Required Roles and Privileges

Before performing the tasks in this playbook, ensure that the required roles and privileges are assigned in Oracle Cloud ERP.

This privilege is required to generate supplier spend data:

Functional Privilege	Allowed Action	Assigned to Job Role
Generate Supplier Spend Analysis AP_GENERATE_SUPPLIER_SPEND_ANALYSIS_PRIV	Generate a supplier spend analysis file	Custom role

These privileges are required to enable connectivity and configure virtual card payments:

Functional Privilege	Allowed Action	Assigned to Job Role
Configure Oracle Fusion Applications Offering ASM_CONFIGURE_OFFERING_PRIV	Configure offerings and functional areas that will be implemented in the current environment	Application Implementation Consultant
Review Applications Offering ASM_REVIEW_APPLICATIONS_OFFERINGS_PRIV	Access the Getting Started page	Financial Application Administrator
Manage Partner Configurations FUN_MANAGE_PARTNER_CONFIGURATIONS_PRIV	Manage global partner onboarding activities and related configurations	Financial Application Administrator
Manage Bank Account CE_MANAGE_BANK_ACCOUNT_PRIV	Manage bank accounts	Financial Application Administrator
View Bank Account CE_VIEW_BANK_ACCOUNT_PRIV	Review bank accounts	Financial Application Administrator
Manage Payment Instrument CE_MANAGE_PAYMENT_INSTRUMENT_PRIV	Manage payment instruments	Financial Application Administrator
View Payment Instrument CE_VIEW_PAYMENT_INSTRUMENT_PRIV	Review payment instruments	Financial Application Administrator
Manage Virtual Card Programs IBY_MANAGE_VIRTUAL_CARD_PROGRAMS_PRIV	Manage virtual card programs	Financial Application Administrator