Purchase Analysis (Abstract Role)

Allows a user to preform line of business analysis on requisitions, purchase orders, and suppliers.

Role Hierarchy

The Purchase Analysis abstract role directly and indirectly inherits these roles.

• Purchase Analysis

  • Procurement Folder Reporting

  • Purchase Order Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

  • Purchase Requisitions Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

  • Supplier Master Data Transaction Analysis

    • Business Intelligence Authoring

Duties

This table lists the duties assigned directly and indirectly to the Purchase Analysis abstract role.

Duty Role	Description
Business Intelligence Authoring	An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.
Procurement Folder Reporting	Grants access to the Procurement web catalog folder.
Procurement Transactional Analysis Currency Preference	This role is used to get the supported currencies in Procurement and Spend Transactional Analysis module.
Purchase Order Transaction Analysis	Analyzes Purchase Order transactional information
Purchase Requisitions Transaction Analysis	Analyzes Purchase Requisitions transactional information
Supplier Master Data Transaction Analysis	Analyzes Supplier Master Data information
Transactional Analysis	This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Purchase Analysis abstract role.

Business Object	Policy Description	Policy Store Implementation
Payables Standard Invoice	A Purchase Analysis can view payables standard invoice for the business units for which the user is authorized	Role: Purchase Analysis Privilege: Report Payables (Data) Resource: Business Unit
Payables Standard Invoice	A Purchase Analysis can view payables standard invoice for themselves for the financial business unit associated with their primary assignment	Role: Purchase Analysis Privilege: Report Payables (Data) Resource: Business Unit
Person Email	A Purchase Analysis can view person email for all workers in the enterprise	Role: Purchase Analysis Privilege: Report Person Email (Data) Resource: Person Email
Public Person	A Purchase Analysis can choose public person for all workers in the enterprise	Role: Purchase Analysis Privilege: Choose Public Person (Data) Resource: Public Person
Public Person	A Purchase Analysis can view public person for all workers in the enterprise	Role: Purchase Analysis Privilege: Report Public Person (Data) Resource: Public Person
Public Person	A Purchase Analysis can view public person for persons and assignments in their person and assignment security profile	Role: Purchase Analysis Privilege: Report Public Person (Data) Resource: Public Person
Purchasing Document Header	A Purchase Analysis can view purchasing document header for the requisitioning business units for which they are authorized	Role: Purchase Analysis Privilege: View Purchasing Document Header (Data) Resource: Business Unit
Purchasing Document Header	A Purchase Analysis can view purchasing document header for the requisitioning business units for which they are authorized	Role: Purchase Analysis Privilege: View Purchasing Document Header Transactional (Data) Resource: Business Unit
Purchasing Document Header	A Purchase Analysis can view purchasing document header for themselves for the financial business unit associated with their primary assignment	Role: Purchase Analysis Privilege: View Purchasing Document Header (Data) Resource: Purchasing Document Header
Purchasing Document Header	A Purchase Analysis can view purchasing document header for themselves for the financial business unit associated with their primary assignment	Role: Purchase Analysis Privilege: View Purchasing Document Header Transactional (Data) Resource: Purchasing Document Header
Requisition	A Purchase Analysis can view requisition for the requisitioning business units for which they are authorized	Role: Purchase Analysis Privilege: View Requisition Analysis (Data) Resource: Business Unit
Requisition	A Purchase Analysis can view requisition for themselves for the financial business unit associated with their primary assignment	Role: Purchase Analysis Privilege: View Requisition Analysis (Data) Resource: Requisition

Privacy

This table lists data security policies for privacy for the Purchase Analysis abstract role.

Business Object	Policy Description	Policy Store Implementation
Trading Community Person Phone	A Purchase Analysis can view trading community person phone for all trading community person mobile phone numbers	Role: Purchase Analysis Privilege: View Trading Community Person Mobile Phone Number Resource: Trading Community Person Phone