Accounts Receivable Specialist (Job Role)
Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts.
Role Hierarchy
The Accounts Receivable Specialist job role directly and indirectly inherits these roles.
-
Accounts Receivable Specialist
-
Accounts Receivable Monitoring
-
Billing Management
-
FSCM Load Interface Administration
-
-
Bills Receivable Management
-
Customer Maintenance
-
Customer Account Inquiry
-
Customer Payment Instrument Management
-
FSCM Load Interface Administration
-
Party Taxpayer Identifier PII
-
Trading Community Import Batch Management
-
Trading Community Import Process Management
-
-
Customer Payment Instrument Management
-
Download data for Receivables Export
-
FSCM Load Interface Administration
-
Financials Folder Reporting
-
Item Inquiry
-
Payment Management
-
FSCM Load Interface Administration
-
-
Payment Settlement Management
-
Receivables Customer Transaction Analysis
-
Receivables Inquiry
-
Receivables Receipts Transaction Analysis
-
Business Intelligence Authoring
-
-
Receivables Revenue Adjustments Transaction Analysis
-
Business Intelligence Authoring
-
-
Receivables Transaction Analysis
-
Business Intelligence Authoring
-
-
Subledger Accounting Specialist
-
Business Intelligence Consumer
-
Customer Account Inquiry
-
-
Subledger Accounting Transaction Analysis
-
Business Intelligence Authoring
-
-
Upload data for Receivables Import
-
Duties
This table lists the duties assigned directly and indirectly to the Accounts Receivable Specialist job role.
Duty Role | Description |
---|---|
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Bills Receivable Management |
Manages the processing of bills receivable activities, including update, deletion, acceptance, cancellation, holding, releasing from hold, recall, and printing. |
Business Intelligence Authoring |
An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. |
Business Intelligence Consumer |
A role required to allow reporting from Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area. |
Customer Account Inquiry |
View customer account details. |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Download data for Receivables Export |
Allows to download data exported from Receivables related data. |
FSCM Load Interface Administration |
Manages load interface file for import |
Financials Folder Reporting |
Grants access to the Financials web catalog folder. |
Item Inquiry |
Queries and views items in the enterprise. |
Party Taxpayer Identifier PII |
View personally identifiable information for tax registration number of type taxpayer ID. |
Payment Management |
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 Customer Transaction Analysis |
Analyzes customer, customer account and customer account site information to confirm accuracy of customer data entered manually or uploaded from legacy systems and spreadsheets. |
Receivables Inquiry |
Manages the review of customer account activities where updating is not appropriate. |
Receivables Receipts Transaction Analysis |
Analyzes Receivables Receipts transactional information |
Receivables Revenue Adjustments Transaction Analysis |
Analyzes Receivables Revenue Adjustments transactional information |
Receivables Transaction Analysis |
Analyzes Receivables transactional information |
Subledger Accounting Specialist |
Creates accounting for a given transaction and reviews journal entries. |
Subledger Accounting Transaction Analysis |
Analyzes Subledger Accounting transactional information. |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Transactional Analysis |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users. |
Upload data for Receivables Import |
Allows to upload data file to import customers. |
Privileges
This table lists privileges granted to duties of the Accounts Receivable Specialist job role.
Granted Role | Granted Role Description | Privilege |
---|---|---|
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Generate Automatic Receipt Write-offs |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Generate Customer Statements |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Manage Receivables Balances Activities |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Manage Receivables Late Charge Batch |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Review Customer Account Activities |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Account Status Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Billing History Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Billing and Receipt History Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Deposited Cash Report - Applied Detail |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Deposited Cash Report - Open Details |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Disputed Invoices Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Late Charges Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Past Due Invoice Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Receipt Analysis - Days Late |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Receipt Forecast Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Receipt Write-off Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Receivables Aging Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Reversed Receipts Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Sales Journal By Customer |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Transaction Detail Report |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Run Unapplied and Unresolved Receipts Register |
Accounts Receivable Monitoring |
Processes automatic billing adjustments and receipt write-offs. |
Submit Automatic Billing Adjustments |
Accounts Receivable Specialist |
Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts. |
Import Payables Invoice |
Accounts Receivable Specialist |
Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts. |
Manage Orchestration Generic Web Service |
Accounts Receivable Specialist |
Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts. |
Manage Orchestration Order Billing Interface Web Service |
Accounts Receivable Specialist |
Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts. |
Manage Orchestration Order Modification |
Accounts Receivable Specialist |
Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts. |
Process Fulfillment Response |
Accounts Receivable Specialist |
Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts. |
View Payables Invoice |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Approve Receivables Adjustment |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Cancel Collaboration Message |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Confirm Receivables Balance Forward Bill |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Create External Partner |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Create Receivables Credit Memo |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Create Receivables Invoice |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Create Receivables Transaction |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Delete Receivables Transaction |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Dispute Receivables Transaction |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Generate XML Invoices |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage B2B Trading Partners |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Billing Activities |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Collaboration Document Data Access for Users |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Collaboration Messages |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Collaboration Messaging History |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Customer Account Collaboration Configuration |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Failed Collaboration Messages |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Receivables Adjustment |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Receivables AutoInvoice Line |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Receivables Credit Memo |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Receivables Invoice |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Receivables Revenue Adjustment |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Receivables Transactions |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Recurring Bill Plans |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Revenue Activities |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Manage Undelivered Collaboration Messages |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Monitor Collaboration Messaging |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Process Expired Credit Authorizations |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Process Receivables Transactional Events |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Refresh Receivables Transactional Events |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Reprocess Collaboration Message |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Review Collaboration Messaging Setup Data Import |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Review Credit Request |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Run Adjustments Register |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Run Billing History Report |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Run Disputed Invoices Report |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Run Revenue Recognition |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Run Transaction Check Register |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Run Transaction Detail Report |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Run Transaction Register |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Submit AutoInvoice Import Process |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Submit AutoInvoice Purge Process |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Submit Balance Forward Bill Print Process |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Submit Balance Forward Bill Process |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Submit Print Adjustments Process |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
Submit Transaction Print Process |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
View Collaboration Message |
Billing Management |
Manages the creation and processing of customer billing, billing adjustments, receipt write-offs, revenue recognition, revenue accounting, credit checking, and credit management. |
View Collaboration Message Payload |
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 |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Add Customer Account Contact |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Add Customer Account Site Use |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Add Trading Community Organization Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Add Trading Community Person Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Correct Customer Account Site |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Create Collaboration Messaging Setup Data File |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Create Customer |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Create Customer Account Site |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Create Location of Final Discharge |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Create Party Fiscal Classification |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Create Third-Party Site Tax Profile |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Create Third-Party Tax Profile |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Enter Customer Account |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Enter Customer Account Contact Responsibility |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Enter Customer Account Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Enter Trading Community Merge Request |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Export Customer Account Contact |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Export Customer Account Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Export Customer Account Site |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Export Trading Community Organization Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Export Trading Community Person Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Import Party Tax Profile |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Manage Customers |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Manage Source System Descriptive Flexfields |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Manage Tax Fiscal Classification Import and Export Services |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Manage Tax Third-Party Import and Export Services |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Manage Trading Community Original System |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Manage Trading Community Source System Lookups |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Move Customer Account Site |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Remove Customer Account |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Remove Customer Account Contact |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Remove Customer Account Contact Responsibility |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Remove Customer Account Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Remove Customer Account Site |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Remove Customer Account Site Use |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Remove Trading Community Organization Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Remove Trading Community Person Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Restore Customer Account |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Restore Customer Account Contact |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Restore Customer Account Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Restore Customer Account Site |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Restore Customer Account Site Use |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Restore Trading Community Organization Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Restore Trading Community Person Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Customer Account Relationships |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Customer Account Site |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Organization Additional Identifier |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Organization Additional Name |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Organization Address |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Organization Classification Code Assignment |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Organization Contact Point |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Organization Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Person |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Person Additional Identifier |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Person Additional Name |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Person Address |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Person Classification |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Person Contact Point |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Search Trading Community Person Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Select Customer Account Contact Responsibility as Primary |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Select Customer Account Contact as Primary |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Submit Trading Community Merge Request |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Customer Account |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Customer Account Contact |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Customer Account Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Customer Account Site Use |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Location of Final Discharge |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Party Fiscal Classification |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Third-Party Site Tax Profile |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Third-Party Tax Profile |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Trading Community Organization Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
Update Trading Community Person Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Customer Account Contact |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Customer Account Contact Responsibility |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Customer Account Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Customer Account Relationships |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Customer Account Site |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Customer Account Site Use |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Customers |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Location of Final Discharge |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Party Fiscal Classification |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Third-Party Site Tax Profile |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Third-Party Tax Profile |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Additional Identifier |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Additional Name |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Address |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Address Use |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Classification Code Assignment |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Contact Point |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Contact Preference |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Source System Mapping |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Organization Usage Assignment |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Additional Identifier |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Additional Name |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Address |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Address Use |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Classification Code Assignment |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Contact Points |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Contact Preference |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Relationship |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Source System Mapping |
Customer Maintenance |
Defines and maintains Receivables attributes of customer accounts and customer account sites. |
View Trading Community Person Usage Assignment |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage External Bank and Bank Branch |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage External Payer Payment Details |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage Payment Card |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage Payment Instrument Assignment |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
Manage Third Party Bank Account |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
View Payment Card |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
View Third Party Bank Account |
Customer Payment Instrument Management |
Manages customer bank accounts and credit cards and other payment details. |
View Third Party Bank Account Assignment |
FSCM Load Interface Administration |
Manages load interface file for import |
Access FSCM Integration Rest Service |
FSCM Load Interface Administration |
Manages load interface file for import |
Load File to Interface |
FSCM Load Interface Administration |
Manages load interface file for import |
Load Interface File for Import |
FSCM Load Interface Administration |
Manages load interface file for import |
Manage File Import and Export |
FSCM Load Interface Administration |
Manages load interface file for import |
Transfer File |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Attachment |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Catalog |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Global Search |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Product Management Search |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Trading Partner Item Reference |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Unit of Measure |
Item Inquiry |
Queries and views items in the enterprise. |
View Item |
Item Inquiry |
Queries and views items in the enterprise. |
View Item Organization Association |
Item Inquiry |
Queries and views items in the enterprise. |
View Item Relationship |
Item Inquiry |
Queries and views items in the enterprise. |
View Product Management Search |
Payment Management |
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 Specialist |
Creates accounting for a given transaction and reviews journal entries. |
Create Subledger Journal Entry Online |
Subledger Accounting Specialist |
Creates accounting for a given transaction and reviews journal entries. |
Post Journal |
Subledger Accounting Specialist |
Creates accounting for a given transaction and reviews journal entries. |
Review Subledger Journal Entry |
Subledger Accounting Specialist |
Creates accounting for a given transaction and reviews journal entries. |
Run Import Journals By Program Call |
Subledger Accounting Specialist |
Creates accounting for a given transaction and reviews journal entries. |
Transfer Online Journal Entry to General Ledger |
Subledger Accounting Specialist |
Creates accounting for a given transaction and reviews journal entries. |
Update Subledger Accounting Balance |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Enter Trading Community Import Batch Information |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Enter Trading Community Import Batch Process Information |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Purge Trading Community Import Batch |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Run Trading Community Import Batch Error Report |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Run Trading Community Import Batch Process |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Details and Statistics |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Errors and Details |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Process Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Modify Trading Community Import Batch Process Information |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Purge Trading Community Import Batch |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Run Trading Community Import Batch Error Report |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Run Trading Community Import Batch Process |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Details and Statistics |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Errors and Details |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Information |
Data Security Policies
This table lists data security policies and their enforcement across analytics application for the Accounts Receivable Specialist job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Classification Code File Import Activity |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist can manage collaboration document for the collaboration document of document type process confirm message receipt inbound |
Role: Billing Management Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Collaboration Document Header |
An Accounts Receivable Specialist can manage collaboration document for the collaboration document of document type process invoice outbound |
Role: Billing Management Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Consumer File Import Activity |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage ledger for subledger for the posting ledgers for transactions that they are authorized. |
Role: Subledger Accounting Specialist Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
Legal Entity File Import Activity |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist can manage receivables customer account note for the customer account notes where they are the author of the note or the note is not a private note |
Role: Billing Management Privilege: Manage Receivables Customer Account Note (Data) Resource: Note |
Party Tax Profile |
An Accounts Receivable Specialist 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 Specialist can create payables payment request for the business units for which they are authorized |
Role: Accounts Receivable Specialist Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Payment Request |
A Accounts Receivable Specialist can view payables payment request for the business units for which they are authorized |
Role: Accounts Receivable Specialist Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Public Person |
A Accounts Receivable Specialist can choose public person for all workers in the enterprise |
Role: Accounts Receivable Specialist Privilege: Choose Public Person (Data) Resource: Public Person |
Receivables Adjustment |
An Accounts Receivable Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Automatic Receipt Batch |
An Accounts Receivable Specialist 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 Specialist 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 Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Bills Receivable |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables ChargeBack |
An Accounts Receivable Specialist 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 |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Credit Memo |
An Accounts Receivable Specialist 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 |
An Accounts Receivable Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Debit Memo |
An Accounts Receivable Specialist 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 Specialist 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 Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Invoice |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist can view receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Miscellaneous Receipt |
An Accounts Receivable Specialist 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 Specialist can view receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Receipt Batch |
An Accounts Receivable Specialist 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 Remittance Batch |
An Accounts Receivable Specialist 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 Revenue Adjustment |
An Accounts Receivable Specialist can manage receivables activities for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Activities (Data) Resource: Business Unit |
Receivables Standard Receipt |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist can view receivables activities for the business units for which they are authorized |
Role: Receivables Inquiry Privilege: View Receivables Activities (Data) Resource: Business Unit |
Receivables Transaction Balance Summary |
An Accounts Receivable Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Transaction Request |
An Accounts Receivable Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Receivables Transaction Summary |
An Accounts Receivable Specialist can manage receivables transactions for the business units for which they are authorized |
Role: Billing Management Privilege: Manage Receivables Transactions (Data) Resource: Business Unit |
Sales Objects |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage |
Role: Subledger Accounting Specialist Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance |
Subledger Application |
An Accounts Receivable Specialist can manage subledger application for the owning oracle fusion accounting generating subledger application. |
Role: Subledger Accounting Specialist Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
Subledger Journal Entry |
An Accounts Receivable Specialist can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Specialist Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
Subledger Source Transaction |
An Accounts Receivable Specialist can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Specialist Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
Tax Exemption |
An Accounts Receivable Specialist 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 Specialist can update customer account for all customer accounts in the enterprise |
Role: Customer Maintenance Privilege: Update Customer Account (Data) Resource: Trading Community Customer Account |
Trading Community Customer Account |
An Accounts Receivable Specialist 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 Specialist can manage customer account relationship for the reference data sets for which they are authorized |
Role: Customer Maintenance Privilege: Manage Customer Account Relationship (Data) Resource: Reference Data Set |
Trading Community Customer Account Relationship |
An Accounts Receivable Specialist 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 Specialist can view customer account relationship for the reference data sets for which they are authorized |
Role: Customer Maintenance Privilege: View Customer Account Relationship (Data) Resource: Reference Data Set |
Trading Community Customer Account Site |
An Accounts Receivable Specialist can manage customer account site for all customer account sites in the enterprise |
Role: Customer Maintenance Privilege: Manage Customer Account Site (Data) Resource: Trading Community Customer Account Site |
Trading Community Customer Account Site |
An Accounts Receivable Specialist can manage customer account site for the reference data sets for which they are authorized |
Role: Customer Maintenance Privilege: Manage Customer Account Site (Data) Resource: Reference Data Set |
Trading Community Customer Account Site |
An Accounts Receivable Specialist 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 Specialist can view customer account site for all customer account sites in the enterprise |
Role: Customer Maintenance Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site |
Trading Community Customer Account Site |
An Accounts Receivable Specialist 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 Specialist can view customer account site for the reference data sets for which they are authorized |
Role: Customer Maintenance Privilege: View Customer Account Site (Data) Resource: Reference Data Set |
Trading Community Customer Account Site |
An Accounts Receivable Specialist 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 Specialist can manage customer account site use for all customer account site uses in the enterprise |
Role: Customer Maintenance Privilege: Manage Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use |
Trading Community Customer Account Site Use |
An Accounts Receivable Specialist can manage customer account site use for the reference data sets for which they are authorized |
Role: Customer Maintenance Privilege: Manage Customer Account Site Use (Data) Resource: Reference Data Set |
Trading Community Customer Account Site Use |
An Accounts Receivable Specialist 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 Specialist can view customer account site use for all customer account site uses in the enterprise |
Role: Customer Maintenance Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use |
Trading Community Customer Account Site Use |
An Accounts Receivable Specialist 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 Specialist can view customer account site use for the reference data sets for which they are authorized |
Role: Customer Maintenance Privilege: View Customer Account Site Use (Data) Resource: Reference Data Set |
Trading Community Customer Account Site Use |
An Accounts Receivable Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference |
Trading Community Org Address Email Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance 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 Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference |
Trading Community Org Address Phone Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance 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 Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Address Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Address Contact Preference |
An Accounts Receivable Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Email Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Email Contact Preference |
An Accounts Receivable Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can view trading community organization for all organizations in the enterprise |
Role: Billing Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Specialist 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 Specialist can view trading community organization for all organizations in the enterprise |
Role: Customer Maintenance Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Organization Phone Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Organization Phone Contact Preference |
An Accounts Receivable Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can view trading community person for all people in the enterprise |
Role: Billing Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Specialist 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 Specialist can view trading community person for all people in the enterprise |
Role: Customer Maintenance Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Billing Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Specialist can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Customer Maintenance Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Specialist 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 Specialist 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 Specialist can view trading community person for all resources in the enterprise |
Role: Billing Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Specialist can view trading community person for all resources in the enterprise |
Role: Customer Maintenance Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Receivable Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference |
Trading Community Person Address Contact Preference |
An Accounts Receivable Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference |
Trading Community Person Address Phone Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance 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 Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Email Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Email Contact Preference |
An Accounts Receivable Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Billing Management Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Person Phone Contact Preference |
An Accounts Receivable Specialist can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Customer Maintenance Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Person Phone Contact Preference |
An Accounts Receivable Specialist 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 Specialist 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 |
An Accounts Receivable Specialist can view trading community relationship for all trading community relationships in the enterprise |
Role: Billing Management Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist can view trading community salesperson setup for all salespersons in the enterprise |
Role: Billing Management Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup |
Trading Community Resource Sales Representative Setup |
An Accounts Receivable Specialist can view trading community salesperson setup for all salespersons in the enterprise |
Role: Customer Maintenance Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup |
Trading Community Resource Sales Representative Setup |
An Accounts Receivable Specialist 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 Specialist job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
External Bank Account |
An Accounts Receivable Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist 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 Specialist can manage taxable transaction for any taxable transaction existing in the enterprise |
Role: Customer Maintenance Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction |
Withholding Party Tax Profile |
An Accounts Receivable Specialist 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 Specialist 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 |