Accounts Payable Manager (Job Role)

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.

Role Hierarchy

The Accounts Payable Manager job role directly and indirectly inherits these roles.

• Accounts Payable Manager

  • B2B Messaging Administration

    • Collaboration Messaging Manager

    • Collaboration Messaging Read Only

    • Collaboration Messaging Setup

    • SOA Infra Designer

  • Disbursement Data Management

  • Disbursement Process Management

    • Disbursement Data Management

    • View Person Address Data Only

  • Financials Folder Reporting

  • Import Bank Account

  • Manage Accounts Payable Accounting Period Status

  • Payables Balance Analysis

  • Payables Invoice Inquiry

  • Payables Invoice Processing

    • Item Inquiry

    • Supplier Profile Viewing Using REST Service

  • Payables Invoice Transaction Analysis

    • Business Intelligence Authoring

  • Payables Payment Processing

  • Payables Payment Transaction Analysis

    • Business Intelligence Authoring

  • Payables Period Close

    • Functional Setups

  • Payables to Ledger Reconciliation Transaction Analysis

  • Payee Bank Account Management

    • FSCM Load Interface Administration

  • Procurement Folder Reporting

  • Review Accounts Payable Accounting Period Status

  • Spend Transaction Analysis

  • Subledger Accounting Manager

    • Business Intelligence Consumer

    • Customer Account Inquiry

  • Subledger Accounting Reporting

    • Business Intelligence Consumer

    • Customer Account Inquiry

  • Subledger Accounting Transaction Analysis

    • Business Intelligence Authoring

  • Supplier Profile Inquiry

    • Supplier Qualification Viewing

  • Transaction Entry with Budgetary Control

    • Business Intelligence Consumer

Duties

This table lists the duties assigned directly and indirectly to the Accounts Payable Manager job role.

Duty Role	Description
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.
Business Intelligence Authoring	An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.
Business Intelligence Consumer	A role required to allow reporting from Business Intelligence 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.
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.
Collaboration Messaging Read Only	Searches and views collaboration messaging setup and administration information.
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.
Customer Account Inquiry	View customer account details.
Disbursement Data Management	Manages supplier payments, customer refunds, and employee expense payments.
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.
FSCM Load Interface Administration	Manages load interface file for import
Financials Folder Reporting	Grants access to the Financials web catalog folder.
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.
Import Bank Account	Allows import of bank account.
Item Inquiry	Queries and views items in the enterprise.
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.
Payables Invoice Transaction Analysis	Analyzes Payables Invoice transactional information
Payables Payment Processing	Manages Oracle Fusion Payables payments.
Payables Payment Transaction Analysis	Analyzes Payables Payment transactional information
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.
Payables to Ledger Reconciliation Transaction Analysis	Analyzes Payables to Ledger Reconciliation transactional information
Payee Bank Account Management	Manages supplier bank accounts and other payment details.
Procurement Folder Reporting	Grants access to the Procurement web catalog folder.
SOA Infra Designer	This role grants view/edit dictionary privileges for a user in SOA Rules Composer. This is a business administrator type role. Any team using the Rules Composer would need to grant this role to their admin enterprise role. This role is granted to SOAAdmin and BPMWorkflowAdmin. By default this application role is granted to "Administrators" enterprise role.
Spend Transaction Analysis	Provides real time information related to approved invoice headers, line and distributions in the Spend subject area. It also provides real time spend information across Requisitions, Purchase Orders, Invoices and Receipts in the Procure to Pay subject area.
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.
Subledger Accounting Transaction Analysis	Analyzes Subledger Accounting transactional information.
Supplier Profile Inquiry	View supplier profile information.
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.
Transactional Analysis	This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.
View Person Address Data Only	Grants access to persons to view address data.

Aggregate Privileges

This table lists aggregate privileges assigned directly and indirectly to the Accounts Payable Manager job role.

Aggregate Privilege	Description
Manage Accounts Payable Accounting Period Status	Manages Oracle Fusion Payables period status.
Review Accounts Payable Accounting Period Status	Reviews Oracle Fusion Payables period status.
Supplier Profile Viewing Using REST Service	Allows users to call the get method with the Supplier REST service for all rows.

Privileges

This table lists privileges granted to duties of the Accounts Payable Manager job role.

Granted Role	Granted Role Description	Privilege
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Access Suppliers Work Area Overview
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Assign Business Unit Business Function
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Common Access Apps Stats Provider Service
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Maintain Reports and Analytics Region
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Manage Business Unit
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Manage Business Unit Service Client Relationships
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Manage Business Unit Service Provider Relationships
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Manage Business Unit Set Assignment
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Manage File Import and Export
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Manage Payables Business Intelligence
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	Search Supplier
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	View Purchase Order
Accounts Payable Manager	Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payables balances, and submits income tax and withholding reports to meet regulatory requirements.	View Purchasing Document List of Values using REST Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Cancel Collaboration Message
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Create Collaboration Messaging Setup Data File
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Create External Partner
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Get Message Processing Configuration
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Get Message Transformation Configuration
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Application Partner
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Application Partners by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Associated External Partner
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage B2B Certificates
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage B2B Customer Trading Partners
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage B2B Locations by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage B2B Message Transactions using a REST Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage B2B Supplier Trading Partners
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage B2B Trading Partners
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Collaboration Document Data Access for Users
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Collaboration Message Definitions by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Collaboration Message Logging
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Collaboration Messages
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Collaboration Messaging Configuration
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Collaboration Messaging Domain Value Map
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Collaboration Messaging History
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Customer Account Collaboration Configuration
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage External Partner
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage External Partner Message
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Failed Collaboration Messages
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Message Delivery Endpoint
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Service Provider
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Service Providers by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Supplier by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Trading Partners by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Manage Undelivered Collaboration Messages
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Monitor Collaboration Messaging
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Process Brazil Electronic invoices
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Process Collaboration Message
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Process Inbound Collaboration Document
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Reprocess Collaboration Message
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Resolve Purchasing Document Actions by REST Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Retransmit Purchase Orders from Collaboration Messaging
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Review Collaboration Messaging Setup Data Import
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Validate Inbound Collaboration Messaging Setup
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	Validate Outbound Collaboration Messaging Setup
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Collaboration Message Output Document
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Collaboration Message Source Document
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View B2B Locations by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Collaboration Message
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Collaboration Message Definitions by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Collaboration Message Payload
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Collaboration Message Setup Details
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Output Document
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Service Providers by Web Service
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Supply Chain Collaboration B2B Infolets
B2B Messaging Administration	Manages collaboration messaging setup and administration tasks.	View Undelivered Collaboration Messages
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Cancel Collaboration Message
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Get Message Processing Configuration
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Get Message Transformation Configuration
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Invoke Collaboration Message Inbound Service
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Manage Account Numbers by web service
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Manage B2B Message Transactions using a REST Service
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Manage Collaboration Message Logging
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Manage Collaboration Messaging History
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Manage Failed Collaboration Messages
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Manage Message Delivery Endpoint
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Manage Undelivered Collaboration Messages
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Monitor Collaboration Messaging
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Process Brazil Electronic invoices
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Process Collaboration Message
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Process Inbound Collaboration Document
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Reprocess Collaboration Message
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Resolve Purchasing Document Actions by REST Service
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Retransmit Purchase Orders from Collaboration Messaging
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	Validate Outbound Collaboration Messaging Setup
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	View Collaboration Message
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	View Collaboration Message Payload
Collaboration Messaging Manager	Manages collaboration messaging administration tasks.	View Supply Chain Collaboration B2B Infolets
Collaboration Messaging Read Only	Searches and views collaboration messaging setup and administration information.	View Account Numbers by web service
Collaboration Messaging Read Only	Searches and views collaboration messaging setup and administration information.	View Application Partners by Web Service
Collaboration Messaging Read Only	Searches and views collaboration messaging setup and administration information.	View B2B Locations by Web Service
Collaboration Messaging Read Only	Searches and views collaboration messaging setup and administration information.	View Collaboration Message Definitions by Web Service
Collaboration Messaging Read Only	Searches and views collaboration messaging setup and administration information.	View Service Providers by Web Service
Collaboration Messaging Read Only	Searches and views collaboration messaging setup and administration information.	View Trading Partners by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Create Collaboration Messaging Setup Data File
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Create External Partner
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Account Numbers by web service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Application Partner
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Application Partners by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Associated External Partner
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage B2B Certificates
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage B2B Customer Trading Partners
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage B2B Locations by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage B2B Message Transactions using a REST Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage B2B Supplier Trading Partners
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage B2B Trading Partners
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Collaboration Document Data Access for Users
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Collaboration Message Definitions by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Collaboration Messages
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Collaboration Messaging Configuration
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Collaboration Messaging Domain Value Map
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Customer Account Collaboration Configuration
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage External Partner
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Service Provider
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Service Providers by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Supplier by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Manage Trading Partners by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Monitor Collaboration Messaging
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	Review Collaboration Messaging Setup Data Import
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	View B2B Locations by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	View Collaboration Message Definitions by Web Service
Collaboration Messaging Setup	Manages collaboration messaging setup tasks.	View Service Providers by Web Service
Customer Account Inquiry	View customer account details.	Export Customer Account
Customer Account Inquiry	View customer account details.	Export Customer Account Relationship
Customer Account Inquiry	View customer account details.	Search Customer Account Relationships
Customer Account Inquiry	View customer account details.	Search Customer Account Site
Customer Account Inquiry	View customer account details.	Search Trading Community Organization
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Additional Identifier
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Additional Name
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Address
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Classification Code Assignment
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Contact Point
Customer Account Inquiry	View customer account details.	View Customer Account
Customer Account Inquiry	View customer account details.	View Customer Account Information
Customer Account Inquiry	View customer account details.	View Customer Account Relationship
Customer Account Inquiry	View customer account details.	View Customer Account Relationships
Customer Account Inquiry	View customer account details.	View Customer Account Site
Customer Account Inquiry	View customer account details.	View Customer Account Site Use
Customer Account Inquiry	View customer account details.	View Location of Final Discharge
Customer Account Inquiry	View customer account details.	View Party Fiscal Classification
Customer Account Inquiry	View customer account details.	View Third-Party Site Tax Profile
Customer Account Inquiry	View customer account details.	View Third-Party Tax Profile
Customer Account Inquiry	View customer account details.	View Trading Community Organization
Customer Account Inquiry	View customer account details.	View Trading Community Organization Additional Identifier
Customer Account Inquiry	View customer account details.	View Trading Community Organization Additional Name
Customer Account Inquiry	View customer account details.	View Trading Community Organization Address
Customer Account Inquiry	View customer account details.	View Trading Community Organization Address Use
Customer Account Inquiry	View customer account details.	View Trading Community Organization Classification Code Assignment
Customer Account Inquiry	View customer account details.	View Trading Community Organization Contact Point
Customer Account Inquiry	View customer account details.	View Trading Community Organization Contact Preference
Customer Account Inquiry	View customer account details.	View Trading Community Organization Source System Mapping
Customer Account Inquiry	View customer account details.	View Trading Community Organization Usage Assignment
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Assign Payment Process Attributes to Document Payable
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Build Documents Payable into Payments
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Format Payment Document
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Manage Payment File
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Mark Payments Complete
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Print Payment Documents
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Record Payment Document Print Status
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Reprint Payment Documents
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Reset Periodic Sequence Value
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Resolve Document Validation Error
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Resolve Payment File Transmission Failure
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Resolve Payment File Validation Error
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Resolve Payment Validation Error
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Retrieve Disbursement Acknowledgment
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Review Proposed Payment
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Submit Corporate Credit Card Remittance File
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Submit Payment File Accompanying Letter
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Submit Payment File Creation Program
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Submit Payment File Register
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Submit Payment Process Request Status Report
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Submit Positive Pay File
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Submit Regulatory Reporting
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Submit Separate Remittance Advice
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Transmit Payment File
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	View Disbursement
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	View Payment File
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	View Rejected and Removed Items In Payment Process Request
Disbursement Process Management	Assigns payment process attributes to documents payable, resolves document and payment validation errors, and reviews proposed payments. Views items that were rejected or removed from a payment process request.	Void All Payments
FSCM Load Interface Administration	Manages load interface file for import	Access FSCM Integration Rest Service
FSCM Load Interface Administration	Manages load interface file for import	Load File to Interface
FSCM Load Interface Administration	Manages load interface file for import	Load Interface File for Import
FSCM Load Interface Administration	Manages load interface file for import	Manage File Import and Export
FSCM Load Interface Administration	Manages load interface file for import	Transfer File
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Execute Setup Tasks
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Review Applications Offering
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Review Setups Functional User Overview
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Setup and Maintain Applications
Item Inquiry	Queries and views items in the enterprise.	Manage Item Attachment
Item Inquiry	Queries and views items in the enterprise.	Manage Item Catalog
Item Inquiry	Queries and views items in the enterprise.	Manage Item Global Search
Item Inquiry	Queries and views items in the enterprise.	Manage Product Management Search
Item Inquiry	Queries and views items in the enterprise.	Manage Trading Partner Item Reference
Item Inquiry	Queries and views items in the enterprise.	Manage Unit of Measure
Item Inquiry	Queries and views items in the enterprise.	View Item
Item Inquiry	Queries and views items in the enterprise.	View Item Organization Association
Item Inquiry	Queries and views items in the enterprise.	View Item Relationship
Item Inquiry	Queries and views items in the enterprise.	View Product Management Search
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.	Manage Payables Activities
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.	Submit Accounts Payable Negative Supplier Balance Report
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.	Submit Payables Invoice Aging Report
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.	Submit Payables Invoice Audit Listing
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.	Submit Payables Invoice Audit Listing by Voucher Number
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.	Submit Payables Invoice Audit Report
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.	Submit Payables Key Indicators Report
Payables Balance Analysis	Analyzes Oracle Fusion Payables balances.	Submit Payment Audit by Voucher Number Report
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.	Manage Payables Invoices
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.	View Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Apply or Unapply Payables Prepayments
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Cancel Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Capture Charge References
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Correct Payables Import Validation Errors
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Create Payables Invoice by Web Service
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Create United States 1099 Forms - Comma Delimited Format
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Delete Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Edit Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Hold Invoice from Approval Task Flow
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Initiate Payables Invoice Approval Task Flow
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Manage Payables Invoices
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Manage Payables Invoices Activities
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Modify Payables Invoice Tax Drivers
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Place Hold on Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Provide Payables Interface Service
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Release Hold on Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Release Lock on Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Review Inventory Consumption Advice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Review Receiving Receipt Summary
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Review Receiving Transaction by Web Service
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Mass Additions Creation Program
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables AutoRate Program
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Credit Memo Matching Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Invoice Aging Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Invoice Register
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Invoice Validation Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Matched and Modified Receipts Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Matching Detail Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Matching Hold Detail Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Prepayment Remittance Notice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Prepayments Status Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Withholding Tax By Invoice Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Withholding Tax By Payment Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Withholding Tax By Supplier Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Withholding Tax By Tax Authority Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit Payables Withholding Tax Letter
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit United States 1096 Reports
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit United States 1099 Electronic Media
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit United States 1099 Invoice Exceptions Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit United States 1099 Payments Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit United States 1099 Reports
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Submit United States 1099 Supplier Exceptions Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Transfer Costs to Cost Management
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Transfer Supplier Information to Intelligent Document Recognition
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Update Payables Income Tax Details Utility and Report
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	Validate Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	View Charge References
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	View Holds Resolution and Negotiation History
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	View Payables Invoice
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	View Payables Invoice Holds
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	View Payables Invoice Installments
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	View Payables Invoice by Web Service
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	View Purchase Order
Payables Invoice Processing	Views invoices and related documents and takes action, such as approving and resolving holds.	View Scanned Payables Invoices
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Edit Payables Payment
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Manage Payables Payment Process Request
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Manage Payables Payments
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Process Payables Payment Process Request
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Reissue Payables Payment
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Stop Payables Payment
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Submit Discounts Taken and Lost Report
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Submit Japan Payment Register with Bank Charges Report
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Submit Payables AutoRate Program
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Submit Payables Cash Requirement Report
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Submit Payment Exceptions Report
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Submit Update Matured Future Payment Status Program
Payables Payment Processing	Manages Oracle Fusion Payables payments.	View Payables Invoice
Payables Payment Processing	Manages Oracle Fusion Payables payments.	View Payables Payment
Payables Payment Processing	Manages Oracle Fusion Payables payments.	View Payables Payment Process Request
Payables Payment Processing	Manages Oracle Fusion Payables payments.	Void Payables Payment
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Assign Business Unit Business Function
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Common Access Apps Stats Provider Service
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Create Business Unit Tax Profile
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Create Legal Entity Tax Profile
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Create Location of Final Discharge
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Create Party Fiscal Classification
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Create Reporting Unit Tax Profile
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Force Approve Payables Invoice
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Business Unit
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Business Unit Service Client Relationships
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Business Unit Service Provider Relationships
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Business Unit Set Assignment
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payables Aging Period
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payables Income Tax Regions
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payables Interest Rate
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payables Special Calendar
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payables Tax Codes
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payables Tax Reporting Entity
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payables Withholding Tax Certificate
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payables Withholding Tax Groups
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Payment Terms
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Tax Fiscal Classification Import and Export Services
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Manage Tax Party Import and Export Services
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Run Payables Data Extraction Program
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Run Payables to General Ledger Reconciliation Report
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Submit Accounts Payable Trial Balance Report
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Submit Payables Invoice Register
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Submit Payables Open Items Revaluation Report
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Submit Payables Payment Register
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Submit Payables Posted Invoice Register
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Submit Payables Posted Payment Register
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Submit Payables Unaccounted Transactions Report
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Submit Period Close Exceptions Report
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Update Business Unit Tax Profile
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Update Legal Classification Association
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Update Legal Entity Tax Profile
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Update Location of Final Discharge
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Update Party Fiscal Classification
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	Update Reporting Unit Tax Profile
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	View Business Unit Tax Profile
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	View Fixed Asset Books
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	View Legal Classification Association
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	View Legal Entity Tax Profile
Payables Period Close	Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.	View Reporting Unit Tax Profile
Payee Bank Account Management	Manages supplier bank accounts and other payment details.	Import Supplier Bank Accounts
Payee Bank Account Management	Manages supplier bank accounts and other payment details.	Manage External Payee Payment Details
Payee Bank Account Management	Manages supplier bank accounts and other payment details.	Manage Payment Instrument Assignment
Payee Bank Account Management	Manages supplier bank accounts and other payment details.	Manage Third Party Bank Account
Payee Bank Account Management	Manages supplier bank accounts and other payment details.	View Third Party Bank Account
Payee Bank Account Management	Manages supplier bank accounts and other payment details.	View Third Party Bank Account Assignment
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Create Subledger Journal Entry Batch
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Create Subledger Journal Entry Online
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Create Subledger Journal Entry for Third Party Merge
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Create Subledger Multiperiod and Accrual Reversal Entry
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Manage Subledger Journal Entry Manually
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Override Subledger Journal Entry
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Post Journal
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Post Subledger Journal Entry to General Ledger
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Purge Accounting Event Diagnostic Data
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Review Subledger Journal Entry
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Journals and Third Party Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Subledger Detail Journal Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Third Party Account Balance Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Third Party Balances Summary Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Third Party Detail and Balances Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Import Journals By Program Call
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Account Analysis Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Accounting Event Diagnostic Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Journal Entries Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Subledger Period Close Exceptions Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Third Party Balances Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Trading Partner Summary Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Transfer Online Journal Entry to General Ledger
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Update Subledger Accounting Balance
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Create Journal Entries Reporting Sequence Number
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Review Subledger Journal Entry
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Account Analysis Report
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Journal Entries Report
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Subledger Period Close Exceptions Report
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Third Party Balances Report
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Trading Partner Summary Report
Supplier Profile Inquiry	View supplier profile information.	Manage External Payee Payment Details
Supplier Profile Inquiry	View supplier profile information.	Manage Payment Instrument Assignment
Supplier Profile Inquiry	View supplier profile information.	Manage Third Party Bank Account
Supplier Profile Inquiry	View supplier profile information.	Run Supplier Background Scheduler
Supplier Profile Inquiry	View supplier profile information.	Search Supplier
Supplier Profile Inquiry	View supplier profile information.	View Location of Final Discharge
Supplier Profile Inquiry	View supplier profile information.	View Party Fiscal Classification
Supplier Profile Inquiry	View supplier profile information.	View Supplier
Supplier Profile Inquiry	View supplier profile information.	View Supplier Address
Supplier Profile Inquiry	View supplier profile information.	View Supplier Attachment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Business Classification
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact Change Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact User Account
Supplier Profile Inquiry	View supplier profile information.	View Supplier Income Tax
Supplier Profile Inquiry	View supplier profile information.	View Supplier Payment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Products and Services Categories
Supplier Profile Inquiry	View supplier profile information.	View Supplier Profile Change Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Registration Bank Account
Supplier Profile Inquiry	View supplier profile information.	View Supplier Registration Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Assignment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Invoicing Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Purchasing Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Receiving Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Transaction Tax
Supplier Profile Inquiry	View supplier profile information.	View Third Party Bank Account
Supplier Profile Inquiry	View supplier profile information.	View Third-Party Site Tax Profile
Supplier Profile Inquiry	View supplier profile information.	View Third-Party Tax Profile
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	Search Supplier Assessment
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	Search Supplier Qualification
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Assessment
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification Initiative
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification Question
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Check Funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Reserve Funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Impact
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Period Statuses
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Balances
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Transactions
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Transfer Budget Balances to Budget Cubes Continuously
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	View Funds Available Balances

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Accounts Payable Manager job role.

Business Object	Policy Description	Policy Store Implementation
Application Attachment	A Accounts Payable Manager can view application attachment for the purchase order category to payables	Role: Accounts Payable Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Accounts Payable Manager can view application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous	Role: Accounts Payable Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Accounts Payable Manager can view application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier	Role: Accounts Payable Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Accounts Payable Manager can view application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous	Role: Accounts Payable Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Accounts Payable Manager can view application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier	Role: Accounts Payable Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	An Accounts Payable Manager can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous	Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	An Accounts Payable Manager can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous	Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	An Accounts Payable Manager can read application attachment for the supplier qualification question category including to supplier	Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	An Accounts Payable Manager can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier	Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment
Collaboration Document Header	A Accounts Payable Manager can manage collaboration document header for the collaboration document header of document type ack_rejected_invoice_out	Role: Accounts Payable Manager Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header
Collaboration Document Header	A Accounts Payable Manager can manage collaboration document header for the collaboration document header of document type process_credit_note_in	Role: Accounts Payable Manager Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header
Collaboration Document Header	A Accounts Payable Manager can manage collaboration document header for the collaboration document header of document type process_invoice_in	Role: Accounts Payable Manager Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header
Collaboration Document Header	An Accounts Payable Manager can manage collaboration document for the collaboration document header in which they can operate	Role: Payables Invoice Processing Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header
Disbursement	An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Disbursement
Disbursement	An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Disbursement
Disbursement	An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Disbursement
Disbursement	An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized	Role: Disbursement Process Management Privilege: Manage Payments by Business Unit (Data) Resource: Business Unit
Document Payable	An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Document Payable
Document Payable	An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Document Payable
Document Payable	An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Document Payable
Document Payable	An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized	Role: Disbursement Process Management Privilege: Manage Payments by Business Unit (Data) Resource: Business Unit
Ledger	An Accounts Payable Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized.	Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger
Ledger	An Accounts Payable Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized.	Role: Subledger Accounting Reporting Privilege: Manage Ledger for Subledger (Data) Resource: Ledger
Ledger	An Accounts Payable Manager can report oracle fusion general ledger for the set of subsidiaries whose reconciliation processes they manage	Role: Payables Period Close Privilege: Report Oracle Fusion General Ledger (Data) Resource: Ledger
Party Tax Profile	A Accounts Payable Manager can manage party tax profile for the business units for which they are authorized	Role: Accounts Payable Manager Privilege: Manage Business Unit Party Tax Profile (Data) Resource: Business Unit
Party Tax Profile	An Accounts Payable Manager can manage business unit party tax profile for the business units for which they are authorized	Role: Customer Account Inquiry Privilege: Manage Business Unit Party Tax Profile (Data) Resource: Business Unit
Payables Credit Memo	An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized	Role: Payables Invoice Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Invoice Note	An Accounts Payable Manager can manage payables invoice note for all invoice and approval notes	Role: Payables Invoice Processing Privilege: Manage Payables Invoice Note (Data) Resource: Payables Invoice Note
Payables Payment	An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized	Role: Payables Payment Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Payment Process Request	An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized	Role: Payables Payment Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Payment Request	An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized	Role: Payables Invoice Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Payment Term	An Accounts Payable Manager can manage payables payment terms for the reference data sets they administer	Role: Payables Period Close Privilege: Manage Payables Payment Terms (Data) Resource: Reference Data Set
Payables Period Status	An Accounts Payable Manager can manage accounting period status for the corresponding oracle fusion accounting subledger application	Role: Manage Accounts Payable Accounting Period Status Privilege: Manage Accounting Period Status (Data) Resource: Payables Period Status
Payables Period Status	An Accounts Payable Manager can view accounting period status for the corresponding oracle fusion accounting subledger application	Role: Review Accounts Payable Accounting Period Status Privilege: View Accounting Period Status (Data) Resource: Payables Period Status
Payables Prepayment	An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized	Role: Payables Invoice Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Refund	An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized	Role: Payables Payment Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Standard Invoice	An Accounts Payable Manager can manage payables invoice for the business units for which they are authorized	Role: Payables Invoice Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Standard Invoice	An Accounts Payable Manager can report payables for the business units for which they are authorized	Role: Payables Invoice Processing Privilege: Report Payables (Data) Resource: Business Unit
Payables Standard Invoice	An Accounts Payable Manager can report payables for the business units for which they are authorized	Role: Payables Period Close Privilege: Report Payables (Data) Resource: Business Unit
Payables Tax Reporting Entity	An Accounts Payable Manager can manage payables tax reporting entity for the business units for which they are authorized	Role: Payables Period Close Privilege: Manage Payables Tax Reporting Entity (Data) Resource: Business Unit
Payables Withholding Tax Setup	An Accounts Payable Manager can manage payables withholding tax setup for the business units for which they are authorized	Role: Payables Period Close Privilege: Manage Payables Withholding Tax Setup (Data) Resource: Business Unit
Payment Card	An Accounts Payable Manager can view employee credit card for any employee corporate cards in the enterprise	Role: Payee Bank Account Management Privilege: View Employee Credit Card (Data) Resource: Payment Card
Payment Instruction	An Accounts Payable Manager can manage disbursement by payment function for any customer refunds in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Payment Instruction
Payment Instruction	An Accounts Payable Manager can manage disbursement by payment function for any employee expenses in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Payment Instruction
Payment Instruction	An Accounts Payable Manager can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise	Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Payment Instruction
Payment Instruction	An Accounts Payable Manager can manage payments by business unit for the business units for which they are authorized	Role: Disbursement Process Management Privilege: Manage Payments by Business Unit (Data) Resource: Business Unit
Person Address	An Accounts Payable Manager can report person address for all people in the enterprise	Role: Disbursement Process Management Privilege: Report Person Address (Data) Resource: Person Address
Person Address	An Accounts Payable Manager can view person address for persons and assignments in their person and assignment security profile	Role: View Person Address Data Only Privilege: View Person Address (Data) Resource: Person Address
Public Person	A Accounts Payable Manager can choose public person for all workers in the enterprise	Role: Accounts Payable Manager Privilege: Choose Public Person (Data) Resource: Public Person
Purchasing Document Header	A Accounts Payable Manager can view purchasing document header for the bill-to business units for which they are authorized	Role: Accounts Payable Manager Privilege: View Purchasing Document Header Transactional (Data) Resource: Purchasing Document Header
Purchasing Document Header	A Accounts Payable Manager can view purchasing document header for the bill-to business units for which they are authorized	Role: Accounts Payable Manager Privilege: View Purchasing Document as Accounts Payable User (Data) Resource: Purchasing Document Header
Subledger Accounting Balance	An Accounts Payable Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage	Role: Subledger Accounting Manager Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance
Subledger Accounting Balance	An Accounts Payable Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage	Role: Subledger Accounting Reporting Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance
Subledger Application	An Accounts Payable Manager can manage subledger application for the owning oracle fusion accounting generating subledger application.	Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application
Subledger Application	An Accounts Payable Manager can manage subledger application for the owning oracle fusion accounting generating subledger application.	Role: Subledger Accounting Reporting Privilege: Manage Subledger Application (Data) Resource: Subledger Application
Subledger Journal Entry	An Accounts Payable Manager 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 Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry
Subledger Journal Entry	An Accounts Payable Manager 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 Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry
Subledger Source Transaction	An Accounts Payable Manager 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 Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction
Subledger Source Transaction	An Accounts Payable Manager 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 Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction
Tax Exemption	An Accounts Payable Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible	Role: Customer Account Inquiry Privilege: Manage Tax Exemption (Data) Resource: Business Unit
Trading Community Customer Account	An Accounts Payable Manager can view customer account for all customer accounts in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account (Data) Resource: Trading Community Customer Account
Trading Community Customer Account Relationship	An Accounts Payable Manager can view customer account relationship for all customer account relationships in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Relationship (Data) Resource: Trading Community Customer Account Relationship
Trading Community Customer Account Site	An Accounts Payable Manager can view customer account site for all customer account sites in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site
Trading Community Customer Account Site Use	An Accounts Payable Manager can view customer account site use for all customer account site uses in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use
Trading Community Org Address Email Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Phone Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Organization Address Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Email Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Party	An Accounts Payable Manager can view trading community organization for all organizations in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	An Accounts Payable Manager can view trading community organization for all organizations in the enterprise	Role: Disbursement Process Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	An Accounts Payable Manager can view trading community organization for all organizations in the enterprise	Role: Payables Invoice Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	An Accounts Payable Manager can view trading community organization for all organizations in the enterprise	Role: Payables Invoice Processing Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	An Accounts Payable Manager can view trading community organization for all organizations in the enterprise	Role: Payables Payment Processing Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	An Accounts Payable Manager can view trading community organization for all organizations in the enterprise	Role: Payee Bank Account Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	An Accounts Payable Manager can view trading community organization for all organizations in the enterprise	Role: Supplier Profile Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Phone Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Party	An Accounts Payable Manager can view trading community contact for all trading community persons in the enterprise except contacts created by partners.	Role: Supplier Profile Inquiry Privilege: View Trading Community Contact (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all people in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all people in the enterprise	Role: Disbursement Process Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all people in the enterprise	Role: Payables Invoice Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all people in the enterprise	Role: Payables Invoice Processing Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all people in the enterprise	Role: Payables Payment Processing Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all people in the enterprise	Role: Payee Bank Account Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all people in the enterprise	Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all people in the enterprise other than sales accounts and sales prospects.	Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Manager can view trading community person for all resources in the enterprise	Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Person Address Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Phone Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Email Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Phone Contact Preference	An Accounts Payable Manager can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Relationship	An Accounts Payable Manager can view trading community relationship for all trading community relationships in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	An Accounts Payable Manager can view trading community relationship for all trading community relationships in the enterprise	Role: Payables Invoice Processing Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	An Accounts Payable Manager can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners	Role: Supplier Profile Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship

Privacy

This table lists data security policies for privacy for the Accounts Payable Manager job role.

Business Object	Policy Description	Policy Store Implementation
External Bank Account	An Accounts Payable Manager can view personally identifiable information in payments for any bank account in the enterprise	Role: Disbursement Process Management Privilege: View Personally Identifiable Information in Payments (Data) Resource: External Bank Account
Party Tax Profile	An Accounts Payable Manager can manage party tax profile for any party tax profile defined in the enterprise	Role: Customer Account Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile
Party Tax Profile	An Accounts Payable Manager can manage party tax profile for any party tax profile defined in the enterprise	Role: Supplier Profile Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile
Party Tax Profile	An Accounts Payable Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.	Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Party Tax Profile
Supplier	A Accounts Payable Manager can view supplier for all supplier sites in the enterprise	Role: Accounts Payable Manager Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier
Supplier	A Accounts Payable Manager can view supplier for all suppliers in the enterprise	Role: Accounts Payable Manager Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier
Supplier	A Accounts Payable Manager can view supplier for all suppliers of type individual in the enterprise	Role: Accounts Payable Manager Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier
Supplier	An Accounts Payable Manager can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise	Role: Supplier Profile Inquiry Privilege: Maintain Supplier Corporate Identifiers (Data) Resource: Supplier
Tax Registration	An Accounts Payable Manager can manage tax registration for any tax registration defined in the enterprise	Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration
Tax Registration	An Accounts Payable Manager can manage tax registration for any tax registration defined in the enterprise	Role: Supplier Profile Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration
Taxable Transaction	A Accounts Payable Manager can access taxable transaction for any taxable transaction existing in the enterprise	Role: Accounts Payable Manager Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction
Trading Community Person Phone	An Accounts Payable Manager can view trading community person mobile phone number for all trading community person mobile phone numbers	Role: Supplier Profile Inquiry Privilege: View Trading Community Person Mobile Phone Number Resource: Trading Community Person Phone
Withholding Party Tax Profile	An Accounts Payable Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.	Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Withholding Party Tax Profile