Accounts Receivable Manager Segregated Role (Job Role)

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Role Hierarchy

The Accounts Receivable Manager Segregated Role job role directly and indirectly inherits these roles.

  • Accounts Receivable Manager Segregated Role
    • Accounts Receivable Monitoring

    • Accounts Receivable Setup Maintenance
      • Functional Setups

    • Bill Management Segregated
      • FSCM Load Interface Administration

    • Bills Receivable Management

    • Customer Maintenance Segregated
      • Customer Account Inquiry

      • Customer Payment Instrument Management

      • FSCM Load Interface Administration

      • Party Taxpayer Identifier PII

      • Trading Community Import Batch Management

      • Trading Community Import Process Management

    • Customer Payment Instrument Management

    • FSCM Load Interface Administration

    • Financials Folder Reporting

    • Item Inquiry

    • Manage Accounts Receivable Accounting Period Status

    • Payment Management
      • FSCM Load Interface Administration

    • Payment Settlement Management

    • Receivables Inquiry

    • Receivables Receipts Transaction Analysis
      • Business Intelligence Authoring

    • Receivables Revenue Adjustments Transaction Analysis
      • Business Intelligence Authoring

    • Receivables Transaction Analysis
      • Business Intelligence Authoring

    • Receivables to Ledger Reconciliation Transaction Analysis

    • Review Accounts Receivable Accounting Period Status

    • Subledger Accounting Manager
      • Business Intelligence Consumer

      • Customer Account Inquiry

    • Subledger Accounting Transaction Analysis
      • Business Intelligence Authoring

    • Trading Community Import Batch Management

    • Trading Community Import Process Management

Duties

This table lists the duties assigned directly and indirectly to the Accounts Receivable Manager Segregated Role job role.

Duty Role Description

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Business Intelligence Authoring

An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.

Customer Account Inquiry

View customer account details.

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

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.

Item Inquiry

Queries and views items in the enterprise.

Party Taxpayer Identifier PII

View personally identifiable information for tax registration number of type taxpayer ID.

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Receivables Receipts Transaction Analysis

Analyzes Receivables Receipts transactional information

Receivables Revenue Adjustments Transaction Analysis

Analyzes Receivables Revenue Adjustments transactional information

Receivables Transaction Analysis

Analyzes Receivables transactional information

Receivables to Ledger Reconciliation Transaction Analysis

Analyzes Receivables to Ledger Reconciliation transactional information

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Subledger Accounting Transaction Analysis

Analyzes Subledger Accounting transactional information.

Trading Community Import Batch Management

Manages trading community data import batches.

Trading Community Import Process Management

Manages trading community data import batch processes.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.

Aggregate Privileges

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

Aggregate Privilege Description

Manage Accounts Receivable Accounting Period Status

Manages Oracle Fusion Receivables period status.

Review Accounts Receivable Accounting Period Status

Reviews Oracle Fusion Receivables period status.

Privileges

This table lists privileges granted to duties of the Accounts Receivable Manager Segregated Role job role.

Granted Role Granted Role Description Privilege

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Import Payables Invoice

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Application Tree

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Application Tree Label

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Application Tree Structure

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Orchestration Generic Web Service

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Orchestration Order Billing Interface Web Service

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Orchestration Order Modification

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Receivables Activities

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Receivables Balances Activities

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Receivables Business Intelligence

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Trading Community Hierarchy

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Manage Unpaid Receivables Bills Receivable

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Override Receivables Receipt Application

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Process Fulfillment Response

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Actual Receipts Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Adjustments Journal

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Adjustments Register

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Applied Receipts Journal

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Applied Receipts Register

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Bad Debts Provision Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Cross Currency Exchange Gain and Loss Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Customer Balance Revaluation Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Document Number Audit Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Invoices Posted to Suspense report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Miscellaneous Receipt Register

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run On Account Credit Memo Gain and Loss Journal

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Open Balances Revaluation Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Open Items Revaluation Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Other Receipt Applications Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Potential Reconciling Items Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Projected Gains and Losses Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Receipt Journal

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Receipt Register

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Receivables Aging Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Receivables Journal Entries Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Receivables to General Ledger Reconciliation Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Revenue Recognition

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Sales Journal By Customer

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Sales Journal by GL Account Report

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Trading Community Hierarchy Audit Job

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Transaction Check Register

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Transaction Register

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Unapplied and Unresolved Receipts Journal

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Run Unapplied and Unresolved Receipts Register

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

Submit Accounting Process

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

View Payables Invoice

Accounts Receivable Manager Segregated Role

Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.

View Trading Community Hierarchy

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Generate Automatic Receipt Write-offs

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Generate Customer Statements

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Manage Receivables Balances Activities

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Manage Receivables Late Charge Batch

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Review Customer Account Activities

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Account Status Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Billing History Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Billing and Receipt History Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Deposited Cash Report - Applied Detail

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Deposited Cash Report - Open Details

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Disputed Invoices Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Late Charges Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Past Due Invoice Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Receipt Analysis - Days Late

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Receipt Forecast Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Receipt Write-off Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Receivables Aging Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Reversed Receipts Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Sales Journal By Customer

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Transaction Detail Report

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Run Unapplied and Unresolved Receipts Register

Accounts Receivable Monitoring

Processes automatic billing adjustments and receipt write-offs.

Submit Automatic Billing Adjustments

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Enter Revenue Policies

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Contingency Assignment Rules

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Customer Paying Relationship Assignments

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Receivables Customer Profile Classes

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Receivables Note Type Mapping

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Receivables Revenue Contingency

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Receivables Specialist Assignment Rules

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Manage Salesperson Account References

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Accounting Rule

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Activity

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Application Rule Set

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Approval Management

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables AutoCash Rule Set

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables AutoMatch Rule Set

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Balance Forward Billing Cycle

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Distribution Set

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Late Charge Schedule

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Memo Line Template

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Payment Terms

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Receipt Application Exception Rule

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Receipt Class

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Receipt Source

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Remit-to Address

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Reversal Reason to Category Mappings

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Standard Message

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Statement Cycle

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Transaction Type

Accounts Receivable Setup Maintenance

Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition.

Set Up Receivables Transmission Format

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Approve Receivables Adjustment

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Cancel Collaboration Message

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Confirm Receivables Balance Forward Bill

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Create External Partner

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Create Receivables Credit Memo

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Create Receivables Transaction

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Delete Receivables Transaction

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Dispute Receivables Transaction

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Generate XML Invoices

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage B2B Trading Partners

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Billing Activities

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Collaboration Document Data Access for Users

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Collaboration Messages

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Collaboration Messaging History

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Customer Account Collaboration Configuration

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Failed Collaboration Messages

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Receivables Adjustment

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Receivables AutoInvoice Line

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Receivables Credit Memo

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Receivables Revenue Adjustment

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Receivables Transactions

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Recurring Bill Plans

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Revenue Activities

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Manage Undelivered Collaboration Messages

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Monitor Collaboration Messaging

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Process Expired Credit Authorizations

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Process Receivables Transactional Events

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Refresh Receivables Transactional Events

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Reprocess Collaboration Message

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Review Collaboration Messaging Setup Data Import

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Review Credit Request

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Run Adjustments Register

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Run Billing History Report

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Run Disputed Invoices Report

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Run Revenue Recognition

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Run Transaction Check Register

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Run Transaction Detail Report

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Run Transaction Register

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Submit AutoInvoice Purge Process

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Submit Balance Forward Bill Print Process

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Submit Balance Forward Bill Process

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Submit Print Adjustments Process

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

Submit Transaction Print Process

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

View Collaboration Message

Bill Management Segregated

Manages billing activities except the creation and management of invoices.

View Collaboration Message Payload

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Create Receivables Bills Receivable

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Create Receivables Bills Receivable Batch

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Create Receivables Bills Receivable Remittance Batch

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Manage Receivables Bills Receivable

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Manage Receivables Bills Receivable Remittance Batch

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Mature and Eliminate Risk on Receivables Bills Receivable

Bills Receivable Management

Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing.

Print Receivables Bills Receivable

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

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Add Customer Account Contact

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Add Customer Account Site Use

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Add Trading Community Organization Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Add Trading Community Person Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Correct Customer Account Site

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Create Collaboration Messaging Setup Data File

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Create Customer Account Site

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Create Location of Final Discharge

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Create Party Fiscal Classification

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Create Third-Party Site Tax Profile

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Create Third-Party Tax Profile

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Enter Customer Account

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Enter Customer Account Contact Responsibility

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Enter Customer Account Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Enter Trading Community Merge Request

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Export Customer Account Contact

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Export Customer Account Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Export Customer Account Site

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Export Trading Community Organization Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Export Trading Community Person Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Import Party Tax Profile

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Manage Source System Descriptive Flexfields

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Manage Tax Fiscal Classification Import and Export Services

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Manage Tax Third-Party Import and Export Services

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Manage Trading Community Original System

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Manage Trading Community Source System Lookups

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Move Customer Account Site

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Remove Customer Account

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Remove Customer Account Contact

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Remove Customer Account Contact Responsibility

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Remove Customer Account Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Remove Customer Account Site

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Remove Customer Account Site Use

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Remove Trading Community Organization Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Remove Trading Community Person Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Restore Customer Account

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Restore Customer Account Contact

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Restore Customer Account Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Restore Customer Account Site

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Restore Customer Account Site Use

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Restore Trading Community Organization Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Restore Trading Community Person Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Customer Account Relationships

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Customer Account Site

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Organization Additional Identifier

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Organization Additional Name

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Organization Address

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Organization Classification Code Assignment

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Organization Contact Point

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Organization Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Person

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Person Additional Identifier

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Person Additional Name

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Person Address

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Person Classification

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Person Contact Point

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Search Trading Community Person Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Select Customer Account Contact Responsibility as Primary

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Select Customer Account Contact as Primary

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Submit Trading Community Merge Request

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Customer Account

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Customer Account Contact

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Customer Account Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Customer Account Site Use

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Location of Final Discharge

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Party Fiscal Classification

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Third-Party Site Tax Profile

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Third-Party Tax Profile

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Trading Community Organization Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

Update Trading Community Person Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Customer Account Contact

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Customer Account Contact Responsibility

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Customer Account Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Customer Account Relationships

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Customer Account Site

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Customer Account Site Use

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Location of Final Discharge

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Party Fiscal Classification

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Third-Party Site Tax Profile

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Third-Party Tax Profile

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Additional Identifier

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Additional Name

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Address

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Address Use

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Classification Code Assignment

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Contact Point

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Contact Preference

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Source System Mapping

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Organization Usage Assignment

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Additional Identifier

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Additional Name

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Address

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Address Use

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Classification Code Assignment

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Contact Points

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Contact Preference

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Relationship

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Source System Mapping

Customer Maintenance Segregated

Maintains customer related data except the creation and management of customers.

View Trading Community Person Usage Assignment

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage External Bank and Bank Branch

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage External Payer Payment Details

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage Payment Card

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage Payment Instrument Assignment

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

Manage Third Party Bank Account

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

View Payment Card

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

View Third Party Bank Account

Customer Payment Instrument Management

Manages customer bank accounts and credit cards and other payment details.

View Third Party Bank Account Assignment

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

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Automatic Receipt Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Receipt

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Receipt Remittance Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Create Receivables Refund

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Delete Receivables Receipt

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Import Receivables Receipt Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Import Receivables Receipt Remittances

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Import Receivables Receipt through Lockbox

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Adjustment

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Automatic Receipt Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Balances Activities

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables On Account Credit Memo Applications

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Receipt

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Receipt Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Manage Receivables Receipt Remittance Batch

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Actual Receipts Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Automatic Receipts Awaiting Confirmation Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Bank Risk Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Past Due Invoice Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Receipt Analysis - Days Late

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Receipts Awaiting Bank Clearance Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Receipts Awaiting Remittance Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Reversal Status Report

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Run Unapplied and Unresolved Receipts Register

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit AutoMatch Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Automatic Clearing for Receipts Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Automatic Receipt Reversal Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Prepayment Matching Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Receivables Automatic Receipt Creation Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Receivables Receipt Remittance Batch Process

Payment Management

Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts.

Submit Receivables Specialist Assignment Batch Process

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Cancel Funds Capture Authorization

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Copy Funds Capture Transaction Extension

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Create Funds Capture Authorization

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Create Funds Capture Return

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Create Funds Capture Settlement

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Create Settlement Batch

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Delete Funds Capture Transaction Extension

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Ignore Settlement Batch Transmission Error

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Manage Funds Capture Process

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Manage Funds Capture Transaction

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Manage Settlement Batch

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Perform All Funds Capture Actions

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Process Funds Capture Transaction

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Retrieve Funds Capture Acknowledgement

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Set Funds Capture Transaction Extension Details

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Submit Offline Transactions

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Submit Receipt of Payment Notifications

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Submit Settlement Batch Accompanying Letter

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

Test Funds Capture Transaction

Payment Settlement Management

Manages funds capture authorizations, settlements, and settlement batches.

View Funds Capture Transaction

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Dispute Receivables Transaction

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Export Customer Account

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Manage Billing Activities

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Manage Receivables Balances Activities

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Preview Receivables Invoice

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Process Receivables Transactional Events

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Refresh Receivables Transactional Events

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Review Customer Account Activities

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Run Receivables Aging Report

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Search Customer Account Site

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

Search Trading Community Organization

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Customer Account

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Customer Account Information

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Customer Account Site

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Customer Account Site Use

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Receivables Bills Receivable

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Receivables Credit Memo

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Receivables Invoice

Receivables Inquiry

Manages the review of customer account activities where updating is not appropriate.

View Receivables Receipt

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

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

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Classification Code File Import Activity

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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

An Accounts Receivable Manager Segregated Role can manage collaboration document for the collaboration document of document type process confirm message receipt inbound

Role: Bill Management Segregated

Privilege: Manage Collaboration Document (Data)

Resource: Collaboration Document Header

Collaboration Document Header

An Accounts Receivable Manager Segregated Role can manage collaboration document for the collaboration document of document type process invoice outbound

Role: Bill Management Segregated

Privilege: Manage Collaboration Document (Data)

Resource: Collaboration Document Header

Consumer File Import Activity

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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

File Import Activity

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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

Funds Capture Transaction

An Accounts Receivable Manager Segregated Role can manage payments by business unit for the business units for which they are authorized

Role: Payment Settlement Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Group Customer File Import Activity

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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

A Accounts Receivable Manager Segregated Role can report ledger for the set of subsidiaries whose reconciliation processes they manage

Role: Accounts Receivable Manager Segregated Role

Privilege: Report Oracle Fusion General Ledger (Data)

Resource: Ledger

Ledger

An Accounts Receivable Manager Segregated Role 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

Legal Entity File Import Activity

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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

Lockbox Transmission File

An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Note

An Accounts Receivable Manager Segregated Role can manage receivables customer account note for the customer account notes where they are the author of the note or the note is not a private note

Role: Bill Management Segregated

Privilege: Manage Receivables Customer Account Note (Data)

Resource: Note

Party Tax Profile

An Accounts Receivable Manager Segregated Role 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 Payment Request

A Accounts Receivable Manager Segregated Role can create payables payment request for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Public Person

A Accounts Receivable Manager Segregated Role can choose public person for all workers in the enterprise

Role: Accounts Receivable Manager Segregated Role

Privilege: Choose Public Person (Data)

Resource: Public Person

Receivables Accounting Rule

An Accounts Receivable Manager Segregated Role can manage receivables accounting rule for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Accounting Rule (Data)

Resource: Reference Data Set

Receivables Activity

An Accounts Receivable Manager Segregated Role can manage receivables activity for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Activity (Data)

Resource: Business Unit

Receivables Adjustment

A Accounts Receivable Manager Segregated Role can maintain receivables adjustment for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Adjustment

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Application Exception Rule

An Accounts Receivable Manager Segregated Role can manage receivables receipt application exception rule for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Application Exception Rule (Data)

Resource: Reference Data Set

Receivables AutoCash Rule Set

An Accounts Receivable Manager Segregated Role can manage receivables autocash rule set for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables AutoCash Rule Set (Data)

Resource: Reference Data Set

Receivables Automatch Rule

An Accounts Receivable Manager Segregated Role can manage receivables automatch rule set for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables AutoMatch Rule Set (Data)

Resource: Reference Data Set

Receivables Automatic Receipt Batch

An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Balance Forward Bill

An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Balance Forward Bill

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Bills Receivable

A Accounts Receivable Manager Segregated Role can maintain receivables bills receivable for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable

An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable

An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable Batch

An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Bills Receivable Remittance Batch

An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized

Role: Bills Receivable Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables ChargeBack

A Accounts Receivable Manager Segregated Role can maintain receivables chargeback for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables ChargeBack

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables ChargeBack

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Credit Memo

A Accounts Receivable Manager Segregated Role can maintain receivables credit memo for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

A Accounts Receivable Manager Segregated Role can view receivables credit memo for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Credit Memo

An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Debit Memo

A Accounts Receivable Manager Segregated Role can maintain receivables debit memo for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Debit Memo

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Debit Memo

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Distribution Set

An Accounts Receivable Manager Segregated Role can manage receivables distribution set for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Distribution Set (Data)

Resource: Business Unit

Receivables Invoice

A Accounts Receivable Manager Segregated Role can maintain receivables invoice for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

A Accounts Receivable Manager Segregated Role can view receivables invoice for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized

Role: Accounts Receivable Monitoring

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Invoice

An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Memo Line Template

An Accounts Receivable Manager Segregated Role can manage receivables memo line template for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Memo Line Template (Data)

Resource: Reference Data Set

Receivables Miscellaneous Receipt

A Accounts Receivable Manager Segregated Role can maintain receivables miscellaneous receipt for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Miscellaneous Receipt

An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Miscellaneous Receipt

An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Payment Term

An Accounts Receivable Manager Segregated Role can manage receivables payment terms for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Payment Terms (Data)

Resource: Reference Data Set

Receivables Period Status

An Accounts Receivable Manager Segregated Role can manage accounting period status for the corresponding oracle fusion accounting subledger application

Role: Manage Accounts Receivable Accounting Period Status

Privilege: Manage Accounting Period Status (Data)

Resource: Receivables Period Status

Receivables Period Status

An Accounts Receivable Manager Segregated Role can view accounting period status for the corresponding oracle fusion accounting subledger application

Role: Review Accounts Receivable Accounting Period Status

Privilege: View Accounting Period Status (Data)

Resource: Receivables Period Status

Receivables Receipt Batch

An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Receipt Method Account

An Accounts Receivable Manager Segregated Role can manage receivables receipt method account for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Method Account (Data)

Resource: Business Unit

Receivables Receipt Remittance Batch

An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Receipt Source

An Accounts Receivable Manager Segregated Role can manage receivables receipt source for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Receipt Source (Data)

Resource: Business Unit

Receivables Remit-to Address

An Accounts Receivable Manager Segregated Role can manage receivables remit-to address for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Remit-to Address (Data)

Resource: Reference Data Set

Receivables Revenue Adjustment

An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Activities (Data)

Resource: Business Unit

Receivables Revenue Contingency

An Accounts Receivable Manager Segregated Role can manage receivables revenue contingency for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Revenue Contingency (Data)

Resource: Reference Data Set

Receivables Revenue Policy

An Accounts Receivable Manager Segregated Role can manage receivables revenue policy for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Revenue Policy (Data)

Resource: Business Unit

Receivables Standard Receipt

A Accounts Receivable Manager Segregated Role can maintain receivables standard receipt for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Standard Receipt

A Accounts Receivable Manager Segregated Role can view receivables standard receipt for the business units for which they are authorized

Role: Accounts Receivable Manager Segregated Role

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized

Role: Accounts Receivable Monitoring

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized

Role: Payment Management

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: Manage Receivables Receipts (Data)

Resource: Business Unit

Receivables Standard Receipt

An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized

Role: Receivables Inquiry

Privilege: View Receivables Activities (Data)

Resource: Business Unit

Receivables Statement Cycle

An Accounts Receivable Manager Segregated Role can manage receivables statement cycle for the business units for which they are authorized

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Statement Cycle (Data)

Resource: Business Unit

Receivables Transaction Balance Summary

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Request

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Summary

An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized

Role: Bill Management Segregated

Privilege: Manage Receivables Transactions (Data)

Resource: Business Unit

Receivables Transaction Type

An Accounts Receivable Manager Segregated Role can manage receivables transaction type for the reference data sets they administer

Role: Accounts Receivable Setup Maintenance

Privilege: Manage Receivables Transaction Type (Data)

Resource: Reference Data Set

Sales Objects

An Accounts Receivable Manager Segregated Role 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

Settlement Batch

An Accounts Receivable Manager Segregated Role can manage payments by business unit for the business units for which they are authorized

Role: Payment Settlement Management

Privilege: Manage Payments by Business Unit (Data)

Resource: Business Unit

Simplified Account File Import Activity

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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 Application

An Accounts Receivable Manager Segregated Role 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 Journal Entry

An Accounts Receivable Manager Segregated Role 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 Source Transaction

An Accounts Receivable Manager Segregated Role 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

Tax Exemption

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role can update customer account for all customer accounts in the enterprise

Role: Customer Maintenance Segregated

Privilege: Update Customer Account (Data)

Resource: Trading Community Customer Account

Trading Community Customer Account

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role can manage customer account relationship for the reference data sets for which they are authorized

Role: Customer Maintenance Segregated

Privilege: Manage Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Relationship

An Accounts Receivable Manager Segregated Role 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 Relationship

An Accounts Receivable Manager Segregated Role can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Maintenance Segregated

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Manager Segregated Role can manage customer account site for all customer account sites in the enterprise

Role: Customer Maintenance Segregated

Privilege: Manage Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

An Accounts Receivable Manager Segregated Role can manage customer account site for the reference data sets for which they are authorized

Role: Customer Maintenance Segregated

Privilege: Manage Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Manager Segregated Role 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

An Accounts Receivable Manager Segregated Role can view customer account site for all customer account sites in the enterprise

Role: Customer Maintenance Segregated

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

An Accounts Receivable Manager Segregated Role can view customer account site for all customer account sites in the enterprise

Role: Receivables Inquiry

Privilege: View Customer Account Site (Data)

Resource: Trading Community Customer Account Site

Trading Community Customer Account Site

An Accounts Receivable Manager Segregated Role can view customer account site for the reference data sets for which they are authorized

Role: Customer Maintenance Segregated

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Manager Segregated Role can view customer account site for the reference data sets for which they are authorized

Role: Receivables Inquiry

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Accounts Receivable Manager Segregated Role can manage customer account site use for all customer account site uses in the enterprise

Role: Customer Maintenance Segregated

Privilege: Manage Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

An Accounts Receivable Manager Segregated Role can manage customer account site use for the reference data sets for which they are authorized

Role: Customer Maintenance Segregated

Privilege: Manage Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Accounts Receivable Manager Segregated Role 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 Customer Account Site Use

An Accounts Receivable Manager Segregated Role can view customer account site use for all customer account site uses in the enterprise

Role: Customer Maintenance Segregated

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

An Accounts Receivable Manager Segregated Role can view customer account site use for all customer account site uses in the enterprise

Role: Receivables Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Trading Community Customer Account Site Use

Trading Community Customer Account Site Use

An Accounts Receivable Manager Segregated Role can view customer account site use for the reference data sets for which they are authorized

Role: Customer Maintenance Segregated

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Customer Account Site Use

An Accounts Receivable Manager Segregated Role can view customer account site use for the reference data sets for which they are authorized

Role: Receivables Inquiry

Privilege: View Customer Account Site Use (Data)

Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community org address email contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community org address phone contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Org Address Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization Address Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community organization address contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Address Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community organization email contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Party

A Accounts Receivable Manager Segregated Role can view trading community organization party for all organizations in the enterprise

Role: Accounts Receivable Manager Segregated Role

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise

Role: Bill Management Segregated

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise

Role: Customer Maintenance Segregated

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise

Role: Customer Payment Instrument Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise

Role: Payment Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise

Role: Payment Settlement Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise

Role: Receivables Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Phone Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community organization phone contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Organization Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Party

A Accounts Receivable Manager Segregated Role can view trading community party for all people in the enterprise

Role: Accounts Receivable Manager Segregated Role

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Accounts Receivable Manager Segregated Role can view trading community party for all people in the enterprise other than sales accounts and sales prospects.

Role: Accounts Receivable Manager Segregated Role

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

A Accounts Receivable Manager Segregated Role can view trading community party for all resources in the enterprise

Role: Accounts Receivable Manager Segregated Role

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise

Role: Bill Management Segregated

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role can view trading community person for all people in the enterprise

Role: Customer Maintenance Segregated

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise

Role: Customer Payment Instrument Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise

Role: Payment Settlement Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Bill Management Segregated

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Customer Maintenance Segregated

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects.

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all resources in the enterprise

Role: Bill Management Segregated

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all resources in the enterprise

Role: Customer Maintenance Segregated

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all resources in the enterprise

Role: Payment Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Accounts Receivable Manager Segregated Role can view trading community person for all resources in the enterprise

Role: Receivables Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Person Address Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community person address contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community person address phone contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Address Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community person email contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Email Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

A Accounts Receivable Manager Segregated Role can manage trading community person phone contact preference for all trading community contact preferences not of type legal.

Role: Accounts Receivable Manager Segregated Role

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Bill Management Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Customer Maintenance Segregated

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Payment Management

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Person Phone Contact Preference

An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.

Role: Receivables Inquiry

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

A Accounts Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise

Role: Accounts Receivable Manager Segregated Role

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise

Role: Bill Management Segregated

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise

Role: Payment Management

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship

An Accounts Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise

Role: Receivables Inquiry

Privilege: View Trading Community Relationship (Data)

Resource: Trading Community Relationship

Trading Community Resource Sales Representative Setup

An Accounts Receivable Manager Segregated Role can view trading community salesperson setup for all salespersons in the enterprise

Role: Accounts Receivable Setup Maintenance

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

An Accounts Receivable Manager Segregated Role can view trading community salesperson setup for all salespersons in the enterprise

Role: Bill Management Segregated

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

An Accounts Receivable Manager Segregated Role can view trading community salesperson setup for all salespersons in the enterprise

Role: Customer Maintenance Segregated

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Trading Community Resource Sales Representative Setup

An Accounts Receivable Manager Segregated Role can view trading community salesperson setup for all salespersons in the enterprise

Role: Receivables Inquiry

Privilege: View Trading Community Salesperson Setup (Data)

Resource: Trading Community Resource Sales Representative Setup

Privacy

This table lists data security policies for privacy for the Accounts Receivable Manager Segregated Role job role.

Business Object Policy Description Policy Store Implementation

External Bank Account

An Accounts Receivable Manager Segregated Role can view personally identifiable information in payments for any bank account in the enterprise

Role: Payment Settlement Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: External Bank Account

External Payment Party

An Accounts Receivable Manager Segregated Role can view personally identifiable information in payments for any external payment party in the enterprise

Role: Payment Settlement Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: External Payment Party

Party Tax Profile

An Accounts Receivable Manager Segregated Role 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 Receivable Manager Segregated Role 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

Party Tax Profile

An Accounts Receivable Manager Segregated Role can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Party Tax Profile

Payment Card

An Accounts Receivable Manager Segregated Role can view personally identifiable information in payments for any payment card in the enterprise

Role: Payment Settlement Management

Privilege: View Personally Identifiable Information in Payments (Data)

Resource: Payment Card

Tax Registration

An Accounts Receivable Manager Segregated Role can manage tax registration for any tax registration defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Taxable Transaction

An Accounts Receivable Manager Segregated Role can manage taxable transaction for any taxable transaction existing in the enterprise

Role: Customer Maintenance Segregated

Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction

Withholding Party Tax Profile

An Accounts Receivable Manager Segregated Role 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

Withholding Party Tax Profile

An Accounts Receivable Manager Segregated Role can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.

Role: Party Taxpayer Identifier PII

Privilege: Manage Party Tax Profile Taxpayer Identifier (Data)

Resource: Withholding Party Tax Profile