Duties
This table lists Fusion Accounting Hub offering duties defined but not assigned to any job or abstract role in the reference implementation.
Duty Role | Role Description |
---|---|
APAC Financial Reporting |
Manages Asia Pacific financial reporting. |
Accounting Hub Integration |
Duty role to secure additional privileges associated with FAH on Cloud. |
Budgetary Control Self Service Reporting |
Provides access to self service reporting in Budgetary Control |
Capture Workspace Inquiry |
Views the workspaces objects. |
Capture Workspace Management |
Configures and maintains workspaces for Fusion Capture |
Cash Management Self Service Reporting |
Provides access to self service reporting in Cash Management |
Collections Notification Task Management |
An agent that is not assigned to a work task needs the ability to update a notification that is owned by another agent. |
Corporate Card Employee Match National Identifier View |
Matches corporate card with existing employees using the national identifier. |
Customer and Supplier Balance Netting |
Manages and processes customer and supplier balance netting activities. |
EMEA Financial Reporting |
Manages EMEA financial reporting to organize financial report data according to the country specific requirements. This is a parent role for all EMEA countries financial duty roles. |
Enterprise Financial Data Export Management for China |
Generate financial data XML files for enterprise. |
Enterprise Financial and Employee Data Export for China |
Generate financial and employee data XML files for enterprise. |
Enterprise Resource Planning Approval |
Reviews and approves transactions in Enterprise Resource Planning Cloud Service |
Expense Self Service Reporting |
Provides access to self service reporting in Expense |
Federal Payables Management |
Manages all aspects of payables for U.S. Federal Financials. |
Federal Payment Administration |
Manages all aspects of the U.S. Federal Financials Payments as a super user. |
Financials Workflow Administration |
Duty role shared by Financials products for assignment to the abstract role, Applications Development Framework Application Identity Financials FUSION_APPS_FIN_ADF_APPID, to grant the elevated privileges in the internal program to allow approval to go through the SOA process successfully. Solution also addresses multi tenancy considerations by using a role instead of user in the SOA task assignment. |
Fixed Asset Self Service Reporting |
Provides access to self service reporting in Fixed Asset |
GTAS and Data Act Reporting |
Manages all aspects of the GTAS and Data Act process execution and generate reports. |
General Ledger Self Service Reporting |
Provides access to self service reporting in General Ledger |
Global Access for Secured Accounting KFF Segment Values |
Placeholder role to provide elevated access to values sets that are secured by customers in Accounting KFF segments. |
Golden Tax Management for China |
Process all activities about Golden tax transactions and VAT invoices, review related reports for audit and reconciliation purposes. |
Intercompany Agreement Inquiry |
Allows access to intercompany agreement inquiry, customer account details, invoices and journal details. |
Intercompany Agreement Management |
Allows the management of agreement status and approval of intercompany transactions. |
Intercompany Agreement Processing |
Allows the creation and management of Intercompany agreements, transfer authorizations and generation of intercompany transactions. |
Israeli Withholding Tax Reporting |
Manages Israeli withholding tax reporting to organize tax report data according to the requirements of the tax authority. |
Joint Venture Self Service Reporting |
Provides access to self service reporting in Joint Venture Management. |
LAD Financial Reporting |
Manages latin american financial reporting to organize financial report data according to the country specific requirements. |
Manage Prompt Payment |
Manages all aspects of prompt payment date calculation. |
Payables Invoice Approval |
Approves Oracle Fusion Payables invoices. |
Payables Management for Brazil |
Allows the import and management of Payables collection documents and bank returns as per Brazil country specific requirements. |
Payables Self Service Reporting |
Provides access to self service reporting in Payables |
Receivables Management for Brazil |
Allows the creation and management of Receivables collection documents for Brazil country specific requirements. |
Receivables Self Service Reporting |
Provides access to self service reporting in Receivables |
Revenue Management Self Service Reporting |
Provides access to self service reporting in Revenue Management |
WebCenter Document Viewer |
Allows the viewing of the imaged invoice in the Create and Edit Invoice page and allows comments to be added. |