Accounts Payable Invoice Supervisor (Job Role)
Individual responsible for creating accounts payable invoices.
Role Hierarchy
The Accounts Payable Invoice Supervisor job role directly and indirectly inherits these roles.
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Accounts Payable Invoice Supervisor
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B2B Messaging Administration
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Collaboration Messaging Manager
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Use REST Service - Guided Journey Responses
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Use REST Service - Guided Journeys Read Only
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Collaboration Messaging Read Only
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Collaboration Messaging Setup
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Use REST Service - Guided Journey Responses
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Use REST Service - Guided Journeys Read Only
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FSCM Load Interface Administration
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SOA Infra Designer
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Financials Folder Reporting
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Import Payable Invoice Batch
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Payables Invoice Creation
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FSCM Load Interface Administration
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Item Inquiry
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Supplier Profile Viewing Using REST Service
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Trading Community Import Batch Management
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Trading Community Import Process Management
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Payables Invoice Inquiry
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Payables Invoice Processing
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Item Inquiry
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Supplier Profile Viewing Using REST Service
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Payables Invoice Transaction Analysis
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Business Intelligence Authoring
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Payables Transaction Review
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Disbursement Data Management
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Item Inquiry
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Subledger Accounting Reporting
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Business Intelligence Consumer
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Customer Account Inquiry
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Review Accounts Payable Accounting Period Status
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Subledger Accounting Manager
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Business Intelligence Consumer
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Customer Account Inquiry
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Subledger Accounting Reporting
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Business Intelligence Consumer
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Customer Account Inquiry
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Subledger Accounting Transaction Analysis
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Business Intelligence Authoring
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Supplier Profile Inquiry
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Supplier Qualification Viewing
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Transaction Entry with Budgetary Control
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Business Intelligence Consumer
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Upload data for Payables Import
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Duties
This table lists the duties assigned directly and indirectly to the Accounts Payable Invoice Supervisor job role.
Duty Role | Description |
---|---|
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
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. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Collaboration Messaging Read Only |
Searches and views collaboration messaging setup and administration information. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Customer Account Inquiry |
View customer account details. |
Disbursement Data Management |
Manages supplier payments, customer refunds, and employee expense payments. |
FSCM Load Interface Administration |
Manages load interface file for import |
Financials Folder Reporting |
Grants access to the Financials web catalog folder. |
Import Payable Invoice Batch |
Allows import of payable invoice batch into Oracle Fusion Payables invoice interface. |
Item Inquiry |
Queries and views items in the enterprise. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Payables Invoice Transaction Analysis |
Analyzes Payables Invoice transactional information |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
SOA Infra Designer |
This role grants view/edit dictionary privileges for a user in SOA Rules Composer. This is a business administrator type role. Any team using the Rules Composer would need to grant this role to their admin enterprise role. This role is granted to SOAAdmin and BPMWorkflowAdmin. By default this application role is granted to "Administrators" enterprise role. |
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. |
Supplier Profile Inquiry |
View supplier profile information. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
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 Payables Import |
Allows to upload data file to import payables data. |
Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the Accounts Payable Invoice Supervisor job role.
Aggregate Privilege | Description |
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Review Accounts Payable Accounting Period Status |
Reviews Oracle Fusion Payables period status. |
Supplier Profile Viewing Using REST Service |
Allows users to call the get method with the Supplier REST service for all rows. |
Use REST Service - Guided Journey Responses |
Allows the user to call all methods associated with the Guided Journey Responses REST service. |
Use REST Service - Guided Journeys Read Only |
Allows the user to call the GET method associated with the Guided Journeys REST service. |
Privileges
This table lists privileges granted to duties of the Accounts Payable Invoice Supervisor job role.
Granted Role | Granted Role Description | Privilege | Privilege Description |
---|---|---|---|
Accounts Payable Invoice Supervisor |
Individual responsible for creating accounts payable invoices. |
Access Suppliers Work Area Overview |
Allows access to the suppliers work area. |
Accounts Payable Invoice Supervisor |
Individual responsible for creating accounts payable invoices. |
Maintain Reports and Analytics Region |
Allows selection of reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas. |
Accounts Payable Invoice Supervisor |
Individual responsible for creating accounts payable invoices. |
Manage File Import and Export |
Privilege to manage import and export of files. |
Accounts Payable Invoice Supervisor |
Individual responsible for creating accounts payable invoices. |
Search Supplier |
Allows searching of suppliers. |
Accounts Payable Invoice Supervisor |
Individual responsible for creating accounts payable invoices. |
View Payables Payment |
Allows viewing of Oracle Fusion Payables payments. |
Accounts Payable Invoice Supervisor |
Individual responsible for creating accounts payable invoices. |
View Purchase Order |
Allows a user to review a purchase order. |
Accounts Payable Invoice Supervisor |
Individual responsible for creating accounts payable invoices. |
View Purchasing Document List of Values using REST Service |
Allows access to REST services list of values for purchasing documents that will be consumed cross pillars. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Cancel Collaboration Message |
Allow access to manage cancel collaboration message |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Create Collaboration Messaging Setup Data File |
Allow Access to Create Collaboration Messaging Setup Data File |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Create External Partner |
Allow access to create external partner. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Get Message Processing Configuration |
Allow access to get message processing configuration. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Get Message Transformation Configuration |
Allow access to get message transformation configuration. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Application Partner |
Allow access to manage Application partner UI. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Application Partners by Web Service |
Allow access to manage trading partners by web service |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Associated External Partner |
Allow access to manage associated external partner. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage B2B Certificates |
Allow access to manage B2B certificates |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage B2B Customer Trading Partners |
Allow access to manage B2B Customer Trading Partners |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage B2B Locations by Web Service |
Allow access to manage B2B locations by web service |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage B2B Message Transactions using a REST Service |
Allow access to manage B2B Message Transactions |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage B2B Supplier Trading Partners |
Allow access to manage B2B Supplier Trading Partners |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage B2B Trading Partners |
Allow access to manage B2B Trading Partners |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Collaboration Document Data Access for Users |
Allow access to manage collaboration document data access for users UI. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Collaboration Message Definitions by Web Service |
Allow access to manage collaboration message definitions by web service |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Collaboration Message Logging |
Allow access to manage collaboration message logging. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Collaboration Messages |
Allow access to Manage Collaboration Messages |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Collaboration Messaging Configuration |
Allow access to manage collaboration messaging configuration. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Collaboration Messaging Domain Value Map |
Allow access to manage collaboration messaging DVM. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Collaboration Messaging History |
Allow access to manage collaboration messaging history. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Customer Account Collaboration Configuration |
Allow Access to Manage Customer Account Collaboration Configuration |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage External Partner |
Allow access to manage external partner |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage External Partner Message |
Allow access to manage external partner message. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Failed Collaboration Messages |
Allow access to manage failed collaboration messages |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Message Delivery Endpoint |
Allow access to manage message delivery endpoint. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Service Provider |
Allow access to manage collaboration messaging service provider. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Service Providers by Web Service |
Allow access to manage collaboration messaging service provider by web service |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Supplier by Web Service |
Allows users to manage suppliers using a web service. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Trading Partners by Web Service |
Allow access to manage trading partners by web service |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Manage Undelivered Collaboration Messages |
Allow access to manage undelivered collaboration messages. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Monitor Collaboration Messaging |
Allow access to monitor collaboration messaging work area. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Process Brazil Electronic invoices |
Allow access to process Brazil electronic invoices |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Process Collaboration Message |
Allow access to process collaboration message. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Process Inbound Collaboration Document |
Allow access to process inbound collaboration document. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Reprocess Collaboration Message |
Allow access to reprocess collaboration message. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Resolve Purchasing Document Actions by REST Service |
Allows an administrator using REST to perform actions such as renumber, resubmit, and communicate again. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Retransmit Purchase Orders from Collaboration Messaging |
Allows access to retransmit orders from Collaboration Messaging for which B2B transmission was not initiated or orders with the B2B messaging status of Aborted |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Review Collaboration Messaging Setup Data Import |
Allow Access to Review Collaboration Messaging Setup Data Import |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Validate Inbound Collaboration Messaging Setup |
Allow access to validate inbound collaboration messaging setup. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
Validate Outbound Collaboration Messaging Setup |
Allow access to validate outbound collaboration messaging setup. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Collaboration Message Output Document |
Allow access to view output document. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Collaboration Message Source Document |
Allow access to view source document. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View B2B Locations by Web Service |
Allow access to view B2B locations by web service |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Collaboration Message |
Allow access to view collaboration message. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Collaboration Message Definitions by Web Service |
Allow access to view collaboration message definitions by web service |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Collaboration Message Payload |
Allow access to view collaboration messaging XML |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Collaboration Message Setup Details |
Allow access to view setup details. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Output Document |
Allow access to view output document. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Service Providers by Web Service |
Allow access to view collaboration messaging service provider by web service |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Supply Chain Collaboration B2B Infolets |
Allows visibility into B2B undelivered and failed messages in the Supply Chain Collaboration landing page. |
B2B Messaging Administration |
Manages collaboration messaging setup and administration tasks. |
View Undelivered Collaboration Messages |
Allow access to manage undelivered collaboration messages. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Cancel Collaboration Message |
Allow access to manage cancel collaboration message |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Get Message Processing Configuration |
Allow access to get message processing configuration. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Get Message Transformation Configuration |
Allow access to get message transformation configuration. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Invoke Collaboration Message Inbound Service |
Allow access to invoke inbound service. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Manage Account Numbers by web service |
Allow access to manage b2b account number by web service |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Manage B2B Message Transactions using a REST Service |
Allow access to manage B2B Message Transactions |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Manage Collaboration Message Logging |
Allow access to manage collaboration message logging. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Manage Collaboration Messaging History |
Allow access to manage collaboration messaging history. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Manage Failed Collaboration Messages |
Allow access to manage failed collaboration messages |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Manage Message Delivery Endpoint |
Allow access to manage message delivery endpoint. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Manage Undelivered Collaboration Messages |
Allow access to manage undelivered collaboration messages. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Monitor Collaboration Messaging |
Allow access to monitor collaboration messaging work area. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Process Brazil Electronic invoices |
Allow access to process Brazil electronic invoices |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Process Collaboration Message |
Allow access to process collaboration message. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Process Inbound Collaboration Document |
Allow access to process inbound collaboration document. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Reprocess Collaboration Message |
Allow access to reprocess collaboration message. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Resolve Purchasing Document Actions by REST Service |
Allows an administrator using REST to perform actions such as renumber, resubmit, and communicate again. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Retransmit Purchase Orders from Collaboration Messaging |
Allows access to retransmit orders from Collaboration Messaging for which B2B transmission was not initiated or orders with the B2B messaging status of Aborted |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
Validate Outbound Collaboration Messaging Setup |
Allow access to validate outbound collaboration messaging setup. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
View Collaboration Message |
Allow access to view collaboration message. |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
View Collaboration Message Payload |
Allow access to view collaboration messaging XML |
Collaboration Messaging Manager |
Manages collaboration messaging administration tasks. |
View Supply Chain Collaboration B2B Infolets |
Allows visibility into B2B undelivered and failed messages in the Supply Chain Collaboration landing page. |
Collaboration Messaging Read Only |
Searches and views collaboration messaging setup and administration information. |
View Account Numbers by web service |
Allow access to manage b2b account number by web service |
Collaboration Messaging Read Only |
Searches and views collaboration messaging setup and administration information. |
View Application Partners by Web Service |
Allow access to manage trading partners by web service |
Collaboration Messaging Read Only |
Searches and views collaboration messaging setup and administration information. |
View B2B Locations by Web Service |
Allow access to view B2B locations by web service |
Collaboration Messaging Read Only |
Searches and views collaboration messaging setup and administration information. |
View Collaboration Message Definitions by Web Service |
Allow access to view collaboration message definitions by web service |
Collaboration Messaging Read Only |
Searches and views collaboration messaging setup and administration information. |
View Service Providers by Web Service |
Allow access to view collaboration messaging service provider by web service |
Collaboration Messaging Read Only |
Searches and views collaboration messaging setup and administration information. |
View Trading Partners by Web Service |
Allow access to view trading partners by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Create Collaboration Messaging Setup Data File |
Allow Access to Create Collaboration Messaging Setup Data File |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Create External Partner |
Allow access to create external partner. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Account Numbers by web service |
Allow access to manage b2b account number by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Application Partner |
Allow access to manage Application partner UI. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Application Partners by Web Service |
Allow access to manage trading partners by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Associated External Partner |
Allow access to manage associated external partner. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage B2B Certificates |
Allow access to manage B2B certificates |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage B2B Customer Trading Partners |
Allow access to manage B2B Customer Trading Partners |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage B2B Locations by Web Service |
Allow access to manage B2B locations by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage B2B Message Transactions using a REST Service |
Allow access to manage B2B Message Transactions |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage B2B Supplier Trading Partners |
Allow access to manage B2B Supplier Trading Partners |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage B2B Trading Partners |
Allow access to manage B2B Trading Partners |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Collaboration Document Data Access for Users |
Allow access to manage collaboration document data access for users UI. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Collaboration Message Definitions by Web Service |
Allow access to manage collaboration message definitions by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Collaboration Messages |
Allow access to Manage Collaboration Messages |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Collaboration Messaging Configuration |
Allow access to manage collaboration messaging configuration. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Collaboration Messaging Domain Value Map |
Allow access to manage collaboration messaging DVM. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Customer Account Collaboration Configuration |
Allow Access to Manage Customer Account Collaboration Configuration |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage External Partner |
Allow access to manage external partner |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Service Provider |
Allow access to manage collaboration messaging service provider. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Service Providers by Web Service |
Allow access to manage collaboration messaging service provider by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Supplier by Web Service |
Allows users to manage suppliers using a web service. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Manage Trading Partners by Web Service |
Allow access to manage trading partners by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Monitor Collaboration Messaging |
Allow access to monitor collaboration messaging work area. |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
Review Collaboration Messaging Setup Data Import |
Allow Access to Review Collaboration Messaging Setup Data Import |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
View B2B Locations by Web Service |
Allow access to view B2B locations by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
View Collaboration Message Definitions by Web Service |
Allow access to view collaboration message definitions by web service |
Collaboration Messaging Setup |
Manages collaboration messaging setup tasks. |
View Service Providers by Web Service |
Allow access to view collaboration messaging service provider by web service |
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 |
Item Inquiry |
Queries and views items in the enterprise. |
GET Product Management Index REST |
Allows access to view indexed attributes. |
Item Inquiry |
Queries and views items in the enterprise. |
Get Search View REST |
Allows query of search views. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Attachment |
Allows access to view and manage item attachments. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Catalog |
Allows access to view and manage item catalogs including categories and category hierarchies. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Global Search |
Allows access to search for items using secure enterprise search. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Product Management Search |
Allows access to view and edit Product Management Search. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Search View REST |
Allows access to view and manage search views. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Trading Partner Item Reference |
Allows access to manage trading partner item references for items. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Unit of Measure |
Allows configuration of UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions. |
Item Inquiry |
Queries and views items in the enterprise. |
View Item |
Allows access to product dashboard. |
Item Inquiry |
Queries and views items in the enterprise. |
View Item Organization Association |
Allows access to view item organization assignments. |
Item Inquiry |
Queries and views items in the enterprise. |
View Item Relationship |
Allows access to view item relationships. |
Item Inquiry |
Queries and views items in the enterprise. |
View Product Management Search |
Allows access to view Product Management Search. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Apply or Unapply Payables Prepayments |
Allows application of prepayments. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Capture Charge References |
Allows capture of unique charge reference numbers which are typically business document numbers. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Correct Payables Import Validation Errors |
Allows correction of import validation errors. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Create Payables Invoice |
Allows creation of Oracle Fusion Payables invoices. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Delete Payables Invoice |
Allows deletion of Oracle Fusion Payables invoices. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Edit Payables Invoice |
Allows editing of invoices. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Hold Invoice from Approval Task Flow |
Allows holding invoices from the approval task flow. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Import Payables Invoice |
Allows importing of invoices into Oracle Fusion Payables invoice interface. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Import Payables Payment Request |
Allows the importing of the payment request invoices from the payment request interface tables into the application. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Initiate Payables Invoice Approval Task Flow |
Allows initiating the Oracle Fusion Payables invoice approval task flow. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Manage Payables Invoices Activities |
Allows access to Oracle Fusion Payables invoice work area. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Modify Payables Invoice Tax Drivers |
Allows modification of invoice tax details. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Review Inventory Consumption Advice |
Allows review of inventory consumption advice and associated details. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Review Receiving Receipt Summary |
Allows review of receipt summary information. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Review Receiving Transaction by Web Service |
Allows review of receiving transactions by web service for all inventory organizations. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Transfer Supplier Information to Intelligent Document Recognition |
Allows transfer of supplier profile and purchase order format details to Intelligent Document Recognition. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
Validate Payables Invoice |
Allows validation of Oracle Fusion Payables invoices. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Charge References |
Allows viewing of unique charge reference numbers which are typically business document numbers. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Payables Invoice |
Allows viewing of Oracle Fusion Payables invoices without performing a search. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Payables Invoice Holds |
Allows viewing of Oracle Fusion Payables invoice holds. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Payables Invoice Installments |
Allows viewing of Oracle Fusion Payables invoice installments. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Purchase Order |
Allows a user to review a purchase order. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Scanned Payables Invoices |
Allows viewing of scanned invoices. |
Payables Invoice Creation |
Creates invoices using standard user interface or spreadsheet. |
View Supplier List of Values Using REST Service |
Allows access to REST services list of values for suppliers that will be consumed cross pillars. |
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. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Apply or Unapply Payables Prepayments |
Allows application of prepayments. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Cancel Payables Invoice |
Allows cancellation of invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Capture Charge References |
Allows capture of unique charge reference numbers which are typically business document numbers. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Correct Payables Import Validation Errors |
Allows correction of import validation errors. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Create Payables Invoice by Web Service |
Allows creation of Oracle Fusion Payables invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Create United States 1099 Forms - Comma Delimited Format |
Allows generation of summarized United States 1099 information as required by the Internal Revenue Service. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Delete Payables Invoice |
Allows deletion of Oracle Fusion Payables invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Edit Payables Invoice |
Allows editing of invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Hold Invoice from Approval Task Flow |
Allows holding invoices from the approval task flow. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Initiate Payables Invoice Approval Task Flow |
Allows initiating the Oracle Fusion Payables invoice approval task flow. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Manage Payables Invoices |
Allows searching and viewing of Oracle Fusion Payables documents. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Manage Payables Invoices Activities |
Allows access to Oracle Fusion Payables invoice work area. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Modify Payables Invoice Tax Drivers |
Allows modification of invoice tax details. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Place Hold on Payables Invoice |
Allows placing holds on Oracle Fusion Payables invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Provide Payables Interface Service |
Allows sending of payables data to receipt accounting interfaces. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Release Hold on Payables Invoice |
Allows releasing of holds on Oracle Fusion Payables invoices such as accepting proposed changes to the quantity, price, or amount for an invoice line. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Release Lock on Payables Invoice |
Allows releasing the lock on an Oracle Fusion Payables invoice. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Review Inventory Consumption Advice |
Allows review of inventory consumption advice and associated details. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Review Receiving Receipt Summary |
Allows review of receipt summary information. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Review Receiving Transaction by Web Service |
Allows review of receiving transactions by web service for all inventory organizations. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Mass Additions Creation Program |
Allows creation of assets in Oracle Fusion Assets from Oracle Fusion Payables invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables AutoRate Program |
Allows application of missing conversion rates. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Credit Memo Matching Report |
Allows submission of the credit memo matching report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Invoice Aging Report |
Allows submission of the invoice aging report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Invoice Register |
Allows submission of the invoice register. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Invoice Validation Report |
Allows submission of the invoice validation report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Matched and Modified Receipts Report |
Allows submission of the matched and modified receipts report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Matching Detail Report |
Allows submission of the matching detail report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Matching Hold Detail Report |
Allows submission of the matching hold detail report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Prepayment Remittance Notice |
Allows submission of the prepayment remittance notice. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Prepayments Status Report |
Allows submission of the prepayments status report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Withholding Tax By Invoice Report |
Allows submission of the withholding tax by invoice report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Withholding Tax By Payment Report |
Allows submission of the withholding tax by payment report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Withholding Tax By Supplier Report |
Allows submission of the withholding tax by supplier report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Withholding Tax By Tax Authority Report |
Allows submission of the withholding tax by tax authority report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit Payables Withholding Tax Letter |
Allows creation of withholding tax letter to mail to suppliers on a periodic basis. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit United States 1096 Reports |
Allows generation of summarized United States 1096 information as required by the Internal Revenue Service. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit United States 1099 Electronic Media |
Allows generation of United States 1099 electronic media information as required by the Internal Revenue Service. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit United States 1099 Invoice Exceptions Report |
Allows submission of United States 1099 invoice exceptions report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit United States 1099 Payments Report |
Allows submission of United States 1099 payments reports. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit United States 1099 Reports |
Allows generation of United States 1099 reports as required by the Internal Revenue Service. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Submit United States 1099 Supplier Exceptions Report |
Allows submission of United States 1099 supplier exceptions report. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Transfer Costs to Cost Management |
Allows transferring of costs to Oracle Fusion Cost Management. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Transfer Supplier Information to Intelligent Document Recognition |
Allows transfer of supplier profile and purchase order format details to Intelligent Document Recognition. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Update Payables Income Tax Details Utility and Report |
Allows update of income tax details information. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
Validate Payables Invoice |
Allows validation of Oracle Fusion Payables invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Charge References |
Allows viewing of unique charge reference numbers which are typically business document numbers. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Holds Resolution and Negotiation History |
Allows viewing of holds and approvals history. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Payables Invoice |
Allows viewing of Oracle Fusion Payables invoices without performing a search. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Payables Invoice Holds |
Allows viewing of Oracle Fusion Payables invoice holds. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Payables Invoice Installments |
Allows viewing of Oracle Fusion Payables invoice installments. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Payables Invoice by Web Service |
Allows viewing of Oracle Fusion Payables invoices using a web service. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Purchase Order |
Allows a user to review a purchase order. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Scanned Payables Invoices |
Allows viewing of scanned invoices. |
Payables Invoice Processing |
Views invoices and related documents and takes action, such as approving and resolving holds. |
View Supplier List of Values Using REST Service |
Allows access to REST services list of values for suppliers that will be consumed cross pillars. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
Manage Payables Invoices |
Allows searching and viewing of Oracle Fusion Payables documents. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
Manage Payables Invoices Activities |
Allows access to Oracle Fusion Payables invoice work area. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
Manage Payables Payments |
Allows searching of payments by attributes such as payee or payment number, and drilling down to payment details. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
Review Receiving Receipt Summary |
Allows review of receipt summary information. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
View Payables Invoice |
Allows viewing of Oracle Fusion Payables invoices without performing a search. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
View Payables Invoice Holds |
Allows viewing of Oracle Fusion Payables invoice holds. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
View Payables Invoice Installments |
Allows viewing of Oracle Fusion Payables invoice installments. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
View Payables Payment |
Allows viewing of Oracle Fusion Payables payments. |
Payables Transaction Review |
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables view only access to these transactions. |
View Purchase Order |
Allows a user to review a purchase order. |
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 |
Supplier Profile Inquiry |
View supplier profile information. |
Manage External Payee Payment Details |
Allows management of external payee payment details. |
Supplier Profile Inquiry |
View supplier profile information. |
Manage Payment Instrument Assignment |
Allows creation of payment instrument assignment |
Supplier Profile Inquiry |
View supplier profile information. |
Manage Third Party Bank Account |
Allows update of external bank accounts. |
Supplier Profile Inquiry |
View supplier profile information. |
Run Supplier Background Scheduler |
Allows internal users to automatically start scheduled ESS jobs, such as calculating supply base data, sync keyword search and update keyword search based on the frequency setting. |
Supplier Profile Inquiry |
View supplier profile information. |
Search Supplier |
Allows searching of suppliers. |
Supplier Profile Inquiry |
View supplier profile information. |
View Location of Final Discharge |
Allows view of location of final discharge. |
Supplier Profile Inquiry |
View supplier profile information. |
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. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier |
Allows access to the supplier profile. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Address |
Allows access to supplier addresses. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Attachment |
Allows access to supplier attachments. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Business Classification |
Allows access to supplier business classifications. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Contact |
Allows access to supplier contacts. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Contact Change Request |
Allows access to supplier contact change request details. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Contact User Account |
Allows access to the user account for supplier contacts. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Income Tax |
Allows access to supplier income tax reporting information. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Payment |
Allows access to supplier site payment terms and controls. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Products and Services Categories |
Allows access to supplier products and services categories. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Profile Change Request |
Allows access to supplier profile change request details. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Registration Bank Account |
Allows access to bank account information on supplier registration requests. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Registration Request |
Allows access to supplier registration request details. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site |
Allows access to supplier sites information. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site Assignment |
Allows access to supplier site assignment information. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site Invoicing Information |
Allows access to supplier site invoicing terms and controls. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site Purchasing Information |
Allows access to supplier site purchasing terms and controls. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site Receiving Information |
Allows access to supplier site receiving terms and controls. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Transaction Tax |
Allows access to supplier transaction tax information. |
Supplier Profile Inquiry |
View supplier profile information. |
View Third Party Bank Account |
Allows viewing of external bank accounts. |
Supplier Profile Inquiry |
View supplier profile information. |
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. |
Supplier Profile Inquiry |
View supplier profile information. |
View Third-Party Tax Profile |
Allows viewing of tax profiles that contain tax information that relate to a third party's transaction tax activities. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
Search Supplier Assessment |
Allows users to search for a supplier assessment. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
Search Supplier Qualification |
Allows users to search for a supplier qualification. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
View Supplier Assessment |
Allows users to view a supplier assessment. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
View Supplier Qualification |
Allows users to view a supplier qualification. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
View Supplier Qualification Initiative |
Allows users to view a supplier qualification initiative. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
View Supplier Qualification Question |
Allows users to view a supplier qualification question. |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Enter Trading Community Import Batch Information |
Allows the creation of a trading community data import batch by entering batch definition parameters through user interface. If assigning, also assign the ability to view the trading community import batch information. |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Enter Trading Community Import Batch Process Information |
Allows the specification of trading community import batch process information, such as the import process mode, the batch and registry deduplication parameters, address cleansing parameters, and acceptable error limit. |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Purge Trading Community Import Batch |
Not Available |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Run Trading Community Import Batch Error Report |
Not Available |
Trading Community Import Batch Management |
Manages trading community data import batches. |
Run Trading Community Import Batch Process |
Not Available |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Details and Statistics |
Not Available |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Errors and Details |
Not Available |
Trading Community Import Batch Management |
Manages trading community data import batches. |
View Trading Community Import Batch Information |
Not Available |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Information |
Allows the creation of a trading community data import batch by entering batch definition parameters through user interface. If assigning, also assign the ability to view the trading community import batch information. |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Enter Trading Community Import Batch Process Information |
Allows the specification of trading community import batch process information, such as the import process mode, the batch and registry deduplication parameters, address cleansing parameters, and acceptable error limit. |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Modify Trading Community Import Batch Process Information |
Allows editing of trading community import batch process information, such as the import process mode, the batch deduplication and registry deduplication parameters, and the address cleansing error limit, especially to perform the What-if Analysis to get the most acceptable import results. |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Purge Trading Community Import Batch |
Not Available |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Run Trading Community Import Batch Error Report |
Not Available |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
Run Trading Community Import Batch Process |
Not Available |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Details and Statistics |
Not Available |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Errors and Details |
Not Available |
Trading Community Import Process Management |
Manages trading community data import batch processes. |
View Trading Community Import Batch Information |
Not Available |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
Check Funds |
Check whether sufficient funds are available for a transactions |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
Reserve Funds |
Check whether sufficient funds are available for a transactions, and if so, reserve the funds |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
Review Budget Impact |
Review the budgetary control results of a transaction and its budget impact |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
Review Budget Period Statuses |
Allows inquiry on the budget period status. |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
Review Budgetary Control Balances |
Review budget consumption balances |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
Review Budgetary Control Transactions |
Review budget consumption balances by transaction |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
Transfer Budget Balances to Budget Cubes Continuously |
Allows the submission of a process to continuously transfer budget balances to the budgetary control balances reporting multidimensional database. |
Transaction Entry with Budgetary Control |
Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. |
View Funds Available Balances |
Allows access to view the budgetary control validation results. |
Data Security Policies
This table lists data security policies and their enforcement across analytics application for the Accounts Payable Invoice Supervisor job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Application Attachment |
A Accounts Payable Invoice Supervisor can view application attachment for the purchase order category to payables |
Role: Accounts Payable Invoice Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Accounts Payable Invoice Supervisor can view application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous |
Role: Accounts Payable Invoice Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Accounts Payable Invoice Supervisor can view application attachment for the supplier categories from supplier, miscellaneous, to buyer, to receiver, and to supplier |
Role: Accounts Payable Invoice Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Accounts Payable Invoice Supervisor can view application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous |
Role: Accounts Payable Invoice Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Accounts Payable Invoice Supervisor can view application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier |
Role: Accounts Payable Invoice Supervisor Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
An Accounts Payable Invoice Supervisor can read application attachment for the purchase order category to payables |
Role: Payables Transaction Review Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
An Accounts Payable Invoice Supervisor can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous |
Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
An Accounts Payable Invoice Supervisor can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous |
Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
An Accounts Payable Invoice Supervisor can read application attachment for the supplier qualification question category including to supplier |
Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
An Accounts Payable Invoice Supervisor can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier |
Role: Supplier Profile Inquiry Privilege: Read Application Attachment Resource: Application Attachment |
Classification Code File Import Activity |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 |
A Accounts Payable Invoice Supervisor can manage collaboration document header for the collaboration document header of document type ack_rejected_invoice_out |
Role: Accounts Payable Invoice Supervisor Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Collaboration Document Header |
A Accounts Payable Invoice Supervisor can manage collaboration document header for the collaboration document header of document type process_credit_note_in |
Role: Accounts Payable Invoice Supervisor Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Collaboration Document Header |
A Accounts Payable Invoice Supervisor can manage collaboration document header for the collaboration document header of document type process_invoice_in |
Role: Accounts Payable Invoice Supervisor Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Collaboration Document Header |
An Accounts Payable Invoice Supervisor can manage collaboration document for the collaboration document header in which they can operate |
Role: Payables Invoice Processing Privilege: Manage Collaboration Document (Data) Resource: Collaboration Document Header |
Consumer File Import Activity |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 |
Disbursement |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Disbursement |
Disbursement |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Disbursement |
Disbursement |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Disbursement |
Document Payable |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Document Payable |
Document Payable |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Document Payable |
Document Payable |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Document Payable |
File Import Activity |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 |
Group Customer File Import Activity |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 |
Guided Journey Response |
An Accounts Payable Invoice Supervisor can manage guided journey response for guided journey responses that i have provided |
Role: Use REST Service - Guided Journey Responses Privilege: Manage Guided Journey Response (Data) Resource: Guided Journey Response |
Guided Journey Response |
An Accounts Payable Invoice Supervisor can view guided journey response for guided journey responses that i have provided |
Role: Use REST Service - Guided Journey Responses Privilege: View Guided Journey Response (Data) Resource: Guided Journey Response |
Hierarchy File Import Activity |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 |
Journey |
An Accounts Payable Invoice Supervisor can view journey for journeys to which they have been granted access |
Role: Use REST Service - Guided Journeys Read Only Privilege: View Journey (Data) Resource: Journey |
Ledger |
An Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 |
Legal Entity File Import Activity |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 |
Party Tax Profile |
An Accounts Payable Invoice Supervisor 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 Credit Memo |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Credit Memo |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Credit Memo |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Invoice Note |
An Accounts Payable Invoice Supervisor can manage payables invoice note for all invoice and approval notes |
Role: Payables Invoice Creation Privilege: Manage Payables Invoice Note (Data) Resource: Payables Invoice Note |
Payables Invoice Note |
An Accounts Payable Invoice Supervisor can manage payables invoice note for all invoice and approval notes |
Role: Payables Invoice Processing Privilege: Manage Payables Invoice Note (Data) Resource: Payables Invoice Note |
Payables Payment |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Payment Process Request |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Payment Request |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Payment Request |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Period Status |
An Accounts Payable Invoice Supervisor can view accounting period status for the corresponding oracle fusion accounting subledger application |
Role: Review Accounts Payable Accounting Period Status Privilege: View Accounting Period Status (Data) Resource: Payables Period Status |
Payables Prepayment |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Prepayment |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Prepayment |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Refund |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Standard Invoice |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Creation Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Standard Invoice |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Invoice Processing Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Standard Invoice |
An Accounts Payable Invoice Supervisor can manage payables invoice for the business units for which they are authorized |
Role: Payables Transaction Review Privilege: Manage Payables Invoice (Data) Resource: Business Unit |
Payables Standard Invoice |
An Accounts Payable Invoice Supervisor can report payables for the business units for which they are authorized |
Role: Payables Invoice Processing Privilege: Report Payables (Data) Resource: Business Unit |
Payment Instruction |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any customer refunds in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Payment Instruction |
Payment Instruction |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any employee expenses in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Payment Instruction |
Payment Instruction |
An Accounts Payable Invoice Supervisor can manage disbursement by payment function for any oracle fusion payables documents in the payment process within the enterprise |
Role: Disbursement Data Management Privilege: Manage Disbursement by Payment Function (Data) Resource: Payment Instruction |
Public Person |
A Accounts Payable Invoice Supervisor can choose public person for all workers in the enterprise |
Role: Accounts Payable Invoice Supervisor Privilege: Choose Public Person (Data) Resource: Public Person |
Purchasing Document Header |
A Accounts Payable Invoice Supervisor can view purchasing document header for the bill-to business units for which they are authorized |
Role: Accounts Payable Invoice Supervisor Privilege: View Purchasing Document Header Transactional (Data) Resource: Purchasing Document Header |
Purchasing Document Header |
A Accounts Payable Invoice Supervisor can view purchasing document header for the bill-to business units for which they are authorized |
Role: Accounts Payable Invoice Supervisor Privilege: View Purchasing Document as Accounts Payable User (Data) Resource: Purchasing Document Header |
Sales Objects |
An Accounts Payable Invoice Supervisor 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 |
Simplified Account File Import Activity |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Accounts Payable Invoice Supervisor 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 Org Address Email Contact Preference |
An Accounts Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile 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 Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile 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 Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference |
Trading Community Organization Email Contact Preference |
An Accounts Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference |
Trading Community Organization Party |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor can view trading community organization for all organizations in the enterprise |
Role: Payables Invoice Creation Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Payable Invoice Supervisor 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 Organization Party |
An Accounts Payable Invoice Supervisor can view trading community organization for all organizations in the enterprise |
Role: Payables Invoice Processing Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Payable Invoice Supervisor can view trading community organization for all organizations in the enterprise |
Role: Payables Transaction Review Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Accounts Payable Invoice Supervisor can view trading community organization for all organizations in the enterprise |
Role: Supplier Profile Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Phone Contact Preference |
An Accounts Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference |
Trading Community Party |
An Accounts Payable Invoice Supervisor can view trading community contact for all trading community persons in the enterprise except contacts created by partners. |
Role: Supplier Profile Inquiry Privilege: View Trading Community Contact (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor can view trading community person for all people in the enterprise |
Role: Payables Invoice Creation Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Payable Invoice Supervisor 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 Party |
An Accounts Payable Invoice Supervisor can view trading community person for all people in the enterprise |
Role: Payables Invoice Processing Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Payable Invoice Supervisor can view trading community person for all people in the enterprise |
Role: Payables Transaction Review Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Payable Invoice Supervisor can view trading community person for all people in the enterprise |
Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Payable Invoice Supervisor can view trading community person for all people in the enterprise other than sales accounts and sales prospects. |
Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Accounts Payable Invoice Supervisor can view trading community person for all resources in the enterprise |
Role: Supplier Profile Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Person Address Contact Preference |
An Accounts Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile 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 Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile 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 Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference |
Trading Community Person Phone Contact Preference |
An Accounts Payable Invoice Supervisor can manage trading community legal contact preference for all trading community contact preferences not of type legal. |
Role: Supplier Profile Inquiry Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference |
Trading Community Relationship |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor can view trading community relationship for all trading community relationships in the enterprise |
Role: Payables Invoice Creation Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Payable Invoice Supervisor can view trading community relationship for all trading community relationships in the enterprise |
Role: Payables Invoice Processing Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Payable Invoice Supervisor can view trading community relationship for all trading community relationships in the enterprise |
Role: Payables Transaction Review Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Trading Community Relationship |
An Accounts Payable Invoice Supervisor can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners |
Role: Supplier Profile Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Privacy
This table lists data security policies for privacy for the Accounts Payable Invoice Supervisor job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Party Tax Profile |
An Accounts Payable Invoice Supervisor 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 Payable Invoice Supervisor can manage party tax profile for any party tax profile defined in the enterprise |
Role: Supplier Profile Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile |
Party Tax Profile |
An Accounts Payable Invoice Supervisor 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 |
Supplier |
A Accounts Payable Invoice Supervisor can view supplier for all supplier sites in the enterprise |
Role: Accounts Payable Invoice Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier |
Supplier |
A Accounts Payable Invoice Supervisor can view supplier for all suppliers in the enterprise |
Role: Accounts Payable Invoice Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier |
Supplier |
A Accounts Payable Invoice Supervisor can view supplier for all suppliers of type individual in the enterprise |
Role: Accounts Payable Invoice Supervisor Privilege: Maintain Supplier Individual Identifiers PII (Data) Resource: Supplier |
Supplier |
An Accounts Payable Invoice Supervisor can maintain supplier corporate identifiers for all suppliers for nonindividual types in the enterprise |
Role: Supplier Profile Inquiry Privilege: Maintain Supplier Corporate Identifiers (Data) Resource: Supplier |
Tax Registration |
An Accounts Payable Invoice Supervisor can manage tax registration for any tax registration defined in the enterprise |
Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration |
Tax Registration |
An Accounts Payable Invoice Supervisor can manage tax registration for any tax registration defined in the enterprise |
Role: Supplier Profile Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration |
Taxable Transaction |
A Accounts Payable Invoice Supervisor can access taxable transaction for any taxable transaction existing in the enterprise |
Role: Accounts Payable Invoice Supervisor Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction |
Trading Community Person Phone |
An Accounts Payable Invoice Supervisor can view trading community person mobile phone number for all trading community person mobile phone numbers |
Role: Supplier Profile Inquiry Privilege: View Trading Community Person Mobile Phone Number Resource: Trading Community Person Phone |
Withholding Party Tax Profile |
An Accounts Payable Invoice Supervisor 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 |