Enterprise Resource Planning Self Service User (Abstract Role)

Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.

Role Hierarchy

The Enterprise Resource Planning Self Service User abstract role directly and indirectly inherits these roles.

• Enterprise Resource Planning Self Service User

  • Attachments User

    • CRM Stage Write

  • Edit Person Skills and Qualifications

  • Expense Entry

    • Business Intelligence Consumer

    • Employee Bank Account Management

    • Transaction Entry with Budgetary Control

      • Business Intelligence Consumer

  • Manage My Account

    • Manage Approval Delegations

    • Manage Role Delegations

  • Project Time Entry Mobile

    • Use REST Service - Time Record Events

    • Use REST Service - Time Record Groups Read Only

    • Use REST Service - Time Records Read Only

  • Time and Labor Worker

    • Use REST Service - Time Card Entry Details Read Only

    • Use REST Service - Time Cards by Worker

    • Worker Time Card Entry

Duties

This table lists the duties assigned directly and indirectly to the Enterprise Resource Planning Self Service User abstract role.

Duty Role	Description
Attachments User	UCM application role for access to attachments using the integrated user interface or the standalone product.
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.
CRM Stage Write	Allows uploading CRM content to stage area on content server
Employee Bank Account Management	Manages employee bank accounts and other payment details.
Expense Entry	Creates and updates expense items and expense reports.
Manage My Account	Manages worker roles.
Project Time Entry Mobile	Allows the user to report time and manage time cards on mobile device.
Time and Labor Worker	Reports time as a worker.
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.
Worker Time Card Entry	Reports time by time card, as a worker.

Aggregate Privileges

This table lists aggregate privileges assigned directly and indirectly to the Enterprise Resource Planning Self Service User abstract role.

Aggregate Privilege	Description
Edit Person Skills and Qualifications	Allows editing the Person Skills and Qualifications.
Manage Approval Delegations	Allows management of user approval delegations.
Manage Role Delegations	Allows management of user roles delegations.
Use REST Service - Time Card Entry Details Read Only	Lets the person call the Time Card Entry Details REST Service.
Use REST Service - Time Cards by Worker	Lets the worker call the Time Cards REST Service.
Use REST Service - Time Record Events	Allows users to call all methods on time record events associated with the time records REST service.
Use REST Service - Time Record Groups Read Only	Allows users to call the GET method on time record groups associated with the time records REST service.
Use REST Service - Time Records Read Only	Allows users to call the GET method on time records associated with the time records REST service.

Privileges

This table lists privileges granted to duties of the Enterprise Resource Planning Self Service User abstract role.

Granted Role	Granted Role Description	Privilege
Employee Bank Account Management	Manages employee bank accounts and other payment details.	Manage External Payee Payment Details
Employee Bank Account Management	Manages employee bank accounts and other payment details.	Manage Payment Instrument Assignment
Employee Bank Account Management	Manages employee bank accounts and other payment details.	Manage Third Party Bank Account
Employee Bank Account Management	Manages employee bank accounts and other payment details.	View Third Party Bank Account
Employee Bank Account Management	Manages employee bank accounts and other payment details.	View Third Party Bank Account Assignment
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Access Financial Reporting Center
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Access HCM Common Components
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Access My Time and Absences
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Approve Transactions
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Manage My Welcome Tab
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Manage Oracle WebCenter Services
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Manage Reports and Analytics
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Manage Scheduled Processes
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Record and View Issue
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Use REST Service - Time Card Lists of Values
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	Validate Project Time and Labor Time Card
Enterprise Resource Planning Self Service User	Individual needing to perform Enterprise Resource Planning self-service transactional activities, such as expense entry.	View Notification Details
Expense Entry	Creates and updates expense items and expense reports.	Manage Bank Account for Expense Reimbursement
Expense Entry	Creates and updates expense items and expense reports.	Manage Expense Report
Expense Entry	Creates and updates expense items and expense reports.	Review Expense Reimbursement
Manage My Account	Manages worker roles.	Delete Roles Delegated To Me
Manage My Account	Manages worker roles.	Manage User Account and My Account
Manage My Account	Manages worker roles.	Reset Password
Manage My Account	Manages worker roles.	View Own Account Details
Project Time Entry Mobile	Allows the user to report time and manage time cards on mobile device.	Report Time for Project Tasks
Project Time Entry Mobile	Allows the user to report time and manage time cards on mobile device.	View Project Expenditure Types Service
Project Time Entry Mobile	Allows the user to report time and manage time cards on mobile device.	View Project Financial Tasks Service
Time and Labor Worker	Reports time as a worker.	Access Time Work Area
Time and Labor Worker	Reports time as a worker.	Report Time by Calendar
Time and Labor Worker	Reports time as a worker.	Use REST Service - Time Card Field Values Read Only
Time and Labor Worker	Reports time as a worker.	View Calendar by Worker
Time and Labor Worker	Reports time as a worker.	View Team Schedule by Worker
Time and Labor Worker	Reports time as a worker.	View Time by Calendar
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Check Funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Reserve Funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Impact
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Period Statuses
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Balances
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Transactions
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Transfer Budget Balances to Budget Cubes Continuously
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	View Funds Available Balances
Worker Time Card Entry	Reports time by time card, as a worker.	Create Time Card
Worker Time Card Entry	Reports time by time card, as a worker.	Manage Time Cards by Worker
Worker Time Card Entry	Reports time by time card, as a worker.	Search Time Cards

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Enterprise Resource Planning Self Service User abstract role.

Business Object	Policy Description	Policy Store Implementation
Application Attachment	A Enterprise Resource Planning Self Service User can delete application attachment for all application attachments of categories including miscellaneous and image	Role: Enterprise Resource Planning Self Service User Privilege: Delete Application Attachment Resource: Application Attachment
Application Attachment	A Enterprise Resource Planning Self Service User can update application attachment for all application attachments of categories including miscellaneous and image	Role: Enterprise Resource Planning Self Service User Privilege: Update Application Attachment Resource: Application Attachment
Application Attachment	A Enterprise Resource Planning Self Service User can view application attachment for all application attachments of categories including miscellaneous and image	Role: Enterprise Resource Planning Self Service User Privilege: Read Application Attachment Resource: Application Attachment
Cash Advance Approval Note	An Enterprise Resource Planning Self Service User can manage expense report approval note for themselves	Role: Expense Entry Privilege: Manage Expense Report Approval Note (Data) Resource: Cash Advance Approval Note
Corporate Card Transaction Dispute Note	An Enterprise Resource Planning Self Service User can manage expense for themselves	Role: Expense Entry Privilege: Manage Expense (Data) Resource: Corporate Card Transaction Dispute Note
Delegated Role	A Enterprise Resource Planning Self Service User can manage delegated role for themselves	Role: Enterprise Resource Planning Self Service User Privilege: Manage Role Delegations (Data) Resource: Delegated Role
Delegated Role	A Enterprise Resource Planning Self Service User can view delegated role for themselves	Role: Enterprise Resource Planning Self Service User Privilege: View Role Delegations (Data) Resource: Delegated Role
Delegated Role	An Enterprise Resource Planning Self Service User can manage role delegations for persons and assignments in their person and assignment security profile	Role: Manage Role Delegations Privilege: Manage Role Delegations (Data) Resource: Delegated Role
Delegated Role	An Enterprise Resource Planning Self Service User can view role delegations for persons and assignments in their person and assignment security profile	Role: Manage Role Delegations Privilege: View Role Delegations (Data) Resource: Delegated Role
Expense	An Enterprise Resource Planning Self Service User can manage expense for themselves	Role: Expense Entry Privilege: Manage Expense (Data) Resource: Expense
Expense Report	An Enterprise Resource Planning Self Service User can manage expense report for themselves	Role: Expense Entry Privilege: Manage Expense Report (Data) Resource: Expense Report
Expense Report Approval Note	An Enterprise Resource Planning Self Service User can manage expense report approval note for themselves	Role: Expense Entry Privilege: Manage Expense Report Approval Note (Data) Resource: Expense Report Approval Note
Person Assignment	A Enterprise Resource Planning Self Service User can view person assignment for themselves	Role: Enterprise Resource Planning Self Service User Privilege: Edit Person Skills and Qualifications (Data) Resource: Person Assignment
Person Detail	A Enterprise Resource Planning Self Service User can manage person detail for themselves	Role: Enterprise Resource Planning Self Service User Privilege: Manage Approval Delegations (Data) Resource: Person Detail
Person Detail	A Enterprise Resource Planning Self Service User can view person detail for themselves	Role: Enterprise Resource Planning Self Service User Privilege: View Approval Delegations (Data) Resource: Person Detail
Person Detail	An Enterprise Resource Planning Self Service User can manage approval delegations for themselves	Role: Manage Approval Delegations Privilege: Manage Approval Delegations (Data) Resource: Person Detail
Person Detail	An Enterprise Resource Planning Self Service User can view approval delegations for persons and assignments in their person and assignment security profile	Role: Manage Approval Delegations Privilege: View Approval Delegations (Data) Resource: Person Detail
Public Person	A Enterprise Resource Planning Self Service User can choose public person for all workers in the enterprise	Role: Enterprise Resource Planning Self Service User Privilege: Choose Proxy for Role Delegation (Data) Resource: Public Person
Public Person	A Enterprise Resource Planning Self Service User can choose public person for all workers in the enterprise	Role: Enterprise Resource Planning Self Service User Privilege: Choose Public Person (Data) Resource: Public Person
Public Person	An Enterprise Resource Planning Self Service User can choose proxy for role delegation for persons and assignments in their public person and assignment security profile	Role: Manage Role Delegations Privilege: Choose Proxy for Role Delegation (Data) Resource: Public Person
Talent Profile	A Enterprise Resource Planning Self Service User can view talent profile for themselves	Role: Enterprise Resource Planning Self Service User Privilege: Edit Person Skills and Qualifications (Data) Resource: Talent Profile
Time Record	An Enterprise Resource Planning Self Service User can manage time records for persons and assignments in their person and assignment security profile	Role: Use REST Service - Time Records Read Only Privilege: Manage Time Records (Data) Resource: Time Record
Time Record Event	An Enterprise Resource Planning Self Service User can manage time record events for persons and assignments in their person and assignment security profile	Role: Use REST Service - Time Record Events Privilege: Manage Time Record Events (Data) Resource: Time Record Event
Time Record Group	An Enterprise Resource Planning Self Service User can manage time record groups for persons and assignments in their person and assignment security profile	Role: Use REST Service - Time Record Groups Read Only Privilege: Manage Time Record Groups (Data) Resource: Time Record Group
Time Record Group Summary	An Enterprise Resource Planning Self Service User can manage time cards by worker for themselves	Role: Use REST Service - Time Cards by Worker Privilege: Manage Time Cards by Worker (Data) Resource: Time Record Group Summary
Time Record Group Summary	An Enterprise Resource Planning Self Service User can search time cards for persons and assignments in their person and assignment security profile	Role: Use REST Service - Time Card Entry Details Read Only Privilege: Search Time Cards (Data) Resource: Time Record Group Summary
Trading Community Org Address Email Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Phone Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Organization Address Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Email Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Party	An Enterprise Resource Planning Self Service User can view trading community organization for all organizations in the enterprise	Role: Employee Bank Account Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	An Enterprise Resource Planning Self Service User can view trading community organization for all organizations in the enterprise	Role: Expense Entry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Phone Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Party	An Enterprise Resource Planning Self Service User can view trading community person for all people in the enterprise	Role: Employee Bank Account Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Enterprise Resource Planning Self Service User can view trading community person for all people in the enterprise	Role: Expense Entry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Enterprise Resource Planning Self Service User can view trading community person for all people in the enterprise other than sales accounts and sales prospects.	Role: Expense Entry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	An Enterprise Resource Planning Self Service User can view trading community person for all resources in the enterprise	Role: Expense Entry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Person Address Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Phone Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Email Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Phone Contact Preference	An Enterprise Resource Planning Self Service User can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Expense Entry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
User	A Enterprise Resource Planning Self Service User can view user for themselves	Role: Enterprise Resource Planning Self Service User Privilege: View User Accounts (Data) Resource: User
User	An Enterprise Resource Planning Self Service User can view user accounts for themselves	Role: Manage My Account Privilege: View User Accounts (Data) Resource: User
User Role	A Enterprise Resource Planning Self Service User can view user role for themselves	Role: Enterprise Resource Planning Self Service User Privilege: View Own Account Details (Data) Resource: User Role
User Role	An Enterprise Resource Planning Self Service User can view own account details for themselves	Role: Manage My Account Privilege: View Own Account Details (Data) Resource: User Role