Create Enterprise Financial Data Export Management for China Role

The Enterprise Financial Data Export Management for China duty role is used for the China National Audit Office feature.

To use the Golden Tax Adaptor for China feature, you must assign the duty role and the required functional and data security policies to a relevant job role. To assign the duty role, you must have relevant privileges for example Manage Receivables Activities (AR_MANAGE_RECEIVABLES_ACTIVITIES_PRIV). Manage Receivables Balances Activities (AR_MANAGE_RECEIVABLES_BALANCES_ACTIVITIES_PRIV) and Manage Revenue Activities (AR_MANAGE_REVENUE_ACTIVITIES_PRIV) privileges.

To assign the duty role, follow these steps:

  1. Navigate to Security Console.

  2. On the Roles tab, click Create Role or search for that role and then click Copy Role.

  3. On the Basic Information page, enter a role name and role code.

  4. On the Function Security Policies page, click Add Function Security Policy.

  5. In the Add Function Security Policy dialog box, select the Enterprise Financial and Employee Data Export for China and Enterprise Financial Data Export Management for China policies and then click Add Selected Privileges.

  6. Click Next.

  7. On the Role Hierarchy page, click Add Role.

  8. In the Add Role Membership dialog box, select the Enterprise Financial Data Export Management for China role and then click Add Role Membership.

  9. Click Next.

  10. On the Users page, add users to the role and then click Next.

  11. On the Summary and Impact Report page, review the details of the role and then click Submit and Close.