Assign a Security Privilege

Use the Tax Point Date Adjustment feature to change the tax point date for transactions with a tax point basis of Invoice. You can change the tax point date on an Oracle Payables or Oracle Receivables transaction at either header or line level.

Before You Start

To successfully implement Tax Point Date Adjustment, complete the respective Payables and Receivables application setups and the related tax configuration.

Assign a Security Privilege

To change the tax point date on a transaction, you must assign the security privilege. To assign the privilege Run Tax Point Date Adjustment Process to your Tax Manager role:

1. Navigate to the Security Console page.

2. From the Search box on the dashboard, select Job Roles.

3. Search for Tax Manager Custom.

4. From the Actions menu on the Search Results section, select Edit Role. The Basic Information page appears.

5. Click Next. The Function Security Policies page appears.

6. Click the Add Function Security Policy button. The Add Function Security Policy dialog box appears.

7. Search for Run Tax Point Date Adjustment Process.

8. In the Privileges section, click the Run Tax Point Date Adjustment Process link.

9. Click Add Privilege to Role. A confirmation message appears. Close the dialog box.

10. Click Next.

11. Save your changes.