Duties

This table lists Fusion Accounting Hub offering duties defined but not assigned to any job or abstract role in the reference implementation.

Duty Role	Role Description
APAC Financial Reporting	Manages Asia Pacific financial reporting.
Accounting Hub Integration	Duty role to secure additional privileges associated with FAH on Cloud.
Avalara Tax Administration	Configures and manages indirect tax automation with Avalara.
Budget Entry Creation Assistant	Create budget entries that update budget balances in Budgetary Control through an AI agent.
Budgetary Control Self Service Reporting	Provides access to self service reporting in Budgetary Control
Capture Workspace Inquiry	Views the workspaces objects.
Capture Workspace Management	Configures and maintains workspaces for Fusion Capture
Cash Management Self Service Reporting	Provides access to self service reporting in Cash Management
Collections Notification Task Management	An agent that is not assigned to a work task needs the ability to update a notification that is owned by another agent.
Consolidated Billing Administration	Administers permission groups required to access consolidated billing setups.
Corporate Card Employee Match National Identifier View	Matches corporate card with existing employees using the national identifier.
Customer and Supplier Balance Netting	Manages and processes customer and supplier balance netting activities.
Data Extraction and Ingestion Processing for ERP Integration	Allows data extraction and ingestion for other systems to integrate with ERP Application.
EMEA Financial Reporting	Manages EMEA financial reporting to organize financial report data according to the country specific requirements. This is a parent role for all EMEA countries financial duty roles.
Enterprise Financial Data Export Management for China	Generate financial data XML files for enterprise.
Enterprise Financial and Employee Data Export for China	Generate financial and employee data XML files for enterprise.
Enterprise Resource Planning Approval	Reviews and approves transactions in Enterprise Resource Planning Cloud Service
Expense Lease Contract Inquiry	Grants view only access to the expense lease contract business objects such as lease details, assets, payments, schedules, and transactions.
Expense Self Service Reporting	Provides access to self service reporting in Expense
Federal Finance Charges Processing	Manages generation and application of federal receipts.
Federal Payables Management	Manages all aspects of payables for U.S. Federal Financials.
Federal Payment Administration	Manages all aspects of the U.S. Federal Financials Payments as a super user.
Financials Workflow Administration	Duty role shared by Financials products for assignment to the abstract role, Applications Development Framework Application Identity Financials FUSION_APPS_FIN_ADF_APPID, to grant the elevated privileges in the internal program to allow approval to go through the SOA process successfully. Solution also addresses multi tenancy considerations by using a role instead of user in the SOA task assignment.
Financing Program Management	Accesses financing program definitions, campaign offers, and buyer-related discount offers.
Fixed Asset Inquiry Assistant	Allows users to view the latest descriptive, financial, and assignment information for fixed assets, along with detailed transaction history.
Fixed Asset Retirement Assistant	Allows users to perform full and partial fixed asset retirements and reinstate erroneous retirements.
Fixed Asset Retirement Request Assistant	Allows users to submit fixed asset retirement requests for a single asset or a group of assets for which they are responsible.
Fixed Asset Self Service Reporting	Provides access to self service reporting in Fixed Asset
GTAS and Data Act Reporting	Manages all aspects of the GTAS and Data Act process execution and generate reports.
General Ledger Self Service Reporting	Provides access to self service reporting in General Ledger
Global Access for Secured Accounting KFF Segment Values	Placeholder role to provide elevated access to values sets that are secured by customers in Accounting KFF segments.
Golden Tax Management for China	Process all activities about Golden tax transactions and VAT invoices, review related reports for audit and reconciliation purposes.
Israeli Withholding Tax Reporting	Manages Israeli withholding tax reporting to organize tax report data according to the requirements of the tax authority.
Joint Venture Self Service Reporting	Provides access to self service reporting in Joint Venture Management.
LAD Financial Reporting	Manages latin american financial reporting to organize financial report data according to the country specific requirements.
Manage Prompt Payment	Manages all aspects of prompt payment date calculation.
Party Default Trading Partner TAS Update Process	null
Payables Agent Insights	View and act on payables insights.
Payables Agent Monitoring Prompt Administration	Administer all payables agent monitoring prompts.
Payables Agent Monitoring Prompt Management	Manages a user's own payables agent monitoring prompts.
Payables Invoice Approval	Approves Oracle Fusion Payables invoices.
Payables Management for Brazil	Allows the import and management of Payables collection documents and bank returns as per Brazil country specific requirements.
Payables Self Service Reporting	Provides access to self service reporting in Payables
Payments Connectivity Administration Inquiry	Views configurations allowing electronic communication with an external party, such as a bank or credit card processor.
Payments Disbursement Administration Inquiry	Views configurations allowing disbursement of funds for supplier payments, customer refunds, and employee expense reports.
Receivables Management for Brazil	Allows the creation and management of Receivables collection documents for Brazil country specific requirements.
Receivables Self Service Reporting	Provides access to self service reporting in Receivables
Revenue Management Self Service Reporting	Provides access to self service reporting in Revenue Management
Review Payables Agent Monitoring Prompt	Allows viewing of users own payables agent monitoring prompts.
Tax Partner Service Configuration	Allows the implementation of automated end-to-end turnkey tax activation.
Thomson Reuters Tax Administration	Configures and manages indirect tax automation with Thomson Reuters.
WebCenter Document Viewer	Allows the viewing of the imaged invoice in the Create and Edit Invoice page and allows comments to be added.