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Oracle® Retail Invoice Matching Security Guide
Release 19.3.000
F45002-02
Contents
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List of Tables
3-1 Predefined Duties Provided in the Default Configuration
3-2 Application Administrator Duties
3-3 Data Steward Duties
3-4 Accounts Payable Specialist Duties
3-5 Accounts Payable Manager Duties
3-6 Financial Analyst Duties
3-7 Financial Manager Duties
3-8 Buyer Duties
3-9 Corporate Inventory Control Analyst Duties
3-10 Invoice Matching Privileges
A-1 Roles and Role Identifiers
B-1 Duty and Duty Identifiers
C-1 Privilege and Privilege Identifiers