Accounts Payable Supervisor (Job Role)
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds.
Role Hierarchy
The Accounts Payable Supervisor job role directly and indirectly inherits these roles.
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Accounts Payable Supervisor
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B2B Messaging Administration
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Collaboration Messaging Manager
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Collaboration Messaging Read Only
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Collaboration Messaging Setup
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SOA Infra Designer
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Disbursement Data Management
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Disbursement Process Management
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Disbursement Data Management
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View Person Address Data Only
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Download data for Payables Export
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Financials Folder Reporting
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Functional Setups
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Import Payable Invoice Batch
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Payables Invoice Creation
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FSCM Load Interface Administration
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Item Inquiry
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Supplier Profile Viewing Using REST Service
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Trading Community Import Batch Management
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Trading Community Import Process Management
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Payables Invoice Inquiry
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Payables Invoice Processing
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Item Inquiry
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Supplier Profile Viewing Using REST Service
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Payables Invoice Transaction Analysis
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Business Intelligence Authoring
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Payables Payment Creation
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Payables Payment Processing
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Payables Payment Transaction Analysis
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Business Intelligence Authoring
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Payee Bank Account Management
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FSCM Load Interface Administration
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Procurement Folder Reporting
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Review Accounts Payable Accounting Period Status
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Spend Transaction Analysis
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Subledger Accounting Manager
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Business Intelligence Consumer
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Customer Account Inquiry
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Subledger Accounting Reporting
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Business Intelligence Consumer
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Customer Account Inquiry
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Subledger Accounting Transaction Analysis
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Business Intelligence Authoring
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Supplier Profile Inquiry
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Supplier Qualification Viewing
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Transaction Entry with Budgetary Control
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Business Intelligence Consumer
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Upload data for Payables Import
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Duties
This table lists the duties assigned directly and indirectly to the Accounts Payable Supervisor 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. |
Download data for Payables Export |
Allows to download data exported from Payables related data. |
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 Payable Invoice Batch |
Allows import of payable invoice batch into Oracle Fusion Payables invoice interface. |
Item Inquiry |
Queries and views items in the enterprise. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
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 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 |
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. |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
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. |
Upload data for Payables Import |
Allows to upload data file to import payables data. |
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 Supervisor job role.
Aggregate Privilege | Description |
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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 Supervisor job role.
Granted Role | Granted Role Description | Privilege |
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Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
Access Suppliers Work Area Overview |
Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
Maintain Reports and Analytics Region |
Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
Manage Bank Charges |
Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
Manage File Import and Export |
Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
Manage Payables Distribution Set |
Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
Manage Payables Invoice Tolerance Set |
Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
Search Supplier |
Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
View Purchase Order |
Accounts Payable Supervisor |
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves nondata entry holds. |
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 Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Apply or Unapply Payables Prepayments |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Capture Charge References |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Correct Payables Import Validation Errors |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Create Payables Invoice |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Delete Payables Invoice |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Edit Payables Invoice |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Hold Invoice from Approval Task Flow |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Import Payables Invoice |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Import Payables Payment Request |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Initiate Payables Invoice Approval Task Flow |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Manage Payables Invoices Activities |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Modify Payables Invoice Tax Drivers |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Review Inventory Consumption Advice |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Review Receiving Receipt Summary |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Review Receiving Transaction by Web Service |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Transfer Supplier Information to Intelligent Document Recognition |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Validate Payables Invoice |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Charge References |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Payables Invoice |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Payables Invoice Holds |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Payables Invoice Installments |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Purchase Order |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Scanned Payables Invoices |
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 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 |
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 |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Enter Trading Community Import Batch Information |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Enter Trading Community Import Batch Process Information |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Purge Trading Community Import Batch |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Run Trading Community Import Batch Error Report |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Run Trading Community Import Batch Process |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Details and Statistics |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Errors and Details |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Process Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Modify Trading Community Import Batch Process Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Purge Trading Community Import Batch |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Run Trading Community Import Batch Error Report |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Run Trading Community Import Batch Process |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Details and Statistics |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Errors and Details |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch 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. |
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 Supervisor job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Application Attachment |
A Accounts Payable Supervisor can view application attachment for the purchase order category to payables |
Role: Accounts Payable Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Accounts Payable Supervisor can view application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous |
Role: Accounts Payable Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Accounts Payable Supervisor can view application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier |
Role: Accounts Payable Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Accounts Payable Supervisor can view application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous |
Role: Accounts Payable Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Accounts Payable 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 Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
An Accounts Payable Supervisor 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 Supervisor 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 Supervisor 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 Supervisor 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 |
Classification Code File Import Activity |
An Accounts Payable Supervisor can view classification code file import activity object type for all classification code file import activities of object type 'classification code' |
Role: Trading Community Import Batch Management Privilege: View Classification Code File Import Activity Object Type (Data) Resource: Classification Code File Import Activity |
Classification Code File Import Mapping |
An Accounts Payable Supervisor can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code' |
Role: Trading Community Import Batch Management Privilege: View Classification Code File Import Mapping Object Type (Data) Resource: Classification Code File Import Mapping |
Classification Code File Import Object |
An Accounts Payable Supervisor can view classification code file import object type for all classification code file import objects of object type 'classification code' |
Role: Trading Community Import Batch Management Privilege: View Classification Code File Import Object Type (Data) Resource: Classification Code File Import Object |
Collaboration Document Header |
A Accounts Payable Supervisor can manage collaboration document header for the collaboration document header of document type ack_rejected_invoice_out |
Role: Accounts Payable Supervisor Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Collaboration Document Header |
A Accounts Payable Supervisor can manage collaboration document header for the collaboration document header of document type process_credit_note_in |
Role: Accounts Payable Supervisor Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Collaboration Document Header |
A Accounts Payable Supervisor can manage collaboration document header for the collaboration document header of document type process_invoice_in |
Role: Accounts Payable Supervisor Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Collaboration Document Header |
An Accounts Payable Supervisor 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 |
Consumer File Import Activity |
An Accounts Payable Supervisor can view consumer file import activity object type for all consumer file import activities of object type 'consumer' |
Role: Trading Community Import Batch Management Privilege: View Consumer File Import Activity Object Type (Data) Resource: Consumer File Import Activity |
Consumer File Import Mapping |
An Accounts Payable Supervisor can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer' |
Role: Trading Community Import Batch Management Privilege: View Consumer File Import Mapping Object Type (Data) Resource: Consumer File Import Mapping |
Consumer File Import Object |
An Accounts Payable Supervisor can view consumer file import object type for all consumer file import objects of object type 'consumer' |
Role: Trading Community Import Batch Management Privilege: View Consumer File Import Object Type (Data) Resource: Consumer File Import Object |
Contact File Import Activity |
An Accounts Payable Supervisor can view contact file import activity object type for all contact file import activities of object type 'contact' |
Role: Trading Community Import Batch Management Privilege: View Contact File Import Activity Object Type (Data) Resource: Contact File Import Activity |
Contact File Import Mapping |
An Accounts Payable Supervisor can view contact file import mapping object type for all contact file import mappings of object type 'contact' |
Role: Trading Community Import Batch Management Privilege: View Contact File Import Mapping Object Type (Data) Resource: Contact File Import Mapping |
Contact File Import Object |
An Accounts Payable Supervisor can view contact file import object type for all contact file import objects of object type 'contact' |
Role: Trading Community Import Batch Management Privilege: View Contact File Import Object Type (Data) Resource: Contact File Import Object |
Customer File Import Activity |
An Accounts Payable Supervisor can view customer file import activity object type for all customer file import activities of object type 'customer' |
Role: Trading Community Import Batch Management Privilege: View Customer File Import Activity Object Type (Data) Resource: Customer File Import Activity |
Customer File Import Mapping |
An Accounts Payable Supervisor can view customer file import mapping object type for all customer file import mappings of object type 'customer' |
Role: Trading Community Import Batch Management Privilege: View Customer File Import Mapping Object Type (Data) Resource: Customer File Import Mapping |
Customer File Import Object |
An Accounts Payable Supervisor can view customer file import object type for all customer file import objects of object type 'customer' |
Role: Trading Community Import Batch Management Privilege: View Customer File Import Object Type (Data) Resource: Customer File Import Object |
Disbursement |
An Accounts Payable 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 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 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 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 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 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 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 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 |
File Import Activity |
An Accounts Payable Supervisor can view standard file import activity object type for all standard file import activities that are accessible for trading community batch import management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Activity Object Type Resource: File Import Activity |
File Import Mapping |
An Accounts Payable Supervisor can view standard file import mapping object type for all standard file import maps that are accessible for trading community batch import management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Mapping Object Type Resource: File Import Mapping |
Group Customer File Import Activity |
An Accounts Payable Supervisor can view group customer file import activity object type for all group customer file import activities of object type 'group customer' |
Role: Trading Community Import Batch Management Privilege: View Group Customer File Import Activity Object Type (Data) Resource: Group Customer File Import Activity |
Group Customer File Import Mapping |
An Accounts Payable Supervisor can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer' |
Role: Trading Community Import Batch Management Privilege: View Group Customer File Import Mapping Object Type (Data) Resource: Group Customer File Import Mapping |
Group Customer File Import Object |
An Accounts Payable Supervisor can view group customer file import object type for all group customer file import objects of object type 'group customer' |
Role: Trading Community Import Batch Management Privilege: View Group Customer File Import Object Type (Data) Resource: Group Customer File Import Object |
Hierarchy File Import Activity |
An Accounts Payable Supervisor can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy File Import Activity Object Type (Data) Resource: Hierarchy File Import Activity |
Hierarchy File Import Activity |
An Accounts Payable Supervisor can view standard file import activity object type for all standard file import activities that are accessible for trading community import batch management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Activity Object Type Resource: Hierarchy File Import Activity |
Hierarchy File Import Mapping |
An Accounts Payable Supervisor can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy File Import Mapping Object Type (Data) Resource: Hierarchy File Import Mapping |
Hierarchy File Import Mapping |
An Accounts Payable Supervisor can view standard file import mapping object type for all standard file import maps that are accessible for trading community import batch management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Mapping Object Type Resource: Hierarchy File Import Mapping |
Hierarchy File Import Object |
An Accounts Payable Supervisor can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy File Import Object Type (Data) Resource: Hierarchy File Import Object |
Hierarchy Node File Import Activity |
An Accounts Payable Supervisor can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy Node File Import Activity Object Type (Data) Resource: Hierarchy Node File Import Activity |
Hierarchy Node File Import Activity |
An Accounts Payable Supervisor can view standard file import activity object type for all standard file import activities that are accessible for trading community import batch management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Activity Object Type Resource: Hierarchy Node File Import Activity |
Hierarchy Node File Import Mapping |
An Accounts Payable Supervisor can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy Node File Import Mapping Object Type (Data) Resource: Hierarchy Node File Import Mapping |
Hierarchy Node File Import Mapping |
An Accounts Payable Supervisor can view standard file import mapping object type for all standard file import maps that are accessible for trading community import batch management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Mapping Object Type Resource: Hierarchy Node File Import Mapping |
Hierarchy Node File Import Object |
An Accounts Payable Supervisor can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy Node File Import Object Type (Data) Resource: Hierarchy Node File Import Object |
Ledger |
An Accounts Payable 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 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 |
Legal Entity File Import Activity |
An Accounts Payable Supervisor can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity' |
Role: Trading Community Import Batch Management Privilege: View Legal Entity File Import Activity Object Type (Data) Resource: Legal Entity File Import Activity |
Legal Entity File Import Mapping |
An Accounts Payable Supervisor can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity' |
Role: Trading Community Import Batch Management Privilege: View Legal Entity File Import Mapping Object Type (Data) Resource: Legal Entity File Import Mapping |
Legal Entity File Import Object |
An Accounts Payable Supervisor can view legal entity file import object type for all legal entity file import objects of object type 'legal entity' |
Role: Trading Community Import Batch Management Privilege: View Legal Entity File Import Object Type (Data) Resource: Legal Entity File Import Object |
Party Tax Profile |
An Accounts Payable 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 Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Credit Memo |
An Accounts Payable Supervisor 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 Distribution Set |
A Accounts Payable Supervisor can manage payables distribution set for the business units for which they are authorized |
Role: Accounts Payable Supervisor Privilege: Manage Payables Distribution Set (Data) Resource: Business Unit |
Payables Invoice Note |
An Accounts Payable Supervisor can manage payables invoice note for all invoice and approval notes |
Role: Payables Invoice Creation Privilege: Manage Payables Invoice Note (Data) Resource: Payables Invoice Note |
Payables Invoice Note |
An Accounts Payable Supervisor 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 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 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 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 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 Request |
An Accounts Payable Supervisor 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 Period Status |
An Accounts Payable 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 Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Prepayment |
An Accounts Payable Supervisor 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 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 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 Standard Invoice |
An Accounts Payable Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Standard Invoice |
An Accounts Payable Supervisor 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 Supervisor can report payables for the business units for which they are authorized |
Role: Payables Invoice Processing Privilege: Report Payables (Data) Resource: Business Unit |
Payment Card |
An Accounts Payable Supervisor 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 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 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 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 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 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 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 Supervisor can choose public person for all workers in the enterprise |
Role: Accounts Payable Supervisor Privilege: Choose Public Person (Data) Resource: Public Person |
Purchasing Document Header |
A Accounts Payable Supervisor can view purchasing document header for the bill-to business units for which they are authorized |
Role: Accounts Payable Supervisor Privilege: View Purchasing Document Header Transactional (Data) Resource: Purchasing Document Header |
Purchasing Document Header |
A Accounts Payable Supervisor can view purchasing document header for the bill-to business units for which they are authorized |
Role: Accounts Payable Supervisor Privilege: View Purchasing Document as Accounts Payable User (Data) Resource: Purchasing Document Header |
Sales Objects |
An Accounts Payable Supervisor can view standard file import export object type for all standard file import export objects that are accessible for trading community batch import management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Export Object Type Resource: Sales Objects |
Simplified Account File Import Activity |
An Accounts Payable Supervisor can view simplified account file import activity object type for all simplified account file import activities of object type 'ora_import_account' |
Role: Trading Community Import Batch Management Privilege: View Simplified Account File Import Activity Object Type (Data) Resource: Simplified Account File Import Activity |
Simplified Account File Import Mapping |
An Accounts Payable Supervisor can view simplified account file import mapping object type for all simplified account file import mappings of object type 'ora_import_account' |
Role: Trading Community Import Batch Management Privilege: View Simplified Account File Import Mapping Object Type (Data) Resource: Simplified Account File Import Mapping |
Simplified Account File Import Object |
An Accounts Payable Supervisor can view simplified account file import object type for all simplified account file import objects of object type 'ora_import_account' |
Role: Trading Community Import Batch Management Privilege: View Simplified Account File Import Object Type (Data) Resource: Simplified Account File Import Object |
Simplified Contact File Import Activity |
An Accounts Payable Supervisor can view simplified contact file import activity object type for all simplified contact file import activities of object type 'ora_import_contact' |
Role: Trading Community Import Batch Management Privilege: View Simplified Contact File Import Activity Object Type (Data) Resource: Simplified Contact File Import Activity |
Simplified Contact File Import Mapping |
An Accounts Payable Supervisor can view simplified contact file import mapping object type for all simplified contact file import mappings of object type 'ora_import_contact' |
Role: Trading Community Import Batch Management Privilege: View Simplified Contact File Import Mapping Object Type (Data) Resource: Simplified Contact File Import Mapping |
Simplified Contact File Import Object |
An Accounts Payable Supervisor can view simplified contact file import object type for all simplified contact file import objects of object type 'ora_import_contact' |
Role: Trading Community Import Batch Management Privilege: View Simplified Contact File Import Object Type (Data) Resource: Simplified Contact File Import Object |
Simplified Household File Import Activity |
An Accounts Payable Supervisor can view simplified household file import activity object type for all simplified household file import activities of object type 'ora_import_household' |
Role: Trading Community Import Batch Management Privilege: View Simplified Household File Import Activity Object Type (Data) Resource: Simplified Household File Import Activity |
Simplified Household File Import Mapping |
An Accounts Payable Supervisor can view simplified household file import mapping object type for all simplified household file import mappings of object type 'ora_import_household' |
Role: Trading Community Import Batch Management Privilege: View Simplified Household File Import Mapping Object Type (Data) Resource: Simplified Household File Import Mapping |
Simplified Household File Import Object |
An Accounts Payable Supervisor can view simplified household file import object type for all simplified household file import objects of object type 'ora_import_household' |
Role: Trading Community Import Batch Management Privilege: View Simplified Household File Import Object Type (Data) Resource: Simplified Household File Import Object |
Source System Reference File Import Activity |
An Accounts Payable Supervisor can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference' |
Role: Trading Community Import Batch Management Privilege: View Source System Reference File Import Activity Object Type (Data) Resource: Source System Reference File Import Activity |
Source System Reference File Import Mapping |
An Accounts Payable Supervisor can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference' |
Role: Trading Community Import Batch Management Privilege: View Source System Reference File Import Mapping Object Type (Data) Resource: Source System Reference File Import Mapping |
Source System Reference File Import Object |
An Accounts Payable Supervisor can view source system reference file import object type for all source system reference file import objects of object type 'source system reference' |
Role: Trading Community Import Batch Management Privilege: View Source System Reference File Import Object Type (Data) Resource: Source System Reference File Import Object |
Subledger Accounting Balance |
An Accounts Payable 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 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 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 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 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 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 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 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 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 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 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 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 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 Org Address Email Contact Preference |
An Accounts Payable Supervisor 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 Supervisor 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 Supervisor 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 Supervisor 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 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 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 Supervisor can view trading community organization for all organizations in the enterprise |
Role: Payables Invoice Creation Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Payable Supervisor 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 Supervisor 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 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 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 Supervisor 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 Supervisor 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 Supervisor 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 Supervisor 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 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 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 Supervisor can view trading community person for all people in the enterprise |
Role: Payables Invoice Creation Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Payable Supervisor 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 Supervisor 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 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 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 Supervisor 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 Supervisor 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 Supervisor 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 Supervisor 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 Supervisor 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 Supervisor 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 Supervisor 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 Supervisor 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 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 Supervisor can view trading community relationship for all trading community relationships in the enterprise |
Role: Payables Invoice Creation Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Payable Supervisor 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 Supervisor 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 Supervisor job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
External Bank Account |
An Accounts Payable 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 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 Supervisor 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 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 Supervisor can view supplier for all supplier sites in the enterprise |
Role: Accounts Payable Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier |
Supplier |
A Accounts Payable Supervisor can view supplier for all suppliers in the enterprise |
Role: Accounts Payable Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier |
Supplier |
A Accounts Payable Supervisor can view supplier for all suppliers of type individual in the enterprise |
Role: Accounts Payable Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier |
Supplier |
An Accounts Payable Supervisor 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 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 |
Tax Registration |
An Accounts Payable Supervisor 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 Supervisor can access taxable transaction for any taxable transaction existing in the enterprise |
Role: Accounts Payable Supervisor Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction |
Trading Community Person Phone |
An Accounts Payable Supervisor 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 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 |