Accounts Receivable Manager Segregated Role (Job Role)
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup.
Role Hierarchy
The Accounts Receivable Manager Segregated Role job role directly and indirectly inherits these roles.
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Accounts Receivable Manager Segregated Role
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Accounts Receivable Monitoring
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Accounts Receivable Setup Maintenance
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Functional Setups
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Bill Management Segregated
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FSCM Load Interface Administration
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Bills Receivable Management
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Customer Maintenance Segregated
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Customer Account Inquiry
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Customer Payment Instrument Management
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FSCM Load Interface Administration
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Party Taxpayer Identifier PII
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Trading Community Import Batch Management
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Trading Community Import Process Management
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Customer Payment Instrument Management
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FSCM Load Interface Administration
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Financials Folder Reporting
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Item Inquiry
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Manage Accounts Receivable Accounting Period Status
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Payment Management
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FSCM Load Interface Administration
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Payment Settlement Management
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Receivables Inquiry
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Receivables Receipts Transaction Analysis
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Business Intelligence Authoring
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Receivables Revenue Adjustments Transaction Analysis
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Business Intelligence Authoring
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Receivables Transaction Analysis
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Business Intelligence Authoring
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Receivables to Ledger Reconciliation Transaction Analysis
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Review Accounts Receivable Accounting Period Status
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Subledger Accounting Manager
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Business Intelligence Consumer
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Customer Account Inquiry
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Subledger Accounting Transaction Analysis
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Business Intelligence Authoring
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Trading Community Import Batch Management
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Trading Community Import Process Management
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Duties
This table lists the duties assigned directly and indirectly to the Accounts Receivable Manager Segregated Role job role.
Duty Role | Description |
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Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Business Intelligence Authoring |
An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. |
Business Intelligence Consumer |
A role required to allow reporting from Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area. |
Customer Account Inquiry |
View customer account details. |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
FSCM Load Interface Administration |
Manages load interface file for import |
Financials Folder Reporting |
Grants access to the Financials web catalog folder. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Item Inquiry |
Queries and views items in the enterprise. |
Party Taxpayer Identifier PII |
View personally identifiable information for tax registration number of type taxpayer ID. |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Receivables Receipts Transaction Analysis |
Analyzes Receivables Receipts transactional information |
Receivables Revenue Adjustments Transaction Analysis |
Analyzes Receivables Revenue Adjustments transactional information |
Receivables Transaction Analysis |
Analyzes Receivables transactional information |
Receivables to Ledger Reconciliation Transaction Analysis |
Analyzes Receivables to Ledger Reconciliation transactional information |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Subledger Accounting Transaction Analysis |
Analyzes Subledger Accounting transactional information. |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Transactional Analysis |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users. |
Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the Accounts Receivable Manager Segregated Role job role.
Aggregate Privilege | Description |
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Manage Accounts Receivable Accounting Period Status |
Manages Oracle Fusion Receivables period status. |
Review Accounts Receivable Accounting Period Status |
Reviews Oracle Fusion Receivables period status. |
Privileges
This table lists privileges granted to duties of the Accounts Receivable Manager Segregated Role job role.
Granted Role | Granted Role Description | Privilege |
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Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Import Payables Invoice |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Application Tree |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Application Tree Label |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Application Tree Structure |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Orchestration Generic Web Service |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Orchestration Order Billing Interface Web Service |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Orchestration Order Modification |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Receivables Activities |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Receivables Balances Activities |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Receivables Business Intelligence |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Trading Community Hierarchy |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Manage Unpaid Receivables Bills Receivable |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Override Receivables Receipt Application |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Process Fulfillment Response |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Actual Receipts Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Adjustments Journal |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Adjustments Register |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Applied Receipts Journal |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Applied Receipts Register |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Bad Debts Provision Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Cross Currency Exchange Gain and Loss Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Customer Balance Revaluation Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Document Number Audit Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Invoices Posted to Suspense report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Miscellaneous Receipt Register |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run On Account Credit Memo Gain and Loss Journal |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Open Balances Revaluation Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Open Items Revaluation Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Other Receipt Applications Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Potential Reconciling Items Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Projected Gains and Losses Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Receipt Journal |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Receipt Register |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Receivables Aging Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Receivables Journal Entries Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Receivables to General Ledger Reconciliation Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Revenue Recognition |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Sales Journal By Customer |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Sales Journal by GL Account Report |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Trading Community Hierarchy Audit Job |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Transaction Check Register |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Transaction Register |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Unapplied and Unresolved Receipts Journal |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Run Unapplied and Unresolved Receipts Register |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
Submit Accounting Process |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
View Payables Invoice |
Accounts Receivable Manager Segregated Role |
Individual responsible for creating and managing receipts, customer setup and maintenance, accounting, and accounts receivable setup. |
View Trading Community Hierarchy |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Generate Automatic Receipt Write-offs |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Generate Customer Statements |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Manage Receivables Balances Activities |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Manage Receivables Late Charge Batch |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Review Customer Account Activities |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Account Status Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Billing History Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Billing and Receipt History Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Deposited Cash Report - Applied Detail |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Deposited Cash Report - Open Details |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Disputed Invoices Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Late Charges Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Past Due Invoice Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Receipt Analysis - Days Late |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Receipt Forecast Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Receipt Write-off Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Receivables Aging Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Reversed Receipts Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Sales Journal By Customer |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Transaction Detail Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Unapplied and Unresolved Receipts Register |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Submit Automatic Billing Adjustments |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Enter Revenue Policies |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Manage Contingency Assignment Rules |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Manage Customer Paying Relationship Assignments |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Manage Receivables Customer Profile Classes |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Manage Receivables Note Type Mapping |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Manage Receivables Revenue Contingency |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Manage Receivables Specialist Assignment Rules |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Manage Salesperson Account References |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Accounting Rule |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Activity |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Application Rule Set |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Approval Management |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables AutoCash Rule Set |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables AutoMatch Rule Set |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Balance Forward Billing Cycle |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Distribution Set |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Late Charge Schedule |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Memo Line Template |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Payment Terms |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Receipt Application Exception Rule |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Receipt Class |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Receipt Source |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Remit-to Address |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Reversal Reason to Category Mappings |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Standard Message |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Statement Cycle |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Transaction Type |
Accounts Receivable Setup Maintenance |
Manages the setup of all Receivables objects to create a complete and accurate environment for all related activities, including customer billing, customer payment processing, accounts receivable balance monitoring, and revenue recognition. |
Set Up Receivables Transmission Format |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Approve Receivables Adjustment |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Cancel Collaboration Message |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Confirm Receivables Balance Forward Bill |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Create External Partner |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Create Receivables Credit Memo |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Create Receivables Transaction |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Delete Receivables Transaction |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Dispute Receivables Transaction |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Generate XML Invoices |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage B2B Trading Partners |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Billing Activities |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Collaboration Document Data Access for Users |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Collaboration Messages |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Collaboration Messaging History |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Customer Account Collaboration Configuration |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Failed Collaboration Messages |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Receivables Adjustment |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Receivables AutoInvoice Line |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Receivables Credit Memo |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Receivables Revenue Adjustment |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Receivables Transactions |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Recurring Bill Plans |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Revenue Activities |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Manage Undelivered Collaboration Messages |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Monitor Collaboration Messaging |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Process Expired Credit Authorizations |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Process Receivables Transactional Events |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Refresh Receivables Transactional Events |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Reprocess Collaboration Message |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Review Collaboration Messaging Setup Data Import |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Review Credit Request |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Run Adjustments Register |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Run Billing History Report |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Run Disputed Invoices Report |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Run Revenue Recognition |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Run Transaction Check Register |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Run Transaction Detail Report |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Run Transaction Register |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Submit AutoInvoice Purge Process |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Submit Balance Forward Bill Print Process |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Submit Balance Forward Bill Process |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Submit Print Adjustments Process |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
Submit Transaction Print Process |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
View Collaboration Message |
Bill Management Segregated |
Manages billing activities except the creation and management of invoices. |
View Collaboration Message Payload |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Create Receivables Bills Receivable |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Create Receivables Bills Receivable Batch |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Create Receivables Bills Receivable Remittance Batch |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Manage Receivables Bills Receivable |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Manage Receivables Bills Receivable Remittance Batch |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Mature and Eliminate Risk on Receivables Bills Receivable |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Print Receivables Bills Receivable |
Customer Account Inquiry |
View customer account details. |
Export Customer Account |
Customer Account Inquiry |
View customer account details. |
Export Customer Account Relationship |
Customer Account Inquiry |
View customer account details. |
Search Customer Account Relationships |
Customer Account Inquiry |
View customer account details. |
Search Customer Account Site |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Additional Identifier |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Additional Name |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Address |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Classification Code Assignment |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Contact Point |
Customer Account Inquiry |
View customer account details. |
View Customer Account |
Customer Account Inquiry |
View customer account details. |
View Customer Account Information |
Customer Account Inquiry |
View customer account details. |
View Customer Account Relationship |
Customer Account Inquiry |
View customer account details. |
View Customer Account Relationships |
Customer Account Inquiry |
View customer account details. |
View Customer Account Site |
Customer Account Inquiry |
View customer account details. |
View Customer Account Site Use |
Customer Account Inquiry |
View customer account details. |
View Location of Final Discharge |
Customer Account Inquiry |
View customer account details. |
View Party Fiscal Classification |
Customer Account Inquiry |
View customer account details. |
View Third-Party Site Tax Profile |
Customer Account Inquiry |
View customer account details. |
View Third-Party Tax Profile |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Additional Identifier |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Additional Name |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Address |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Address Use |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Classification Code Assignment |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Contact Point |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Contact Preference |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Source System Mapping |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Usage Assignment |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Add Customer Account Contact |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Add Customer Account Site Use |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Add Trading Community Organization Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Add Trading Community Person Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Correct Customer Account Site |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Create Collaboration Messaging Setup Data File |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Create Customer Account Site |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Create Location of Final Discharge |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Create Party Fiscal Classification |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Create Third-Party Site Tax Profile |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Create Third-Party Tax Profile |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Enter Customer Account |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Enter Customer Account Contact Responsibility |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Enter Customer Account Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Enter Trading Community Merge Request |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Export Customer Account Contact |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Export Customer Account Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Export Customer Account Site |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Export Trading Community Organization Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Export Trading Community Person Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Import Party Tax Profile |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Manage Source System Descriptive Flexfields |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Manage Tax Fiscal Classification Import and Export Services |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Manage Tax Third-Party Import and Export Services |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Manage Trading Community Original System |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Manage Trading Community Source System Lookups |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Move Customer Account Site |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Remove Customer Account |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Remove Customer Account Contact |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Remove Customer Account Contact Responsibility |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Remove Customer Account Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Remove Customer Account Site |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Remove Customer Account Site Use |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Remove Trading Community Organization Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Remove Trading Community Person Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Restore Customer Account |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Restore Customer Account Contact |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Restore Customer Account Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Restore Customer Account Site |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Restore Customer Account Site Use |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Restore Trading Community Organization Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Restore Trading Community Person Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Customer Account Relationships |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Customer Account Site |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Organization Additional Identifier |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Organization Additional Name |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Organization Address |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Organization Classification Code Assignment |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Organization Contact Point |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Organization Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Person |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Person Additional Identifier |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Person Additional Name |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Person Address |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Person Classification |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Person Contact Point |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Search Trading Community Person Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Select Customer Account Contact Responsibility as Primary |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Select Customer Account Contact as Primary |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Submit Trading Community Merge Request |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Customer Account |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Customer Account Contact |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Customer Account Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Customer Account Site Use |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Location of Final Discharge |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Party Fiscal Classification |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Third-Party Site Tax Profile |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Third-Party Tax Profile |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Trading Community Organization Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
Update Trading Community Person Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Customer Account Contact |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Customer Account Contact Responsibility |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Customer Account Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Customer Account Relationships |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Customer Account Site |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Customer Account Site Use |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Location of Final Discharge |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Party Fiscal Classification |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Third-Party Site Tax Profile |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Third-Party Tax Profile |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Additional Identifier |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Additional Name |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Address |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Address Use |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Classification Code Assignment |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Contact Point |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Contact Preference |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Source System Mapping |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Organization Usage Assignment |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Additional Identifier |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Additional Name |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Address |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Address Use |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Classification Code Assignment |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Contact Points |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Contact Preference |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Relationship |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Source System Mapping |
Customer Maintenance Segregated |
Maintains customer related data except the creation and management of customers. |
View Trading Community Person Usage Assignment |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage External Bank and Bank Branch |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage External Payer Payment Details |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage Payment Card |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage Payment Instrument Assignment |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage Third Party Bank Account |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
View Payment Card |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
View Third Party Bank Account |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
View Third Party Bank Account Assignment |
FSCM Load Interface Administration |
Manages load interface file for import |
Access FSCM Integration Rest Service |
FSCM Load Interface Administration |
Manages load interface file for import |
Load File to Interface |
FSCM Load Interface Administration |
Manages load interface file for import |
Load Interface File for Import |
FSCM Load Interface Administration |
Manages load interface file for import |
Manage File Import and Export |
FSCM Load Interface Administration |
Manages load interface file for import |
Transfer File |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Review Applications Offering |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Review Setups Functional User Overview |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Setup and Maintain Applications |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Attachment |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Catalog |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Global Search |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Product Management Search |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Trading Partner Item Reference |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Unit of Measure |
Item Inquiry |
Queries and views items in the enterprise. |
View Item |
Item Inquiry |
Queries and views items in the enterprise. |
View Item Organization Association |
Item Inquiry |
Queries and views items in the enterprise. |
View Item Relationship |
Item Inquiry |
Queries and views items in the enterprise. |
View Product Management Search |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Create Receivables Automatic Receipt Batch |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Create Receivables Receipt |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Create Receivables Receipt Remittance Batch |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Create Receivables Refund |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Delete Receivables Receipt |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Import Receivables Receipt Batch |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Import Receivables Receipt Remittances |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Import Receivables Receipt through Lockbox |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Manage Receivables Adjustment |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Manage Receivables Automatic Receipt Batch |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Manage Receivables Balances Activities |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Manage Receivables On Account Credit Memo Applications |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Manage Receivables Receipt |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Manage Receivables Receipt Batch |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Manage Receivables Receipt Remittance Batch |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Actual Receipts Report |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Automatic Receipts Awaiting Confirmation Report |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Bank Risk Report |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Past Due Invoice Report |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Receipt Analysis - Days Late |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Receipts Awaiting Bank Clearance Report |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Receipts Awaiting Remittance Report |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Reversal Status Report |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Run Unapplied and Unresolved Receipts Register |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Submit AutoMatch Process |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Submit Automatic Clearing for Receipts Process |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Submit Automatic Receipt Reversal Process |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Submit Prepayment Matching Process |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Submit Receivables Automatic Receipt Creation Process |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Submit Receivables Receipt Remittance Batch Process |
Payment Management |
Processes customer payment activities, including cash adjustments, deductions, receipt reversals, receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of miscellaneous receipts. |
Submit Receivables Specialist Assignment Batch Process |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Cancel Funds Capture Authorization |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Copy Funds Capture Transaction Extension |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Create Funds Capture Authorization |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Create Funds Capture Return |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Create Funds Capture Settlement |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Create Settlement Batch |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Delete Funds Capture Transaction Extension |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Ignore Settlement Batch Transmission Error |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Manage Funds Capture Process |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Manage Funds Capture Transaction |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Manage Settlement Batch |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Perform All Funds Capture Actions |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Process Funds Capture Transaction |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Retrieve Funds Capture Acknowledgement |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Set Funds Capture Transaction Extension Details |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Submit Offline Transactions |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Submit Receipt of Payment Notifications |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Submit Settlement Batch Accompanying Letter |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
Test Funds Capture Transaction |
Payment Settlement Management |
Manages funds capture authorizations, settlements, and settlement batches. |
View Funds Capture Transaction |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Dispute Receivables Transaction |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Export Customer Account |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Manage Billing Activities |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Manage Receivables Balances Activities |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Preview Receivables Invoice |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Process Receivables Transactional Events |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Refresh Receivables Transactional Events |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Review Customer Account Activities |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Run Receivables Aging Report |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Search Customer Account Site |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Search Trading Community Organization |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
View Customer Account |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
View Customer Account Information |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
View Customer Account Site |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
View Customer Account Site Use |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
View Receivables Bills Receivable |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
View Receivables Credit Memo |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
View Receivables Invoice |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
View Receivables Receipt |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Create Subledger Journal Entry Batch |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Create Subledger Journal Entry Online |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Create Subledger Journal Entry for Third Party Merge |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Create Subledger Multiperiod and Accrual Reversal Entry |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Manage Subledger Journal Entry Manually |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Override Subledger Journal Entry |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Post Journal |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Post Subledger Journal Entry to General Ledger |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Purge Accounting Event Diagnostic Data |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Review Subledger Journal Entry |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Journals and Third Party Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Subledger Detail Journal Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Third Party Account Balance Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Third Party Balances Summary Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Third Party Detail and Balances Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Import Journals By Program Call |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Account Analysis Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Accounting Event Diagnostic Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Journal Entries Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Subledger Period Close Exceptions Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Third Party Balances Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Trading Partner Summary Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Transfer Online Journal Entry to General Ledger |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Update Subledger Accounting Balance |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Enter Trading Community Import Batch Information |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Enter Trading Community Import Batch Process Information |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Purge Trading Community Import Batch |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Run Trading Community Import Batch Error Report |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Run Trading Community Import Batch Process |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Details and Statistics |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Errors and Details |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Process Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Modify Trading Community Import Batch Process Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Purge Trading Community Import Batch |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Run Trading Community Import Batch Error Report |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Run Trading Community Import Batch Process |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Details and Statistics |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Errors and Details |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Information |
Data Security Policies
This table lists data security policies and their enforcement across analytics application for the Accounts Receivable Manager Segregated Role job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Classification Code File Import Activity |
An Accounts Receivable Manager Segregated Role can view classification code file import activity object type for all classification code file import activities of object type 'classification code' |
Role: Trading Community Import Batch Management Privilege: View Classification Code File Import Activity Object Type (Data) Resource: Classification Code File Import Activity |
Classification Code File Import Mapping |
An Accounts Receivable Manager Segregated Role can view classification code file import mapping object type for all classification code file import mappings of object type 'classification code' |
Role: Trading Community Import Batch Management Privilege: View Classification Code File Import Mapping Object Type (Data) Resource: Classification Code File Import Mapping |
Classification Code File Import Object |
An Accounts Receivable Manager Segregated Role can view classification code file import object type for all classification code file import objects of object type 'classification code' |
Role: Trading Community Import Batch Management Privilege: View Classification Code File Import Object Type (Data) Resource: Classification Code File Import Object |
Collaboration Document Header |
An Accounts Receivable Manager Segregated Role can manage collaboration document for the collaboration document of document type process confirm message receipt inbound |
Role: Bill Management Segregated Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Collaboration Document Header |
An Accounts Receivable Manager Segregated Role can manage collaboration document for the collaboration document of document type process invoice outbound |
Role: Bill Management Segregated Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Consumer File Import Activity |
An Accounts Receivable Manager Segregated Role can view consumer file import activity object type for all consumer file import activities of object type 'consumer' |
Role: Trading Community Import Batch Management Privilege: View Consumer File Import Activity Object Type (Data) Resource: Consumer File Import Activity |
Consumer File Import Mapping |
An Accounts Receivable Manager Segregated Role can view consumer file import mapping object type for all consumer file import mappings of object type 'consumer' |
Role: Trading Community Import Batch Management Privilege: View Consumer File Import Mapping Object Type (Data) Resource: Consumer File Import Mapping |
Consumer File Import Object |
An Accounts Receivable Manager Segregated Role can view consumer file import object type for all consumer file import objects of object type 'consumer' |
Role: Trading Community Import Batch Management Privilege: View Consumer File Import Object Type (Data) Resource: Consumer File Import Object |
Contact File Import Activity |
An Accounts Receivable Manager Segregated Role can view contact file import activity object type for all contact file import activities of object type 'contact' |
Role: Trading Community Import Batch Management Privilege: View Contact File Import Activity Object Type (Data) Resource: Contact File Import Activity |
Contact File Import Mapping |
An Accounts Receivable Manager Segregated Role can view contact file import mapping object type for all contact file import mappings of object type 'contact' |
Role: Trading Community Import Batch Management Privilege: View Contact File Import Mapping Object Type (Data) Resource: Contact File Import Mapping |
Contact File Import Object |
An Accounts Receivable Manager Segregated Role can view contact file import object type for all contact file import objects of object type 'contact' |
Role: Trading Community Import Batch Management Privilege: View Contact File Import Object Type (Data) Resource: Contact File Import Object |
Customer File Import Activity |
An Accounts Receivable Manager Segregated Role can view customer file import activity object type for all customer file import activities of object type 'customer' |
Role: Trading Community Import Batch Management Privilege: View Customer File Import Activity Object Type (Data) Resource: Customer File Import Activity |
Customer File Import Mapping |
An Accounts Receivable Manager Segregated Role can view customer file import mapping object type for all customer file import mappings of object type 'customer' |
Role: Trading Community Import Batch Management Privilege: View Customer File Import Mapping Object Type (Data) Resource: Customer File Import Mapping |
Customer File Import Object |
An Accounts Receivable Manager Segregated Role can view customer file import object type for all customer file import objects of object type 'customer' |
Role: Trading Community Import Batch Management Privilege: View Customer File Import Object Type (Data) Resource: Customer File Import Object |
File Import Activity |
An Accounts Receivable Manager Segregated Role can view standard file import activity object type for all standard file import activities that are accessible for trading community batch import management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Activity Object Type Resource: File Import Activity |
File Import Mapping |
An Accounts Receivable Manager Segregated Role can view standard file import mapping object type for all standard file import maps that are accessible for trading community batch import management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Mapping Object Type Resource: File Import Mapping |
Funds Capture Transaction |
An Accounts Receivable Manager Segregated Role can manage payments by business unit for the business units for which they are authorized |
Role: Payment Settlement Management Privilege: Manage Payments by Business Unit (Data) Resource: Business Unit |
Group Customer File Import Activity |
An Accounts Receivable Manager Segregated Role can view group customer file import activity object type for all group customer file import activities of object type 'group customer' |
Role: Trading Community Import Batch Management Privilege: View Group Customer File Import Activity Object Type (Data) Resource: Group Customer File Import Activity |
Group Customer File Import Mapping |
An Accounts Receivable Manager Segregated Role can view group customer file import mapping object type for all group customer file import mappings of object type 'group customer' |
Role: Trading Community Import Batch Management Privilege: View Group Customer File Import Mapping Object Type (Data) Resource: Group Customer File Import Mapping |
Group Customer File Import Object |
An Accounts Receivable Manager Segregated Role can view group customer file import object type for all group customer file import objects of object type 'group customer' |
Role: Trading Community Import Batch Management Privilege: View Group Customer File Import Object Type (Data) Resource: Group Customer File Import Object |
Hierarchy File Import Activity |
An Accounts Receivable Manager Segregated Role can view hierarchy file import activity object type for all hierarchy file import activities of object type 'hierarchy' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy File Import Activity Object Type (Data) Resource: Hierarchy File Import Activity |
Hierarchy File Import Activity |
An Accounts Receivable Manager Segregated Role can view standard file import activity object type for all standard file import activities that are accessible for trading community import batch management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Activity Object Type Resource: Hierarchy File Import Activity |
Hierarchy File Import Mapping |
An Accounts Receivable Manager Segregated Role can view hierarchy file import mapping object type for all hierarchy file import mappings of object type 'hierarchy' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy File Import Mapping Object Type (Data) Resource: Hierarchy File Import Mapping |
Hierarchy File Import Mapping |
An Accounts Receivable Manager Segregated Role can view standard file import mapping object type for all standard file import maps that are accessible for trading community import batch management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Mapping Object Type Resource: Hierarchy File Import Mapping |
Hierarchy File Import Object |
An Accounts Receivable Manager Segregated Role can view hierarchy file import object type for all hierarchy file import objects of object type 'hierarchy' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy File Import Object Type (Data) Resource: Hierarchy File Import Object |
Hierarchy Node File Import Activity |
An Accounts Receivable Manager Segregated Role can view hierarchy node file import activity object type for all hierarchy node file import activities of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy Node File Import Activity Object Type (Data) Resource: Hierarchy Node File Import Activity |
Hierarchy Node File Import Activity |
An Accounts Receivable Manager Segregated Role can view standard file import activity object type for all standard file import activities that are accessible for trading community import batch management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Activity Object Type Resource: Hierarchy Node File Import Activity |
Hierarchy Node File Import Mapping |
An Accounts Receivable Manager Segregated Role can view hierarchy node file import mapping object type for all hierarchy node file import mappings of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy Node File Import Mapping Object Type (Data) Resource: Hierarchy Node File Import Mapping |
Hierarchy Node File Import Mapping |
An Accounts Receivable Manager Segregated Role can view standard file import mapping object type for all standard file import maps that are accessible for trading community import batch management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Mapping Object Type Resource: Hierarchy Node File Import Mapping |
Hierarchy Node File Import Object |
An Accounts Receivable Manager Segregated Role can view hierarchy node file import object type for all hierarchy node file import objects of object type 'hierarchy node' |
Role: Trading Community Import Batch Management Privilege: View Hierarchy Node File Import Object Type (Data) Resource: Hierarchy Node File Import Object |
Ledger |
A Accounts Receivable Manager Segregated Role can report ledger for the set of subsidiaries whose reconciliation processes they manage |
Role: Accounts Receivable Manager Segregated Role Privilege: Report Oracle Fusion General Ledger (Data) Resource: Ledger |
Ledger |
An Accounts Receivable Manager Segregated Role can manage ledger for subledger for the posting ledgers for transactions that they are authorized. |
Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
Legal Entity File Import Activity |
An Accounts Receivable Manager Segregated Role can view legal entity file import activity object type for all legal entity file import activities of object type 'legal entity' |
Role: Trading Community Import Batch Management Privilege: View Legal Entity File Import Activity Object Type (Data) Resource: Legal Entity File Import Activity |
Legal Entity File Import Mapping |
An Accounts Receivable Manager Segregated Role can view legal entity file import mapping object type for all legal entity file import mappings of object type 'legal entity' |
Role: Trading Community Import Batch Management Privilege: View Legal Entity File Import Mapping Object Type (Data) Resource: Legal Entity File Import Mapping |
Legal Entity File Import Object |
An Accounts Receivable Manager Segregated Role can view legal entity file import object type for all legal entity file import objects of object type 'legal entity' |
Role: Trading Community Import Batch Management Privilege: View Legal Entity File Import Object Type (Data) Resource: Legal Entity File Import Object |
Lockbox Transmission File |
An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Note |
An Accounts Receivable Manager Segregated Role can manage receivables customer account note for the customer account notes where they are the author of the note or the note is not a private note |
Role: Bill Management Segregated Privilege: Manage Receivables Customer Account Note (Data) Resource: Note |
Party Tax Profile |
An Accounts Receivable Manager Segregated Role can manage business unit party tax profile for the business units for which they are authorized |
Role: Customer Account Inquiry Privilege: Manage Business Unit Party Tax Profile (Data) Resource: Business Unit |
Payables Payment Request |
A Accounts Receivable Manager Segregated Role can create payables payment request for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Public Person |
A Accounts Receivable Manager Segregated Role can choose public person for all workers in the enterprise |
Role: Accounts Receivable Manager Segregated Role Privilege: Choose Public Person (Data) Resource: Public Person |
Receivables Accounting Rule |
An Accounts Receivable Manager Segregated Role can manage receivables accounting rule for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Accounting Rule (Data) Resource: Reference Data Set |
Receivables Activity |
An Accounts Receivable Manager Segregated Role can manage receivables activity for the business units for which they are authorized |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Activity (Data) Resource: Business Unit |
Receivables Adjustment |
A Accounts Receivable Manager Segregated Role can maintain receivables adjustment for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Adjustment |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Application Exception Rule |
An Accounts Receivable Manager Segregated Role can manage receivables receipt application exception rule for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Receipt Application Exception Rule (Data) Resource: Reference Data Set |
Receivables AutoCash Rule Set |
An Accounts Receivable Manager Segregated Role can manage receivables autocash rule set for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables AutoCash Rule Set (Data) Resource: Reference Data Set |
Receivables Automatch Rule |
An Accounts Receivable Manager Segregated Role can manage receivables automatch rule set for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables AutoMatch Rule Set (Data) Resource: Reference Data Set |
Receivables Automatic Receipt Batch |
An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Balance Forward Bill |
An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Balance Forward Bill |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Bills Receivable |
A Accounts Receivable Manager Segregated Role can maintain receivables bills receivable for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Bills Receivable |
An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized |
Role: Bills Receivable Management Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Bills Receivable |
An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Bills Receivable Batch |
An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized |
Role: Bills Receivable Management Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Bills Receivable Remittance Batch |
An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized |
Role: Bills Receivable Management Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables ChargeBack |
A Accounts Receivable Manager Segregated Role can maintain receivables chargeback for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables ChargeBack |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables ChargeBack |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Credit Memo |
A Accounts Receivable Manager Segregated Role can maintain receivables credit memo for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Credit Memo |
A Accounts Receivable Manager Segregated Role can view receivables credit memo for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Credit Memo |
An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized |
Role: Accounts Receivable Monitoring Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Credit Memo |
An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Credit Memo |
An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Credit Memo |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Credit Memo |
An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Debit Memo |
A Accounts Receivable Manager Segregated Role can maintain receivables debit memo for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Debit Memo |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Debit Memo |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Distribution Set |
An Accounts Receivable Manager Segregated Role can manage receivables distribution set for the business units for which they are authorized |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Distribution Set (Data) Resource: Business Unit |
Receivables Invoice |
A Accounts Receivable Manager Segregated Role can maintain receivables invoice for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Invoice |
A Accounts Receivable Manager Segregated Role can view receivables invoice for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Invoice |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Accounts Receivable Monitoring Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Invoice |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Invoice |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Invoice |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Invoice |
An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized |
Role: Accounts Receivable Monitoring Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Invoice |
An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Memo Line Template |
An Accounts Receivable Manager Segregated Role can manage receivables memo line template for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Memo Line Template (Data) Resource: Reference Data Set |
Receivables Miscellaneous Receipt |
A Accounts Receivable Manager Segregated Role can maintain receivables miscellaneous receipt for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Miscellaneous Receipt |
An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Miscellaneous Receipt |
An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Payment Term |
An Accounts Receivable Manager Segregated Role can manage receivables payment terms for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Payment Terms (Data) Resource: Reference Data Set |
Receivables Period Status |
An Accounts Receivable Manager Segregated Role can manage accounting period status for the corresponding oracle fusion accounting subledger application |
Role: Manage Accounts Receivable Accounting Period Status Privilege: Manage Accounting Period Status (Data) Resource: Receivables Period Status |
Receivables Period Status |
An Accounts Receivable Manager Segregated Role can view accounting period status for the corresponding oracle fusion accounting subledger application |
Role: Review Accounts Receivable Accounting Period Status Privilege: View Accounting Period Status (Data) Resource: Receivables Period Status |
Receivables Receipt Batch |
An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Receipt Method Account |
An Accounts Receivable Manager Segregated Role can manage receivables receipt method account for the business units for which they are authorized |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Receipt Method Account (Data) Resource: Business Unit |
Receivables Receipt Remittance Batch |
An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Receipt Source |
An Accounts Receivable Manager Segregated Role can manage receivables receipt source for the business units for which they are authorized |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Receipt Source (Data) Resource: Business Unit |
Receivables Remit-to Address |
An Accounts Receivable Manager Segregated Role can manage receivables remit-to address for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Remit-to Address (Data) Resource: Reference Data Set |
Receivables Revenue Adjustment |
An Accounts Receivable Manager Segregated Role can manage receivables activities for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Revenue Contingency |
An Accounts Receivable Manager Segregated Role can manage receivables revenue contingency for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Revenue Contingency (Data) Resource: Reference Data Set |
Receivables Revenue Policy |
An Accounts Receivable Manager Segregated Role can manage receivables revenue policy for the business units for which they are authorized |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Revenue Policy (Data) Resource: Business Unit |
Receivables Standard Receipt |
A Accounts Receivable Manager Segregated Role can maintain receivables standard receipt for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Standard Receipt |
A Accounts Receivable Manager Segregated Role can view receivables standard receipt for the business units for which they are authorized |
Role: Accounts Receivable Manager Segregated Role Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Standard Receipt |
An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized |
Role: Accounts Receivable Monitoring Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Standard Receipt |
An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized |
Role: Payment Management Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Standard Receipt |
An Accounts Receivable Manager Segregated Role can manage receivables receipts for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: Manage Receivables Receipts (Data) Resource: Business Unit |
Receivables Standard Receipt |
An Accounts Receivable Manager Segregated Role can view receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Statement Cycle |
An Accounts Receivable Manager Segregated Role can manage receivables statement cycle for the business units for which they are authorized |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Statement Cycle (Data) Resource: Business Unit |
Receivables Transaction Balance Summary |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Transaction Request |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Transaction Summary |
An Accounts Receivable Manager Segregated Role can manage receivables transactions for the business units for which they are authorized |
Role: Bill Management Segregated Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Transaction Type |
An Accounts Receivable Manager Segregated Role can manage receivables transaction type for the reference data sets they administer |
Role: Accounts Receivable Setup Maintenance Privilege: Manage Receivables Transaction Type (Data) Resource: Reference Data Set |
Sales Objects |
An Accounts Receivable Manager Segregated Role can view standard file import export object type for all standard file import export objects that are accessible for trading community batch import management duty |
Role: Trading Community Import Batch Management Privilege: View Standard File Import Export Object Type Resource: Sales Objects |
Settlement Batch |
An Accounts Receivable Manager Segregated Role can manage payments by business unit for the business units for which they are authorized |
Role: Payment Settlement Management Privilege: Manage Payments by Business Unit (Data) Resource: Business Unit |
Simplified Account File Import Activity |
An Accounts Receivable Manager Segregated Role can view simplified account file import activity object type for all simplified account file import activities of object type 'ora_import_account' |
Role: Trading Community Import Batch Management Privilege: View Simplified Account File Import Activity Object Type (Data) Resource: Simplified Account File Import Activity |
Simplified Account File Import Mapping |
An Accounts Receivable Manager Segregated Role can view simplified account file import mapping object type for all simplified account file import mappings of object type 'ora_import_account' |
Role: Trading Community Import Batch Management Privilege: View Simplified Account File Import Mapping Object Type (Data) Resource: Simplified Account File Import Mapping |
Simplified Account File Import Object |
An Accounts Receivable Manager Segregated Role can view simplified account file import object type for all simplified account file import objects of object type 'ora_import_account' |
Role: Trading Community Import Batch Management Privilege: View Simplified Account File Import Object Type (Data) Resource: Simplified Account File Import Object |
Simplified Contact File Import Activity |
An Accounts Receivable Manager Segregated Role can view simplified contact file import activity object type for all simplified contact file import activities of object type 'ora_import_contact' |
Role: Trading Community Import Batch Management Privilege: View Simplified Contact File Import Activity Object Type (Data) Resource: Simplified Contact File Import Activity |
Simplified Contact File Import Mapping |
An Accounts Receivable Manager Segregated Role can view simplified contact file import mapping object type for all simplified contact file import mappings of object type 'ora_import_contact' |
Role: Trading Community Import Batch Management Privilege: View Simplified Contact File Import Mapping Object Type (Data) Resource: Simplified Contact File Import Mapping |
Simplified Contact File Import Object |
An Accounts Receivable Manager Segregated Role can view simplified contact file import object type for all simplified contact file import objects of object type 'ora_import_contact' |
Role: Trading Community Import Batch Management Privilege: View Simplified Contact File Import Object Type (Data) Resource: Simplified Contact File Import Object |
Simplified Household File Import Activity |
An Accounts Receivable Manager Segregated Role can view simplified household file import activity object type for all simplified household file import activities of object type 'ora_import_household' |
Role: Trading Community Import Batch Management Privilege: View Simplified Household File Import Activity Object Type (Data) Resource: Simplified Household File Import Activity |
Simplified Household File Import Mapping |
An Accounts Receivable Manager Segregated Role can view simplified household file import mapping object type for all simplified household file import mappings of object type 'ora_import_household' |
Role: Trading Community Import Batch Management Privilege: View Simplified Household File Import Mapping Object Type (Data) Resource: Simplified Household File Import Mapping |
Simplified Household File Import Object |
An Accounts Receivable Manager Segregated Role can view simplified household file import object type for all simplified household file import objects of object type 'ora_import_household' |
Role: Trading Community Import Batch Management Privilege: View Simplified Household File Import Object Type (Data) Resource: Simplified Household File Import Object |
Source System Reference File Import Activity |
An Accounts Receivable Manager Segregated Role can view source system reference file import activity object type for all source system reference file import activities of object type 'source system reference' |
Role: Trading Community Import Batch Management Privilege: View Source System Reference File Import Activity Object Type (Data) Resource: Source System Reference File Import Activity |
Source System Reference File Import Mapping |
An Accounts Receivable Manager Segregated Role can view source system reference file import mapping object type for all source system reference file import mapping of object type 'source system reference' |
Role: Trading Community Import Batch Management Privilege: View Source System Reference File Import Mapping Object Type (Data) Resource: Source System Reference File Import Mapping |
Source System Reference File Import Object |
An Accounts Receivable Manager Segregated Role can view source system reference file import object type for all source system reference file import objects of object type 'source system reference' |
Role: Trading Community Import Batch Management Privilege: View Source System Reference File Import Object Type (Data) Resource: Source System Reference File Import Object |
Subledger Accounting Balance |
An Accounts Receivable Manager Segregated Role can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage |
Role: Subledger Accounting Manager Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance |
Subledger Application |
An Accounts Receivable Manager Segregated Role can manage subledger application for the owning oracle fusion accounting generating subledger application. |
Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
Subledger Journal Entry |
An Accounts Receivable Manager Segregated Role can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
Subledger Source Transaction |
An Accounts Receivable Manager Segregated Role can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
Tax Exemption |
An Accounts Receivable Manager Segregated Role can manage tax exemption for the tax setup applicable to the business units for which they are responsible |
Role: Customer Account Inquiry Privilege: Manage Tax Exemption (Data) Resource: Business Unit |
Trading Community Customer Account |
An Accounts Receivable Manager Segregated Role can update customer account for all customer accounts in the enterprise |
Role: Customer Maintenance Segregated Privilege: Update Customer Account (Data) Resource: Trading Community Customer Account |
Trading Community Customer Account |
An Accounts Receivable Manager Segregated Role can view customer account for all customer accounts in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account (Data) Resource: Trading Community Customer Account |
Trading Community Customer Account Relationship |
An Accounts Receivable Manager Segregated Role can manage customer account relationship for the reference data sets for which they are authorized |
Role: Customer Maintenance Segregated Privilege: Manage Customer Account Relationship (Data) Resource: Reference Data Set |
Trading Community Customer Account Relationship |
An Accounts Receivable Manager Segregated Role can view customer account relationship for all customer account relationships in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Relationship (Data) Resource: Trading Community Customer Account Relationship |
Trading Community Customer Account Relationship |
An Accounts Receivable Manager Segregated Role can view customer account relationship for the reference data sets for which they are authorized |
Role: Customer Maintenance Segregated Privilege: View Customer Account Relationship (Data) Resource: Reference Data Set |
Trading Community Customer Account Site |
An Accounts Receivable Manager Segregated Role can manage customer account site for all customer account sites in the enterprise |
Role: Customer Maintenance Segregated Privilege: Manage Customer Account Site (Data) Resource: Trading Community Customer Account Site |
Trading Community Customer Account Site |
An Accounts Receivable Manager Segregated Role can manage customer account site for the reference data sets for which they are authorized |
Role: Customer Maintenance Segregated Privilege: Manage Customer Account Site (Data) Resource: Reference Data Set |
Trading Community Customer Account Site |
An Accounts Receivable Manager Segregated Role can view customer account site for all customer account sites in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site |
Trading Community Customer Account Site |
An Accounts Receivable Manager Segregated Role can view customer account site for all customer account sites in the enterprise |
Role: Customer Maintenance Segregated Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site |
Trading Community Customer Account Site |
An Accounts Receivable Manager Segregated Role can view customer account site for all customer account sites in the enterprise |
Role: Receivables Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site |
Trading Community Customer Account Site |
An Accounts Receivable Manager Segregated Role can view customer account site for the reference data sets for which they are authorized |
Role: Customer Maintenance Segregated Privilege: View Customer Account Site (Data) Resource: Reference Data Set |
Trading Community Customer Account Site |
An Accounts Receivable Manager Segregated Role can view customer account site for the reference data sets for which they are authorized |
Role: Receivables Inquiry Privilege: View Customer Account Site (Data) Resource: Reference Data Set |
Trading Community Customer Account Site Use |
An Accounts Receivable Manager Segregated Role can manage customer account site use for all customer account site uses in the enterprise |
Role: Customer Maintenance Segregated Privilege: Manage Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use |
Trading Community Customer Account Site Use |
An Accounts Receivable Manager Segregated Role can manage customer account site use for the reference data sets for which they are authorized |
Role: Customer Maintenance Segregated Privilege: Manage Customer Account Site Use (Data) Resource: Reference Data Set |
Trading Community Customer Account Site Use |
An Accounts Receivable Manager Segregated Role can view customer account site use for all customer account site uses in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use |
Trading Community Customer Account Site Use |
An Accounts Receivable Manager Segregated Role can view customer account site use for all customer account site uses in the enterprise |
Role: Customer Maintenance Segregated Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use |
Trading Community Customer Account Site Use |
An Accounts Receivable Manager Segregated Role can view customer account site use for all customer account site uses in the enterprise |
Role: Receivables Inquiry Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use |
Trading Community Customer Account Site Use |
An Accounts Receivable Manager Segregated Role can view customer account site use for the reference data sets for which they are authorized |
Role: Customer Maintenance Segregated Privilege: View Customer Account Site Use (Data) Resource: Reference Data Set |
Trading Community Customer Account Site Use |
An Accounts Receivable Manager Segregated Role can view customer account site use for the reference data sets for which they are authorized |
Role: Receivables Inquiry Privilege: View Customer Account Site Use (Data) Resource: Reference Data Set |
Trading Community Org Address Email Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community org address email contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
Trading Community Org Address Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
Trading Community Org Address Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
Trading Community Org Address Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
Trading Community Org Address Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
Trading Community Org Address Phone Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community org address phone contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
Trading Community Org Address Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
Trading Community Org Address Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
Trading Community Org Address Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
Trading Community Org Address Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
Trading Community Organization Address Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community organization address contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Address Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Address Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Address Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Address Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Email Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community organization email contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Party |
A Accounts Receivable Manager Segregated Role can view trading community organization party for all organizations in the enterprise |
Role: Accounts Receivable Manager Segregated Role Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise |
Role: Bill Management Segregated Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise |
Role: Customer Maintenance Segregated Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise |
Role: Customer Payment Instrument Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise |
Role: Payment Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise |
Role: Payment Settlement Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Manager Segregated Role can view trading community organization for all organizations in the enterprise |
Role: Receivables Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Phone Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community organization phone contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Organization Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Organization Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Organization Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Organization Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Party |
A Accounts Receivable Manager Segregated Role can view trading community party for all people in the enterprise |
Role: Accounts Receivable Manager Segregated Role Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
A Accounts Receivable Manager Segregated Role can view trading community party for all people in the enterprise other than sales accounts and sales prospects. |
Role: Accounts Receivable Manager Segregated Role Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
A Accounts Receivable Manager Segregated Role can view trading community party for all resources in the enterprise |
Role: Accounts Receivable Manager Segregated Role Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise |
Role: Bill Management Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise |
Role: Customer Maintenance Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise |
Role: Customer Payment Instrument Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise |
Role: Payment Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise |
Role: Payment Settlement Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise |
Role: Receivables Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Bill Management Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Customer Maintenance Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Payment Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Receivables Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all resources in the enterprise |
Role: Bill Management Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all resources in the enterprise |
Role: Customer Maintenance Segregated Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all resources in the enterprise |
Role: Payment Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Manager Segregated Role can view trading community person for all resources in the enterprise |
Role: Receivables Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Person Address Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community person address contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Phone Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community person address phone contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
Trading Community Person Address Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
Trading Community Person Address Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
Trading Community Person Address Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
Trading Community Person Address Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
Trading Community Person Email Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community person email contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Email Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Phone Contact Preference |
A Accounts Receivable Manager Segregated Role can manage trading community person phone contact preference for all trading community contact preferences not of type legal. |
Role: Accounts Receivable Manager Segregated Role Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Person Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Bill Management Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Person Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Segregated Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Person Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Payment Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Person Phone Contact Preference |
An Accounts Receivable Manager Segregated Role can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Receivables Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Relationship |
A Accounts Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise |
Role: Accounts Receivable Manager Segregated Role Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise |
Role: Bill Management Segregated Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise |
Role: Payment Management Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Receivable Manager Segregated Role can view trading community relationship for all trading community relationships in the enterprise |
Role: Receivables Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Resource Sales Representative Setup |
An Accounts Receivable Manager Segregated Role can view trading community salesperson setup for all salespersons in the enterprise |
Role: Accounts Receivable Setup Maintenance Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup |
Trading Community Resource Sales Representative Setup |
An Accounts Receivable Manager Segregated Role can view trading community salesperson setup for all salespersons in the enterprise |
Role: Bill Management Segregated Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup |
Trading Community Resource Sales Representative Setup |
An Accounts Receivable Manager Segregated Role can view trading community salesperson setup for all salespersons in the enterprise |
Role: Customer Maintenance Segregated Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup |
Trading Community Resource Sales Representative Setup |
An Accounts Receivable Manager Segregated Role can view trading community salesperson setup for all salespersons in the enterprise |
Role: Receivables Inquiry Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup |
Privacy
This table lists data security policies for privacy for the Accounts Receivable Manager Segregated Role job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
External Bank Account |
An Accounts Receivable Manager Segregated Role can view personally identifiable information in payments for any bank account in the enterprise |
Role: Payment Settlement Management Privilege: View Personally Identifiable Information in Payments (Data) Resource: External Bank Account |
External Payment Party |
An Accounts Receivable Manager Segregated Role can view personally identifiable information in payments for any external payment party in the enterprise |
Role: Payment Settlement Management Privilege: View Personally Identifiable Information in Payments (Data) Resource: External Payment Party |
Party Tax Profile |
An Accounts Receivable Manager Segregated Role can manage party tax profile for any party tax profile defined in the enterprise |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile |
Party Tax Profile |
An Accounts Receivable Manager Segregated Role can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Party Tax Profile |
Party Tax Profile |
An Accounts Receivable Manager Segregated Role can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. |
Role: Party Taxpayer Identifier PII Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Party Tax Profile |
Payment Card |
An Accounts Receivable Manager Segregated Role can view personally identifiable information in payments for any payment card in the enterprise |
Role: Payment Settlement Management Privilege: View Personally Identifiable Information in Payments (Data) Resource: Payment Card |
Tax Registration |
An Accounts Receivable Manager Segregated Role can manage tax registration for any tax registration defined in the enterprise |
Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration |
Taxable Transaction |
An Accounts Receivable Manager Segregated Role can manage taxable transaction for any taxable transaction existing in the enterprise |
Role: Customer Maintenance Segregated Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction |
Withholding Party Tax Profile |
An Accounts Receivable Manager Segregated Role can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Withholding Party Tax Profile |
Withholding Party Tax Profile |
An Accounts Receivable Manager Segregated Role can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. |
Role: Party Taxpayer Identifier PII Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Withholding Party Tax Profile |