Billing Specialist Segregated Role (Job Role)

Individual responsible for managing customer billing.

Role Hierarchy

The Billing Specialist Segregated Role job role directly and indirectly inherits these roles.

• Billing Specialist Segregated Role

  • Accounts Receivable Monitoring

  • Billing Management

    • 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

  • Payment Management Segregated

    • 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

  • Subledger Accounting Specialist

    • Business Intelligence Consumer

    • Customer Account Inquiry

  • Subledger Accounting Transaction Analysis

    • Business Intelligence Authoring

Duties

This table lists the duties assigned directly and indirectly to the Billing Specialist Segregated Role job role.

Duty Role	Description
Accounts Receivable Monitoring	Processes automatic billing adjustments and receipt write-offs.
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.
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.
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 Segregated	Manages accounts receivables activities except the creation and management of 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
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.
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.

Privileges

This table lists privileges granted to duties of the Billing Specialist Segregated Role job role.

Granted Role	Granted Role Description	Privilege
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
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Approve Receivables Adjustment
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Cancel Collaboration Message
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Confirm Receivables Balance Forward Bill
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Create External Partner
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Create Receivables Credit Memo
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Create Receivables Invoice
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Create Receivables Transaction
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Delete Receivables Transaction
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Dispute Receivables Transaction
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Generate XML Invoices
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage B2B Trading Partners
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Billing Activities
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Collaboration Document Data Access for Users
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Collaboration Messages
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Collaboration Messaging History
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Customer Account Collaboration Configuration
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Failed Collaboration Messages
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Receivables Adjustment
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Receivables AutoInvoice Line
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Receivables Credit Memo
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Receivables Invoice
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Receivables Revenue Adjustment
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Receivables Transactions
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Recurring Bill Plans
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Revenue Activities
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Manage Undelivered Collaboration Messages
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Monitor Collaboration Messaging
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Process Expired Credit Authorizations
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Process Receivables Transactional Events
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Refresh Receivables Transactional Events
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Reprocess Collaboration Message
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Review Collaboration Messaging Setup Data Import
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Review Credit Request
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Run Adjustments Register
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Run Billing History Report
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Run Disputed Invoices Report
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Run Revenue Recognition
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Run Transaction Check Register
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Run Transaction Detail Report
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Run Transaction Register
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Submit AutoInvoice Import Process
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Submit AutoInvoice Purge Process
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Submit Balance Forward Bill Print Process
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Submit Balance Forward Bill Process
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Submit Print Adjustments Process
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	Submit Transaction Print Process
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	View Collaboration Message
Billing Management	Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management.	View Collaboration Message Payload
Billing Specialist Segregated Role	Individual responsible for managing customer billing.	Import Payables Invoice
Billing Specialist Segregated Role	Individual responsible for managing customer billing.	Manage Orchestration Generic Web Service
Billing Specialist Segregated Role	Individual responsible for managing customer billing.	Manage Orchestration Order Billing Interface Web Service
Billing Specialist Segregated Role	Individual responsible for managing customer billing.	Manage Orchestration Order Modification
Billing Specialist Segregated Role	Individual responsible for managing customer billing.	Process Fulfillment Response
Billing Specialist Segregated Role	Individual responsible for managing customer billing.	View Payables Invoice
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
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 Segregated	Manages accounts receivables activities except the creation and management of receipts.	Create Receivables Receipt Remittance Batch
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Create Receivables Refund
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Delete Receivables Receipt
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Import Receivables Receipt Remittances
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Manage Receivables Adjustment
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Manage Receivables Automatic Receipt Batch
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Manage Receivables Balances Activities
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Manage Receivables On Account Credit Memo Applications
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Manage Receivables Receipt
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Manage Receivables Receipt Batch
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Manage Receivables Receipt Remittance Batch
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Actual Receipts Report
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Automatic Receipts Awaiting Confirmation Report
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Bank Risk Report
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Past Due Invoice Report
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Receipt Analysis - Days Late
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Receipts Awaiting Bank Clearance Report
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Receipts Awaiting Remittance Report
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Reversal Status Report
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Run Unapplied and Unresolved Receipts Register
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Submit AutoMatch Process
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Submit Automatic Clearing for Receipts Process
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Submit Automatic Receipt Reversal Process
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Submit Prepayment Matching Process
Payment Management Segregated	Manages accounts receivables activities except the creation and management of receipts.	Submit Receivables Receipt Remittance Batch Process
Payment Management Segregated	Manages accounts receivables activities except the creation and management of 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 Specialist	Creates accounting for a given transaction and reviews journal entries.	Create Subledger Journal Entry Online
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Post Journal
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Review Subledger Journal Entry
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Run Import Journals By Program Call
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Transfer Online Journal Entry to General Ledger
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	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 Billing Specialist Segregated Role job role.

Business Object	Policy Description	Policy Store Implementation
Classification Code File Import Activity	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist Segregated Role can manage collaboration document for the collaboration document of document type process confirm message receipt inbound	Role: Billing Management Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header
Collaboration Document Header	A Billing Specialist Segregated Role can manage collaboration document for the collaboration document of document type process invoice outbound	Role: Billing Management Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header
Consumer File Import Activity	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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 Billing Specialist Segregated Role can manage ledger for subledger for the posting ledgers for transactions that they are authorized.	Role: Subledger Accounting Specialist Privilege: Manage Ledger for Subledger (Data) Resource: Ledger
Legal Entity File Import Activity	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist Segregated Role can manage receivables receipts for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Receipts (Data) Resource: Business Unit
Note	A Billing Specialist 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: Billing Management Privilege: Manage Receivables Customer Account Note (Data) Resource: Note
Party Tax Profile	A Billing Specialist 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 Billing Specialist Segregated Role can create payables payment request for the business units for which they are authorized	Role: Billing Specialist Segregated Role Privilege: Manage Payables Invoice (Data) Resource: Business Unit
Public Person	A Billing Specialist Segregated Role can choose public person for all workers in the enterprise	Role: Billing Specialist Segregated Role Privilege: Choose Public Person (Data) Resource: Public Person
Receivables Adjustment	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Automatic Receipt Batch	A Billing Specialist Segregated Role can manage receivables receipts for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Receipts (Data) Resource: Business Unit
Receivables Balance Forward Bill	A Billing Specialist Segregated Role can manage receivables activities for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Activities (Data) Resource: Business Unit
Receivables Balance Forward Bill	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Bills Receivable	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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 Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables ChargeBack	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Credit Memo	A Billing Specialist 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	A Billing Specialist Segregated Role can manage receivables activities for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Activities (Data) Resource: Business Unit
Receivables Credit Memo	A Billing Specialist 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	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Credit Memo	A Billing Specialist 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 Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Debit Memo	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Invoice	A Billing Specialist 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	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Invoice	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Invoice	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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 Miscellaneous Receipt	A Billing Specialist Segregated Role can manage receivables receipts for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Receipts (Data) Resource: Business Unit
Receivables Miscellaneous Receipt	A Billing Specialist 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 Receipt Batch	A Billing Specialist Segregated Role can manage receivables receipts for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Receipts (Data) Resource: Business Unit
Receivables Receipt Remittance Batch	A Billing Specialist Segregated Role can manage receivables receipts for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Receipts (Data) Resource: Business Unit
Receivables Revenue Adjustment	A Billing Specialist Segregated Role can manage receivables activities for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Activities (Data) Resource: Business Unit
Receivables Standard Receipt	A Billing Specialist 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	A Billing Specialist Segregated Role can manage receivables receipts for the business units for which they are authorized	Role: Payment Management Segregated Privilege: Manage Receivables Receipts (Data) Resource: Business Unit
Receivables Standard Receipt	A Billing Specialist 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	A Billing Specialist 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 Transaction Balance Summary	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Transaction Request	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Transaction Summary	A Billing Specialist Segregated Role can manage receivables transactions for the business units for which they are authorized	Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Sales Objects	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist Segregated Role can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage	Role: Subledger Accounting Specialist Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance
Subledger Application	A Billing Specialist Segregated Role can manage subledger application for the owning oracle fusion accounting generating subledger application.	Role: Subledger Accounting Specialist Privilege: Manage Subledger Application (Data) Resource: Subledger Application
Subledger Journal Entry	A Billing Specialist 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 Specialist Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry
Subledger Source Transaction	A Billing Specialist 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 Specialist Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction
Tax Exemption	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Email Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment 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	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Org Address Phone Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment 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	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Address Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Address Contact Preference	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Email Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Email Contact Preference	A Billing Specialist 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 Billing Specialist Segregated Role can view trading community organization for all organizations in the enterprise	Role: Billing Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist Segregated Role can view trading community organization for all organizations in the enterprise	Role: Payment Management Segregated Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	A Billing Specialist 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	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Organization Phone Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Organization Phone Contact Preference	A Billing Specialist 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 Billing Specialist Segregated Role can view trading community person for all people in the enterprise	Role: Billing Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist Segregated Role can view trading community person for all people in the enterprise	Role: Payment Management Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects.	Role: Billing Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Billing Specialist 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	A Billing Specialist Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects.	Role: Payment Management Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Billing Specialist 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	A Billing Specialist Segregated Role can view trading community person for all resources in the enterprise	Role: Billing Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Billing Specialist 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	A Billing Specialist Segregated Role can view trading community person for all resources in the enterprise	Role: Payment Management Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Contact Preference	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Address Phone Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment 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	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Email Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Email Contact Preference	A Billing Specialist 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 Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Person Phone Contact Preference	A Billing Specialist 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	A Billing Specialist Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Payment Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Person Phone Contact Preference	A Billing Specialist 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 Billing Specialist Segregated Role can view trading community relationship for all trading community relationships in the enterprise	Role: Billing Management Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Billing Specialist 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	A Billing Specialist Segregated Role can view trading community relationship for all trading community relationships in the enterprise	Role: Payment Management Segregated Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Billing Specialist 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	A Billing Specialist Segregated Role can view trading community salesperson setup for all salespersons in the enterprise	Role: Billing Management Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup
Trading Community Resource Sales Representative Setup	A Billing Specialist 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	A Billing Specialist 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 Billing Specialist Segregated Role job role.

Business Object	Policy Description	Policy Store Implementation
External Bank Account	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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	A Billing Specialist 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