Payables Agent Duty Roles
This topic lists the duty roles that grant access to Payables Agent pages and their view or edit access.
Access to new feature components and pages is managed through duty roles tailored to the underlying design requirements.
Assign Unified Payables Agent Duty Roles
To use this feature, you need the privileges and permission groups associated with the unified duty role. For a custom job role, add each applicable unified Payables Agent duty role to both the Roles and Privileges and Roles and Permission Groups sections on the Role Hierarchy tab. This grants the required function security and permission group access for both the classic application and business object access through one assignable role.
|
Role |
Roles and Privileges section |
Roles and Permission Groups section |
|---|---|---|
|
Payables Invoice Documents Processing Duty |
Payables Invoice Documents Processing (ORA_INVOICE_DOCUMENTS_PROCESSING_DUTY) |
Payables Invoice Documents Processing Duty (ORA_INVOICE_DOCUMENTS_PROCESSING_DUTY) |
|
Payables Invoice Documents Inquiry Duty |
Payables Invoice Documents Inquiry (ORA_INVOICE_DOCUMENTS_INQUIRY_DUTY) |
Payables Invoice Documents Inquiry Duty (ORA_INVOICE_DOCUMENTS_INQUIRY_DUTY) |
|
Payables Invoice Configuration Processing Duty |
Payables Invoice Configuration Processing (ORA_INVOICE_CONFIGURATION_PROCESSING_DUTY) |
Payables Invoice Configuration Processing (ORA_INVOICE_CONFIGURATION_PROCESSING_DUTY) |
|
Payables Invoice Configuration Inquiry Duty |
Payables Invoice Configuration Inquiry (ORA_INVOICE_CONFIGURATION_INQUIRY_DUTY) |
Payables Invoice Configuration Inquiry (ORA_INVOICE_CONFIGURATION_INQUIRY_DUTY) |
|
Payables Invoice Processing Duty |
Payables Invoice Processing (ORA_AP_PAYABLES_INVOICE_PROCESSING_DUTY) |
Payables Invoice Processing Duty (ORA_AP_PAYABLES_INVOICE_PROCESSING_DUTY) |
|
Payables Invoice Inquiry Duty |
Payables Invoice Inquiry (ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY) |
Payables Invoice Inquiry Duty (ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY) |
|
Payables Agent Insights Duty |
Payables Agent Insights (ORA_AP_PAYABLES_AGENT_INSIGHTS_DUTY) |
Payables Agent Insights Duty (ORA_AP_PAYABLES_AGENT_INSIGHTS_DUTY) |
|
Payables Agent Monitoring Prompt Management Duty |
Payables Agent Monitoring Prompt Management (ORA_AP_PAYABLES_AGENT_MONITORING_PROMPT_MGT_DUTY) |
Payables Agent Monitoring Prompt Management Duty (ORA_AP_PAYABLES_AGENT_MONITORING_PROMPT_MGT_DUTY) |
Legacy SAS duty roles retain their _DR role codes and don’t require corresponding classic duty roles.
|
Duty Role |
UI Access |
View Access |
Edit Access |
|---|---|---|---|
|
Payables Invoice Documents Processing Duty |
Stream |
Yes |
Yes |
|
Payables Invoice Documents Processing Duty |
Training |
Yes |
Yes |
|
Payables Invoice Documents Processing Duty |
View Invoice (Redwood Page) |
Yes |
NA |
|
Payables Invoice Documents Processing Duty |
Document Attachment (Source File) |
Yes |
NA |
|
Payables Invoice Documents Inquiry Duty |
Stream |
Yes |
No |
|
Payables Invoice Documents Inquiry Duty |
Training |
Yes |
No |
|
Payables Invoice Documents Inquiry Duty |
View Invoice (Redwood Page) |
Yes |
NA |
|
Payables Invoice Documents Inquiry Duty |
Document Attachment (Source File) |
No |
NA |
|
Payables Invoice Configuration Processing Duty |
Capture |
Yes |
Yes |
|
Payables Invoice Configuration Processing Duty |
Compliance and Control |
Yes |
Yes |
|
Payables Invoice Configuration Inquiry Duty |
Capture |
Yes |
No |
|
Payables Invoice Configuration Inquiry Duty |
Compliance and Control |
Yes |
No |
|
Payables Invoice Processing Duty |
Invoice List |
Yes |
Yes (Limited actions) |
|
Payables Invoice Processing Duty |
Invoice (Classic Page) |
Yes |
Yes |
|
Payables Invoice Inquiry Duty |
Invoice List |
Yes |
No |
|
Payables Invoice Inquiry Duty |
Invoice (Classic Page) |
Yes |
No |
|
Payables Invoice Inquiry Duty |
Overview Page |
Yes |
NA |
|
Payables Agent Insights Duty |
Insights |
Yes |
NA |
|
Payables Agent Monitoring Prompt Management Duty |
Insights Monitoring Prompts |
Yes |
Yes |