1. Implementing Financials for Asia/Pacific
  2. Create Golden Tax Management for China Role

Create Golden Tax Management for China Role

The Golden Tax Management for China duty role is used for the Golden Tax Adaptor for China feature.

The duty role is not assigned to any job role.

To use the China National Audit Office feature, you must assign the duty role and the required functional security policies to a relevant job role.

To assign the duty role, you must have relevant privileges such as Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV) and Manage Period Close Activities (GL_MANAGE_PERIOD_CLOSE_ACTIVITIES privileges.

To assign the duty role to the Accounts Receivable Manager 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. Click Next.

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

  6. In the Add Function Security Policy dialog box, select the Golden Tax Management for China policy and then click Add Selected Privileges.

  7. Click Next.

  8. To add a data security policy, click Create Data Security Policy.

  9. In the Create Data Security Policy dialog box, select Business Unit as the database resource.

  10. Select the Manage Golden Tax System Option for China, Manage Golden Tax Transaction for China, and View Vat Invoice for China actions.

  11. Click OK.

  12. To add another data security policy, click Create Data Security Policy.

  13. In the Create Data Security Policy dialog box, select SetID Set as the database resource.

  14. Select the Manage Golden Tax Transfer Rule for China action.

  15. Click OK.

  16. Click Next.

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

  18. In the Add Role Membership dialog box, select the Golden Tax Management for China role and then click Add Role Membership.

  19. Click Next.

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

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