The procurement and spend subject areas support security by agent security for procurement users. The list of values a user has access to is determined by the grants in the source application system.
To enable initialization blocks, follow the steps below:
OracleBIAnalyticsApps.rpd
).The table below shows which Initialization Blocks need to be enabled for each Source System.
Source System | Initialization Block |
---|---|
Oracle Fusion Applications |
PROC_SPEND_AN:SECURITY:Procurement Agreement BU List PROC_SPEND_AN:SECURITY:Procurement Agreement View Others BU List PROC_SPEND_AN:SECURITY:Procurement PurchaseOrder BU List PROC_SPEND_AN:SECURITY:Procurement PurchaseOrder View Others BU List PROC_SPEND_AN:SECURITY:Procurement Requisition BU List PROC_SPEND_AN:SECURITY:Procurement Requisition View Others BU List PROC_SPEND_AN:SECURITY:Procurement Sourcing BU List PROC_SPEND_AN:SECURITY:Procurement Sourcing View Others BU List PROC_SPEND_AN:SECURITY:Procurement Spend View BU List PROC_SPEND_AN:SECURITY:Procurement Supplier Site Access List Operating Unit Organizations |
Oracle EBS |
Operating Unit Org-based Security |
Oracle PeopleSoft |
Operating Unit Org-based Security |
For more information about how to define new groups and mappings for Users and BI Roles, see How to Define New Groups and Mappings for Users and BI Roles, or in FSM refer to the FSM Task 'How to Define New Groups and Mappings for Users and BI Roles'.
The two graphics below show which BI Duty Roles are applicable to the Procurement and Spend Subject Areas.
Graphic one:
Graphic two: