Accounts Payable Payment Supervisor (Job Role)

Individual responsible for managing accounts payable payments.

Role Hierarchy

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

• Accounts Payable Payment Supervisor

  • Disbursement Data Management

  • Disbursement Process Management

    • Disbursement Data Management

    • View Person Address Data Only

  • Financials Folder Reporting

  • Payables Payment Creation

  • Payables Payment Processing

  • Payables Payment Transaction Analysis

    • Business Intelligence Authoring

  • Payables Transaction Review

    • Disbursement Data Management

    • Item Inquiry

    • Subledger Accounting Reporting

      • Business Intelligence Consumer

      • Customer Account Inquiry

  • Review Accounts Payable Accounting Period Status

  • 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

  • Transaction Entry with Budgetary Control

    • Business Intelligence Consumer

Duties

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

Duty Role	Description
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.
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.
Financials Folder Reporting	Grants access to the Financials web catalog folder.
Item Inquiry	Queries and views items in the enterprise.
Payables Payment Creation	Submits payment process requests and single payments and maintains payment process request templates.
Payables Payment Processing	Manages Oracle Fusion Payables payments.
Payables Payment Transaction Analysis	Analyzes Payables Payment transactional information
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.
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.
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 Payment Supervisor job role.

Aggregate Privilege	Description
Review Accounts Payable Accounting Period Status	Reviews Oracle Fusion Payables period status.

Privileges

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

Granted Role	Granted Role Description	Privilege
Accounts Payable Payment Supervisor	Individual responsible for managing accounts payable payments.	Maintain Reports and Analytics Region
Accounts Payable Payment Supervisor	Individual responsible for managing accounts payable payments.	Manage File Import and Export
Accounts Payable Payment Supervisor	Individual responsible for managing accounts payable payments.	View Payables Invoice
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
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 Payment Creation	Submits payment process requests and single payments and maintains payment process request templates.	Allow Payments with Insufficient Funds
Payables Payment Creation	Submits payment process requests and single payments and maintains payment process request templates.	Create Payables Payment
Payables Payment Creation	Submits payment process requests and single payments and maintains payment process request templates.	Manage Payables Payment Process Request Template
Payables Payment Creation	Submits payment process requests and single payments and maintains payment process request templates.	Submit Payables Payment Process Request
Payables Payment Creation	Submits payment process requests and single payments and maintains payment process request templates.	Submit Payables Payment Register
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 Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	Manage Payables Invoices
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	Manage Payables Invoices Activities
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	Manage Payables Payments
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	Review Receiving Receipt Summary
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	View Payables Invoice
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	View Payables Invoice Holds
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	View Payables Invoice Installments
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	View Payables Payment
Payables Transaction Review	Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions.	View Purchase Order
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
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 Payment Supervisor job role.

Business Object	Policy Description	Policy Store Implementation
Application Attachment	A Accounts Payable Payment Supervisor can view application attachment for the purchase order category to payables	Role: Accounts Payable Payment Supervisor Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Accounts Payable Payment Supervisor can view application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous	Role: Accounts Payable Payment Supervisor Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Accounts Payable Payment Supervisor can view application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier	Role: Accounts Payable Payment Supervisor Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Accounts Payable Payment Supervisor can view application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous	Role: Accounts Payable Payment Supervisor Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Accounts Payable Payment Supervisor can view application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier	Role: Accounts Payable Payment Supervisor Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	An Accounts Payable Payment Supervisor can read application attachment for the purchase order category to payables	Role: Payables Transaction Review Privilege: Read Application Attachment Resource: Application Attachment
Disbursement	An Accounts Payable Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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
Party Tax Profile	An Accounts Payable Payment Supervisor 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 Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Invoice Note	A Accounts Payable Payment Supervisor can view payables invoice note for all invoice and approval notes	Role: Accounts Payable Payment Supervisor Privilege: Manage Payables Invoice Note (Data) Resource: Payables Invoice Note
Payables Payment	An Accounts Payable Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Payment Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Payment	An Accounts Payable Payment Supervisor 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	An Accounts Payable Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Payment Process Request	An Accounts Payable Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Payment Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Payment Process Request	An Accounts Payable Payment Supervisor 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 Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Payment Request	An Accounts Payable Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Period Status	An Accounts Payable Payment Supervisor 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 Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Refund	An Accounts Payable Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Payment Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Refund	An Accounts Payable Payment Supervisor 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 Refund	An Accounts Payable Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payables Standard Invoice	A Accounts Payable Payment Supervisor can report payables standard invoice for the business units for which they are authorized	Role: Accounts Payable Payment Supervisor Privilege: Report Payables (Data) Resource: Business Unit
Payables Standard Invoice	An Accounts Payable Payment Supervisor can manage payables invoice for the business units for which they are authorized	Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Payment Instruction	An Accounts Payable Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor can choose public person for all workers in the enterprise	Role: Accounts Payable Payment Supervisor Privilege: Choose Public Person (Data) Resource: Public Person
Subledger Accounting Balance	An Accounts Payable Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Organization Party	An Accounts Payable Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor can view trading community organization for all organizations in the enterprise	Role: Payables Payment Creation Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	An Accounts Payable Payment Supervisor 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 Payment Supervisor can view trading community organization for all organizations in the enterprise	Role: Payables Transaction Review Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Party	An Accounts Payable Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor can view trading community person for all people in the enterprise	Role: Payables Payment Creation Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Accounts Payable Payment Supervisor 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 Payment Supervisor can view trading community person for all people in the enterprise	Role: Payables Transaction Review Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Relationship	A Accounts Payable Payment Supervisor can view trading community relationship for all trading community relationships in the enterprise	Role: Accounts Payable Payment Supervisor Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	An Accounts Payable Payment Supervisor 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 Payment Supervisor can view trading community relationship for all trading community relationships in the enterprise	Role: Payables Transaction Review Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship

Privacy

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

Business Object	Policy Description	Policy Store Implementation
External Bank Account	An Accounts Payable Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor 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 Payment Supervisor can view supplier for all supplier sites in the enterprise	Role: Accounts Payable Payment Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier
Supplier	A Accounts Payable Payment Supervisor can view supplier for all suppliers in the enterprise	Role: Accounts Payable Payment Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier
Supplier	A Accounts Payable Payment Supervisor can view supplier for all suppliers of type individual in the enterprise	Role: Accounts Payable Payment Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier
Tax Registration	An Accounts Payable Payment Supervisor can manage tax registration for any tax registration defined in the enterprise	Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration
Taxable Transaction	A Accounts Payable Payment Supervisor can access taxable transaction for any taxable transaction existing in the enterprise	Role: Accounts Payable Payment Supervisor Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction
Withholding Party Tax Profile	An Accounts Payable Payment Supervisor 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