Asset Accountant (Job Role)

Performs asset transactions including additions, adjustments, transfers, and retirements, ensuring accuracy and completeness. Verifies asset information, transaction details, and accounting entries through inquiry and reports.

Role Hierarchy

The Asset Accountant job role directly and indirectly inherits these roles.

  • Asset Accountant
    • Download data for Assets Export

    • Financials Folder Reporting

    • Fixed Asset Details Transaction Analysis
      • Business Intelligence Authoring

    • Fixed Asset Inquiry
      • Customer Account Inquiry

      • Payables Invoice Inquiry

    • Fixed Asset Reporting

    • Fixed Asset Transaction Analysis
      • Business Intelligence Authoring

    • Fixed Asset Transaction Management
      • Customer Account Inquiry

      • FSCM Load Interface Administration

    • Fixed Depreciation Transaction Analysis
      • Business Intelligence Authoring

    • Import Fixed Asset

    • Subledger Accounting Manager
      • Business Intelligence Consumer

      • Customer Account Inquiry

    • Subledger Accounting Reporting
      • Business Intelligence Consumer

      • Customer Account Inquiry

    • Subledger Accounting Transaction Analysis
      • Business Intelligence Authoring

    • Upload data for Assets Import

Duties

This table lists the duties assigned directly and indirectly to the Asset Accountant job role.

Duty Role Description

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.

Download data for Assets Export

Allows to download data exported from assets related data.

FSCM Load Interface Administration

Manages load interface file for import

Financials Folder Reporting

Grants access to the Financials web catalog folder.

Fixed Asset Details Transaction Analysis

Analyzes Fixed Asset Details transactional information

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Fixed Asset Transaction Analysis

Analyzes Fixed Asset transactional information

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Fixed Depreciation Transaction Analysis

Analyzes Fixed Depreciation transactional information

Import Fixed Asset

Allows access to import assets.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Subledger Accounting Transaction Analysis

Analyzes Subledger Accounting transactional information.

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 Assets Import

Allows to upload data file to import fixed assets.

Privileges

This table lists privileges granted to duties of the Asset Accountant job role.

Granted Role Granted Role Description Privilege Privilege Description

Customer Account Inquiry

View customer account details.

Export Customer Account

Not Available

Customer Account Inquiry

View customer account details.

Export Customer Account Relationship

Allows the export of customer account contact relationship information.

Customer Account Inquiry

View customer account details.

Search Customer Account Relationships

Allows the search of customer account relationships. If assigning, also assign the ability to view the customer account relationship.

Customer Account Inquiry

View customer account details.

Search Customer Account Site

Allows the search of customer account sites. If assigning, also assign the ability to view the customer account site.

Customer Account Inquiry

View customer account details.

Search Trading Community Organization

Allows the search of organizations. If assigning, also assign the ability to view the trading community organization.

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Additional Identifier

Not Available

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Additional Name

Not Available

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Address

Not Available

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Classification Code Assignment

Not Available

Customer Account Inquiry

View customer account details.

Search Trading Community Organization Contact Point

Not Available

Customer Account Inquiry

View customer account details.

View Customer Account

Allows the viewing of customer account information.

Customer Account Inquiry

View customer account details.

View Customer Account Information

Not Available

Customer Account Inquiry

View customer account details.

View Customer Account Relationship

Allows the viewing of customer account relationship information.

Customer Account Inquiry

View customer account details.

View Customer Account Relationships

Allows the viewing of customer account relationship information.

Customer Account Inquiry

View customer account details.

View Customer Account Site

Allows the viewing of the customer account site information.

Customer Account Inquiry

View customer account details.

View Customer Account Site Use

Allows the viewing of the customer account site use information.

Customer Account Inquiry

View customer account details.

View Location of Final Discharge

Allows view of location of final discharge.

Customer Account Inquiry

View customer account details.

View Party Fiscal Classification

Allows viewing of tax classifications used by a tax authority to categorize a party and is applicable in the tax determination process.

Customer Account Inquiry

View customer account details.

View Third-Party Site Tax Profile

Allows viewing of tax profiles that contain tax information that relate to a third-party site's transaction tax activities.

Customer Account Inquiry

View customer account details.

View Third-Party Tax Profile

Allows viewing of tax profiles that contain tax information that relate to a third party's transaction tax activities.

Customer Account Inquiry

View customer account details.

View Trading Community Organization

Allows exporting, searching, and viewing of organization details such as addresses, classifications, identifiers, and names.

Customer Account Inquiry

View customer account details.

View Trading Community Organization Additional Identifier

Not Available

Customer Account Inquiry

View customer account details.

View Trading Community Organization Additional Name

Not Available

Customer Account Inquiry

View customer account details.

View Trading Community Organization Address

Not Available

Customer Account Inquiry

View customer account details.

View Trading Community Organization Address Use

Not Available

Customer Account Inquiry

View customer account details.

View Trading Community Organization Classification Code Assignment

Not Available

Customer Account Inquiry

View customer account details.

View Trading Community Organization Contact Point

Not Available

Customer Account Inquiry

View customer account details.

View Trading Community Organization Contact Preference

Not Available

Customer Account Inquiry

View customer account details.

View Trading Community Organization Source System Mapping

Not Available

Customer Account Inquiry

View customer account details.

View Trading Community Organization Usage Assignment

Not Available

FSCM Load Interface Administration

Manages load interface file for import

Access FSCM Integration Rest Service

Allow financials and supply chain users to access the methods associated with the Integration Rest Service.

FSCM Load Interface Administration

Manages load interface file for import

Load File to Interface

Allows file data load to interface tables

FSCM Load Interface Administration

Manages load interface file for import

Load Interface File for Import

Allows a user to load interface file for import

FSCM Load Interface Administration

Manages load interface file for import

Manage File Import and Export

Privilege to manage import and export of files.

FSCM Load Interface Administration

Manages load interface file for import

Transfer File

Allows management of file transfer from server

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

Inquire Fixed Asset

Allows viewing of all asset information and depreciation accounting entries.

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

Inquire Fixed Asset Transaction

Allows viewing of asset transaction details and accounting entries.

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

Manage Fixed Asset Tracking

Allows access to the tracking transactions work area.

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

Submit Fixed Asset Trace Report

Allows submission of the Asset Trace report, which displays the transaction and setup information stored in different fixed assets tables for the specified asset.

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

View Fixed Asset Books

Allows asset book information to be viewed in Oracle Fusion Assets.

Fixed Asset Inquiry

Views asset information, transaction details, and accounting entries.

View Project Asset Details

Allows viewing of details related to Project Assets from the Fixed Asset .

Fixed Asset Reporting

Manages Fixed Assets reporting.

Prepare Asset Register

Allows review of asset detail information

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Delete Mass Additions Report

Allows submission of the Delete Mass Additions report, which displays all the mass addition lines in the Delete queue that are ready to be deleted.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Additions Report

Allows submission of the Asset Additions report, which displays all the assets added or capitalized during the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Additions by Source Report

Allows submission of the Asset Additions by Source report, which displays source line information for all the assets added or capitalized during the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset CIP Capitalization Report

Allows submission of the CIP Capitalization report, which displays all the CIP assets capitalized during the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset CIP Detail Report

Allows submission of the CIP Detail report, which displays asset level CIP cost account balances for the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset CIP Summary Report

Allows submission of the CIP Summary report, which displays CIP cost account summary balances for the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Change Category Report

Allows submission of the Asset Category Change report, which displays all the assets for which the asset category changed during the specified period.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Cost Adjustment Report

Allows submission of the Cost Adjustment report, which displays all the asset cost adjustments made during the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Cost Adjustments by Source Report

Allows submission of the Cost Adjustment report, which displays source line information for all the asset cost adjustments made during the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Cost Clearing Reconciliation Report

Allows submission of the Cost Clearing Reconciliation report, which displays all asset additions and cost adjustments performed during the specified period for which accounting entries are created for cost clearing accounts.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Cost Detail Report

Allows submission of the Cost Detail report, which displays asset level asset cost account balances for the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Cost Summary Report

Allows submission of the Cost Summary report, which displays asset cost account summary balances for the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Hypothetical What If Depreciation Analysis Report

Allows submission of the Hypothetical Depreciation Analysis report, which displays depreciation projections for hypothetical assets based on the specified depreciation parameters.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Impairment Report

Allows submission of the Asset Impairment report, which displays impairment transaction details for assets.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Journal Entry Reserve Ledger

Allows submission of the Journal Entry Reserve Ledger, which displays asset depreciation amounts for the specified period.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Lease Reports

Allows submission of all asset lease Reports.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Mass Additions Create Report

Allows submission of the Create Mass Additions report, which displays all invoice and discount lines interfaced during the last run of the Create Mass Additions program.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Property Tax Report

Allows submission of the Property Tax report, which displays the assets at a particular location as of the specified cut-off date.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Reserve Detail Report

Allows submission of the Reserve Detail report, which displays asset level asset reserve account balances for the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Reserve Summary Report

Allows submission of the Reserve Summary report, which displays reserve account summary balances for the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Retirements Report

Allows submission of the Asset Retirements report, which displays all the asset retirements performed during the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Revaluation Reserve Detail Report

Allows submission of the Revaluation Reserve Detail report, which displays asset level asset revaluation reserve account balances for the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Revaluation Reserve Summary Report

Allows submission of the Revaluation Reserve Summary report, which displays revaluation reserve account summary balances for the specified periods.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Tax Reports for Japan

Allows submission of Japanese Depreciable Assets Tax Reports, Japanese Depreciable Assets Tax Summary Report, and Japanese Detail by Asset Type Assets Reports.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Tax Reports for United States

Allows submission of Form 4562, Form 4626, Form 4626, Form 4797, Form 4797, Form 4797, Form 4797, Form 4684 and ACE Depreciation Comparison Report for United States.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Transaction History Report

Allows submission of the Asset Transaction History report, which displays all transactions performed on selected assets.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset Transfers Report

Allows submission of the Asset Transfers report, which displays all asset transfers performed during the specified period.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Asset What If Depreciation Analysis Report

Allows submission of the What if Depreciation Analysis report, which displays depreciation projections for the selected assets based on the specified depreciation parameters.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Fixed Assets by Cash Generating Unit Report

Allows submission of the Assets by Cash Generating Unit report, which displays the assets assigned to cash generating units.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Group Fixed Asset Detail Report

Allows submission of the Group Asset Detail report, which displays the group and its member asset balances for the specified fiscal year.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Group Fixed Asset Listing

Allows submission of the Group Asset listing.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Group Fixed Asset Summary Report

Allows submission of the Group Asset Summary report, which displays the group asset balances for the specified fiscal year.

Fixed Asset Reporting

Manages Fixed Assets reporting.

Submit Mass Additions Posting Report

Allows submission of the Post Mass Additions report, which displays the assets created and cost adjustments from mass addition lines for the specified book.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Add Cost Source Line to Fixed Asset

Allows addition of source lines to existing assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Add Fixed Asset

Allows addition of assets using the standard user interface and spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Adjust Fixed Asset Retirement

Allows retirement adjustments to be entered for group assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Adjust Fixed Asset Unit

Allows adjustments to asset units.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Calculate Fixed Asset Deferred Depreciation

Allows submission of the Calculate Deferred Depreciation program to calculate deferred depreciation expense and reserve.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Calculate Fixed Asset Depreciation

Allows submission of the Process Depreciation program to calculate depreciation for assets and close the open period.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Capitalize CIP Fixed Asset

Allows capitalization of construction-in-progress assets and reverse capitalization.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Change Fixed Asset Category

Allows changing of asset categories.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Change Fixed Asset Descriptive Detail

Allows management of descriptive information for assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Change Fixed Asset Financial Information

Allows management of financial and depreciation information for assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Change Group Fixed Asset Association

Allows changing of group asset number for member assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Compare Fixed Asset Physical Inventory

Allows to compare the physical inventory data with asset book data and record the necessary corrective transactions.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Fixed Asset Mass Source Line Transfer

Allows to prepare mass source line transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Fixed Asset Mass Unplanned Depreciation

Allows to prepare mass unplanned transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Fixed Asset Revaluation

Allows to create revaluation transaction.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Fixed Asset Unplanned Depreciation

Allows to prepare mass unplanned transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Mass Change Fixed Asset Depreciation Rules

Allows mass change depreciation rules transaction.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Mass Fixed Asset Category Change

Allows mass asset category change transaction.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Mass Fixed Asset Resume Depreciation

Allows mass resume depreciation transaction.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Mass Fixed Asset Retirement

Allows mass asset retirements.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Mass Fixed Asset Suspend Depreciation

Allows mass suspend depreciation transaction.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Mass Fixed Asset Transfer

Allows mass asset transfer transaction.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create Mass Group Fixed Asset Change

Allows mass group asset change transaction.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Create and Update Fixed Asset Impairment

Allows asset impairment transactions.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Delete Fixed Asset

Allows deletion of assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Delete Mass Additions

Allows submission of the Delete Mass Additions program to delete unwanted source lines.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Import Fixed Asset Leases

Allows submission of the Import Asset Leases process to import assets leases.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Additions

Allows access to the additions work area.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Assignments

Allows management of asset assignments.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Cost and Depreciation

Allows management and review of asset financial transactions.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Financial Transactions

Allows access to the financial transactions work area.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Leases

Allows to create asset leases, add leased asset, generate periodic lease payment invoices and account interest accrued on lease liability.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Maintenance Order Data

Allows to manage financial information for fixed asset maintenance activities.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Retirements

Allows access to the retirements work area.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Tracking

Allows access to the tracking transactions work area.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Manage Fixed Asset Transactions Activities

Allows access to the asset accounting manager dashboard.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Merge Fixed Asset Cost Source Line

Allows the merging of many source lines into one so it can be added as a single asset.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Modify Fixed Asset Cost Source Line

Allows management of source line information for assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Populate Fixed Asset ACE Information

Allows submission of the Populate ACE Interface program to load asset data into the Adjusted Current Earning conversion table according to the ACE rules.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Post Fixed Asset Online Transactions

Allows submission of the Post Asset Online Transactions program to post all asset transactions pending in the interface table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Post Mass Additions

Allows submission of the Post Mass Additions program to create assets and cost adjustments from source lines.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Post Mass Fixed Asset Assignment

Allows submission of the Post Mass Transfers program to post all mass transfer transactions in a status of Post to the interface table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Post Mass Fixed Asset Financial Transactions

Allows submission of the Post Mass Fixed Asset Financial Transaction program to post all mass financial transactions in a status of Post to the interface table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Post Mass Fixed Asset Retirement

Allows submission of the Post Mass Fixed Asset Retirement program to post all mass retirement transactions in a status of Post in the interface table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Category Change in Spreadsheet

Allows to prepare mass change category transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Change Depreciation Rules in Spreadsheet

Allows to prepare mass change depreciation rules transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Cost Source Lines

Allows management and review of source line preparation.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Depreciation Override

Allows to override the depreciation amount calculated for the assets by Assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Group Asset Change in Spreadsheet

Allows to prepare mass group asset change transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Physical Inventory in Spreadsheet

Allows to prepare the physical inventory data.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Reinstatement

Allows to prepare mass reinstatement of retirement transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Resume Depreciation in Spreadsheet

Allows to prepare mass resume transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Retirement in Spreadsheet

Allows to prepare mass retirement transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Revaluation in Spreadsheet

Allows to prepare revaluation transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Suspend Depreciation in Spreadsheet

Allows to prepare mass suspend transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Fixed Asset Units of Production

Allows management of production data for assets depreciation under units of production depreciation method.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Mass Additions Automatically

Allows submission of the Prepare Mass Additions Automatically program.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Prepare Mass Fixed Asset Assignment in Spreadsheet

Allows to prepare mass transfer transactions in spreadsheet.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Process Fixed Asset Impairment

Allows submission of the Process Impairment program to preview and post impairment transactions in the interface table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Process Fixed Asset Revaluation

Allows submission of the Process Revaluation program to preview and post revaluation transactions in the interface table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Reinstate Fixed Asset Retirement

Allows reinstatement of assets retired earlier.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Reinstate Mass Fixed Asset Retirement

Allows mass reinstatement of asset retirements.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Retire Fixed Asset

Allows retirement of assets by cost, unit, and source line.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Search Fixed Asset Impairment

Allows management of asset impairment transactions.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Search Fixed Asset Revaluation

Allows management of asset revaluation transactions.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Search Mass Fixed Asset Financial Transactions

Search Mass Fixed Asset Financial Transactions

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Search Mass Fixed Asset Retirement

Allows management of mass asset retirements

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Search Mass Fixed Asset Transfer

Allows management of mass asset transfer transactions.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Select Assets for Fixed Asset Mass Transactions

Allows submission of the Select Assets for Mass Transaction program to production data to the interface table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Split Fixed Asset Cost Source Line

Allows the splitting of a source line into many lines so each unit can be added as a separate asset.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Submit Fixed Asset Accounting

Allows submission of the Create Accounting program to create journal entries for all asset transaction events, then transfer them to and post them in General Ledger.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Submit Fixed Asset Initial Mass Copy to Tax Book

Allows submission of the Initial Mass Copy program to copy assets from the corporate book to the new tax book.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Submit Fixed Asset Journal Entry Reserve Ledger

Allows submission of the Journal Entry Reserve Ledger, which displays asset depreciation amounts for the specified period.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Submit Fixed Asset Periodic Mass Copy to Tax Book

Allows submission of the Periodic Mass Copy program to copy asset transactions from the corporate book to the tax book.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Submit Fixed Asset Tax Reports for Japan

Allows submission of Japanese Depreciable Assets Tax Reports, Japanese Depreciable Assets Tax Summary Report, and Japanese Detail by Asset Type Assets Reports.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Submit Fixed Asset What if Depreciation Analysis

Allows submission of the what if depreciation analysis reports.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Submit Mass Additions Creation Program

Allows creation of assets in Oracle Fusion Assets from Oracle Fusion Payables invoices.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Suspend Fixed Asset Depreciation

Allows suspension or resumption of depreciation for assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Transfer Fixed Asset

Allows the transfer of assets between expense accounts, employees, and locations.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Transfer Fixed Asset Reserve

Allows transfer of depreciation reserve from one group asset to another.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Transfer Fixed Asset to Another Asset Book

Allows transferring of fixed assets from one asset book to another asset book.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Update Fixed Asset ACE Book

Allows submission of the Update ACE Book program to update the adjusted current earnings book with the information stored in the ACE conversion table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Update Fixed Asset Cost Source Line

Allows source line information to be edited using the standard user interface and spreadsheets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Upload Fixed Asset Units of Production

Allows submission of the Upload Units of Production program to production data to the interface table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Validate Fixed Asset Depreciation Override

Allows to validate the entered depreciation override amount for the assets.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

Validate Fixed Asset Units of Production

Allows submission of the Validate Units of Production program to validate production data in periodic production table.

Fixed Asset Transaction Management

Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements.

View Project Asset Details

Allows viewing of details related to Project Assets from the Fixed Asset .

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

Manage Payables Invoices

Allows searching and viewing of Oracle Fusion Payables documents.

Payables Invoice Inquiry

Views Oracle Fusion Payables invoices.

View Payables Invoice

Allows viewing of Oracle Fusion Payables invoices without performing a search.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Batch

Allows creation of journal entries for a batch of transactions.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry Online

Allows creation of journal entries online for a transaction.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Journal Entry for Third Party Merge

Allows submission of the Create Accounting for Third Party Merge program to process third party merge events.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Create Subledger Multiperiod and Accrual Reversal Entry

Allows submission of the Create Subledger Accrual Reversal Entry program.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Manage Subledger Journal Entry Manually

Allows recording of manual journal entries.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Override Subledger Journal Entry

Allows override of subledger journal entries.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Post Journal

Allows journals to be posted.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Post Subledger Journal Entry to General Ledger

Allows submission of the program to transfer to and post journal entries in General Ledger.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Purge Accounting Event Diagnostic Data

Allows submission of programs to generate and purge transaction objects diagnostics data.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Review Subledger Journal Entry

Allows inquiries on subledger journal entries and entry lines.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Journals and Third Party Report

Allows review of the journals and related third party information.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Subledger Detail Journal Report

Allows review of the journals and related subledger details.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Account Balance Report

Allows review of the third party account balances.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Balances Summary Report

Allows review of the third party account balances summary.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Global Third Party Detail and Balances Report

Allows review of the third party details and account balances summary.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Run Import Journals By Program Call

Allows submission of the journal import program by a program call.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Account Analysis Report

Allows submission of the Account Analysis report.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Accounting Event Diagnostic Report

Allows submission of programs to generate and purge transaction objects diagnostics data.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Journal Entries Report

Allows submission of the Journal Entries report.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Subledger Period Close Exceptions Report

Allows submission of the Period Close Exceptions report.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Third Party Balances Report

Allows submission of the Third Party Balances report.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Submit Trading Partner Summary Report

Run Trading Partner Summary Report

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Transfer Online Journal Entry to General Ledger

Allows submission of the program to transfer journal entries to General Ledger for online accounting.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

Update Subledger Accounting Balance

Allows submission of the program to update subledger third party account and supporting reference balances.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Create Journal Entries Reporting Sequence Number

Allows generation of the General Ledger journal entries reporting sequence number at period close.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Review Subledger Journal Entry

Allows inquiries on subledger journal entries and entry lines.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Account Analysis Report

Allows submission of the Account Analysis report.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Journal Entries Report

Allows submission of the Journal Entries report.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Subledger Period Close Exceptions Report

Allows submission of the Period Close Exceptions report.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Third Party Balances Report

Allows submission of the Third Party Balances report.

Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Submit Trading Partner Summary Report

Run Trading Partner Summary Report

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Asset Accountant job role.

Business Object Policy Description Policy Store Implementation

Fixed Asset

An Asset Accountant can add fixed asset in the asset books that they are authorized to access

Role: Fixed Asset Transaction Management

Privilege: Add Fixed Asset (Data)

Resource: Fixed Asset Book

Fixed Asset

An Asset Accountant can change fixed asset in the asset books that they are authorized to access

Role: Fixed Asset Transaction Management

Privilege: Change Fixed Asset (Data)

Resource: Fixed Asset Book

Fixed Asset

An Asset Accountant can retire fixed asset in the asset books that they are authorized to access

Role: Fixed Asset Transaction Management

Privilege: Retire Fixed Asset (Data)

Resource: Fixed Asset Book

Fixed Asset

An Asset Accountant can submit fixed assets reports in the asset books that they are authorized to access

Role: Fixed Asset Inquiry

Privilege: Submit Fixed Assets Reports

Resource: Fixed Asset Book

Fixed Asset

An Asset Accountant can submit fixed assets reports in the asset books that they are authorized to access

Role: Fixed Asset Reporting

Privilege: Submit Fixed Assets Reports

Resource: Fixed Asset Book

Fixed Asset

An Asset Accountant can submit fixed assets reports in the asset books that they are authorized to access

Role: Fixed Asset Transaction Management

Privilege: Submit Fixed Assets Reports

Resource: Fixed Asset Book

Fixed Asset

An Asset Accountant can track fixed asset in the asset books that they are authorized to access

Role: Fixed Asset Transaction Management

Privilege: Track Fixed Asset (Data)

Resource: Fixed Asset Book

Fixed Asset

An Asset Accountant can transfer fixed asset to another book to the asset books that they are authorized to access

Role: Fixed Asset Transaction Management

Privilege: Transfer Fixed Asset to Another Book (Data)

Resource: Fixed Asset Book

Ledger

An Asset Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Manager

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Ledger

An Asset Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized.

Role: Subledger Accounting Reporting

Privilege: Manage Ledger for Subledger (Data)

Resource: Ledger

Party Tax Profile

An Asset Accountant 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

Public Person

A Asset Accountant can choose public person for all workers in the enterprise

Role: Asset Accountant

Privilege: Choose Public Person (Data)

Resource: Public Person

Public Person

An Asset Accountant can report public person for persons and assignments in their person and assignment security profile

Role: Fixed Asset Inquiry

Privilege: Report Public Person (Data)

Resource: Public Person

Subledger Accounting Balance

An Asset Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Manager

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Accounting Balance

An Asset Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Accounting Balance (Data)

Resource: Subledger Accounting Balance

Subledger Application

An Asset Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Manager

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Application

An Asset Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application.

Role: Subledger Accounting Reporting

Privilege: Manage Subledger Application (Data)

Resource: Subledger Application

Subledger Journal Entry

An Asset Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Journal Entry

An Asset Accountant 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 Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An Asset Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Subledger Source Transaction

An Asset Accountant 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 Reporting

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An Asset Accountant 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 Asset Accountant 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 Asset Accountant 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 Site

An Asset Accountant 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 Use

An Asset Accountant 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 Organization Party

An Asset Accountant 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 Asset Accountant can view trading community organization for all organizations in the enterprise

Role: Fixed Asset Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Asset Accountant can view trading community organization for all organizations in the enterprise

Role: Fixed Asset Transaction Management

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Organization Party

An Asset Accountant can view trading community organization for all organizations in the enterprise

Role: Payables Invoice Inquiry

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization Party

Trading Community Party

An Asset Accountant 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 Asset Accountant can view trading community person for all people in the enterprise

Role: Fixed Asset Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Asset Accountant can view trading community person for all people in the enterprise

Role: Fixed Asset Transaction Management

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Party

An Asset Accountant can view trading community person for all people in the enterprise

Role: Payables Invoice Inquiry

Privilege: View Trading Community Person (Data)

Resource: Trading Community Party

Trading Community Relationship

An Asset Accountant 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

Privacy

This table lists data security policies for privacy for the Asset Accountant job role.

Business Object Policy Description Policy Store Implementation

Party Tax Profile

An Asset Accountant 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 Asset Accountant 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

Tax Registration

An Asset Accountant can manage tax registration for any tax registration defined in the enterprise

Role: Customer Account Inquiry

Privilege: Manage Tax Registration (Data)

Resource: Tax Registration

Withholding Party Tax Profile

An Asset Accountant 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