Duty Roles for Oracle E-Business Suite Data Intelligence

The security matrix maps each analytics subject area to the required duty roles available to each of the groups.

Subject Area Duty Role Associated Groups

EBS Employee Expenses - Credit Card

OBIA_EBS_BIA_EMP_CORPORATE_CARD_ADMINISTRATION_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Line Manager

EBS Employee Expenses - Overview

OBIA_EBS_BIA_EMP_EXPENSE_OVERVIEW_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Line Manager

EBS Employee Expenses - Violations

OBIA_EBS_BIA_EMP_EXPENSE_VIOLATIONS_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Line Manager

EBS Financials - Account Reconciliation

OBIA_EBS_BIA_FIN_ACCOUNT_RECON_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst

EBS Financials - AP Balance

OBIA_EBS_BIA_FIN_AP_BALANCE_ANALYSIS_DUTY

  • OBIA EBS AP Analyst
  • OBIA EBS AP Manager

EBS Financials - AP Holds

OBIA_EBS_BIA_FIN_AP_HOLDS_ANALYSIS_DUTY

  • OBIA EBS AP Analyst
  • OBIA EBS AP Manager

EBS Financials - AP Invoice Aging

OBIA_EBS_BIA_FIN_AP_INVOICE_AGING_ANALYSIS_DUTY

  • OBIA EBS AP Analyst
  • OBIA EBS AP Manager

EBS Financials - AP Overview

OBIA_EBS_BIA_FIN_AP_OVERVIEW_ANALYSIS_DUTY

  • OBIA EBS AP Analyst
  • OBIA EBS AP Manager

EBS Financials - AP Transactions

OBIA_EBS_BIA_FIN_AP_TRANSACTIONS_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst
  • OBIA EBS AP Analyst
  • OBIA EBS AP Manager
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - AR Balance

OBIA_EBS_BIA_FIN_AR_BALANCE_ANALYSIS_DUTY

  • OBIA EBS AR Analyst
  • OBIA EBS AR Manager

EBS Financials - AR Invoice Aging

OBIA_EBS_BIA_FIN_AR_INVOICE_AGING_ANALYSIS_DUTY

  • OBIA EBS AR Analyst
  • OBIA EBS AR Manager

EBS Financials - AR Overview

OBIA_EBS_BIA_FIN_AR_OVERVIEW_ANALYSIS_DUTY

  • OBIA EBS AR Analyst
  • OBIA EBS AR Manager

EBS Financials - AR Transactions

OBIA_EBS_BIA_FIN_AR_TRANSACTIONS_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS AR Analyst
  • OBIA EBS AR Manager
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - Asset Acquisition

OBIA_EBS_BIA_FIN_ASSET_ACQUISITION_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fixed Asset Accounting Manager
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - Asset Balance

OBIA_EBS_BIA_FIN_ASSET_BALANCE_ANALYSIS_DUTY

  • OBIA EBS Fixed Asset Accounting Manager

EBS Financials - Asset Depreciation

OBIA_EBS_BIA_FIN_ASSET_DEPRECIATION_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fixed Asset Accounting Manager
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - Asset Lease Payment

OBIA_EBS_BIA_FIN_ASSET_LEASE_PMT_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fixed Asset Accounting Manager
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - Asset Overview

OBIA_EBS_BIA_FIN_ASSET_OVERVIEW_ANALYSIS_DUTY

  • OBIA EBS Fixed Asset Accounting Manager

EBS Financials - Asset Retirement

OBIA_EBS_BIA_FIN_ASSET_RETIREMENT_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fixed Asset Accounting Manager
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - Asset Utilization

OBIA_EBS_BIA_FIN_ASSET_UTILIZATION_ANALYSIS_DUTY

  • OBIA EBS Fixed Asset Accounting Manager

EBS Financials - Budgetary Control - Detail Transactions

OBIA_EBS_BIA_FIN_BUDGETARY_CONTROL_DETAIL_TRANSACTIONS_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - Budgetary Control - Expense

OBIA_EBS_BIA_FIN_BUDGETARY_CONTROL_EXPENSE_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - Budgetary Control - Revenue

OBIA_EBS_BIA_FIN_BUDGETARY_CONTROL_REVENUE_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - GL Balance Sheet

OBIA_EBS_BIA_FIN_GL_BALANCE_SHEET_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst
  • OBIA EBS Fixed Asset Accounting Manager

EBS Financials - GL Budget and Expenses

OBIA_EBS_BIA_FIN_GL_BUDGET_EXPENSES_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst

EBS Financials - GL Cash Flow

OBIA_EBS_BIA_FIN_GL_CASH_FLOW_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst

EBS Financials - GL Cost of Goods Sold Analysis

OBIA_EBS_BIA_FIN_GL_COGS_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - GL Detail Transactions

OBIA_EBS_BIA_FIN_GL_DETAIL_TRANSACTIONS_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst

EBS Financials - Profitability - Company

OBIA_EBS_BIA_FIN_PROF_COMPANY_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst

EBS Financials - Profitability - Customer

OBIA_EBS_BIA_FIN_PROF_CUSTOMER_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst

EBS Financials - Profitability - Product

OBIA_EBS_BIA_FIN_PROF_PRODUCT_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst

EBS Financials - Revenue Analysis

OBIA_EBS_BIA_FIN_GL_REVN_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director

EBS Financials - Subledger Accounting - Control Balances

OBIA_EBS_BIA_FIN_SUBLEDGER_ACCOUNTING_CTRL_BALANCE_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst

EBS Financials - Subledger Accounting - Detail Transactions

OBIA_EBS_BIA_FIN_SUBLEDGER_ACCOUNTING_DETAIL_TRANSACTIONS_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst

EBS Financials - Subledger Accounting - Supporting Reference Balances

OBIA_EBS_BIA_FIN_SUBLEDGER_ACCOUNTING_SUPREF_BALANCE_ANALYSIS_DUTY

  • OBIA EBS CFO Group
  • OBIA EBS Controller Group
  • OBIA EBS Financial Analyst
  • OBIA EBS Fed Analyst

EBS Financials - US Federal - GL Balance Sheet

OBIA_EBS_BIA_FIN_US_FED_BALANCE_SHEET_ANALYSIS_DUTY

  • OBIA EBS Fed Analyst

EBS Financials - US Federal - GL Detail Transactions

OBIA_EBS_BIA_FIN_US_FED_DETAIL_TRANSACTIONS_ANALYSIS_DUTY

  • OBIA EBS Fed Analyst

EBS Procurement and Spend - Invoice Lines

OBIA_EBS_BIA_PRC_INVOICE_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Procurement and Spend - Procure to Pay

OBIA_EBS_BIA_PRC_PROCURE_TO_PAY_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Procurement and Spend - Purchase Agreement

OBIA_EBS_BIA_PRC_PROCUREMENT_AGREEMENT_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Procurement and Spend - Purchase Cycle Lines

OBIA_EBS_BIA_PRC_PURCHASE_CYCLE_LINES_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer
  • OBIA EBS Supplier Performance Manager

EBS Procurement and Spend - Purchase Orders

OBIA_EBS_BIA_PRC_PURCHASE_ORDER_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Fed Analyst
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Procurement and Spend - Purchase Orders BU Summary

OBIA_EBS_BIA_PRC_PURCHASE_ORDER_BU_SUMMARY_ANALYSIS_DUTY

NA

EBS Procurement and Spend - Purchase Receipts

OBIA_EBS_BIA_PRC_RECEIVING_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Procurement and Spend - Purchase Requisition BU Summary

OBIA_EBS_BIA_PRC_REQUISITION_BU_SUMMARY_ANALYSIS_DUTY

NA

EBS Procurement and Spend - Purchase Requisitions

OBIA_EBS_BIA_PRC_REQUISITION_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Fed Analyst
  • OBIA EBS Budget Analyst
  • OBIA EBS Budget Director
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Procurement and Spend - Scorecard

OBIA_EBS_BIA_PRC_PROCUREMENT_SCORECARD_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive

EBS Project - Billing

OBIA_EBS_BIA_PRJ_BILL_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Budget

OBIA_EBS_BIA_PRJ_BUDGET_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Commitment

OBIA_EBS_BIA_PRJ_COMMIT_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Construction In Progress

OBIA_EBS_BIA_PRJ_CIP_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Cost

OBIA_EBS_BIA_PRJ_COST_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Cost GL Reconciliation

OBIA_EBS_BIA_PRJ_GL_RECONCIL_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Cross Charge

OBIA_EBS_BIA_PRJ_CRSSCHRG_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Earned Value Management

OBIA_EBS_BIA_PRJ_EVM_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Forecast

OBIA_EBS_BIA_PRJ_FORECAST_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Funding

OBIA_EBS_BIA_PRJ_FUNDING_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Performance

OBIA_EBS_BIA_PRJ_PERFORMANCE_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Resource Management

OBIA_EBS_BIA_PRJ_RM_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Revenue

OBIA_EBS_BIA_PRJ_REVENUE_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Project - Revenue GL Reconciliation

OBIA_EBS_BIA_PRJ_GL_RECONCIL_ANALYSIS_DUTY

  • OBIA EBS Project Executives
  • OBIA EBS Project Managers
  • OBIA EBS Project Team Member

EBS Sourcing - Award

OBIA_EBS_BIA_PRC_SOURCING_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Sourcing - Negotiation

OBIA_EBS_BIA_PRC_SOURCING_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Sourcing - Overview

OBIA_EBS_BIA_PRC_SOURCING_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Sourcing - Response

OBIA_EBS_BIA_PRC_SOURCING_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer

EBS Supplier Performance - Supplier AP Transactions

OBIA_EBS_BIA_PRC_AP_TRANSACTION_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Extended Buyer
  • OBIA EBS Supplier Performance Manager
  • OBIA EBS Supplier Performance Analyst

EBS Supplier Performance - Supplier Performance

OBIA_EBS_BIA_PRC_SUPPLIER_PERFORMANCE_ANALYSIS_DUTY

  • OBIA EBS Procurement and Spend Executive
  • OBIA EBS Purchasing Buyer
  • OBIA EBS Purchasing Extended Buyer
  • OBIA EBS Supplier Performance Manager
  • OBIA EBS Supplier Performance Analyst
Subject Area Duty Role OBIA EBS Procurement and Spend Executive OBIA EBS CFO Group OBIA EBS Controller Group OBIA EBS Financial Analyst OBIA EBS Fed Analyst OBIA EBS AP Analyst OBIA EBS AP Manager OBIA EBS AR Analyst OBIA EBS AR Manager OBIA EBS Fixed Asset Accounting Manager OBIA EBS Budget Analyst OBIA EBS Budget Director OBIA EBS Line Manager OBIA EBS Purchasing Buyer OBIA EBS Purchasing Extended Buyer OBIA EBS Supplier Performance Manager OBIA EBS Supplier Performance Analyst OBIA EBS Project Executives OBIA EBS Project Managers OBIA EBS Project Team Member

EBS Employee Expenses - Credit Card

OBIA_EBS_BIA_EMP_CORPORATE_CARD_ADMINISTRATION_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

EBS Employee Expenses - Overview

OBIA_EBS_BIA_EMP_EXPENSE_OVERVIEW_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

EBS Employee Expenses - Violations

OBIA_EBS_BIA_EMP_EXPENSE_VIOLATIONS_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Account Reconciliation

OBIA_EBS_BIA_FIN_ACCOUNT_RECON_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AP Balance

OBIA_EBS_BIA_FIN_AP_BALANCE_ANALYSIS_DUTY

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AP Holds

OBIA_EBS_BIA_FIN_AP_HOLDS_ANALYSIS_DUTY

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AP Invoice Aging

OBIA_EBS_BIA_FIN_AP_INVOICE_AGING_ANALYSIS_DUTY

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AP Overview

OBIA_EBS_BIA_FIN_AP_OVERVIEW_ANALYSIS_DUTY

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AP Transactions

OBIA_EBS_BIA_FIN_AP_TRANSACTIONS_ANALYSIS_DUTY

NA

X

X

X

X

X

X

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AR Balance

OBIA_EBS_BIA_FIN_AR_BALANCE_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AR Invoice Aging

OBIA_EBS_BIA_FIN_AR_INVOICE_AGING_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AR Overview

OBIA_EBS_BIA_FIN_AR_OVERVIEW_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - AR Transactions

OBIA_EBS_BIA_FIN_AR_TRANSACTIONS_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

X

X

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Asset Acquisition

OBIA_EBS_BIA_FIN_ASSET_ACQUISITION_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Asset Balance

OBIA_EBS_BIA_FIN_ASSET_BALANCE_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Asset Depreciation

OBIA_EBS_BIA_FIN_ASSET_DEPRECIATION_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Asset Lease Payment

OBIA_EBS_BIA_FIN_ASSET_LEASE_PMT_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Asset Overview

OBIA_EBS_BIA_FIN_ASSET_OVERVIEW_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Asset Retirement

OBIA_EBS_BIA_FIN_ASSET_RETIREMENT_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Asset Utilization

OBIA_EBS_BIA_FIN_ASSET_UTILIZATION_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Budgetary Control - Detail Transactions

OBIA_EBS_BIA_FIN_BUDGETARY_CONTROL_DETAIL_TRANSACTIONS_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Budgetary Control - Expense

OBIA_EBS_BIA_FIN_BUDGETARY_CONTROL_EXPENSE_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Budgetary Control - Revenue

OBIA_EBS_BIA_FIN_BUDGETARY_CONTROL_REVENUE_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - GL Balance Sheet

OBIA_EBS_BIA_FIN_GL_BALANCE_SHEET_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - GL Budget and Expenses

OBIA_EBS_BIA_FIN_GL_BUDGET_EXPENSES_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - GL Cash Flow

OBIA_EBS_BIA_FIN_GL_CASH_FLOW_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - GL Cost of Goods Sold Analysis

OBIA_EBS_BIA_FIN_GL_COGS_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - GL Detail Transactions

OBIA_EBS_BIA_FIN_GL_DETAIL_TRANSACTIONS_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Profitability - Company

OBIA_EBS_BIA_FIN_PROF_COMPANY_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Profitability - Customer

OBIA_EBS_BIA_FIN_PROF_CUSTOMER_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Profitability - Product

OBIA_EBS_BIA_FIN_PROF_PRODUCT_ANALYSIS_DUTY

NA

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Revenue Analysis

OBIA_EBS_BIA_FIN_GL_REVN_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Subledger Accounting - Control Balances

OBIA_EBS_BIA_FIN_SUBLEDGER_ACCOUNTING_CTRL_BALANCE_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Subledger Accounting - Detail Transactions

OBIA_EBS_BIA_FIN_SUBLEDGER_ACCOUNTING_DETAIL_TRANSACTIONS_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - Subledger Accounting - Supporting Reference Balances

OBIA_EBS_BIA_FIN_SUBLEDGER_ACCOUNTING_SUPREF_BALANCE_ANALYSIS_DUTY

NA

X

X

X

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - US Federal - GL Balance Sheet

OBIA_EBS_BIA_FIN_US_FED_BALANCE_SHEET_ANALYSIS_DUTY

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Financials - US Federal - GL Detail Transactions

OBIA_EBS_BIA_FIN_US_FED_DETAIL_TRANSACTIONS_ANALYSIS_DUTY

NA

NA

NA

NA

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Procurement and Spend - Invoice Lines

OBIA_EBS_BIA_PRC_INVOICE_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

EBS Procurement and Spend - Procure to Pay

OBIA_EBS_BIA_PRC_PROCURE_TO_PAY_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

EBS Procurement and Spend - Purchase Agreement

OBIA_EBS_BIA_PRC_PROCUREMENT_AGREEMENT_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

EBS Procurement and Spend - Purchase Cycle Lines

OBIA_EBS_BIA_PRC_PURCHASE_CYCLE_LINES_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

NA

NA

NA

NA

EBS Procurement and Spend - Purchase Orders

OBIA_EBS_BIA_PRC_PURCHASE_ORDER_ANALYSIS_DUTY

X

NA

NA

NA

X

NA

NA

NA

NA

NA

X

X

NA

X

X

NA

NA

NA

NA

NA

EBS Procurement and Spend - Purchase Orders BU Summary

OBIA_EBS_BIA_PRC_PURCHASE_ORDER_BU_SUMMARY_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Procurement and Spend - Purchase Receipts

OBIA_EBS_BIA_PRC_RECEIVING_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

EBS Procurement and Spend - Purchase Requisition BU Summary

OBIA_EBS_BIA_PRC_REQUISITION_BU_SUMMARY_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Procurement and Spend - Purchase Requisitions

OBIA_EBS_BIA_PRC_REQUISITION_ANALYSIS_DUTY

X

NA

NA

NA

X

NA

NA

NA

NA

NA

X

X

NA

X

X

NA

NA

NA

NA

NA

EBS Procurement and Spend - Scorecard

OBIA_EBS_BIA_PRC_PROCUREMENT_SCORECARD_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

EBS Project - Billing

OBIA_EBS_BIA_PRJ_BILL_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Budget

OBIA_EBS_BIA_PRJ_BUDGET_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Commitment

OBIA_EBS_BIA_PRJ_COMMIT_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Construction In Progress

OBIA_EBS_BIA_PRJ_CIP_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Cost

OBIA_EBS_BIA_PRJ_COST_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Cost GL Reconciliation

OBIA_EBS_BIA_PRJ_GL_RECONCIL_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Cross Charge

OBIA_EBS_BIA_PRJ_CRSSCHRG_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Earned Value Management

OBIA_EBS_BIA_PRJ_EVM_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Forecast

OBIA_EBS_BIA_PRJ_FORECAST_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Funding

OBIA_EBS_BIA_PRJ_FUNDING_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Performance

OBIA_EBS_BIA_PRJ_PERFORMANCE_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Resource Management

OBIA_EBS_BIA_PRJ_RM_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Revenue

OBIA_EBS_BIA_PRJ_REVENUE_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Project - Revenue GL Reconciliation

OBIA_EBS_BIA_PRJ_GL_RECONCIL_ANALYSIS_DUTY

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

EBS Sourcing - Award

OBIA_EBS_BIA_PRC_SOURCING_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

EBS Sourcing - Negotiation

OBIA_EBS_BIA_PRC_SOURCING_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

EBS Sourcing - Overview

OBIA_EBS_BIA_PRC_SOURCING_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

EBS Sourcing - Response

OBIA_EBS_BIA_PRC_SOURCING_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

NA

NA

NA

NA

NA

EBS Supplier Performance - Supplier AP Transactions

OBIA_EBS_BIA_PRC_AP_TRANSACTION_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

NA

NA

NA

EBS Supplier Performance - Supplier Performance

OBIA_EBS_BIA_PRC_SUPPLIER_PERFORMANCE_ANALYSIS_DUTY

X

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

X

X

X

X

NA

NA

NA