security |
This role is used for Project Business Unit data security in the data warehouse |
Project Contract Business Unit Data Security |
This role is used for Project Contract Business Unit data security in the data warehouse |
Project Contract Invoice Transaction Analysis Duty |
Analyzes Project Contract Invoice transactional information |
Project Contract Revenue Transaction Analysis Duty |
Analyzes Project Contract Revenue transactional information |
Project Costing Transaction Analysis Duty |
Analyzes Project Costing transactional information |
Project Data Security |
This role is used for Project data security in the data warehouse |
Project Definition Duty |
Edits project and task attributes. |
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Project Expenditure Business Unit Data Security |
This role is used for Project Expenditure Business Unit data security in the data warehouse |
Project Forecast Inquiry Duty |
Views approved and working versions of project forecasts. |
Project Forecast Management Duty |
Creates, edits, and deletes working forecast versions. Edits versions in Excel. Submits versions for approval. |
Project Foundation Resource Breakdown Structure Duty |
Creates and edits planning resource breakdown structures. |
Project Foundation Task Structure Duty |
Creates, updates, and deletes tasks for a project as part of task structure management. |
Project Foundation Transaction Analysis Duty |
Analyzes Project Foundation transactional information |
Project Integration Management Duty |
Exchanges project information with external scheduling applications. |
Project Management Analysis Duty |
############################################################################################################################################################################################################################################################### |
Project Organization Data Security |
This role is used for Project Organization data security in the data warehouse |
Project Plan Management Duty |
Creates, edits, and deletes task assignments and views project progress. |
Project Test Burden Calculation Duty |
Allows the user to test burden calculations. |
Project Transactional Analysis Currency Preference |
This role is used to get the supported currencies in Project Transactional Analysis module. |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
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. |
Relationship Information Inquiry Duty |
Grants privileges to view trading community relationships data. |
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 Project Administrator
Inherited Roles |
|---|
Project Administrator Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Customer Account Relationships Inquiry Duty Party Information Inquiry Duty Project Budget Inquiry Duty Project Budget Management Duty Project Foundation Resource Breakdown Structure Duty Project Test Burden Calculation Duty Project Budget Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Invoice Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Revenue Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Costing Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Definition Duty Project Details Inquiry Duty Project Forecast Inquiry Duty Project Forecast Management Duty Project Foundation Resource Breakdown Structure Duty Project Test Burden Calculation Duty Project Foundation Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Integration Management Duty Project Management Analysis Duty Business Intelligence Authoring Duty Project Analysis Currency Preference Project Business Unit Data Security Project Contract Business Unit Data Security Project Data Security Project Expenditure Business Unit Data Security Project Organization Data Security Project Plan Management Duty Project Foundation Resource Breakdown Structure Duty Project Foundation Task Structure Duty Project Test Burden Calculation Duty Projects Notes Management Duty Projects Reporting Analysis Duty Provide Item Cost Duty Public Person Selection Duty Public Person View Duty Relationship Information Inquiry Duty Transactional Business Intelligence Worker Transactional Analysis Duty |
Privileges granted to duties of the job role Project Administrator.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
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 |
||
Project Budget Inquiry Duty |
Views baseline and working versions of project budgets. |
Manage Project Budget |
View Project Budget Baseline Version |
||
View Project Budget Working Version |
||
Project Budget Management Duty |
Creates, edits, and deletes working budget versions. Edits versions in Excel. Submits versions for baseline creation. |
Manage Project Budget |
Manage Project Budget Excel Integration |
||
Manage Project Budget Working Version |
||
Run Generate Financial Plan |
||
Project Definition Duty |
Edits project and task attributes. |
Manage Project Task Structure |
Review Project Definition |
||
Run Change Project and Task Organizations |
||
Update Project Definition |
||
View Project Definition Basic Information |
||
View Project Financial Definition Information |
||
View Project List |
||
View Project Reporting Definition Information |
||
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Maintain Project Set |
Update Project Set |
||
View Project Directory |
||
View Project Home |
||
View Project List |
||
View Project Notes |
||
View Project Schedule |
||
Project Forecast Inquiry Duty |
Views approved and working versions of project forecasts. |
Manage Project Forecast |
View Project Forecast Approved Version |
||
View Project Forecast Working Version |
||
Project Forecast Management Duty |
Creates, edits, and deletes working forecast versions. Edits versions in Excel. Submits versions for approval. |
Manage Project Forecast |
Manage Project Forecast Excel Integration |
||
Manage Project Forecast Working Version |
||
Run Generate Financial Plan |
||
Project Foundation Resource Breakdown Structure Duty |
Creates and edits planning resource breakdown structures. |
Manage Project Planning Resource Breakdown Structure Version |
Project Foundation Task Structure Duty |
Creates, updates, and deletes tasks for a project as part of task structure management. |
Manage Project Task Structure |
Project Integration Management Duty |
Exchanges project information with external scheduling applications. |
Manage Project Integration |
Project Plan Management Duty |
Creates, edits, and deletes task assignments and views project progress. |
Manage Project Plan Resource Assignment |
View Project Progress |
||
Project Test Burden Calculation Duty |
Allows the user to test burden calculations. |
Manage Project Burden Schedule |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
View Project Notes |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
View Project Home |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Provide Item Cost |
Data security policies and their enforcement across analytics application for the job role Project Administrator
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Customer Account |
A Project 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 |
|
Project |
A Project Administrator can analyze project notes in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Analyze Project Notes in Project Home (Data) Resource: Project |
|
A Project Administrator can analyze project notes in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Analyze Project Notes in Project Home (Data) Resource: Project |
||
A Project Administrator can analyze project notes in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Analyze Project Notes in Project Home (Data) Resource: Project |
||
A Project Administrator can analyze project notes in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Analyze Project Notes in Project Home (Data) Resource: Project |
||
A Project Administrator can edit organization overrides for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Organization Overrides for Project (Data) Resource: Project |
||
A Project Administrator can edit organization overrides for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Organization Overrides for Project (Data) Resource: Project |
||
A Project Administrator can edit organization overrides for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Organization Overrides for Project (Data) Resource: Project |
||
A Project Administrator can edit organization overrides for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Organization Overrides for Project (Data) Resource: Project |
||
A Project Administrator can edit project additional information for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Additional Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project additional information for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Additional Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project additional information for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Additional Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project additional information for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Additional Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project asset assignment for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Administrator can edit project asset assignment for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Administrator can edit project asset assignment for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Administrator can edit project asset assignment for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Administrator can edit project asset information for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Asset Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project asset information for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Asset Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project asset information for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Asset Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project asset information for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Asset Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project attachments for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attachments for Project (Data) Resource: Project |
||
A Project Administrator can edit project attachments for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attachments for Project (Data) Resource: Project |
||
A Project Administrator can edit project attachments for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attachments for Project (Data) Resource: Project |
||
A Project Administrator can edit project attachments for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Attachments for Project (Data) Resource: Project |
||
A Project Administrator can edit project attachments in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attachments in Project Home (Data) Resource: Project |
||
A Project Administrator can edit project attachments in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attachments in Project Home (Data) Resource: Project |
||
A Project Administrator can edit project attachments in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attachments in Project Home (Data) Resource: Project |
||
A Project Administrator can edit project attachments in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Attachments in Project Home (Data) Resource: Project |
||
A Project Administrator can edit project attributes for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attributes for Project (Data) Resource: Project |
||
A Project Administrator can edit project attributes for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attributes for Project (Data) Resource: Project |
||
A Project Administrator can edit project attributes for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Attributes for Project (Data) Resource: Project |
||
A Project Administrator can edit project attributes for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Attributes for Project (Data) Resource: Project |
||
A Project Administrator can edit project basic information for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Basic Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project basic information for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Basic Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project basic information for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Basic Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project basic information for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Basic Information for Project (Data) Resource: Project |
||
A Project Administrator can edit project burden schedule assignment for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Administrator can edit project burden schedule assignment for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Administrator can edit project burden schedule assignment for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Administrator can edit project burden schedule assignment for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Administrator can edit project capitalization options for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Administrator can edit project capitalization options for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Administrator can edit project capitalization options for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Administrator can edit project capitalization options for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Administrator can edit project classifications for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Classifications for Project (Data) Resource: Project |
||
A Project Administrator can edit project classifications for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Classifications for Project (Data) Resource: Project |
||
A Project Administrator can edit project classifications for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Classifications for Project (Data) Resource: Project |
||
A Project Administrator can edit project classifications for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Classifications for Project (Data) Resource: Project |
||
A Project Administrator can edit project costing currency for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Costing Currency for Project (Data) Resource: Project |
||
A Project Administrator can edit project costing currency for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Costing Currency for Project (Data) Resource: Project |
||
A Project Administrator can edit project costing currency for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Costing Currency for Project (Data) Resource: Project |
||
A Project Administrator can edit project costing currency for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Costing Currency for Project (Data) Resource: Project |
||
A Project Administrator can edit project cross-charge for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Cross-Charge for Project (Data) Resource: Project |
||
A Project Administrator can edit project cross-charge for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Cross-Charge for Project (Data) Resource: Project |
||
A Project Administrator can edit project cross-charge for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Cross-Charge for Project (Data) Resource: Project |
||
A Project Administrator can edit project cross-charge for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Cross-Charge for Project (Data) Resource: Project |
||
A Project Administrator can edit project customer for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Customer for Project (Data) Resource: Project |
||
A Project Administrator can edit project customer for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Customer for Project (Data) Resource: Project |
||
A Project Administrator can edit project customer for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Customer for Project (Data) Resource: Project |
||
A Project Administrator can edit project customer for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Customer for Project (Data) Resource: Project |
||
A Project Administrator can edit project key performance areas and notifications for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
||
A Project Administrator can edit project key performance areas and notifications for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
||
A Project Administrator can edit project key performance areas and notifications for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
||
A Project Administrator can edit project key performance areas and notifications for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
||
A Project Administrator can edit project key performance indicators for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Key Performance Indicators for Project (Data) Resource: Project |
||
A Project Administrator can edit project key performance indicators for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Key Performance Indicators for Project (Data) Resource: Project |
||
A Project Administrator can edit project key performance indicators for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Key Performance Indicators for Project (Data) Resource: Project |
||
A Project Administrator can edit project key performance indicators for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Key Performance Indicators for Project (Data) Resource: Project |
||
A Project Administrator can edit project notes in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Notes in Project Home (Data) Resource: Project |
||
A Project Administrator can edit project notes in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Notes in Project Home (Data) Resource: Project |
||
A Project Administrator can edit project notes in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Notes in Project Home (Data) Resource: Project |
||
A Project Administrator can edit project notes in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Notes in Project Home (Data) Resource: Project |
||
A Project Administrator can edit project page layouts for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Page Layouts for Project (Data) Resource: Project |
||
A Project Administrator can edit project page layouts for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Page Layouts for Project (Data) Resource: Project |
||
A Project Administrator can edit project page layouts for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Page Layouts for Project (Data) Resource: Project |
||
A Project Administrator can edit project page layouts for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Page Layouts for Project (Data) Resource: Project |
||
A Project Administrator can edit project partner organization for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Partner Organization for Project (Data) Resource: Project |
||
A Project Administrator can edit project partner organization for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Partner Organization for Project (Data) Resource: Project |
||
A Project Administrator can edit project partner organization for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Partner Organization for Project (Data) Resource: Project |
||
A Project Administrator can edit project partner organization for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Partner Organization for Project (Data) Resource: Project |
||
A Project Administrator can edit project performance page layouts for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Performance Page Layouts for Project (Data) Resource: Project |
||
A Project Administrator can edit project performance page layouts for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Performance Page Layouts for Project (Data) Resource: Project |
||
A Project Administrator can edit project performance page layouts for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Performance Page Layouts for Project (Data) Resource: Project |
||
A Project Administrator can edit project performance page layouts for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Performance Page Layouts for Project (Data) Resource: Project |
||
A Project Administrator can edit project plan type for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Plan Type for Project (Data) Resource: Project |
||
A Project Administrator can edit project plan type for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Plan Type for Project (Data) Resource: Project |
||
A Project Administrator can edit project plan type for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Plan Type for Project (Data) Resource: Project |
||
A Project Administrator can edit project plan type for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Plan Type for Project (Data) Resource: Project |
||
A Project Administrator can edit project resource breakdown structures for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Resource Breakdown Structures for Project (Data) Resource: Project |
||
A Project Administrator can edit project resource breakdown structures for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Resource Breakdown Structures for Project (Data) Resource: Project |
||
A Project Administrator can edit project resource breakdown structures for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Resource Breakdown Structures for Project (Data) Resource: Project |
||
A Project Administrator can edit project resource breakdown structures for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Resource Breakdown Structures for Project (Data) Resource: Project |
||
A Project Administrator can edit project summarized financial plan type for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Summarized Financial Plan Type for Project (Data) Resource: Project |
||
A Project Administrator can edit project summarized financial plan type for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Summarized Financial Plan Type for Project (Data) Resource: Project |
||
A Project Administrator can edit project summarized financial plan type for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Summarized Financial Plan Type for Project (Data) Resource: Project |
||
A Project Administrator can edit project summarized financial plan type for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Summarized Financial Plan Type for Project (Data) Resource: Project |
||
A Project Administrator can edit project supplier organization for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Supplier Organization for Project (Data) Resource: Project |
||
A Project Administrator can edit project supplier organization for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Supplier Organization for Project (Data) Resource: Project |
||
A Project Administrator can edit project supplier organization for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Supplier Organization for Project (Data) Resource: Project |
||
A Project Administrator can edit project supplier organization for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Supplier Organization for Project (Data) Resource: Project |
||
A Project Administrator can edit project team members for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Team Members for Project (Data) Resource: Project |
||
A Project Administrator can edit project team members for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Team Members for Project (Data) Resource: Project |
||
A Project Administrator can edit project team members for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Team Members for Project (Data) Resource: Project |
||
A Project Administrator can edit project team members for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Team Members for Project (Data) Resource: Project |
||
A Project Administrator can edit project transaction controls for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Edit Project Transaction Controls for Project (Data) Resource: Project |
||
A Project Administrator can edit project transaction controls for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Edit Project Transaction Controls for Project (Data) Resource: Project |
||
A Project Administrator can edit project transaction controls for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Edit Project Transaction Controls for Project (Data) Resource: Project |
||
A Project Administrator can edit project transaction controls for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Edit Project Transaction Controls for Project (Data) Resource: Project |
||
A Project Administrator can view organization overrides for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Organization Overrides for Project (Data) Resource: Project |
||
A Project Administrator can view organization overrides for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Organization Overrides for Project (Data) Resource: Project |
||
A Project Administrator can view organization overrides for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Organization Overrides for Project (Data) Resource: Project |
||
A Project Administrator can view organization overrides for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Organization Overrides for Project (Data) Resource: Project |
||
A Project Administrator can view project additional information for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Additional Information for Project (Data) Resource: Project |
||
A Project Administrator can view project additional information for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Additional Information for Project (Data) Resource: Project |
||
A Project Administrator can view project additional information for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Additional Information for Project (Data) Resource: Project |
||
A Project Administrator can view project additional information for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Additional Information for Project (Data) Resource: Project |
||
A Project Administrator can view project asset assignment for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Administrator can view project asset assignment for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Administrator can view project asset assignment for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Administrator can view project asset assignment for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Administrator can view project asset information for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Asset Information for project (Data) Resource: Project |
||
A Project Administrator can view project asset information for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Asset Information for project (Data) Resource: Project |
||
A Project Administrator can view project asset information for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Asset Information for project (Data) Resource: Project |
||
A Project Administrator can view project asset information for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Asset Information for project (Data) Resource: Project |
||
A Project Administrator can view project attachments for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Attachments for Project (Data) Resource: Project |
||
A Project Administrator can view project attachments for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Attachments for Project (Data) Resource: Project |
||
A Project Administrator can view project attachments for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Attachments for Project (Data) Resource: Project |
||
A Project Administrator can view project attachments for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Attachments for Project (Data) Resource: Project |
||
A Project Administrator can view project attachments in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Attachments in Project Home (Data) Resource: Project |
||
A Project Administrator can view project attachments in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Attachments in Project Home (Data) Resource: Project |
||
A Project Administrator can view project attachments in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Attachments in Project Home (Data) Resource: Project |
||
A Project Administrator can view project attachments in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Attachments in Project Home (Data) Resource: Project |
||
A Project Administrator can view project attributes for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Attributes for Project (Data) Resource: Project |
||
A Project Administrator can view project attributes for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Attributes for Project (Data) Resource: Project |
||
A Project Administrator can view project attributes for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Attributes for Project (Data) Resource: Project |
||
A Project Administrator can view project attributes for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Attributes for Project (Data) Resource: Project |
||
A Project Administrator can view project basic information for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Basic Information for Project (Data) Resource: Project |
||
A Project Administrator can view project basic information for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Basic Information for Project (Data) Resource: Project |
||
A Project Administrator can view project basic information for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Basic Information for Project (Data) Resource: Project |
||
A Project Administrator can view project basic information for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Basic Information for Project (Data) Resource: Project |
||
A Project Administrator can view project burden schedule assignment for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Administrator can view project burden schedule assignment for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Administrator can view project burden schedule assignment for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Administrator can view project burden schedule assignment for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Administrator can view project capitalization options for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Administrator can view project capitalization options for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Administrator can view project capitalization options for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Administrator can view project capitalization options for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Administrator can view project classifications for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Classifications for Project (Data) Resource: Project |
||
A Project Administrator can view project classifications for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Classifications for Project (Data) Resource: Project |
||
A Project Administrator can view project classifications for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Classifications for Project (Data) Resource: Project |
||
A Project Administrator can view project classifications for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Classifications for Project (Data) Resource: Project |
||
A Project Administrator can view project contracts linkages in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Contracts Linkages in Project Home (Data) Resource: Project |
||
A Project Administrator can view project contracts linkages in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Contracts Linkages in Project Home (Data) Resource: Project |
||
A Project Administrator can view project contracts linkages in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Contracts Linkages in Project Home (Data) Resource: Project |
||
A Project Administrator can view project contracts linkages in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Contracts Linkages in Project Home (Data) Resource: Project |
||
A Project Administrator can view project costing currency for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Costing Currency for Project (Data) Resource: Project |
||
A Project Administrator can view project costing currency for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Costing Currency for Project (Data) Resource: Project |
||
A Project Administrator can view project costing currency for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Costing Currency for Project (Data) Resource: Project |
||
A Project Administrator can view project costing currency for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Costing Currency for Project (Data) Resource: Project |
||
A Project Administrator can view project cross-charge for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Cross-Charge for Project (Data) Resource: Project |
Fact: Project - Cross Charge - Invoice Dimension(s): By Project By Project BU or By Project Org |
|
Fact: Project - Cross Charge - Provider Dimension(s): By Project By Project BU or By Project Org or Expenditure BU |
|||
Fact: Project - Cross Charge - Receiver Dimension(s): By Project By Project BU By Contract BU or By Project Org |
|||
Fact: Project - Cross Charge - Revenue Dimension(s): By Project By Project BU or By Project Org or By Contract BU |
|||
A Project Administrator can view project cross-charge for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Cross-Charge for Project (Data) Resource: Project |
Fact: Project - Cross Charge - Invoice Dimension(s): By Project By Project BU or By Project Org |
|
Fact: Project - Cross Charge - Provider Dimension(s): By Project By Project BU or By Project Org or Expenditure BU |
|||
Fact: Project - Cross Charge - Receiver Dimension(s): By Project By Project BU By Contract BU or By Project Org |
|||
Fact: Project - Cross Charge - Revenue Dimension(s): By Project By Project BU or By Project Org or By Contract BU |
|||
A Project Administrator can view project cross-charge for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Cross-Charge for Project (Data) Resource: Project |
Fact: Project - Cross Charge - Invoice Dimension(s): By Project By Project BU or By Project Org |
|
Fact: Project - Cross Charge - Provider Dimension(s): By Project By Project BU or By Project Org or Expenditure BU |
|||
Fact: Project - Cross Charge - Receiver Dimension(s): By Project By Project BU By Contract BU or By Project Org |
|||
Fact: Project - Cross Charge - Revenue Dimension(s): By Project By Project BU or By Project Org or By Contract BU |
|||
A Project Administrator can view project cross-charge for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Cross-Charge for Project (Data) Resource: Project |
Fact: Project - Cross Charge - Invoice Dimension(s): By Project By Project BU or By Project Org |
|
Fact: Project - Cross Charge - Provider Dimension(s): By Project By Project BU or By Project Org or Expenditure BU |
|||
Fact: Project - Cross Charge - Receiver Dimension(s): By Project By Project BU By Contract BU or By Project Org |
|||
Fact: Project - Cross Charge - Revenue Dimension(s): By Project By Project BU or By Project Org or By Contract BU |
|||
A Project Administrator can view project customer for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Customer for Project (Data) Resource: Project |
||
A Project Administrator can view project customer for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Customer for Project (Data) Resource: Project |
||
A Project Administrator can view project customer for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Customer for Project (Data) Resource: Project |
||
A Project Administrator can view project customer for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Customer for Project (Data) Resource: Project |
||
A Project Administrator can view project directory in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Directory in Project Home (Data) Resource: Project |
||
A Project Administrator can view project directory in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Directory in Project Home (Data) Resource: Project |
||
A Project Administrator can view project directory in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Directory in Project Home (Data) Resource: Project |
||
A Project Administrator can view project directory in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Directory in Project Home (Data) Resource: Project |
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A Project Administrator can view project financial performance in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Financial Performance in Project Home (Data) Resource: Project |
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A Project Administrator can view project financial performance in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Financial Performance in Project Home (Data) Resource: Project |
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A Project Administrator can view project financial performance in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Financial Performance in Project Home (Data) Resource: Project |
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A Project Administrator can view project financial performance in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Financial Performance in Project Home (Data) Resource: Project |
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A Project Administrator can view project in project list for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project in Project List (Data) Resource: Project |
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A Project Administrator can view project in project list for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project in Project List (Data) Resource: Project |
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A Project Administrator can view project in project list for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project in Project List (Data) Resource: Project |
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A Project Administrator can view project in project list for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project in Project List (Data) Resource: Project |
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A Project Administrator can view project key performance areas and notifications for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
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A Project Administrator can view project key performance areas and notifications for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
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A Project Administrator can view project key performance areas and notifications for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
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A Project Administrator can view project key performance areas and notifications for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
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A Project Administrator can view project key performance indicators for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Key Performance Indicators for Project (Data) Resource: Project |
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A Project Administrator can view project key performance indicators for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Key Performance Indicators for Project (Data) Resource: Project |
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A Project Administrator can view project key performance indicators for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Key Performance Indicators for Project (Data) Resource: Project |
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A Project Administrator can view project key performance indicators for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Key Performance Indicators for Project (Data) Resource: Project |
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A Project Administrator can view project notes in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Notes in Project Home (Data) Resource: Project |
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A Project Administrator can view project notes in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Notes in Project Home (Data) Resource: Project |
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A Project Administrator can view project notes in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Notes in Project Home (Data) Resource: Project |
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A Project Administrator can view project notes in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Notes in Project Home (Data) Resource: Project |
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A Project Administrator can view project page layouts for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Page Layouts for Project (Data) Resource: Project |
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A Project Administrator can view project page layouts for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Page Layouts for Project (Data) Resource: Project |
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A Project Administrator can view project page layouts for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Page Layouts for Project (Data) Resource: Project |
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A Project Administrator can view project page layouts for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Page Layouts for Project (Data) Resource: Project |
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A Project Administrator can view project partner organization for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Partner Organization for Project (Data) Resource: Project |
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A Project Administrator can view project partner organization for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Partner Organization for Project (Data) Resource: Project |
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A Project Administrator can view project partner organization for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Partner Organization for Project (Data) Resource: Project |
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A Project Administrator can view project partner organization for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Partner Organization for Project (Data) Resource: Project |
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A Project Administrator can view project performance page layouts for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Performance Page Layouts for Project (Data) Resource: Project |
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A Project Administrator can view project performance page layouts for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Performance Page Layouts for Project (Data) Resource: Project |
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A Project Administrator can view project performance page layouts for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Performance Page Layouts for Project (Data) Resource: Project |
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A Project Administrator can view project performance page layouts for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Performance Page Layouts for Project (Data) Resource: Project |
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A Project Administrator can view project plan type for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Plan Type for Project (Data) Resource: Project |
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A Project Administrator can view project plan type for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Plan Type for Project (Data) Resource: Project |
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A Project Administrator can view project plan type for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Plan Type for Project (Data) Resource: Project |
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A Project Administrator can view project plan type for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Plan Type for Project (Data) Resource: Project |
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A Project Administrator can view project resource breakdown structures for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Resource Breakdown Structures for Project (Data) Resource: Project |
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A Project Administrator can view project resource breakdown structures for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Resource Breakdown Structures for Project (Data) Resource: Project |
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A Project Administrator can view project resource breakdown structures for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Resource Breakdown Structures for Project (Data) Resource: Project |
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A Project Administrator can view project resource breakdown structures for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Resource Breakdown Structures for Project (Data) Resource: Project |
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A Project Administrator can view project schedule in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Schedule in Project Home (Data) Resource: Project |
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A Project Administrator can view project schedule in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Schedule in Project Home (Data) Resource: Project |
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A Project Administrator can view project schedule in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Schedule in Project Home (Data) Resource: Project |
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A Project Administrator can view project schedule in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Schedule in Project Home (Data) Resource: Project |
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A Project Administrator can view project summarized financial plan type for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Summarized Financial Plan Type for Project (Data) Resource: Project |
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A Project Administrator can view project summarized financial plan type for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Summarized Financial Plan Type for Project (Data) Resource: Project |
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A Project Administrator can view project summarized financial plan type for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Summarized Financial Plan Type for Project (Data) Resource: Project |
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A Project Administrator can view project summarized financial plan type for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Summarized Financial Plan Type for Project (Data) Resource: Project |
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A Project Administrator can view project supplier organization for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Supplier Organization for Project (Data) Resource: Project |
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A Project Administrator can view project supplier organization for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Supplier Organization for Project (Data) Resource: Project |
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A Project Administrator can view project supplier organization for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Supplier Organization for Project (Data) Resource: Project |
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A Project Administrator can view project supplier organization for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Supplier Organization for Project (Data) Resource: Project |
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A Project Administrator can view project task structure for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Task Structure for Project (Data) Resource: Project |
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A Project Administrator can view project task structure for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Task Structure for Project (Data) Resource: Project |
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A Project Administrator can view project task structure for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Task Structure for Project (Data) Resource: Project |
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A Project Administrator can view project task structure for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Task Structure for Project (Data) Resource: Project |
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A Project Administrator can view project team members for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Team Members for Project (Data) Resource: Project |
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A Project Administrator can view project team members for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Team Members for Project (Data) Resource: Project |
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A Project Administrator can view project team members for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Team Members for Project (Data) Resource: Project |
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A Project Administrator can view project team members for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Team Members for Project (Data) Resource: Project |
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A Project Administrator can view project transaction controls for project for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Transaction Controls for Project (Data) Resource: Project |
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A Project Administrator can view project transaction controls for project for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Transaction Controls for Project (Data) Resource: Project |
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A Project Administrator can view project transaction controls for project for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Transaction Controls for Project (Data) Resource: Project |
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A Project Administrator can view project transaction controls for project for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Transaction Controls for Project (Data) Resource: Project |
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Project Billing Event |
A Project Administrator can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event |
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A Project Administrator can view project billing event for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Billing Event (Data) Resource: Project Billing Event |
Fact: Project - Billing Dimension(s): By Project By Project BU By Contract BU or By Project Org |
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A Project Administrator can view project billing event for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Billing Event (Data) Resource: Project Billing Event |
Fact: Project - Billing Dimension(s): By Project By Project BU By Contract BU or By Project Org |
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A Project Administrator can view project billing event for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Billing Event (Data) Resource: Project Billing Event |
Fact: Project - Billing Dimension(s): By Project By Project BU By Contract BU or By Project Org |
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A Project Administrator can view project billing event for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Billing Event (Data) Resource: Project Billing Event |
Fact: Project - Billing Dimension(s): By Project By Project BU By Contract BU or By Project Org |
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Project Budget |
A Project Administrator can manage project budget for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Manage Project Budget (Data) Resource: Project Budget |
Fact: Project - Budget Dimension(s): By Project By Project BU or By Project Org |
Fact: Project - Budget - Linear Spread Dimension(s): By Project By Project BU or By Project Org |
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A Project Administrator can manage project budget for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Manage Project Budget (Data) Resource: Project Budget |
Fact: Project - Budget Dimension(s): By Project By Project BU or By Project Org |
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Fact: Project - Budget - Linear Spread Dimension(s): By Project By Project BU or By Project Org |
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A Project Administrator can manage project budget for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Manage Project Budget (Data) Resource: Project Budget |
Fact: Project - Budget Dimension(s): By Project By Project BU or By Project Org |
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Fact: Project - Budget - Linear Spread Dimension(s): By Project By Project BU or By Project Org |
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A Project Administrator can manage project budget for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Manage Project Budget (Data) Resource: Project Budget |
Fact: Project - Budget Dimension(s): By Project By Project BU or By Project Org |
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Fact: Project - Budget - Linear Spread Dimension(s): By Project By Project BU or By Project Org |
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Project Budget Baseline Version |
A Project Administrator can view project budget baseline version for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Budget Baseline Version (Data) Resource: Project Budget Baseline Version |
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A Project Administrator can view project budget baseline version for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Budget Baseline Version (Data) Resource: Project Budget Baseline Version |
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A Project Administrator can view project budget baseline version for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Budget Baseline Version (Data) Resource: Project Budget Baseline Version |
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A Project Administrator can view project budget baseline version for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Budget Baseline Version (Data) Resource: Project Budget Baseline Version |
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Project Budget Working Version |
A Project Administrator can view project budget working version for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Budget Working Version (Data) Resource: Project Budget Working Version |
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A Project Administrator can view project budget working version for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Budget Working Version (Data) Resource: Project Budget Working Version |
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A Project Administrator can view project budget working version for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Budget Working Version (Data) Resource: Project Budget Working Version |
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A Project Administrator can view project budget working version for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Budget Working Version (Data) Resource: Project Budget Working Version |
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Project Commitments |
A Project Administrator can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Commitments |
Fact: Project - Commitment Dimension(s): By Project By Project BU By Expenditure Org or By Project Org |
Fact: Project - Commitment - Snapshot Dimension(s): By Project By Project BU By Expenditure BU or By Project Org |
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Project Contract Invoice |
A Project Administrator can view project contract invoice for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice |
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A Project Administrator can view project contract invoice for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice |
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A Project Administrator can view project contract invoice for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice |
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A Project Administrator can view project contract invoice for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice |
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Project Contract Revenue |
A Project Administrator can view project contract revenue for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue |
Fact: Project - Revenue Dimension(s): By Project By Project BU By Contract BU or By Project Org |
A Project Administrator can view project contract revenue for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue |
Fact: Project - Revenue Dimension(s): By Project By Project BU By Contract BU or By Project Org |
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A Project Administrator can view project contract revenue for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue |
Fact: Project - Revenue Dimension(s): By Project By Project BU By Contract BU or By Project Org |
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A Project Administrator can view project contract revenue for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue |
Fact: Project - Revenue Dimension(s): By Project By Project BU By Contract BU or By Project Org |
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Project Cost Distribution Lines |
A Project Administrator can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Cost Distribution Lines |
Fact: Project - Cost Dimension(s): By Project By Project BU By Expenditure BU or By Project Org |
Project Expenditure Item |
A Project Administrator can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item |
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Project Forecast |
A Project Administrator can manage project forecast for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Manage Project Forecast (Data) Resource: Project Forecast |
Fact: Project - Forecast Dimension(s): By Project By Project BU or By Project Org |
A Project Administrator can manage project forecast for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Manage Project Forecast (Data) Resource: Project Forecast |
Fact: Project - Forecast Dimension(s): By Project By Project BU or By Project Org |
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A Project Administrator can manage project forecast for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Manage Project Forecast (Data) Resource: Project Forecast |
Fact: Project - Forecast Dimension(s): By Project By Project BU or By Project Org |
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A Project Administrator can manage project forecast for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Manage Project Forecast (Data) Resource: Project Forecast |
Fact: Project - Forecast Dimension(s): By Project By Project BU or By Project Org |
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Project Forecast Approved Version |
A Project Administrator can view project forecast approved version for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Forecast Approved Version (Data) Resource: Project Forecast Approved Version |
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A Project Administrator can view project forecast approved version for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Forecast Approved Version (Data) Resource: Project Forecast Approved Version |
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A Project Administrator can view project forecast approved version for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Forecast Approved Version (Data) Resource: Project Forecast Approved Version |
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A Project Administrator can view project forecast approved version for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Forecast Approved Version (Data) Resource: Project Forecast Approved Version |
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Project Forecast Working Version |
A Project Administrator can view project forecast working version for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Forecast Working Version (Data) Resource: Project Forecast Working Version |
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A Project Administrator can view project forecast working version for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Forecast Working Version (Data) Resource: Project Forecast Working Version |
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A Project Administrator can view project forecast working version for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Forecast Working Version (Data) Resource: Project Forecast Working Version |
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A Project Administrator can view project forecast working version for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Forecast Working Version (Data) Resource: Project Forecast Working Version |
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Project Home |
A Project Administrator can view project in project home for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project in Project Home (Data) Resource: Project Home |
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A Project Administrator can view project in project home for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project in Project Home (Data) Resource: Project Home |
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A Project Administrator can view project in project home for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project in Project Home (Data) Resource: Project Home |
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A Project Administrator can view project in project home for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project in Project Home (Data) Resource: Project Home |
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Project Invoice Distribution Lines |
A Project Administrator can manage project contract invoice for the business units, or the projects, on which the user is authorized to manage project contract invoice |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Contract Invoice (Data) Resource: Project Invoice Distribution Lines |
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Project Plan |
A Project Administrator can view project plan resource assignment for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Plan Resource Assignment (Data) Resource: Project Plan |
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A Project Administrator can view project plan resource assignment for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Plan Resource Assignment (Data) Resource: Project Plan |
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A Project Administrator can view project plan resource assignment for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Plan Resource Assignment (Data) Resource: Project Plan |
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A Project Administrator can view project plan resource assignment for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Plan Resource Assignment (Data) Resource: Project Plan |
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Project Progress |
A Project Administrator can view project progress for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Progress (Data) Resource: Project Progress |
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A Project Administrator can view project progress for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Progress (Data) Resource: Project Progress |
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A Project Administrator can view project progress for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Progress (Data) Resource: Project Progress |
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A Project Administrator can view project progress for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Progress (Data) Resource: Project Progress |
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Project Revenue Distribution Lines |
A Project Administrator can maintain project contract revenue for the business units, or the projects, on which the user is authorized to manage project contract revenue |
Role: Projects Reporting Analysis Duty Privilege: Maintain Project Contract Revenue (Data) Resource: Project Revenue Distribution Lines |
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Project Task Structure |
A Project Administrator can manage project task structure for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure |
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A Project Administrator can manage project task structure for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure |
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A Project Administrator can manage project task structure for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure |
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A Project Administrator can manage project task structure for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure |
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A Project Administrator can view project task structure for the projects belonging to the bu with project accounting business function that they are authorized to. |
Role: Project Administrator Privilege: View Project Task Structure (Data) Resource: Project Task Structure |
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A Project Administrator can view project task structure for the projects belonging to the project organization and it's children in a project organization hierarchy they are authorized to. |
Role: Project Administrator Privilege: View Project Task Structure (Data) Resource: Project Task Structure |
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A Project Administrator can view project task structure for the projects belonging to the project organization they are authorized to. |
Role: Project Administrator Privilege: View Project Task Structure (Data) Resource: Project Task Structure |
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A Project Administrator can view project task structure for the projects they are granted the project administrator role on. |
Role: Project Administrator Privilege: View Project Task Structure (Data) Resource: Project Task Structure |
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Project Unprocessed Expenditure Item |
A Project Administrator can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item |
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Public Person |
A Project Administrator 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 |
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A Project Administrator can report public person for persons and assignments in their person and assignment security profile |
Role: Projects Reporting Analysis Duty Privilege: Report Public Person (Data) Resource: Public Person |
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Role: Public Person View Duty Privilege: Report Public Person (Data) Resource: Public Person |
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Trading Community Customer Account Relationship |
A Project 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 |
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Trading Community Customer Account Site |
A Project 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 |
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Trading Community Customer Account Site Use |
A Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project Administrator 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 |
Collaborates with project application users to maintain consistent project application configuration, rules, and access.
Duties assigned directly and indirectly to the job role Project Application Administrator
Duty Role |
Description |
|---|---|
Administration Link View Duty |
Provides access to the Administration Link on the UI Shell. |
Application All Profile Value Administration Duty |
Manages all application profile values. |
Application Attachment Administration Duty |
Manages attachment categories and entities. |
Application Descriptive Flexfield Administration Duty |
Manages descriptive and extensible flexfields. |
Application Document Sequence Administration Duty |
Manages document sequences and document sequence categories. |
Application Help Text Administration Duty |
Adds and maintains custom help for all applications. |
Application Key Flexfield Administration Duty |
Manages application key fexfields and fexfield value sets. |
Application Lookup Administration Duty |
Manages application common lookups, set-enabled lookups, and standard lookups. |
Application Menu Customization Duty |
Customizes application menus. |
Application Message Administration Duty |
Manages application messages. |
Application Tree Administration Duty |
Manages application trees and tree labels. |
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. |
Bussiness Process Engineering Human Taskflow Administration Duty |
This role grants a user the privilege to perform administrative actions in the workflow functionality via the worklist UI. A user in this role will be able to view all tasks in the system, recover errored (incorrectly assigned) tasks, create approval groups and edit task configuration / rules DT@RT UI (both AMX functionality) This is a business administrator type role. This role is granted to SOAAdmin. |
Contract Setup Duty |
Contract Setup |
Contract UI Customization Duty |
Allows customization of Contracts pages |
Customer Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts. |
FSCM Database Resource Administration Duty |
Manages Financial Supply Change Management application database resources. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
Inventory Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Project Billing Contract Setup Duty |
Setup for Contract from Projects Billing |
Project Contract Billing Administration Duty |
Perform setup tasks including invoice formats, invoice methods, revenue methods, billing extensions and extensible print formats. |
Project Control Administration Duty |
Configures project plan types, financial plan types, spread curves, and period profiles. |
Project Costing Administration Duty |
Performs setup tasks such as managing allocation rules, managing capitalized interest rate schedules, and managing asset costs. Manages setup tasks for business objects such as expenditure type, expenditure categories, rate schedules, and burden schedules. |
Project Data Migration Duty |
Performs project setup data migration. |
Project Foundation Administration Duty |
Configures rate schedules, class categories and codes, transfer price rules, resource breakdown structures, burden structures, billing cycles, expenditure types and categories, event types, revenue categories, project organizations, labor cost multipliers, labor cost overrides, job mappings, source products, project roles, project types, project templates, business unit options, and project unit options. |
Project Foundation Costing Administration Duty |
Configures rate schedules, transfer price rules, burden structures, expenditure types and categories, event types, revenue categories, labor cost multipliers, labor cost overrides, job mappings, and organization overrides for costing activities. |
Project Foundation Integration Gateway Administration Duty |
Perform setup tasks using web services to provide rates, resources in a resource breakdown structure and period details to a Project Integration user. |
Project Integration Gateway Administration Duty |
Configures setup options for integrating with external scheduling applications. |
Project Performance Reporting Administration Duty |
Creates and edits trend indicators, custom performance measures, key performance indicators, KPI categories, status indicators, and project region layouts. |
Projects Administration Duty |
Configures Oracle Fusion Projects applications. |
Projects Application Attachment Administration Duty |
Manages Projects application attachments. |
Projects Application Attachment Category Administration Duty |
Manages Projects application attachment categories. |
Projects Application Descriptive Flexfield Administration Duty |
Manages Projects application descriptive flexfields. |
Projects Application Document Sequence Administration Duty |
Manages Projects application document sequences. |
Projects Application Document Sequence Category Administration Duty |
Manages Projects application document sequence categories. |
Projects Application Flexfield Value Set Administration Duty |
Manages Projects application flexfield value sets. |
Projects Application Key Flexfield Administration Duty |
Manages Projects application key flexfields. |
Projects Application Lookup Administration Duty |
Manages Projects application common, standard, and set-enabled lookups. |
Projects Application Message Administration Duty |
Manages Projects application messages. |
Projects Application Profile Category Administration Duty |
Manages Projects application profile categories. |
Projects Application Profile Option Administration Duty |
Manages Projects application profile options. |
Projects Application Taxonomy Administration Duty |
Manages Projects application taxonomy. |
Projects Application Tree Administration Duty |
Manages Projects application trees. |
Projects Application Tree Label Administration Duty |
Manages Projects application tree labels. |
Projects Application Tree Structure Administration Duty |
Manages Projects application tree structure. |
Projects Database Resource Administration Duty |
Projects Database Resource Administration Duty |
Projects Organization Management Duty |
Creates and edits project organizations including project units. |
Projects Period Status Management Duty |
Manages Oracle Fusion Projects period status. |
Projects UI Customization Duty |
Allows customization of Projects pages. |
Reports and Analytics Region Administration Duty |
Selects reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas. |
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. |
Roles inherited directly and indirectly by the job role Project Application Administrator
Inherited Roles |
|---|
Project Application Administrator Administration Link View Duty Application All Profile Value Administration Duty Application Attachment Administration Duty Application Descriptive Flexfield Administration Duty Application Help Text Administration Duty View Secured Custom Help Duty Application Key Flexfield Administration Duty Application Lookup Administration Duty Application Menu Customization Duty Application Message Administration Duty Application Tree Administration Duty Business Process Human Taskflow Administration Duty Bussiness Process Engineering Human Taskflow Administration Duty Customer 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 FSCM Database Resource Administration Duty Functional Setups Duty Project Data Migration Duty Projects Administration Duty Project Contract Billing Administration Duty Project Billing Contract Setup Duty Project Control Administration Duty Project Costing Administration Duty Inventory Transaction Sources and Types Management Duty Functional Setups Duty Project Foundation Costing Administration Duty Project Foundation Administration Duty Project Integration Gateway Administration Duty Project Foundation Integration Gateway Administration Duty Project Performance Reporting Administration Duty Project Contract Billing Administration Duty Project Billing Contract Setup Duty Project Control Administration Duty Project Costing Administration Duty Inventory Transaction Sources and Types Management Duty Functional Setups Duty Project Foundation Costing Administration Duty Projects Application Attachment Administration Duty Projects Application Attachment Category Administration Duty Projects Application Descriptive Flexfield Administration Duty Projects Application Document Sequence Administration Duty Projects Application Document Sequence Category Administration Duty Projects Application Flexfield Value Set Administration Duty Projects Application Key Flexfield Administration Duty Projects Application Lookup Administration Duty Projects Application Message Administration Duty Projects Application Profile Category Administration Duty Projects Application Profile Option Administration Duty Projects Application Taxonomy Administration Duty Projects Application Tree Administration Duty Projects Application Tree Label Administration Duty Projects Application Tree Structure Administration Duty Projects Database Resource Administration Duty Projects Organization Management Duty Projects Period Status Management Duty Projects UI Customization Duty Reports and Analytics Region Administration Duty Functional Setups Duty Watchlist Administration Duty Functional Setups Duty |
Privileges granted to duties of the job role Project Application 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 All Profile Value Administration Duty |
Manages all application profile values. |
Manage All Application Profile Values |
Application Attachment Administration Duty |
Manages attachment categories and entities. |
Manage Application Attachment Category |
Manage Application Attachment Entity |
||
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 Help Text Administration Duty |
Adds and maintains custom help for all applications. |
Customize Help Topics |
Application Key Flexfield Administration Duty |
Manages application key fexfields and fexfield value sets. |
Manage Application Flexfield Value Set |
Manage Application Key Flexfield |
||
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 |
||
Application Menu Customization Duty |
Customizes application menus. |
Manage Application Menu Customization |
Application Message Administration Duty |
Manages application messages. |
Manage Application Message |
Application Tree Administration Duty |
Manages application trees and tree labels. |
Manage Application Tree |
Manage Application Tree Label |
||
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 |
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 UI Customization Duty |
Allows customization of Contracts pages |
Customize Contract UI |
Customer Contract Setup Duty |
In addition to the setup activities allowed by the Contract Setup Duty, this duty performs setup activities that are specific to customer contracts, such as managing customer contract management business function settings and billing accounts. |
Enable Sell Intent |
FSCM Database Resource Administration Duty |
Manages Financial Supply Change Management application database resources. |
Manage Application Data Security Policy |
Manage Application Database Resource |
||
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 Transaction Sources and Types Management Duty |
Configures inventory transaction sources and types. |
Manage Inventory Transaction Sources and Types |
Project Billing Contract Setup Duty |
Setup for Contract from Projects Billing |
Manage Contract Type |
Project Contract Billing Administration Duty |
Perform setup tasks including invoice formats, invoice methods, revenue methods, billing extensions and extensible print formats. |
Manage Extensible Markup Language Publisher Print Formats |
Manage Project Billing Extension |
||
Manage Project Invoice Format |
||
Manage Project Invoice Method |
||
Manage Project Revenue Method |
||
Project Control Administration Duty |
Configures project plan types, financial plan types, spread curves, and period profiles. |
Manage Project Control Extension |
Manage Project Financial Plan Type |
||
Manage Project Period Profile |
||
Manage Project Plan Type |
||
Manage Project Spread Curve |
||
Project Costing Administration Duty |
Performs setup tasks such as managing allocation rules, managing capitalized interest rate schedules, and managing asset costs. Manages setup tasks for business objects such as expenditure type, expenditure categories, rate schedules, and burden schedules. |
Manage Project Allocation Rule |
Manage Project Capital Interest Rates |
||
Manage Project Capitalized Interest Rate Schedule |
||
Manage Project Costing Extension |
||
Manage Project Standard Asset Unit Cost |
||
View Project Allocation Rule |
||
View Project Capitalized Interest Rate Schedule |
||
View Project Standard Asset Unit Cost |
||
Project Data Migration Duty |
Performs project setup data migration. |
Manage Project Data Migration |
Project Foundation Administration Duty |
Configures rate schedules, class categories and codes, transfer price rules, resource breakdown structures, burden structures, billing cycles, expenditure types and categories, event types, revenue categories, project organizations, labor cost multipliers, labor cost overrides, job mappings, source products, project roles, project types, project templates, business unit options, and project unit options. |
Implement Project Desktop Integrator Client |
Install Project Desktop Integrator Client |
||
Manage Human Resource Person Deployment |
||
Manage Oracle WebCenter Integration Configuration |
||
Manage Project Accounting Period Status |
||
Manage Project Billing Cycle |
||
Manage Project Billing Resource Breakdown Structure Version |
||
Manage Project Burden Cost Bases |
||
Manage Project Burden Cost Code |
||
Manage Project Burden Schedule |
||
Manage Project Burden Structure |
||
Manage Project Business Unit Implementation Option |
||
Manage Project Class Category |
||
Manage Project Contact Type |
||
Manage Project Control Action |
||
Manage Project Event Type |
||
Manage Project Expenditure Category |
||
Manage Project Expenditure Type |
||
Manage Project Extensions |
||
Manage Project Group Space |
||
Manage Project Group Space Role Mapping |
||
Manage Project Job Mapping |
||
Manage Project Labor Cost Multiplier |
||
Manage Project Labor Costing Overrides |
||
Manage Project Labor Costing Rules |
||
Manage Project Non Labor Resource |
||
Manage Project Note Type |
||
Manage Project Note Type Mapping |
||
Manage Project Organization |
||
Manage Project Organization Costing Rules |
||
Manage Project Page Layouts |
||
Manage Project Planning Resource Breakdown Structure Version |
||
Manage Project Rate Schedule |
||
Manage Project Reporting Resource Breakdown Structure Version |
||
Manage Project Resource Class |
||
Manage Project Revenue Category |
||
Manage Project Role |
||
Manage Project Source Product |
||
Manage Project Space Templates |
||
Manage Project Status Control |
||
Manage Project Statuses |
||
Manage Project Template |
||
Manage Project Transaction Source |
||
Manage Project Transfer Price Rule |
||
Manage Project Transfer Price Schedule |
||
Manage Project Type |
||
Manage Project Unit Implementation |
||
Manage Project Unit Organization |
||
Manage Project Work Type |
||
Manage Trading Community Parties |
||
Run Denormalize Organization Hierarchies |
||
Run Generate Burden Transactions |
||
Run Update Work Type |
||
Project Foundation Costing Administration Duty |
Configures rate schedules, transfer price rules, burden structures, expenditure types and categories, event types, revenue categories, labor cost multipliers, labor cost overrides, job mappings, and organization overrides for costing activities. |
Manage Project Burden Cost Bases |
Manage Project Burden Cost Code |
||
Manage Project Burden Schedule |
||
Manage Project Burden Structure |
||
Manage Project Event Type |
||
Manage Project Expenditure Type |
||
Manage Project Job Mapping |
||
Manage Project Labor Cost Multiplier |
||
Manage Project Labor Costing Overrides |
||
Manage Project Labor Costing Rules |
||
Manage Project Organization Costing Rules |
||
Manage Project Rate Schedule |
||
Manage Project Revenue Category |
||
Manage Project Transfer Price Rule |
||
Manage Project Transfer Price Schedule |
||
Run Build New Organization Burden Rates |
||
Run Generate Burden Transactions |
||
Project Foundation Integration Gateway Administration Duty |
Perform setup tasks using web services to provide rates, resources in a resource breakdown structure and period details to a Project Integration user. |
Derive Project Cost Rates |
Provide Project Accounting Periods |
||
Provide Project Resources |
||
Project Integration Gateway Administration Duty |
Configures setup options for integrating with external scheduling applications. |
Manage Project Integration Configuration Option |
Project Performance Reporting Administration Duty |
Creates and edits trend indicators, custom performance measures, key performance indicators, KPI categories, status indicators, and project region layouts. |
Manage Project Custom Measure |
Manage Project Key Performance Area |
||
Manage Project Key Performance Area Scoring Rule |
||
Manage Project Key Performance Indicators |
||
Manage Project Performance Reporting Extension |
||
Manage Project Region Layout |
||
Manage Project Status Indicator |
||
Manage Project Trend Indicator |
||
Run Maintain Project Performance |
||
Projects Application Attachment Administration Duty |
Manages Projects application attachments. |
Manage Application Attachment Category |
Manage Application Attachment Entity |
||
Projects Application Attachment Category Administration Duty |
Manages Projects application attachment categories. |
Manage Application Attachment Category |
Manage Application Attachment Entity |
||
Projects Application Descriptive Flexfield Administration Duty |
Manages Projects application descriptive flexfields. |
Manage Application Descriptive Flexfield |
Manage Application Extensible Flexfield |
||
Manage Application Flexfield Value Set |
||
Projects Application Document Sequence Administration Duty |
Manages Projects application document sequences. |
Manage Application Document Sequence |
Manage Application Document Sequence Category |
||
Projects Application Document Sequence Category Administration Duty |
Manages Projects application document sequence categories. |
Manage Application Document Sequence Category |
Projects Application Flexfield Value Set Administration Duty |
Manages Projects application flexfield value sets. |
Manage Application Flexfield Value Set |
Projects Application Key Flexfield Administration Duty |
Manages Projects application key flexfields. |
Manage Application Flexfield Value Set |
Manage Application Key Flexfield |
||
Projects Application Lookup Administration Duty |
Manages Projects application common, standard, and set-enabled lookups. |
Manage Application Common Lookup |
Manage Application Set-Enabled Lookup |
||
Manage Application Standard Lookup |
||
Projects Application Message Administration Duty |
Manages Projects application messages. |
Manage Application Message |
Projects Application Profile Category Administration Duty |
Manages Projects application profile categories. |
Manage Application Profile Category |
Projects Application Profile Option Administration Duty |
Manages Projects application profile options. |
Manage Application Profile Option |
Projects Application Taxonomy Administration Duty |
Manages Projects application taxonomy. |
Manage Application Taxonomy |
Projects Application Tree Administration Duty |
Manages Projects application trees. |
Manage Application Tree |
Projects Application Tree Label Administration Duty |
Manages Projects application tree labels. |
Manage Application Tree Label |
Projects Application Tree Structure Administration Duty |
Manages Projects application tree structure. |
Manage Application Tree Structure |
Projects Organization Management Duty |
Creates and edits project organizations including project units. |
Manage Project Organization |
Manage Project Unit Organization |
||
Projects Period Status Management Duty |
Manages Oracle Fusion Projects period status. |
Manage Accounting Period Status |
Review Accounting Period Status |
||
Projects UI Customization Duty |
Allows customization of Projects pages. |
Customize Projects UI |
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 |
Watchlist Administration Duty |
Maintains the Watchlist categories and items displayed in Oracle Fusion Applications. Disables items for performance reasons if needed. |
Set Watchlist Options |
Data security policies and their enforcement across analytics application for the job role Project Application Administrator
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Application Attachment Category |
A Project Application Administrator can manage application attachment category for all projects applications data |
Role: Projects Application Attachment Category Administration Duty Privilege: Manage Application Attachment Category (Data) Resource: Application Attachment Category |
|
Application Attachment Entity |
A Project Application Administrator can manage application attachment entity for all projects applications data |
Role: Projects Application Attachment Administration Duty Privilege: Manage Application Attachment Entity (Data) Resource: Application Attachment Entity |
|
Application Descriptive Flexfield |
A Project Application Administrator can manage application descriptive flexfield for all projects applications data |
Role: Projects Application Descriptive Flexfield Administration Duty Privilege: Manage Application Descriptive Flexfield (Data) Resource: Application Descriptive Flexfield |
|
Application Document Sequence |
A Project Application Administrator can manage application document sequence for all projects applications data |
Role: Projects Application Document Sequence Administration Duty Privilege: Manage Application Document Sequence (Data) Resource: Application Document Sequence |
|
Application Document Sequence Category |
A Project Application 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 |
|
A Project Application Administrator can manage application document sequence category for all projects applications data |
Role: Projects Application Document Sequence Category Administration Duty Privilege: Manage Application Document Sequence Category (Data) Resource: Application Document Sequence Category |
||
Application Flexfield Value Set |
A Project Application 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 |
|
A Project Application Administrator can manage application flexfield value set for all projects applications data |
Role: Projects Application Flexfield Value Set Administration Duty Privilege: Manage Application Flexfield Value Set (Data) Resource: Application Flexfield Value Set |
||
Application Key Flexfield |
A Project Application Administrator can manage application key flexfield for all projects applications data |
Role: Projects Application Key Flexfield Administration Duty Privilege: Manage Application Key Flexfield (Data) Resource: Application Key Flexfield |
|
Application Lookup Type |
A Project Application Administrator can delete application lookup types for all projects applications data |
Role: Projects Application Lookup Administration Duty Privilege: Delete Application Lookup Types (Data) Resource: Application Lookup Type |
|
A Project Application Administrator can update application lookup types for all projects applications data |
Role: Projects Application Lookup Administration Duty Privilege: Update Application Lookup Types (Data) Resource: Application Lookup Type |
||
Application Message |
A Project Application Administrator can delete application message for all projects applications data |
Role: Projects Application Message Administration Duty Privilege: Delete Application Message (Data) Resource: Application Message |
|
A Project Application Administrator can update application message for all projects applications data |
Role: Projects Application Message Administration Duty Privilege: Update Application Message (Data) Resource: Application Message |
||
Application Objects |
A Project Application Administrator can manage application objects for all financial supply chain manufacturing application objects |
Role: FSCM Database Resource Administration Duty Privilege: Manage Application Objects (Data) Resource: Application Objects |
|
Application Profile Category |
A Project Application Administrator can delete application profile category for all projects applications data |
Role: Projects Application Profile Category Administration Duty Privilege: Delete Application Profile Category (Data) Resource: Application Profile Category |
|
A Project Application Administrator can update application profile category for all projects applications data |
Role: Projects Application Profile Category Administration Duty Privilege: Update Application Profile Category (Data) Resource: Application Profile Category |
||
Application Profile Option |
A Project Application Administrator can delete application profile option for all projects applications data |
Role: Projects Application Profile Option Administration Duty Privilege: Delete Application Profile Option (Data) Resource: Application Profile Option |
|
A Project Application Administrator can update application profile option for all projects applications data |
Role: Projects Application Profile Option Administration Duty Privilege: Update Application Profile Option (Data) Resource: Application Profile Option |
||
Application Profile Value |
A Project Application 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 Project Application 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 |
||
Application Taxonomy |
A Project Application Administrator can delete application taxonomy for all projects applications data |
Role: Projects Application Taxonomy Administration Duty Privilege: Delete Application Taxonomy (Data) Resource: Application Taxonomy |
|
A Project Application Administrator can update application taxonomy for all projects applications data |
Role: Projects Application Taxonomy Administration Duty Privilege: Update Application Taxonomy (Data) Resource: Application Taxonomy |
||
Application Tree |
A Project Application Administrator can manage application tree for all projects applications data |
Role: Projects Application Tree Administration Duty Privilege: Manage Application Tree (Data) Resource: Application Tree |
|
Application Tree Label |
A Project Application Administrator can manage application tree label for all projects applications data |
Role: Projects Application Tree Label Administration Duty Privilege: Manage Application Tree Label (Data) Resource: Application Tree Label |
|
Application Tree Structure |
A Project Application Administrator can manage application tree structure for all projects applications data |
Role: Projects Application Tree Structure Administration Duty Privilege: Manage Application Tree Structure (Data) Resource: Application Tree Structure |
|
Help Topic |
A Project 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 |
|
Projects Period Status |
A Project Application Administrator can manage accounting period status for the business units for which they are authorized |
Role: Projects Period Status Management Duty Privilege: Manage Accounting Period Status (Data) Resource: Projects Period Status |
Job role that supports the project billing related requirements in a business
Duties assigned directly and indirectly to the job role Project Billing Specialist
Duty Role |
Description |
|---|---|
AutoInvoice Submission Duty |
Provides Project Billing access to the AutoInvoice import process. |
Billing Inquiry Duty |
Manages the review of billing activities where updating is not appropriate. |
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. |
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. |
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. |
Party Information Inquiry Duty |
Views trading community parties. |
Project Contract Invoice Approval Duty |
Access project contract invoices to approve invoices. |
Project Contract Invoice Management Duty |
Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions. |
Project Contract Invoice Transaction Analysis Duty |
Analyzes Project Contract Invoice transactional information |
Project Cost Billing Adjustments Approval Duty |
Includes approval privileges for billing adjustments related to project cost. |
Project Cost Billing Adjustments Duty |
Includes project cost adjustment tasks that are performed from the invoice work area. |
Project Foundation Billing Administration Duty |
Configures rate schedules for billing activities. |
Project Performance Reporting Update Duty |
Updates project performance reporting data summaries and generates KPI values. |
Project Transactional Analysis Currency Preference |
This role is used to get the supported currencies in Project Transactional Analysis module. |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
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. |
Relationship Information Inquiry Duty |
Grants privileges to view trading community relationships data. |
Subledger Accounting Specialist Duty |
Creates accounting for a given transaction and reviews journal entries. |
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 Project Billing Specialist
Inherited Roles |
|---|
Project Billing Specialist AutoInvoice Submission Duty Party Information Inquiry Duty Project Contract Invoice Approval Duty Project Contract Invoice Management Duty Billing Inquiry Duty Party Information Inquiry Duty Relationship Information Inquiry Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Customer Account Relationships Inquiry Duty Project Cost Billing Adjustments Approval Duty Project Cost Billing Adjustments Duty Project Foundation Billing Administration Duty Project Performance Reporting Update Duty Subledger Accounting Specialist Duty Journal Import Program Duty Journal Posting Program Duty Party Information Inquiry Duty Project Contract Invoice Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Invoice Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Projects Notes Management Duty Projects Reporting Analysis Duty Public Person Selection Duty Public Person View Duty Relationship Information Inquiry Duty Transactional Business Intelligence Worker Transactional Analysis Duty |
Privileges granted to duties of the job role Project Billing Specialist.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
AutoInvoice Submission Duty |
Provides Project Billing access to the AutoInvoice import process. |
Submit AutoInvoice Import Process |
Billing Inquiry Duty |
Manages the review of billing activities where updating is not appropriate. |
View Receivables Credit Memo |
View Receivables Invoice |
||
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 |
||
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 |
Project Contract Invoice Approval Duty |
Access project contract invoices to approve invoices. |
Approve Project Contract Invoice |
Project Contract Invoice Management Duty |
Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions. |
Manage Project Billing Event |
Manage Project Billing Exception |
||
Manage Project Contract Invoice |
||
Manage Project Invoice Format |
||
Run Cross-Charge Identification Process for Intercompany Billing Process |
||
Run Delete Unreleased Draft Invoices for a Range of Contracts Process |
||
Run Generate Project Contract Invoice Process |
||
Run Transfer Invoice Details to Receivables Process |
||
Run Update Invoice Details from Receivables Process |
||
Project Cost Billing Adjustments Approval Duty |
Includes approval privileges for billing adjustments related to project cost. |
Approve Project Expenditure Item Billing Hold Change |
Approve Project Expenditure Item Billing Status Change |
||
Project Cost Billing Adjustments Duty |
Includes project cost adjustment tasks that are performed from the invoice work area. |
Edit Project Expenditure Item Billing Hold |
Edit Project Expenditure Item Billing Status |
||
Edit Project Expenditure Item Intercompany Billing Hold |
||
Edit Project Expenditure Item Intercompany Billing Status |
||
Edit Project Expenditure Item Work Type |
||
Manage Project Expenditure Item |
||
Recalculate Project Expenditure Item Intercompany Invoice Amount |
||
Recalculate Project Expenditure Item Invoice Amount |
||
Refresh Project Expenditure Item Billing Resource |
||
Refresh Project Expenditure Item Intercompany Billing Resource Attribute |
||
Run Distribute Borrowed and Lent Amount Process |
||
Update Project Expenditure Item Comment |
||
Project Foundation Billing Administration Duty |
Configures rate schedules for billing activities. |
Manage Project Rate Schedule |
Project Performance Reporting Update Duty |
Updates project performance reporting data summaries and generates KPI values. |
Run Update Project Performance |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
View Project Notes |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
View Project Home |
Subledger Accounting Specialist Duty |
Creates accounting for a given transaction and reviews journal entries. |
Create Subledger Journal Entry Online |
Review Subledger Journal Entry |
||
Transfer Online Journal Entry to General Ledger |
Data security policies and their enforcement across analytics application for the job role Project Billing Specialist
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Customer Account |
A Project Billing Specialist 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 |
|
Ledger |
A Project Billing Specialist can manage ledger for subledger for the posting ledgers for transactions that they are authorized. |
Role: Subledger Accounting Specialist Duty Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
|
Project Billing Event |
A Project Billing Specialist can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event |
|
Project Commitments |
A Project Billing Specialist can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Commitments |
|
Project Contract Invoice |
A Project Billing Specialist can manage project contract invoice for the business unit(s) for which they are authorized |
Role: Project Contract Invoice Management Duty Privilege: Manage Project Contract Invoice (Data) Resource: Business Unit |
|
A Project Billing Specialist can manage project contract invoice for the business units for which they are authorized |
Role: Project Billing Specialist Privilege: Manage Project Contract Invoice (Data) Resource: Business Unit |
||
Project Cost Distribution Lines |
A Project Billing Specialist can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Cost Distribution Lines |
|
Project Expenditure Item |
A Project Billing Specialist can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item |
|
Project Invoice Distribution Lines |
A Project Billing Specialist can manage project contract invoice for the business units, or the projects, on which the user is authorized to manage project contract invoice |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Contract Invoice (Data) Resource: Project Invoice Distribution Lines |
|
Project Revenue Distribution Lines |
A Project Billing Specialist can maintain project contract revenue for the business units, or the projects, on which the user is authorized to manage project contract revenue |
Role: Projects Reporting Analysis Duty Privilege: Maintain Project Contract Revenue (Data) Resource: Project Revenue Distribution Lines |
|
Project Unprocessed Expenditure Item |
A Project Billing Specialist can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item |
|
Public Person |
A Project Billing Specialist 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 Project Billing Specialist can report public person for persons and assignments in their person and assignment security profile |
Role: Projects Reporting Analysis Duty Privilege: Report Public Person (Data) Resource: Public Person |
||
Role: Public Person View Duty Privilege: Report Public Person (Data) Resource: Public Person |
|||
Receivables Credit Memo |
A Project Billing Specialist can manage receivables activities for the business units for which they are authorized |
Role: AutoInvoice Submission Duty Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
|
A Project Billing Specialist can view receivables activities for the business units for which they are authorized |
Role: Billing Inquiry Duty Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo |
||
Receivables Debit Memo |
A Project Billing Specialist can manage receivables transactions for the business units for which they are authorized |
Role: AutoInvoice Submission Duty Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
|
Receivables Invoice |
A Project Billing Specialist can manage receivables transactions for the business units for which they are authorized |
Role: AutoInvoice Submission Duty Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
|
A Project Billing Specialist can view receivables activities for the business units for which they are authorized |
Role: Billing Inquiry Duty Privilege: View Receivables Activities (Data) Resource: Receivables Invoice |
||
Subledger Application |
A Project Billing Specialist can manage subledger application for the owning oracle fusion accounting generating subledger application. |
Role: Subledger Accounting Specialist Duty Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
|
Subledger Journal Entry |
A Project Billing Specialist 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 Specialist Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
|
Subledger Source Transaction |
A Project Billing Specialist 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 Specialist Duty Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
|
Trading Community Customer Account Relationship |
A Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 Project Billing Specialist 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 |
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 Project Billing Specialist
GRC Entitlement |
Conflicting GRC Entitlement |
|---|---|
Enter Journal Entry |
Post Journal Entry |
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 |
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 Project Billing Specialist
Duty Role |
Conflicting Duty Role |
|---|---|
Journal Posting Program Duty |
FSCM Load Interface Administration Duty |
Duty role conflict details for the job role Project Billing Specialist
Duty Role |
Privilege |
GRC Entitlement |
Conflicting Duty Role |
Conflicting Privilege |
Conflicting GRC Entitlement |
|---|---|---|---|---|---|
Journal Posting Program Duty |
Post Journal |
Post Journal Entry |
FSCM Load Interface Administration Duty |
Load File to Interface |
Assets Workbench |
Load Interface File for Import |
Assets Workbench |
||||
Transfer File |
Assets Workbench |
Identifies the person who creates projects.
Duties assigned directly and indirectly to the abstract role Project Creator
Duty Role |
Description |
|---|---|
Party Information Inquiry Duty |
Views trading community parties. |
Project Creation Duty |
Creates and edits projects and project attributes |
Project Definition Duty |
Edits project and task attributes. |
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
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. |
Relationship Information Inquiry Duty |
Grants privileges to view trading community relationships data. |
Roles inherited directly and indirectly by the abstract role Project Creator
Inherited Roles |
|---|
Project Creator Party Information Inquiry Duty Project Creation Duty Project Definition Duty Project Details Inquiry Duty Public Person Selection Duty Relationship Information Inquiry Duty |
Privileges granted to duties of the abstract role Project Creator.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
Project Creation Duty |
Creates and edits projects and project attributes |
Create Project |
View Project List |
||
Project Definition Duty |
Edits project and task attributes. |
Manage Project Task Structure |
Review Project Definition |
||
Run Change Project and Task Organizations |
||
Update Project Definition |
||
View Project Definition Basic Information |
||
View Project Financial Definition Information |
||
View Project List |
||
View Project Reporting Definition Information |
||
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Maintain Project Set |
Update Project Set |
||
View Project Directory |
||
View Project Home |
||
View Project List |
||
View Project Notes |
||
View Project Schedule |
Data security policies and their enforcement across analytics application for the abstract role Project Creator
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Project |
A Project Creator can create project for the project organizations for which they are authorized |
Role: Project Creator Privilege: Create Project (Data) Resource: Project |
|
A Project Creator can create project for the project organizations in the business units for which they are authorized |
Role: Project Creator Privilege: Create Project (Data) Resource: Project |
||
A Project Creator can edit organization overrides for project for the projects they created |
Role: Project Creator Privilege: Edit Organization Overrides for Project (Data) Resource: Project |
||
A Project Creator can edit project additional information for project for the projects they created |
Role: Project Creator Privilege: Edit Project Additional Information for Project (Data) Resource: Project |
||
A Project Creator can edit project asset assignment for project for the projects they created |
Role: Project Creator Privilege: Edit Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Creator can edit project asset information for project for the projects they created |
Role: Project Creator Privilege: Edit Project Asset Information for Project (Data) Resource: Project |
||
A Project Creator can edit project attachments for project for the projects they created |
Role: Project Creator Privilege: Edit Project Attachments for Project (Data) Resource: Project |
||
A Project Creator can edit project attributes for project for the projects they created |
Role: Project Creator Privilege: Edit Project Attributes for Project (Data) Resource: Project |
||
A Project Creator can edit project basic information for project for the projects they created |
Role: Project Creator Privilege: Edit Project Basic Information for Project (Data) Resource: Project |
||
A Project Creator can edit project burden schedule assignment for project for the projects they created |
Role: Project Creator Privilege: Edit Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Creator can edit project capitalization options for project for the projects they created |
Role: Project Creator Privilege: Edit Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Creator can edit project classifications for project for the projects they created |
Role: Project Creator Privilege: Edit Project Classifications for Project (Data) Resource: Project |
||
A Project Creator can edit project costing currency for project for the projects they created |
Role: Project Creator Privilege: Edit Project Costing Currency for Project (Data) Resource: Project |
||
A Project Creator can edit project cross-charge for project for the projects they created |
Role: Project Creator Privilege: Edit Project Cross-Charge for Project (Data) Resource: Project |
||
A Project Creator can edit project customer for project for the projects they created |
Role: Project Creator Privilege: Edit Project Customer for Project (Data) Resource: Project |
||
A Project Creator can edit project key performance areas and notifications for project for the projects they created |
Role: Project Creator Privilege: Edit Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
||
A Project Creator can edit project key performance indicators for project for the projects they created |
Role: Project Creator Privilege: Edit Project Key Performance Indicators for Project (Data) Resource: Project |
||
A Project Creator can edit project page layouts for project for the projects they created |
Role: Project Creator Privilege: Edit Project Page Layouts for Project (Data) Resource: Project |
||
A Project Creator can edit project partner organization for project for the projects they created |
Role: Project Creator Privilege: Edit Project Partner Organization for Project (Data) Resource: Project |
||
A Project Creator can edit project performance page layouts for project for the projects they created |
Role: Project Creator Privilege: Edit Project Performance Page Layouts for Project (Data) Resource: Project |
||
A Project Creator can edit project plan type for project for the projects they created |
Role: Project Creator Privilege: Edit Project Plan Type for Project (Data) Resource: Project |
||
A Project Creator can edit project resource breakdown structures for project for the projects they created |
Role: Project Creator Privilege: Edit Project Resource Breakdown Structures for Project (Data) Resource: Project |
||
A Project Creator can edit project summarized financial plan type for project for the projects they created |
Role: Project Creator Privilege: Edit Project Summarized Financial Plan Type for Project (Data) Resource: Project |
||
A Project Creator can edit project supplier organization for project for the projects they created |
Role: Project Creator Privilege: Edit Project Supplier Organization for Project (Data) Resource: Project |
||
A Project Creator can edit project team members for project for the projects they created |
Role: Project Creator Privilege: Edit Project Team Members for Project (Data) Resource: Project |
||
A Project Creator can edit project transaction controls for project for the projects they created |
Role: Project Creator Privilege: Edit Project Transaction Controls for Project (Data) Resource: Project |
||
A Project Creator can view organization overrides for project for the projects they created |
Role: Project Creator Privilege: View Organization Overrides for Project (Data) Resource: Project |
||
A Project Creator can view project additional information for project for the projects they created |
Role: Project Creator Privilege: View Project Additional Information for Project (Data) Resource: Project |
||
A Project Creator can view project asset assignment for project for the projects they created |
Role: Project Creator Privilege: View Project Asset Assignment for Project (Data) Resource: Project |
||
A Project Creator can view project asset information for project for the projects they created |
Role: Project Creator Privilege: View Project Asset Information for project (Data) Resource: Project |
||
A Project Creator can view project attachments for project for the projects they created |
Role: Project Creator Privilege: View Project Attachments for Project (Data) Resource: Project |
||
A Project Creator can view project attributes for project for the projects they created |
Role: Project Creator Privilege: View Project Attributes for Project (Data) Resource: Project |
||
A Project Creator can view project basic information for project for the projects they created |
Role: Project Creator Privilege: View Project Basic Information for Project (Data) Resource: Project |
||
A Project Creator can view project burden schedule assignment for project for the projects they created |
Role: Project Creator Privilege: View Project Burden Schedule Assignment for project (Data) Resource: Project |
||
A Project Creator can view project capitalization options for project for the projects they created |
Role: Project Creator Privilege: View Project Capitalization Options for Project (Data) Resource: Project |
||
A Project Creator can view project classifications for project for the projects they created |
Role: Project Creator Privilege: View Project Classifications for Project (Data) Resource: Project |
||
A Project Creator can view project costing currency for project for the projects they created |
Role: Project Creator Privilege: View Project Costing Currency for Project (Data) Resource: Project |
||
A Project Creator can view project cross-charge for project for the projects they created |
Role: Project Creator Privilege: View Project Cross-Charge for Project (Data) Resource: Project |
||
A Project Creator can view project customer for project for the projects they created |
Role: Project Creator Privilege: View Project Customer for Project (Data) Resource: Project |
||
A Project Creator can view project key performance areas and notifications for project for the projects they created |
Role: Project Creator Privilege: View Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
||
A Project Creator can view project key performance indicators for project for the projects they created |
Role: Project Creator Privilege: View Project Key Performance Indicators for Project (Data) Resource: Project |
||
A Project Creator can view project page layouts for project for the projects they created |
Role: Project Creator Privilege: View Project Page Layouts for Project (Data) Resource: Project |
||
A Project Creator can view project partner organization for project for the projects they created |
Role: Project Creator Privilege: View Project Partner Organization for Project (Data) Resource: Project |
||
A Project Creator can view project performance page layouts for project for the projects they created |
Role: Project Creator Privilege: View Project Performance Page Layouts for Project (Data) Resource: Project |
||
A Project Creator can view project plan type for project for the projects they created |
Role: Project Creator Privilege: View Project Plan Type for Project (Data) Resource: Project |
||
A Project Creator can view project resource breakdown structures for project for the projects they created |
Role: Project Creator Privilege: View Project Resource Breakdown Structures for Project (Data) Resource: Project |
||
A Project Creator can view project summarized financial plan type for project for the projects they created |
Role: Project Creator Privilege: View Project Summarized Financial Plan Type for Project (Data) Resource: Project |
||
A Project Creator can view project supplier organization for project for the projects they created |
Role: Project Creator Privilege: View Project Supplier Organization for Project (Data) Resource: Project |
||
A Project Creator can view project task structure for project for the projects they created |
Role: Project Creator Privilege: View Project Task Structure for Project (Data) Resource: Project |
||
A Project Creator can view project team members for project for the projects they created |
Role: Project Creator Privilege: View Project Team Members for Project (Data) Resource: Project |
||
A Project Creator can view project transaction controls for project for the projects they created |
Role: Project Creator Privilege: View Project Transaction Controls for Project (Data) Resource: Project |
||
Public Person |
A Project Creator 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 |
|
Trading Community Org Address Email Contact Preference |
A Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 Project Creator 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 |
Identifies the person who manages individual projects and is not assigned the project manager job role.
Duties assigned directly and indirectly to the abstract role Project Management Duty
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. |
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. |
Party Information Inquiry Duty |
Views trading community parties. |
Project Analysis Currency Preference |
This role is used to get the supported currencies in Project Analysis module. |
Project Budget Baseline Creation Duty |
Allows creation of baseline version of project budget. |
Project Budget Management Duty |
Creates, edits, and deletes working budget versions. Edits versions in Excel. Submits versions for baseline creation. |
Project Budget Transaction Analysis Duty |
Analyzes Project Budget transactional information |
Project Business Unit Data Security |
This role is used for Project Business Unit data security in the data warehouse |
Project Contract Business Unit Data Security |
This role is used for Project Contract Business Unit data security in the data warehouse |
Project Contract Invoice Inquiry Duty |
View project billing exceptions and project contract invoices. |
Project Contract Invoice Transaction Analysis Duty |
Analyzes Project Contract Invoice transactional information |
Project Contract Revenue Inquiry Duty |
Access project billing transaction exceptions and project contract revenue details. |
Project Contract Revenue Transaction Analysis Duty |
Analyzes Project Contract Revenue transactional information |
Project Control Drill Down Duty |
Views baseline versions for project budgets and approved versions for project forecasts. |
Project Cost Adjustments for Projects Work Area Duty |
Performs cost adjustments such as expenditure item splits, transfers, split and transfers, billing status change to a user with project authority. |
Project Cost Adjustments for Projects Work Area with Approval Duty |
Authorizes project cost expenditure item adjustments such as billing status changes, bill holds, and capitalizable status changes to a user with project authority. |
Project Cost Inquiry Duty |
Views project cost transactions. |
Project Costing Transaction Analysis Duty |
Analyzes Project Costing transactional information |
Project Data Security |
This role is used for Project data security in the data warehouse |
Project Definition Duty |
Edits project and task attributes. |
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Project Expenditure Business Unit Data Security |
This role is used for Project Expenditure Business Unit data security in the data warehouse |
Project Expense Allocation Duty |
Allows charging expenses to projects and tasks. |
Project Financial Details Inquiry Duty |
Views the associations between projects and contracts in project home. |
Project Forecast Approval Duty |
Allows creation of approved version of project forecast. |
Project Forecast Management Duty |
Creates, edits, and deletes working forecast versions. Edits versions in Excel. Submits versions for approval. |
Project Foundation Resource Breakdown Structure Duty |
Creates and edits planning resource breakdown structures. |
Project Foundation Task Structure Duty |
Creates, updates, and deletes tasks for a project as part of task structure management. |
Project Foundation Transaction Analysis Duty |
Analyzes Project Foundation transactional information |
Project Integration Management Duty |
Exchanges project information with external scheduling applications. |
Project Management Analysis Duty |
############################################################################################################################################################################################################################################################### |
Project Organization Data Security |
This role is used for Project Organization data security in the data warehouse |
Project Performance Reporting Management Duty |
Views the project performance financial summary and project health details. Captures notes for the project. Updates project summaries. Generates KPI values for the project. |
Project Plan Management Duty |
Creates, edits, and deletes task assignments and views project progress. |
Project Progress Management Duty |
Creates, edits, and publishes project progress. Creates project notes for progress and views task assignments. |
Project Test Burden Calculation Duty |
Allows the user to test burden calculations. |
Project Third-Party Scheduling Package Integration Duty |
Performs web service operations to synchronize project and task scheduling attributes with third-party scheduling applications. |
Project Transactional Analysis Currency Preference |
This role is used to get the supported currencies in Project Transactional Analysis module. |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
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. |
Relationship Information Inquiry Duty |
Grants privileges to view trading community relationships data. |
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 abstract role Project Management Duty
Inherited Roles |
|---|
Project Management Duty Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Customer Account Relationships Inquiry Duty Party Information Inquiry Duty Project Budget Baseline Creation Duty Project Budget Management Duty Project Foundation Resource Breakdown Structure Duty Project Test Burden Calculation Duty Project Budget Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Invoice Inquiry Duty Project Contract Invoice Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Revenue Inquiry Duty Project Contract Revenue Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Control Drill Down Duty Project Cost Adjustments for Projects Work Area Duty Project Test Burden Calculation Duty Project Cost Adjustments for Projects Work Area with Approval Duty Project Cost Inquiry Duty Project Costing Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Definition Duty Project Details Inquiry Duty Project Expense Allocation Duty Project Financial Details Inquiry Duty Project Forecast Approval Duty Project Forecast Management Duty Project Foundation Resource Breakdown Structure Duty Project Test Burden Calculation Duty Project Foundation Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Integration Management Duty Project Management Analysis Duty Business Intelligence Authoring Duty Project Analysis Currency Preference Project Business Unit Data Security Project Contract Business Unit Data Security Project Data Security Project Expenditure Business Unit Data Security Project Organization Data Security Project Performance Reporting Management Duty Project Plan Management Duty Project Foundation Resource Breakdown Structure Duty Project Foundation Task Structure Duty Project Test Burden Calculation Duty Project Progress Management Duty Project Foundation Task Structure Duty Project Test Burden Calculation Duty Project Third-Party Scheduling Package Integration Duty Projects Notes Management Duty Projects Reporting Analysis Duty Provide Item Cost Duty Public Person Selection Duty Public Person View Duty Relationship Information Inquiry Duty Transactional Business Intelligence Worker Transactional Analysis Duty |
Privileges granted to duties of the abstract role Project Management Duty.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
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 |
||
Project Budget Baseline Creation Duty |
Allows creation of baseline version of project budget. |
Manage Project Budget |
Manage Project Budget Working Version |
||
Project Budget Management Duty |
Creates, edits, and deletes working budget versions. Edits versions in Excel. Submits versions for baseline creation. |
Manage Project Budget |
Manage Project Budget Excel Integration |
||
Manage Project Budget Working Version |
||
Run Generate Financial Plan |
||
Project Contract Invoice Inquiry Duty |
View project billing exceptions and project contract invoices. |
View Project Billing Exception |
View Project Contract Invoice |
||
Project Contract Revenue Inquiry Duty |
Access project billing transaction exceptions and project contract revenue details. |
View Project Contract Revenue |
Project Control Drill Down Duty |
Views baseline versions for project budgets and approved versions for project forecasts. |
View Project Budget Baseline Version |
View Project Forecast Approved Version |
||
Project Cost Adjustments for Projects Work Area Duty |
Performs cost adjustments such as expenditure item splits, transfers, split and transfers, billing status change to a user with project authority. |
Edit Project Expenditure Item Billing Hold |
Edit Project Expenditure Item Billing Status |
||
Edit Project Expenditure Item Capitalizable Status |
||
Edit Project Expenditure Item Intercompany Billing Status |
||
Manage Project Expenditure Item |
||
Split and Transfer Project Expenditure Item |
||
Transfer Project Expenditure Item |
||
Update Project Expenditure Item Comment |
||
Project Cost Adjustments for Projects Work Area with Approval Duty |
Authorizes project cost expenditure item adjustments such as billing status changes, bill holds, and capitalizable status changes to a user with project authority. |
Approve Project Expenditure Item Billing Hold Change |
Approve Project Expenditure Item Billing Status Change |
||
Approve Project Expenditure Item Capitalizable Status Change |
||
Project Cost Inquiry Duty |
Views project cost transactions. |
Manage Project Expenditure Item |
View Project Commitment Transactions |
||
View Project Expenditure Item Cost Distribution Lines |
||
Project Definition Duty |
Edits project and task attributes. |
Manage Project Task Structure |
Review Project Definition |
||
Run Change Project and Task Organizations |
||
Update Project Definition |
||
View Project Definition Basic Information |
||
View Project Financial Definition Information |
||
View Project List |
||
View Project Reporting Definition Information |
||
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Maintain Project Set |
Update Project Set |
||
View Project Directory |
||
View Project Home |
||
View Project List |
||
View Project Notes |
||
View Project Schedule |
||
Project Expense Allocation Duty |
Allows charging expenses to projects and tasks. |
Allocate Project Expense |
Project Financial Details Inquiry Duty |
Views the associations between projects and contracts in project home. |
View Project Contracts linkages |
View Project Financial Performance in Project Home |
||
Project Forecast Approval Duty |
Allows creation of approved version of project forecast. |
Manage Project Forecast |
Manage Project Forecast Working Version |
||
Project Forecast Management Duty |
Creates, edits, and deletes working forecast versions. Edits versions in Excel. Submits versions for approval. |
Manage Project Forecast |
Manage Project Forecast Excel Integration |
||
Manage Project Forecast Working Version |
||
Run Generate Financial Plan |
||
Project Foundation Resource Breakdown Structure Duty |
Creates and edits planning resource breakdown structures. |
Manage Project Planning Resource Breakdown Structure Version |
Project Foundation Task Structure Duty |
Creates, updates, and deletes tasks for a project as part of task structure management. |
Manage Project Task Structure |
Project Integration Management Duty |
Exchanges project information with external scheduling applications. |
Manage Project Integration |
Project Performance Reporting Management Duty |
Views the project performance financial summary and project health details. Captures notes for the project. Updates project summaries. Generates KPI values for the project. |
Manage Project Key Performance Indicators Notes |
Manage Project Performance |
||
Review Project Performance |
||
Review Project Performance Health |
||
Run Generate Key Performance Indicators |
||
Run Maintain Project Performance |
||
Run Update Project Performance |
||
Project Plan Management Duty |
Creates, edits, and deletes task assignments and views project progress. |
Manage Project Plan Resource Assignment |
View Project Progress |
||
Project Progress Management Duty |
Creates, edits, and publishes project progress. Creates project notes for progress and views task assignments. |
Manage Project Progress |
View Project Plan Resource Assignment |
||
Project Test Burden Calculation Duty |
Allows the user to test burden calculations. |
Manage Project Burden Schedule |
Project Third-Party Scheduling Package Integration Duty |
Performs web service operations to synchronize project and task scheduling attributes with third-party scheduling applications. |
Export Project from Third-Party Scheduling Software |
Import Project into Third-Party Scheduling Software |
||
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
View Project Notes |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
View Project Home |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Provide Item Cost |
Data security policies and their enforcement across analytics application for the abstract role Project Management Duty
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Customer Account |
A Project Management Duty 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 |
|
Project Billing Event |
A Project Management Duty can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event |
|
Project Commitments |
A Project Management Duty can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Commitments |
|
Project Cost Distribution Lines |
A Project Management Duty can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Cost Distribution Lines |
|
Project Expenditure Item |
A Project Management Duty can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item |
|
Project Invoice Distribution Lines |
A Project Management Duty can manage project contract invoice for the business units, or the projects, on which the user is authorized to manage project contract invoice |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Contract Invoice (Data) Resource: Project Invoice Distribution Lines |
|
Project Revenue Distribution Lines |
A Project Management Duty can maintain project contract revenue for the business units, or the projects, on which the user is authorized to manage project contract revenue |
Role: Projects Reporting Analysis Duty Privilege: Maintain Project Contract Revenue (Data) Resource: Project Revenue Distribution Lines |
|
Project Unprocessed Expenditure Item |
A Project Management Duty can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item |
|
Public Person |
A Project Management Duty 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 Project Management Duty can report public person for persons and assignments in their person and assignment security profile |
Role: Projects Reporting Analysis Duty Privilege: Report Public Person (Data) Resource: Public Person |
||
Role: Public Person View Duty Privilege: Report Public Person (Data) Resource: Public Person |
|||
Trading Community Customer Account Relationship |
A Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 Project Management Duty 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 |
Manages the execution and completion of a single project. Creates budgets, plans, and schedules. Sources and allocates resources such as labor, subcontractors, materials, and equipment. Tracks physical and financial project performance, changes, and issues. Ensures proper billing and cost transfers. Communicates status and project performance to program managers and project executives.
Duties assigned directly and indirectly to the job role Project 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. |
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. |
Party Information Inquiry Duty |
Views trading community parties. |
Project Analysis Currency Preference |
This role is used to get the supported currencies in Project Analysis module. |
Project Budget Baseline Creation Duty |
Allows creation of baseline version of project budget. |
Project Budget Management Duty |
Creates, edits, and deletes working budget versions. Edits versions in Excel. Submits versions for baseline creation. |
Project Budget Transaction Analysis Duty |
Analyzes Project Budget transactional information |
Project Business Unit Data Security |
This role is used for Project Business Unit data security in the data warehouse |
Project Contract Business Unit Data Security |
This role is used for Project Contract Business Unit data security in the data warehouse |
Project Contract Invoice Inquiry Duty |
View project billing exceptions and project contract invoices. |
Project Contract Invoice Transaction Analysis Duty |
Analyzes Project Contract Invoice transactional information |
Project Contract Revenue Inquiry Duty |
Access project billing transaction exceptions and project contract revenue details. |
Project Contract Revenue Transaction Analysis Duty |
Analyzes Project Contract Revenue transactional information |
Project Control Drill Down Duty |
Views baseline versions for project budgets and approved versions for project forecasts. |
Project Cost Adjustments for Projects Work Area Duty |
Performs cost adjustments such as expenditure item splits, transfers, split and transfers, billing status change to a user with project authority. |
Project Cost Adjustments for Projects Work Area with Approval Duty |
Authorizes project cost expenditure item adjustments such as billing status changes, bill holds, and capitalizable status changes to a user with project authority. |
Project Cost Inquiry Duty |
Views project cost transactions. |
Project Costing Transaction Analysis Duty |
Analyzes Project Costing transactional information |
Project Data Security |
This role is used for Project data security in the data warehouse |
Project Definition Duty |
Edits project and task attributes. |
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Project Expenditure Business Unit Data Security |
This role is used for Project Expenditure Business Unit data security in the data warehouse |
Project Expense Allocation Duty |
Allows charging expenses to projects and tasks. |
Project Financial Details Inquiry Duty |
Views the associations between projects and contracts in project home. |
Project Forecast Approval Duty |
Allows creation of approved version of project forecast. |
Project Forecast Management Duty |
Creates, edits, and deletes working forecast versions. Edits versions in Excel. Submits versions for approval. |
Project Foundation Resource Breakdown Structure Duty |
Creates and edits planning resource breakdown structures. |
Project Foundation Task Structure Duty |
Creates, updates, and deletes tasks for a project as part of task structure management. |
Project Foundation Transaction Analysis Duty |
Analyzes Project Foundation transactional information |
Project Integration Management Duty |
Exchanges project information with external scheduling applications. |
Project Management Analysis Duty |
############################################################################################################################################################################################################################################################### |
Project Organization Data Security |
This role is used for Project Organization data security in the data warehouse |
Project Performance Reporting Management Duty |
Views the project performance financial summary and project health details. Captures notes for the project. Updates project summaries. Generates KPI values for the project. |
Project Plan Management Duty |
Creates, edits, and deletes task assignments and views project progress. |
Project Progress Management Duty |
Creates, edits, and publishes project progress. Creates project notes for progress and views task assignments. |
Project Test Burden Calculation Duty |
Allows the user to test burden calculations. |
Project Third-Party Scheduling Package Integration Duty |
Performs web service operations to synchronize project and task scheduling attributes with third-party scheduling applications. |
Project Transactional Analysis Currency Preference |
This role is used to get the supported currencies in Project Transactional Analysis module. |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
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. |
Relationship Information Inquiry Duty |
Grants privileges to view trading community relationships data. |
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 Project Manager
Inherited Roles |
|---|
Project Manager Project Budget Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Invoice Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Revenue Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Costing Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Foundation Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Management Analysis Duty Business Intelligence Authoring Duty Project Analysis Currency Preference Project Business Unit Data Security Project Contract Business Unit Data Security Project Data Security Project Expenditure Business Unit Data Security Project Organization Data Security Project Management Duty Business Intelligence Applications Worker Business Intelligence Applications Analysis Duty Customer Account Addresses Inquiry Duty Customer Account Contacts Inquiry Duty Customer Account Information Inquiry Duty Customer Account Relationships Inquiry Duty Party Information Inquiry Duty Project Budget Baseline Creation Duty Project Budget Management Duty Project Foundation Resource Breakdown Structure Duty Project Test Burden Calculation Duty Project Budget Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Invoice Inquiry Duty Project Contract Invoice Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Contract Revenue Inquiry Duty Project Contract Revenue Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Control Drill Down Duty Project Cost Adjustments for Projects Work Area Duty Project Test Burden Calculation Duty Project Cost Adjustments for Projects Work Area with Approval Duty Project Cost Inquiry Duty Project Costing Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Definition Duty Project Details Inquiry Duty Project Expense Allocation Duty Project Financial Details Inquiry Duty Project Forecast Approval Duty Project Forecast Management Duty Project Foundation Resource Breakdown Structure Duty Project Test Burden Calculation Duty Project Foundation Transaction Analysis Duty Business Intelligence Authoring Duty Project Transactional Analysis Currency Preference Project Integration Management Duty Project Management Analysis Duty Business Intelligence Authoring Duty Project Analysis Currency Preference Project Business Unit Data Security Project Contract Business Unit Data Security Project Data Security Project Expenditure Business Unit Data Security Project Organization Data Security Project Performance Reporting Management Duty Project Plan Management Duty Project Foundation Resource Breakdown Structure Duty Project Foundation Task Structure Duty Project Test Burden Calculation Duty Project Progress Management Duty Project Foundation Task Structure Duty Project Test Burden Calculation Duty Project Third-Party Scheduling Package Integration Duty Projects Notes Management Duty Projects Reporting Analysis Duty Provide Item Cost Duty Public Person Selection Duty Public Person View Duty Relationship Information Inquiry Duty Transactional Business Intelligence Worker Transactional Analysis Duty |
Privileges granted to duties of the job role Project Manager.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
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 |
||
Project Budget Baseline Creation Duty |
Allows creation of baseline version of project budget. |
Manage Project Budget |
Manage Project Budget Working Version |
||
Project Budget Management Duty |
Creates, edits, and deletes working budget versions. Edits versions in Excel. Submits versions for baseline creation. |
Manage Project Budget |
Manage Project Budget Excel Integration |
||
Manage Project Budget Working Version |
||
Run Generate Financial Plan |
||
Project Contract Invoice Inquiry Duty |
View project billing exceptions and project contract invoices. |
View Project Billing Exception |
View Project Contract Invoice |
||
Project Contract Revenue Inquiry Duty |
Access project billing transaction exceptions and project contract revenue details. |
View Project Contract Revenue |
Project Control Drill Down Duty |
Views baseline versions for project budgets and approved versions for project forecasts. |
View Project Budget Baseline Version |
View Project Forecast Approved Version |
||
Project Cost Adjustments for Projects Work Area Duty |
Performs cost adjustments such as expenditure item splits, transfers, split and transfers, billing status change to a user with project authority. |
Edit Project Expenditure Item Billing Hold |
Edit Project Expenditure Item Billing Status |
||
Edit Project Expenditure Item Capitalizable Status |
||
Edit Project Expenditure Item Intercompany Billing Status |
||
Manage Project Expenditure Item |
||
Split and Transfer Project Expenditure Item |
||
Transfer Project Expenditure Item |
||
Update Project Expenditure Item Comment |
||
Project Cost Adjustments for Projects Work Area with Approval Duty |
Authorizes project cost expenditure item adjustments such as billing status changes, bill holds, and capitalizable status changes to a user with project authority. |
Approve Project Expenditure Item Billing Hold Change |
Approve Project Expenditure Item Billing Status Change |
||
Approve Project Expenditure Item Capitalizable Status Change |
||
Project Cost Inquiry Duty |
Views project cost transactions. |
Manage Project Expenditure Item |
View Project Commitment Transactions |
||
View Project Expenditure Item Cost Distribution Lines |
||
Project Definition Duty |
Edits project and task attributes. |
Manage Project Task Structure |
Review Project Definition |
||
Run Change Project and Task Organizations |
||
Update Project Definition |
||
View Project Definition Basic Information |
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View Project Financial Definition Information |
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View Project List |
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View Project Reporting Definition Information |
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Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Maintain Project Set |
Update Project Set |
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View Project Directory |
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View Project Home |
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View Project List |
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View Project Notes |
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View Project Schedule |
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Project Expense Allocation Duty |
Allows charging expenses to projects and tasks. |
Allocate Project Expense |
Project Financial Details Inquiry Duty |
Views the associations between projects and contracts in project home. |
View Project Contracts linkages |
View Project Financial Performance in Project Home |
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Project Forecast Approval Duty |
Allows creation of approved version of project forecast. |
Manage Project Forecast |
Manage Project Forecast Working Version |
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Project Forecast Management Duty |
Creates, edits, and deletes working forecast versions. Edits versions in Excel. Submits versions for approval. |
Manage Project Forecast |
Manage Project Forecast Excel Integration |
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Manage Project Forecast Working Version |
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Run Generate Financial Plan |
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Project Foundation Resource Breakdown Structure Duty |
Creates and edits planning resource breakdown structures. |
Manage Project Planning Resource Breakdown Structure Version |
Project Foundation Task Structure Duty |
Creates, updates, and deletes tasks for a project as part of task structure management. |
Manage Project Task Structure |
Project Integration Management Duty |
Exchanges project information with external scheduling applications. |
Manage Project Integration |
Project Performance Reporting Management Duty |
Views the project performance financial summary and project health details. Captures notes for the project. Updates project summaries. Generates KPI values for the project. |
Manage Project Key Performance Indicators Notes |
Manage Project Performance |
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Review Project Performance |
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Review Project Performance Health |
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Run Generate Key Performance Indicators |
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Run Maintain Project Performance |
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Run Update Project Performance |
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Project Plan Management Duty |
Creates, edits, and deletes task assignments and views project progress. |
Manage Project Plan Resource Assignment |
View Project Progress |
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Project Progress Management Duty |
Creates, edits, and publishes project progress. Creates project notes for progress and views task assignments. |
Manage Project Progress |
View Project Plan Resource Assignment |
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Project Test Burden Calculation Duty |
Allows the user to test burden calculations. |
Manage Project Burden Schedule |
Project Third-Party Scheduling Package Integration Duty |
Performs web service operations to synchronize project and task scheduling attributes with third-party scheduling applications. |
Export Project from Third-Party Scheduling Software |
Import Project into Third-Party Scheduling Software |
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Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
View Project Notes |
Projects Reporting Analysis Duty |
Access project Business Intelligence Applications data. |
View Project Home |
Provide Item Cost Duty |
Subscribes to costing service for retrieval of item costs. |
Provide Item Cost |
Data security policies and their enforcement across analytics application for the job role Project Manager
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Customer Account |
A Project 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 |
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Project |
A Project Manager can analyze project notes in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Analyze Project Notes in Project Home (Data) Resource: Project |
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A Project Manager can edit organization overrides for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Organization Overrides for Project (Data) Resource: Project |
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A Project Manager can edit project additional information for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Additional Information for Project (Data) Resource: Project |
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A Project Manager can edit project asset assignment for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Asset Assignment for Project (Data) Resource: Project |
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A Project Manager can edit project asset information for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Asset Information for Project (Data) Resource: Project |
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A Project Manager can edit project attachments for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Attachments for Project (Data) Resource: Project |
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A Project Manager can edit project attachments in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Attachments in Project Home (Data) Resource: Project |
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A Project Manager can edit project attributes for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Attributes for Project (Data) Resource: Project |
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A Project Manager can edit project basic information for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Basic Information for Project (Data) Resource: Project |
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A Project Manager can edit project burden schedule assignment for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Burden Schedule Assignment for project (Data) Resource: Project |
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A Project Manager can edit project capitalization options for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Capitalization Options for Project (Data) Resource: Project |
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A Project Manager can edit project classifications for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Classifications for Project (Data) Resource: Project |
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A Project Manager can edit project costing currency for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Costing Currency for Project (Data) Resource: Project |
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A Project Manager can edit project cross-charge for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Cross-Charge for Project (Data) Resource: Project |
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A Project Manager can edit project customer for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Customer for Project (Data) Resource: Project |
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A Project Manager can edit project key performance areas and notifications for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
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A Project Manager can edit project key performance indicators for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Key Performance Indicators for Project (Data) Resource: Project |
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A Project Manager can edit project notes in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Notes in Project Home (Data) Resource: Project |
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A Project Manager can edit project page layouts for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Page Layouts for Project (Data) Resource: Project |
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A Project Manager can edit project partner organization for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Partner Organization for Project (Data) Resource: Project |
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A Project Manager can edit project performance page layouts for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Performance Page Layouts for Project (Data) Resource: Project |
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A Project Manager can edit project plan type for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Plan Type for Project (Data) Resource: Project |
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A Project Manager can edit project resource breakdown structures for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Resource Breakdown Structures for Project (Data) Resource: Project |
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A Project Manager can edit project summarized financial plan type for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Summarized Financial Plan Type for Project (Data) Resource: Project |
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A Project Manager can edit project supplier organization for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Supplier Organization for Project (Data) Resource: Project |
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A Project Manager can edit project team members for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Team Members for Project (Data) Resource: Project |
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A Project Manager can edit project transaction controls for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Transaction Controls for Project (Data) Resource: Project |
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A Project Manager can view organization overrides for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Organization Overrides for Project (Data) Resource: Project |
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A Project Manager can view project additional information for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Additional Information for Project (Data) Resource: Project |
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A Project Manager can view project asset assignment for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Asset Assignment for Project (Data) Resource: Project |
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A Project Manager can view project asset information for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Asset Information for project (Data) Resource: Project |
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A Project Manager can view project attachments for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Attachments for Project (Data) Resource: Project |
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A Project Manager can view project attachments in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Attachments in Project Home (Data) Resource: Project |
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A Project Manager can view project attributes for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Attributes for Project (Data) Resource: Project |
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A Project Manager can view project basic information for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Basic Information for Project (Data) Resource: Project |
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A Project Manager can view project burden schedule assignment for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Burden Schedule Assignment for project (Data) Resource: Project |
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A Project Manager can view project capitalization options for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Capitalization Options for Project (Data) Resource: Project |
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A Project Manager can view project classifications for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Classifications for Project (Data) Resource: Project |
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A Project Manager can view project contracts linkages in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Contracts Linkages in Project Home (Data) Resource: Project |
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A Project Manager can view project costing currency for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Costing Currency for Project (Data) Resource: Project |
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A Project Manager can view project cross-charge for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Cross-Charge for Project (Data) Resource: Project |
Fact: Project - Cross Charge - Invoice Dimension(s): By Project By Project BU or By Project Org |
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Fact: Project - Cross Charge - Provider Dimension(s): By Project By Project BU or By Project Org or Expenditure BU |
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Fact: Project - Cross Charge - Receiver Dimension(s): By Project By Project BU By Contract BU or By Project Org |
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Fact: Project - Cross Charge - Revenue Dimension(s): By Project By Project BU or By Project Org or By Contract BU |
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A Project Manager can view project customer for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Customer for Project (Data) Resource: Project |
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A Project Manager can view project directory in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Directory in Project Home (Data) Resource: Project |
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A Project Manager can view project financial performance in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Financial Performance in Project Home (Data) Resource: Project |
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A Project Manager can view project in project list for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project in Project List (Data) Resource: Project |
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A Project Manager can view project key performance areas and notifications for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Key Performance Areas and Notifications for Project (Data) Resource: Project |
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A Project Manager can view project key performance indicators for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Key Performance Indicators for Project (Data) Resource: Project |
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A Project Manager can view project notes in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Notes in Project Home (Data) Resource: Project |
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A Project Manager can view project page layouts for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Page Layouts for Project (Data) Resource: Project |
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A Project Manager can view project partner organization for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Partner Organization for Project (Data) Resource: Project |
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A Project Manager can view project performance page layouts for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Performance Page Layouts for Project (Data) Resource: Project |
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A Project Manager can view project plan type for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Plan Type for Project (Data) Resource: Project |
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A Project Manager can view project resource breakdown structures for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Resource Breakdown Structures for Project (Data) Resource: Project |
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A Project Manager can view project schedule in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Schedule in Project Home (Data) Resource: Project |
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A Project Manager can view project summarized financial plan type for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Summarized Financial Plan Type for Project (Data) Resource: Project |
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A Project Manager can view project supplier organization for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Supplier Organization for Project (Data) Resource: Project |
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A Project Manager can view project task structure for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Task Structure for Project (Data) Resource: Project |
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A Project Manager can view project team members for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Team Members for Project (Data) Resource: Project |
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A Project Manager can view project transaction controls for project for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Transaction Controls for Project (Data) Resource: Project |
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Project Billing Event |
A Project Manager can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event |
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A Project Manager can view project billing event for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Billing Event (Data) Resource: Project Billing Event |
Fact: Project - Billing Dimension(s): By Project By Project BU By Contract BU or By Project Org |
|
Project Budget |
A Project Manager can edit project budget currency settings for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Budget Currency Settings (Data) Resource: Project Budget |
|
A Project Manager can edit project budget export options for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Budget Export Options (Data) Resource: Project Budget |
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A Project Manager can edit project budget generation options for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Budget Generation Options (Data) Resource: Project Budget |
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A Project Manager can edit project budget rate settings for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Budget Rate Settings (Data) Resource: Project Budget |
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A Project Manager can edit project budget reporting options for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Budget Reporting Options (Data) Resource: Project Budget |
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A Project Manager can manage project budget for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Budget (Data) Resource: Project Budget |
Fact: Project - Budget Dimension(s): By Project By Project BU or By Project Org |
|
Fact: Project - Budget - Linear Spread Dimension(s): By Project By Project BU or By Project Org |
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A Project Manager can run generate financial plan for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Run Generate Financial Plan (Data) Resource: Project Budget |
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Project Budget Baseline Version |
A Project Manager can create project budget baseline version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Create Project Budget Baseline Version (Data) Resource: Project Budget Baseline Version |
|
A Project Manager can delete project budget baseline version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Delete Project Budget Baseline Version (Data) Resource: Project Budget Baseline Version |
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A Project Manager can view project budget baseline version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Budget Baseline Version (Data) Resource: Project Budget Baseline Version |
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Project Budget Excel Integration |
A Project Manager can manage project budget excel integration for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Budget Excel Integration (Data) Resource: Project Budget Excel Integration |
|
Project Budget Plan Settings |
A Project Manager can edit project budget plan settings for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Budget Plan Settings (Data) Resource: Project Budget Plan Settings |
|
Project Budget Working Version |
A Project Manager can approve project budget working version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Approve Project Budget Working Version (Data) Resource: Project Budget Working Version |
|
A Project Manager can manage project budget working version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Budget Working Version (Data) Resource: Project Budget Working Version |
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Project Commitments |
A Project Manager can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Commitments |
Fact: Project - Commitment Dimension(s): By Project By Project BU By Expenditure Org or By Project Org |
Fact: Project - Commitment - Snapshot Dimension(s): By Project By Project BU By Expenditure BU or By Project Org |
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Project Contract Invoice |
A Project Manager can view project contract invoice for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice |
|
Project Contract Revenue |
A Project Manager can view project contract revenue for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue |
Fact: Project - Revenue Dimension(s): By Project By Project BU By Contract BU or By Project Org |
Project Cost Distribution Lines |
A Project Manager can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Cost Distribution Lines |
Fact: Project - Cost Dimension(s): By Project By Project BU By Expenditure BU or By Project Org |
Project Expenditure Item |
A Project Manager can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item |
|
Project Forecast |
A Project Manager can edit project forecast currency settings for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Forecast Currency Settings (Data) Resource: Project Forecast |
|
A Project Manager can edit project forecast export options for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Forecast Export Options (Data) Resource: Project Forecast |
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A Project Manager can edit project forecast generation options for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Forecast Generation Options (Data) Resource: Project Forecast |
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A Project Manager can edit project forecast rate settings for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Forecast Rate Settings (Data) Resource: Project Forecast |
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A Project Manager can edit project forecast reporting options for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Forecast Reporting Options (Data) Resource: Project Forecast |
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A Project Manager can manage project forecast for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Forecast (Data) Resource: Project Forecast |
Fact: Project - Forecast Dimension(s): By Project By Project BU or By Project Org |
|
Project Forecast Approved Version |
A Project Manager can delete project forecast approved version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Delete Project Forecast Approved Version (Data) Resource: Project Forecast Approved Version |
|
A Project Manager can view project forecast approved version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project Forecast Approved Version (Data) Resource: Project Forecast Approved Version |
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Project Forecast Excel Integration |
A Project Manager can manage project forecast excel integration for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Forecast Excel Integration (Data) Resource: Project Forecast Excel Integration |
|
Project Forecast Plan Settings |
A Project Manager can edit project forecast plan settings for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Forecast Plan Settings (Data) Resource: Project Forecast Plan Settings |
|
Project Forecast Working Version |
A Project Manager can approve project forecast working version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Approve Project Forecast Working Version (Data) Resource: Project Forecast Working Version |
|
A Project Manager can manage project forecast working version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Forecast Working Version (Data) Resource: Project Forecast Working Version |
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Project Home |
A Project Manager can view project in project home for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: View Project in Project Home (Data) Resource: Project Home |
|
Project Invoice Distribution Lines |
A Project Manager can manage project contract invoice for the business units, or the projects, on which the user is authorized to manage project contract invoice |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Contract Invoice (Data) Resource: Project Invoice Distribution Lines |
|
Project Key Performance Area |
A Project Manager can analyze project key performance area for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Analyze Project Key Performance Area (Data) Resource: Project Key Performance Area |
|
Project Key Performance Indicators Notes |
A Project Manager can manage project key performance indicators notes for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Key Performance Indicators Notes (Data) Resource: Project Key Performance Indicators Notes |
|
Project Organization |
A Project Manager can edit project organization for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Organization (Data) Resource: Project Organization |
|
Project Performance |
A Project Manager can analyze project performance for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Analyze Project Performance (Data) Resource: Project Performance |
Fact: Project - Performance Dimension(s): Depends on the base metrics |
A Project Manager can manage project performance for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Performance (Data) Resource: Project Performance |
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A Project Manager can review project performance for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Review Project Performance (Data) Resource: Project Performance |
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A Project Manager can update project performance for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Update Project Performance (Data) Resource: Project Performance |
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Project Performance Exceptions |
A Project Manager can generate key performance indicators for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Generate Key Performance Indicators (Data) Resource: Project Performance Exceptions |
|
Project Performance Health |
A Project Manager can review project performance health for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Review Project Performance Health (Data) Resource: Project Performance Health |
|
Project Plan Resource Assignment |
A Project Manager can manage project plan resource assignment for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Plan Resource Assignment (Data) Resource: Project Plan Resource Assignment |
|
Project Planning Resource Breakdown Structure |
A Project Manager can manage project planning resource breakdown structure for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Planning Resource Breakdown Structure (Data) Resource: Project Planning Resource Breakdown Structure |
|
Project Progress |
A Project Manager can manage project progress for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Progress (Data) Resource: Project Progress |
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A Project Manager can publish project progress for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Publish Project Progress (Data) Resource: Project Progress |
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Project Progress Published Version |
A Project Manager can edit project progress published version for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Edit Project Progress Published Version (Data) Resource: Project Progress Published Version |
|
Project Revenue Distribution Lines |
A Project Manager can maintain project contract revenue for the business units, or the projects, on which the user is authorized to manage project contract revenue |
Role: Projects Reporting Analysis Duty Privilege: Maintain Project Contract Revenue (Data) Resource: Project Revenue Distribution Lines |
|
Project Task Structure |
A Project Manager can manage project task structure for the projects they are granted the project manager role on. |
Role: Project Management Duty Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure |
|
Project Unprocessed Expenditure Item |
A Project Manager can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items |
Role: Projects Reporting Analysis Duty Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item |
|
Public Person |
A Project 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 Project Manager can report public person for persons and assignments in their person and assignment security profile |
Role: Projects Reporting Analysis Duty Privilege: Report Public Person (Data) Resource: Public Person |
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Role: Public Person View Duty Privilege: Report Public Person (Data) Resource: Public Person |
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Trading Community Customer Account Relationship |
A Project Manager 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 Project Manager 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 Project Manager 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 Project 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 |
Identifies the person assigned to a project as a team member to perform specific roles and functions for that project.
Duties assigned directly and indirectly to the abstract role Project Team Member
Duty Role |
Description |
|---|---|
Party Information Inquiry Duty |
Views trading community parties. |
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Project Expense Allocation Duty |
Allows charging expenses to projects and tasks. |
Project Foundation Task Structure Duty |
Creates, updates, and deletes tasks for a project as part of task structure management. |
Project Plan Inquiry Duty |
Views task assignments and project progress. |
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
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. |
Relationship Information Inquiry Duty |
Grants privileges to view trading community relationships data. |
Roles inherited directly and indirectly by the abstract role Project Team Member
Inherited Roles |
|---|
Project Team Member Party Information Inquiry Duty Project Details Inquiry Duty Project Expense Allocation Duty Project Plan Inquiry Duty Project Foundation Task Structure Duty Projects Notes Management Duty Public Person Selection Duty Relationship Information Inquiry Duty |
Privileges granted to duties of the abstract role Project Team Member.
Duty Role |
Duty Role Description |
Privilege |
|---|---|---|
Project Details Inquiry Duty |
Views team members, project spaces, financial, scheduling information, and notes on the project home page. Maintain project sets. |
Maintain Project Set |
Update Project Set |
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View Project Directory |
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View Project Home |
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View Project List |
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View Project Notes |
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View Project Schedule |
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Project Expense Allocation Duty |
Allows charging expenses to projects and tasks. |
Allocate Project Expense |
Project Foundation Task Structure Duty |
Creates, updates, and deletes tasks for a project as part of task structure management. |
Manage Project Task Structure |
Project Plan Inquiry Duty |
Views task assignments and project progress. |
View Project Plan Resource Assignment |
View Project Progress |
||
Projects Notes Management Duty |
Creates, edits, and deletes notes for project business objects. |
View Project Notes |
Data security policies and their enforcement across analytics application for the abstract role Project Team Member
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Project |
A Project Team Member can view project attachments in project home for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project Attachments in Project Home (Data) Resource: Project |
|
A Project Team Member can view project directory in project home for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project Directory in Project Home (Data) Resource: Project |
||
A Project Team Member can view project in project list for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project in Project List (Data) Resource: Project |
||
A Project Team Member can view project notes in project home for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project Notes in Project Home (Data) Resource: Project |
||
A Project Team Member can view project plan resource assignment for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project Plan Resource Assignment (Data) Resource: Project |
||
A Project Team Member can view project schedule in project home for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project Schedule in Project Home (Data) Resource: Project |
||
Project Home |
A Project Team Member can view project in project home for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project in Project Home (Data) Resource: Project Home |
|
Project Progress |
A Project Team Member can view project progress for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project Progress (Data) Resource: Project Progress |
|
Project Task Structure |
A Project Team Member can view project task structure for the projects they are granted the team member role on. |
Role: Project Team Member Privilege: View Project Task Structure (Data) Resource: Project Task Structure |
|
Public Person |
A Project Team Member 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 |
|
Trading Community Org Address Email Contact Preference |
A Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 Project Team Member 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 |
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 |
Manages a team of supplier contract administrators.
Duties assigned directly and indirectly to the job role Supplier Contract Manager
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 Import from File Setup Duty |
Configures the mapping between the import file attributes and the contract attributes. |
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 Management Duty |
Duty role to manage web-based file import object registration, import mapping and import activities, available to advanced user roles. |
File Import Scheduling Duty |
Duty role to create and schedule web-based file import activities, available to both novice and advanced user roles. |
Functional Setups Duty |
Uses the functional user overview, and assigned tasks, and task lists. |
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 Manager
Inherited Roles |
|---|
Supplier Contract Manager Contract File Import Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Contract Import from File Setup Duty File Import Management Duty File Import Scheduling Duty Applications Common Reference Data Review Duty Functional Setups 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 Manager.
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 Management Duty |
Duty role to manage web-based file import object registration, import mapping and import activities, available to advanced user roles. |
Set Up File Import Object and Mapping |
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 |
||
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 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 Manager
Business Object |
Policy Description |
Policy Store Implementation |
Analytics Implementation |
|---|---|---|---|
Application Attachment |
A Supplier Contract Manager can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing |
Role: Purchase Document Attachment Inquiry Duty Privilege: Read Application Attachment Resource: Application Attachment |
|
Application Attachment Category |
A Supplier Contract Manager 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 Manager 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 Manager 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 Manager 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 Manager 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 Manager 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 Manager 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 Manager 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 Manager 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 Manager 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 |
|
Role: Contract Import from File Setup Duty Privilege: View Contract Import (Data) Resource: Contract File Import Object |
|||
Contract Note |
A Supplier Contract Manager 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 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 |
|
File Export Batch |
A Supplier Contract Manager 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 Manager 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 Manager can delete interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Delete Interaction (Data) Resource: Interaction |
|
A Supplier Contract Manager can update interaction for all interactions in the enterprise |
Role: Interaction Management Duty Privilege: Update Interaction (Data) Resource: Interaction |
||
A Supplier Contract Manager 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 Manager 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 Manager 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 Manager 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 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 Supplier Contract 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 |
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 Project Management.
Template Display Name |
Enterprise Contracts Template for Business Function Customer Contract Management |
|---|---|
Template Name |
CustomerContractManagement |
Template Description |
Enterprise Contracts Template for Business Function Customer 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 Customer Contract Administrator Customer Contract Manager Enterprise Contract Administrator Enterprise 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 Customer Contract Administrator can manage contract for the business units for which they are authorized |
Contract |
A Customer 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 Customer Contract Administrator can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized |
Supplier Negotiation |
A Customer Contract Administrator can view supplier negotiation for themselves in the business units for which they are authorized |
Supplier Negotiation |
A Customer Contract Manager can manage supplier negotiation as procurement agent for other agents in the business units for which they are authorized |
Supplier Negotiation |
A Customer 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 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 |
Project Foundation Template for Business Function Project Accounting |
|---|---|
Template Name |
ProjectAccounting |
Template Description |
Project Foundation Template for Business Function Project Accounting |
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 |
|---|
Project Accountant |
Template Policy Business Object |
Template Policy Description |
|---|---|
Project Accounting Period Close Exceptions |
A Project Accountant can run project accounting period close exceptions report for the business units for which they are authorized |
Project Accounting Period Status |
A Project Accountant can manage project accounting period status for the business units for which they are authorized |
Project Accounting Transactions |
A Project Accountant can run create accounting process for the business units for which they are authorized |
Project Allocation Transaction |
A Project Accountant can manage project allocation transaction for the business units for which they are authorized |
Project Billing Accounting Event |
A Project Accountant can manage project billing accounting event for the business units for which they are authorized |
Project Billing Event |
A Project Accountant can manage project billing event for the business units for which they are authorized |
Project Billing Exception |
A Project Accountant can manage project billing exception for the business units for which they are authorized |
Project Capital Asset |
A Project Accountant can manage project capital asset for the business units for which they are authorized |
Project Capital Asset |
A Project Accountant can view project capital asset for the business units for which they are authorized |
Project Capital Interest Transaction |
A Project Accountant can review project capitalized interest transaction for the business units for which they are authorized |
Project Contract Performance |
A Project Accountant can run update project contract performance for the business units for which they are authorized |
Project Contract Revenue |
A Project Accountant can maintain project contract revenue for the business units for which they are authorized |
Project Cost Burden Transactions |
A Project Accountant can run generate burden transactions process for the business units for which they are authorized |
Project Expenditure Item |
A Project Accountant can manage project expenditure item for the business units for which they are authorized |
Project Expenditure Item |
A Project Accountant can view project expenditure item for the business units for which they are authorized |
Project Transaction Accounting Events |
A Project Accountant can run sweep transaction accounting events for the business units for which they are authorized |
Project Unprocessed Expenditure Batch |
A Project Accountant can manage project unprocessed expenditure batch for the business units for which they are authorized |
Project Unprocessed Expenditure Item |
A Project Accountant can manage project unprocessed expenditure item for the business units for which they are authorized |
Template Display Name |
Project Foundation Template for Business Unit Security |
|---|---|
Template Name |
ProjectsPjfBusinessUnit |
Template Description |
Project Foundation 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 |
|---|
Project Billing Specialist |
Template Policy Business Object |
Template Policy Description |
|---|---|
Project Contract Invoice |
A Project Billing Specialist can manage project contract invoice for the business unit(s) for which they are authorized |
Project Contract Invoice |
A Project Billing Specialist can manage project contract invoice for the business units for which they are authorized |
Receivables Credit Memo |
A Project Billing Specialist can manage receivables activities for the business units for which they are authorized |
Receivables Debit Memo |
A Project Billing Specialist can manage receivables transactions for the business units for which they are authorized |
Receivables Invoice |
A Project Billing Specialist can manage receivables transactions for the business units for which they are authorized |
Template Display Name |
Project Foundation Template for Ledger |
|---|---|
Template Name |
ProjectsPjfLedger |
Template Description |
Project Foundation Template for Ledger |
Dimension Column Names |
ACCESS_SET_ID, NAME, |
Role Name Naming Rule |
ROLE_CODE || '_' || NAME |
Role Display Name Naming Rule |
ROLE_NAME || '_' || NAME |
Role Description Naming Rule |
Role [ROLE_NAME] implementing General Ledger Access Set [NAME] |
Template Base Roles |
|---|
Project Accountant |
Template Policy Business Object |
Template Policy Description |
|---|---|
Projects Period Status |
A Project Accountant can manage accounting period status for the business units for which they are authorized |
Projects Period Status |
A Project Accountant can view accounting period status for the business units for which they are authorized |
Template Display Name |
Project Foundation Template for SetID |
|---|---|
Template Name |
ProjectsPjfSetId |
Template Description |
Project Foundation 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 |
|---|
Project Accountant Project Administrator Project Billing Specialist |
Template Policy Business Object |
Template Policy Description |
|---|---|
Trading Community Customer Account Relationship |
A Project Accountant can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Relationship |
A Project Administrator can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Relationship |
A Project Billing Specialist can view customer account relationship for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
A Project Accountant can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
A Project Administrator can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site |
A Project Billing Specialist can view customer account site for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Project Accountant can view customer account site use for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Project Administrator can view customer account site use for the reference data sets for which they are authorized |
Trading Community Customer Account Site Use |
A Project Billing Specialist can view customer account site use for the reference data sets for which they are authorized |