Procurement Contract Administrator (Job Role)

Procurement professional responsible for creating, managing, and administering procurement contracts.

Role Hierarchy

The Procurement Contract Administrator job role directly and indirectly inherits these roles.

• Procurement Contract Administrator

  • Agreement Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

  • Buyer

    • Agreement Transaction Analysis

      • Business Intelligence Authoring

      • Procurement Transactional Analysis Currency Preference

    • Compliance Checklist Authoring

    • Compliance Checklist Control

    • Compliance Checklist Inquiry

    • Implemented Change Order Transaction Analysis

      • Business Intelligence Authoring

    • Item Inquiry

    • Payables Invoice Inquiry

    • Pending Change Order Transaction Analysis

      • Business Intelligence Authoring

    • Procurement Folder Reporting

    • Purchase Agreement Administration

      • FSCM Load Interface Administration

    • Purchase Agreement Authoring

    • Purchase Agreement Control

    • Purchase Agreement Inquiry

    • Purchase Order Administration

      • FSCM Load Interface Administration

    • Purchase Order Authoring

      • Transaction Entry with Budgetary Control

        • Business Intelligence Consumer

    • Purchase Order Control

    • Purchase Order Inquiry

    • Purchase Order Transaction Analysis

      • Business Intelligence Authoring

      • Procurement Transactional Analysis Currency Preference

    • Purchase Requisitions Transaction Analysis

      • Business Intelligence Authoring

      • Procurement Transactional Analysis Currency Preference

    • Requisition Line Processing

    • Spend Transaction Analysis

    • Supplier Profile Inquiry

      • Supplier Qualification Viewing

    • Upload data for Blanket Purchase Agreement Import

    • Upload data for Contract Purchase Agreement Import

    • Upload data for Purchase Orders for Import

    • Upload data for Requisition Import

  • Category Manager

    • Agreement Transaction Analysis

      • Business Intelligence Authoring

      • Procurement Transactional Analysis Currency Preference

    • Buyer

      • Agreement Transaction Analysis

        • Business Intelligence Authoring

        • Procurement Transactional Analysis Currency Preference

      • Compliance Checklist Authoring

      • Compliance Checklist Control

      • Compliance Checklist Inquiry

      • Implemented Change Order Transaction Analysis

        • Business Intelligence Authoring

      • Item Inquiry

      • Payables Invoice Inquiry

      • Pending Change Order Transaction Analysis

        • Business Intelligence Authoring

      • Procurement Folder Reporting

      • Purchase Agreement Administration

        • FSCM Load Interface Administration

      • Purchase Agreement Authoring

      • Purchase Agreement Control

      • Purchase Agreement Inquiry

      • Purchase Order Administration

        • FSCM Load Interface Administration

      • Purchase Order Authoring

        • Transaction Entry with Budgetary Control

          • Business Intelligence Consumer

      • Purchase Order Control

      • Purchase Order Inquiry

      • Purchase Order Transaction Analysis

        • Business Intelligence Authoring

        • Procurement Transactional Analysis Currency Preference

      • Purchase Requisitions Transaction Analysis

        • Business Intelligence Authoring

        • Procurement Transactional Analysis Currency Preference

      • Requisition Line Processing

      • Spend Transaction Analysis

      • Supplier Profile Inquiry

        • Supplier Qualification Viewing

      • Upload data for Blanket Purchase Agreement Import

      • Upload data for Contract Purchase Agreement Import

      • Upload data for Purchase Orders for Import

      • Upload data for Requisition Import

    • Download data for Supplier Negotiation Export

    • Implemented Change Order Transaction Analysis

      • Business Intelligence Authoring

    • Negotiation Award

    • Negotiation Contract Management

    • Negotiation Management

    • Negotiation Response Evaluation

    • Negotiation Update

    • Negotiation Viewing

    • Pending Change Order Transaction Analysis

      • Business Intelligence Authoring

    • Purchase Order Transaction Analysis

      • Business Intelligence Authoring

      • Procurement Transactional Analysis Currency Preference

    • Seller Negotiation Award

    • Seller Negotiation Creation

    • Seller Negotiation Management

    • Seller Negotiation Response Evaluation

    • Seller Negotiation Viewing

    • Sourcing Administration

    • Sourcing Program Management

    • Sourcing Transaction Analysis

      • Business Intelligence Authoring

      • Procurement Transactional Analysis Currency Preference

    • Upload data for Supplier Negotiation Import

  • Contract Terms Library Administration

  • Contract Terms and Conditions Override Controls

  • Implemented Change Order Transaction Analysis

    • Business Intelligence Authoring

  • Nonstandard Contract Terms and Conditions Authoring

  • Pending Change Order Transaction Analysis

    • Business Intelligence Authoring

  • Purchase Order Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

  • Purchase Requisitions Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

  • Sourcing Transaction Analysis

    • Business Intelligence Authoring

    • Procurement Transactional Analysis Currency Preference

Duties

This table lists the duties assigned directly and indirectly to the Procurement Contract Administrator job role.

Duty Role	Description
Agreement Transaction Analysis	Analyzes Agreement transactional information
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.
Compliance Checklist Authoring	Create and update compliance checklists.
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.
Compliance Checklist Inquiry	Search for and review compliance checklists as a procurement agent.
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.
Download data for Supplier Negotiation Export	Allows an enterprise user to export supplier negotiations.
FSCM Load Interface Administration	Manages load interface file for import
Implemented Change Order Transaction Analysis	Analyzes Implemented Change Order information
Item Inquiry	Queries and views items in the enterprise.
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.
Negotiation Contract Management	Create and manage procurement contracts for awarded suppliers in a negotiation.
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.
Negotiation Update	Update draft supplier negotiations.
Negotiation Viewing	View the negotiation summary and details pages.
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.
Pending Change Order Transaction Analysis	Analyzes Pending Change Order information
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 Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.
Purchase Agreement Inquiry	Search for and review purchase agreements.
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.
Purchase Order Transaction Analysis	Analyzes Purchase Order transactional information
Purchase Requisitions Transaction Analysis	Analyzes Purchase Requisitions transactional information
Requisition Line Processing	Processes requisition demand including creating purchasing documents.
Seller Negotiation Award	Make award decisions, share award decision with bidders, and export award decisions.
Seller Negotiation Creation	Create seller negotiations.
Seller Negotiation Management	Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations.
Seller Negotiation Response Evaluation	Analyze, and shortlist seller negotiation responses.
Seller Negotiation Viewing	Search and view seller negotiation details.
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.
Sourcing Program Management	Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program.
Sourcing Transaction Analysis	Analyzes Sourcing transactional information
Spend Transaction Analysis	Provides real time information related to approved invoice headers, line and distributions in the Spend subject area. It also provides real time spend information across Requisitions, Purchase Orders, Invoices and Receipts in the Procure to Pay subject area.
Supplier Profile Inquiry	View supplier profile information.
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.
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 Blanket Purchase Agreement Import	Allows to upload data file to import blanket agreements.
Upload data for Contract Purchase Agreement Import	Allows to upload data file to import contract agreements.
Upload data for Purchase Orders for Import	Allows to upload data file to import purchase orders.
Upload data for Requisition Import	Allows to upload data file to import requisitions.
Upload data for Supplier Negotiation Import	Allows an enterprise user to import supplier negotiations.

Privileges

This table lists privileges granted to duties of the Procurement Contract Administrator job role.

Granted Role	Granted Role Description	Privilege
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Generate Approved Supplier List Entry
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Manage Contract Deliverable
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Manage File Import and Export
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Research Suppliers
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Run Purchasing Document Background Scheduler
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	Search Approved Supplier List Entry
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	View Purchase Agreement Work Area
Buyer	Procurement professional responsible for transactional aspects of the procurement processes.	View Purchase Order Work Area
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Change Approved Supplier List Entry
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Create Approved Supplier List Entry
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Create Supplier Negotiation
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Delete Supplier Negotiation Owner Manager
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Determine Sourcing Requirement
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Edit Seller Negotiation
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Manage Contract Deliverable
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Manage Supplier Negotiation Watchlist by Web Service
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Publish Supplier Negotiation Response Tabulation
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Purge Negotiation Interface Records
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Submit Supplier Negotiation
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	Submit Supplier Registration
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	View Procurement Dashboard
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	View Source to Settle Infolet Page
Category Manager	Procurement professional responsible for identifying savings opportunities, determining negotiation strategies, creating request for quote, request for information, request for proposal, or auction events on behalf of their organization and awarding future business typically in the form of contracts or purchase orders to suppliers.	View Supplier Negotiation Work Area
Compliance Checklist Authoring	Create and update compliance checklists.	Cancel Compliance Checklist
Compliance Checklist Authoring	Create and update compliance checklists.	Complete Compliance Checklist
Compliance Checklist Authoring	Create and update compliance checklists.	Create Compliance Checklist
Compliance Checklist Authoring	Create and update compliance checklists.	Search Compliance Checklist
Compliance Checklist Authoring	Create and update compliance checklists.	View Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	Cancel Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	Complete Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	Reopen Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	Search Compliance Checklist
Compliance Checklist Control	Perform purchase order control tasks including complete, reopen, and cancel.	View Compliance Checklist
Compliance Checklist Inquiry	Search for and review compliance checklists as a procurement agent.	Search Compliance Checklist
Compliance Checklist Inquiry	Search for and review compliance checklists as a procurement agent.	View Compliance Checklist
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Adopt Global Clauses for a New Business Unit
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Analyze Contract Clause Usage
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Define Clause in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Define Contract Expert Rule in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Define Folders in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Define Numbering Scheme in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Define Section in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Define Terms Template in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Define Variable in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Import Contract Clauses
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Manage Contract Terms Library Work Area
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Purge Contract Clause Import Tables
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Purge Contract Temporary Tables
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Search Clauses in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Search Contract Expert Rules in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Search Folders in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Search Numbering Schemes in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Search Sections in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Search Terms Templates in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	Search Variables in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	View Clause in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	View Contract Expert Rule in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	View Folder in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	View Numbering Schemes in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	View Section in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	View Terms Template in the Contract Terms Library
Contract Terms Library Administration	Manages the Contract Terms Library, including defining and maintaining terms templates, clauses, Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.	View Variable in the Contract Terms Library
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	Author Additional Standard Contract Terms and Conditions
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	Author Nonstandard Contract Terms and Conditions
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	Author Standard Contract Terms and Conditions
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	Delete Contract Documents
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	Delete Supporting Documents
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	Manage Contract Documents
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	Manage Supporting Documents
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	Override Contract Terms and Conditions Controls
Contract Terms and Conditions Override Controls	Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring nonstandard terms and conditions.	View Contract Terms
FSCM Load Interface Administration	Manages load interface file for import	Access FSCM Integration Rest Service
FSCM Load Interface Administration	Manages load interface file for import	Load File to Interface
FSCM Load Interface Administration	Manages load interface file for import	Load Interface File for Import
FSCM Load Interface Administration	Manages load interface file for import	Manage File Import and Export
FSCM Load Interface Administration	Manages load interface file for import	Transfer File
Item Inquiry	Queries and views items in the enterprise.	Manage Item Attachment
Item Inquiry	Queries and views items in the enterprise.	Manage Item Catalog
Item Inquiry	Queries and views items in the enterprise.	Manage Item Global Search
Item Inquiry	Queries and views items in the enterprise.	Manage Product Management Search
Item Inquiry	Queries and views items in the enterprise.	Manage Trading Partner Item Reference
Item Inquiry	Queries and views items in the enterprise.	Manage Unit of Measure
Item Inquiry	Queries and views items in the enterprise.	View Item
Item Inquiry	Queries and views items in the enterprise.	View Item Organization Association
Item Inquiry	Queries and views items in the enterprise.	View Item Relationship
Item Inquiry	Queries and views items in the enterprise.	View Product Management Search
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Allocate Supplier Negotiation Award to Requisition
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Analyze Negotiation Response
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Award Supplier Negotiation
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Award Supplier Negotiation as Owner
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Complete Supplier Negotiation Award
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Reopen Completed Award
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Research Suppliers
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Search Supplier Negotiation
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Submit Supplier Negotiation Award
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	Update Supplier Qualification Question Response
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	View Question Response History
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	View Supplier Business Classification
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	View Supplier Eligibility
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	View Supplier Negotiation Award Recommendation
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	View Supplier Negotiation Response
Negotiation Award	Make award decisions and create the purchasing documents resulting from those award decisions.	View Supplier Negotiation Response History
Negotiation Contract Management	Create and manage procurement contracts for awarded suppliers in a negotiation.	Author Standard Contract Terms and Conditions
Negotiation Contract Management	Create and manage procurement contracts for awarded suppliers in a negotiation.	Create Contract
Negotiation Contract Management	Create and manage procurement contracts for awarded suppliers in a negotiation.	Edit Contract
Negotiation Contract Management	Create and manage procurement contracts for awarded suppliers in a negotiation.	Enable Buy Intent
Negotiation Contract Management	Create and manage procurement contracts for awarded suppliers in a negotiation.	Manage Contract Work Area
Negotiation Contract Management	Create and manage procurement contracts for awarded suppliers in a negotiation.	View Contract Terms
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Cancel Scheduled Process
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Cancel Supplier Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Close Supplier Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Complete Supplier Negotiation Stage One For Two Stage Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Create Supplier Negotiation Response as Surrogate
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Disqualify Supplier Negotiation Response
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Extend Supplier Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Lock Negotiation Supplier Out
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Manage Negotiation Supplier Invitation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Manage Project Task Progress
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Manage Supplier Negotiation Collaboration Team
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Manage Supplier Negotiation Requirements
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Manage Supplier Negotiation Response as Surrogate
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Manage Supplier Negotiation Scoring
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Monitor Supplier Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Pause Supplier Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Research Suppliers
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Search Supplier Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Unlock Supplier Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Unlock Supplier Negotiation Response Draft as Surrogate
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Unlock Supplier Negotiation Stage One For Two Stage Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Unlock Supplier Negotiation Stage Two For Two Stage Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Unseal Supplier Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Unseal Supplier Negotiation Stage One For Two Stage Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Unseal Supplier Negotiation Stage Two For Two Stage Negotiation
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	Update Supplier Qualification Question Response
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	View Negotiation Lifecycle Activities
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	View Supplier Business Classification
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	View Supplier Eligibility
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	View Supplier Negotiation Response
Negotiation Management	Manage the negotiation open and close dates, add suppliers to the invitation list, update the collaboration team, and other such operations.	View Supplier Negotiation Response History
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Analyze Negotiation Response
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Apply Internal Cost Factors
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Change Supplier Negotiation Response Shortlist Status
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Close Supplier Negotiation Scoring
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Override Supplier Negotiation Response Score
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Research Suppliers
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Score Supplier Negotiation Response
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Search Supplier Negotiation
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	Update Response Scores for Another Member
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	View Question Response History
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	View Supplier Business Classification
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	View Supplier Eligibility
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	View Supplier Negotiation Response
Negotiation Response Evaluation	Analyze, score, and shortlist negotiation responses.	View Supplier Negotiation Response History
Negotiation Update	Update draft supplier negotiations.	Author Standard Contract Terms and Conditions
Negotiation Update	Update draft supplier negotiations.	Edit Supplier Negotiation
Negotiation Update	Update draft supplier negotiations.	Manage Negotiation Line Default
Negotiation Update	Update draft supplier negotiations.	Manage Supplier Negotiation Draft
Negotiation Update	Update draft supplier negotiations.	Research Suppliers
Negotiation Update	Update draft supplier negotiations.	Search Supplier Qualification Area
Negotiation Update	Update draft supplier negotiations.	Search Supplier Qualification Question
Negotiation Update	Update draft supplier negotiations.	Unlock Supplier Negotiation Draft Owned by Others
Negotiation Update	Update draft supplier negotiations.	View Contract Terms
Negotiation Update	Update draft supplier negotiations.	View Supplier Eligibility
Negotiation Update	Update draft supplier negotiations.	View Supplier Negotiation
Negotiation Update	Update draft supplier negotiations.	View Supplier Qualification Area
Negotiation Update	Update draft supplier negotiations.	View Supplier Qualification Question
Negotiation Viewing	View the negotiation summary and details pages.	Create Supplier Negotiation Online Message
Negotiation Viewing	View the negotiation summary and details pages.	Reply Supplier Negotiation Online Message
Negotiation Viewing	View the negotiation summary and details pages.	Search Supplier Negotiation
Negotiation Viewing	View the negotiation summary and details pages.	View Contract Terms
Negotiation Viewing	View the negotiation summary and details pages.	View Supplier Negotiation
Negotiation Viewing	View the negotiation summary and details pages.	View Supplier Negotiation Online Message
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.	Author Additional Standard Contract Terms and Conditions
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.	Author Nonstandard Contract Terms and Conditions
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.	Author Standard Contract Terms and Conditions
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.	Delete Contract Documents
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.	Delete Supporting Documents
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.	Manage Contract Documents
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.	Manage Supporting Documents
Nonstandard Contract Terms and Conditions Authoring	Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard terms authoring includes editing standard clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.	View Contract Terms
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.	Manage Payables Invoices
Payables Invoice Inquiry	Views Oracle Fusion Payables invoices.	View Payables Invoice
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Communicate Purchase Order and Purchase Agreement
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Generate Approved Supplier List Entry
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Import Blanket Purchase Agreement
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Import Contract Purchase Agreement
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Purge Purchasing Document Open Interface
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Reassign Purchasing Document
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Refresh Purchasing Document Signature Status
Purchase Agreement Administration	Perform purchase agreement administration tasks including importing agreements from external applications, applying retroactive price changes, reassigning agreements from one agent to another.	Retroactively Price Purchase Order
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Author Standard Contract Terms and Conditions
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Cancel Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Change Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Change Supplier Site
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Communicate Purchase Order and Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Create Blanket Purchase Agreement Line
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Create Blanket Purchase Agreement Line from Catalog
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Create Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Download Contract for External Parties
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Enable Purchase Agreement Catalog Authoring
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Manage Purchasing Document Signatures
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Search Purchase Agreement
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Transfer Blanket Purchase Agreement to Catalog Administrator
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	Transfer Blanket Purchase Agreement to Supplier
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	View Contract Terms
Purchase Agreement Authoring	Create purchase agreements including blanket and contract agreements.	View Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Acknowledge Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Cancel Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Finally Close Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Freeze Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Hold Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	Search Purchase Agreement
Purchase Agreement Control	Perform purchase agreement control tasks including close, finally close, freeze, and hold.	View Purchase Agreement
Purchase Agreement Inquiry	Search for and review purchase agreements.	Download Contract for External Parties
Purchase Agreement Inquiry	Search for and review purchase agreements.	Search Purchase Agreement
Purchase Agreement Inquiry	Search for and review purchase agreements.	Search Supplier Negotiation
Purchase Agreement Inquiry	Search for and review purchase agreements.	View Contract Terms
Purchase Agreement Inquiry	Search for and review purchase agreements.	View Purchase Agreement
Purchase Agreement Inquiry	Search for and review purchase agreements.	View Supplier Negotiation
Purchase Agreement Inquiry	Search for and review purchase agreements.	View Supplier Negotiation Response
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Communicate Purchase Order and Purchase Agreement
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Generate Purchase Order
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Import Purchase Order
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Purge Purchasing Document Open Interface
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Reassign Purchasing Document
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Refresh Purchasing Document Signature Status
Purchase Order Administration	Perform purchase order administration tasks including importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.	Retroactively Price Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Author Standard Contract Terms and Conditions
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Cancel Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Change Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Change Purchase Order Line Negotiated Indicator
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Change Supplier Site
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Communicate Purchase Order and Purchase Agreement
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Create Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Create Purchase Order Line from Catalog
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Create Purchase Order from Requisitions
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Distribute Award Project Costs and Quantities
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Download Contract for External Parties
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Import Approved Requisition
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Import Requisition
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Manage Purchasing Document Signatures
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Request Budgetary Control Override
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	Search Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	View Contract Terms
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	View Purchase Order
Purchase Order Authoring	Create and update purchase orders without backing requisition lines.	View Supplier List of Values Using REST Service
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Acknowledge Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Cancel Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Close Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Finally Close Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Freeze Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Hold Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	Search Purchase Order
Purchase Order Control	Perform purchase order control tasks including close, finally close, freeze, and hold.	View Purchase Order
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Download Contract for External Parties
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Review Inbound Shipment Details
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Review Receiving Receipt Summary
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Review Receiving Transaction History
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Search Purchase Order
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Search Requisition Line as Buyer
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	Search Supplier Negotiation
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Contract Terms
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Payables Invoice
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Purchase Order
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Receiving Notification as Buyer
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Requisition Details as Buyer
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Requisition Lifecycle as Procurement Agent
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Supplier Negotiation
Purchase Order Inquiry	Search for and review purchase orders as a procurement agent.	View Supplier Negotiation Response
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Change Requisition Line Grouping
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Increase Requisition Line Quantity or Amount as Buyer
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Process Requisition Line
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Reassign Requisition Line
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Replace Requisition Line from Catalog
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Return Requisition Line
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Search Requisition Line as Buyer
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	Split Requisition Line
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	View Requisition Details as Buyer
Requisition Line Processing	Processes requisition demand including creating purchasing documents.	View Requisition Lifecycle as Procurement Agent
Seller Negotiation Award	Make award decisions, share award decision with bidders, and export award decisions.	Award Seller Negotiation
Seller Negotiation Award	Make award decisions, share award decision with bidders, and export award decisions.	Complete Seller Negotiation Award
Seller Negotiation Creation	Create seller negotiations.	Create Seller Negotiation
Seller Negotiation Creation	Create seller negotiations.	Submit Seller Negotiation
Seller Negotiation Management	Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations.	Cancel Seller Negotiation
Seller Negotiation Management	Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations.	Close Seller Negotiation
Seller Negotiation Management	Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations.	Delete Draft Seller Negotiation
Seller Negotiation Management	Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations.	Manage Seller Negotiation Bidder Invitation
Seller Negotiation Management	Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations.	Monitor Seller Negotiation
Seller Negotiation Management	Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations.	Pause Seller Negotiation
Seller Negotiation Management	Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations.	Unlock Seller Negotiation Draft Owned by Others
Seller Negotiation Response Evaluation	Analyze, and shortlist seller negotiation responses.	Analyze Seller Negotiation Response
Seller Negotiation Response Evaluation	Analyze, and shortlist seller negotiation responses.	Disqualify Seller Negotiation Response
Seller Negotiation Response Evaluation	Analyze, and shortlist seller negotiation responses.	View Seller Negotiation Response
Seller Negotiation Viewing	Search and view seller negotiation details.	Search Seller Negotiation
Seller Negotiation Viewing	Search and view seller negotiation details.	View Seller Negotiation
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Create Supplier Negotiation Template
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Delete Seller Negotiation
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Delete Supplier Negotiation
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Edit Supplier Qualification Question
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Manage Supplier Negotiation Attribute List
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Manage Supplier Negotiation Cost Factor
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Manage Supplier Negotiation Cost Factor List
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Manage Supplier Negotiation Notifications
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Manage Supplier Negotiation Style
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Manage Supplier Negotiation Template
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	Search Supplier Qualification Question
Sourcing Administration	Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations.	View Supplier Qualification Question
Sourcing Program Management	Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program.	Complete Sourcing Program
Sourcing Program Management	Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program.	Delete Sourcing Program Owner Manager
Sourcing Program Management	Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program.	Edit Sourcing Program
Sourcing Program Management	Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program.	Manage Sourcing Program
Sourcing Program Management	Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program.	Monitor Sourcing Program
Sourcing Program Management	Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program.	View Sourcing Program
Supplier Profile Inquiry	View supplier profile information.	Manage External Payee Payment Details
Supplier Profile Inquiry	View supplier profile information.	Manage Payment Instrument Assignment
Supplier Profile Inquiry	View supplier profile information.	Manage Third Party Bank Account
Supplier Profile Inquiry	View supplier profile information.	Run Supplier Background Scheduler
Supplier Profile Inquiry	View supplier profile information.	Search Supplier
Supplier Profile Inquiry	View supplier profile information.	View Location of Final Discharge
Supplier Profile Inquiry	View supplier profile information.	View Party Fiscal Classification
Supplier Profile Inquiry	View supplier profile information.	View Supplier
Supplier Profile Inquiry	View supplier profile information.	View Supplier Address
Supplier Profile Inquiry	View supplier profile information.	View Supplier Attachment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Business Classification
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact Change Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Contact User Account
Supplier Profile Inquiry	View supplier profile information.	View Supplier Income Tax
Supplier Profile Inquiry	View supplier profile information.	View Supplier Payment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Products and Services Categories
Supplier Profile Inquiry	View supplier profile information.	View Supplier Profile Change Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Registration Bank Account
Supplier Profile Inquiry	View supplier profile information.	View Supplier Registration Request
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Assignment
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Invoicing Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Purchasing Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Site Receiving Information
Supplier Profile Inquiry	View supplier profile information.	View Supplier Transaction Tax
Supplier Profile Inquiry	View supplier profile information.	View Third Party Bank Account
Supplier Profile Inquiry	View supplier profile information.	View Third-Party Site Tax Profile
Supplier Profile Inquiry	View supplier profile information.	View Third-Party Tax Profile
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	Search Supplier Assessment
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	Search Supplier Qualification
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Assessment
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification Initiative
Supplier Qualification Viewing	An enterprise user can search and view supplier qualifications.	View Supplier Qualification Question
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
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
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
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
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
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
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
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

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Procurement Contract Administrator job role.

Business Object	Policy Description	Policy Store Implementation
Application Attachment	A Procurement Contract Administrator can delete application attachment for the negotiation award categories including sourcing negotiation award and miscellaneous	Role: Category Manager Privilege: Delete Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can delete application attachment for the negotiation categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier	Role: Category Manager Privilege: Delete Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can delete application attachment for the negotiation response categories from supplier, from supplier: technical, from supplier: commercial	Role: Category Manager Privilege: Delete Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can delete application attachment for the purchase document categories including from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Buyer Privilege: Delete Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can delete application attachment for the seller negotiation categories including internal to sourcing and to bidder	Role: Category Manager Privilege: Delete Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can delete application attachment for the seller negotiation category including seller negotiation award	Role: Category Manager Privilege: Delete Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment access the contracts application attachments for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the negotiation award categories including sourcing negotiation award and miscellaneous	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the negotiation award categories including sourcing negotiation award and miscellaneous	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the negotiation categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the negotiation categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the negotiation response categories from supplier, from supplier: technical, from supplier: commercial	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the negotiation response categories from supplier, from supplier: technical, from supplier: commercial	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the purchase document categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the seller negotiation bid category including from bidder	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the seller negotiation categories including internal to sourcing and to bidder	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the seller negotiation category including seller negotiation award	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can read application attachment for the supplier assessment categories including internal to supplier qualification, miscellaneous	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator 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	A Procurement Contract Administrator can read application attachment for the supplier qualification categories including internal to supplier qualification, miscellaneous	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator 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	A Procurement Contract Administrator can read application attachment for the supplier qualification question categories including miscellaneous and to supplier	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator 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	A Procurement Contract Administrator can read application attachment for the supplier qualification response categories including from supplier, from internal responder, miscellaneous, to buyer, to supplier	Role: Buyer Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator 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
Application Attachment	A Procurement Contract Administrator can read application attachment for the supplier qualification response categories including from supplier, miscellaneous, to buyer, and to supplier	Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can update application attachment for the negotiation award categories including sourcing negotiation award and miscellaneous	Role: Category Manager Privilege: Update Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can update application attachment for the negotiation categories including internal to sourcing, miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier	Role: Category Manager Privilege: Update Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can update application attachment for the negotiation response categories from supplier, from supplier: technical, from supplier: commercial	Role: Category Manager Privilege: Update Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can update application attachment for the purchase document categories including from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Buyer Privilege: Update Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can update application attachment for the seller negotiation categories including internal to sourcing and to bidder	Role: Category Manager Privilege: Update Application Attachment Resource: Application Attachment
Application Attachment	A Procurement Contract Administrator can update application attachment for the seller negotiation category including seller negotiation award	Role: Category Manager Privilege: Update Application Attachment Resource: Application Attachment
Contract	A Procurement Contract Administrator can manage contract for the business units for which they are authorized	Role: Category Manager Privilege: Manage Contract (Data) Resource: Contract
Contract Expert Rule	A Procurement Contract Administrator can manage contract terms library for the business units for which they are authorized	Role: Contract Terms Library Administration Privilege: Manage Contract Terms Library (Data) Resource: Contract Expert Rule
Contract Expert Rule	A Procurement Contract Administrator can view contract terms library for all the business units	Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule
Contract Expert Rule	A Procurement Contract Administrator can view contract terms library for all the business units	Role: Contract Terms and Conditions Override Controls Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule
Contract Expert Rule	A Procurement Contract Administrator can view contract terms library for all the business units	Role: Nonstandard Contract Terms and Conditions Authoring Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule
Contract Expert Rule	A Procurement Contract Administrator can view contract terms library for the business units for which they are authorized	Role: Contract Terms Library Administration Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule
Contract Library Clause	A Procurement Contract Administrator can manage contract library clause for all non standard clauses irrespective of business unit	Role: Procurement Contract Administrator Privilege: Manage Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause	A Procurement Contract Administrator can manage contract terms library for all non standard clauses irrespective of business unit	Role: Contract Terms and Conditions Override Controls Privilege: Manage Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause	A Procurement Contract Administrator can manage contract terms library for all non standard clauses irrespective of business unit	Role: Nonstandard Contract Terms and Conditions Authoring Privilege: Manage Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause	A Procurement Contract Administrator can manage contract terms library for the business units for which they are authorized	Role: Contract Terms Library Administration Privilege: Manage Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause	A Procurement Contract Administrator can view contract terms library for all business units	Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause	A Procurement Contract Administrator can view contract terms library for all business units	Role: Contract Terms and Conditions Override Controls Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause	A Procurement Contract Administrator can view contract terms library for all business units	Role: Nonstandard Contract Terms and Conditions Authoring Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause	A Procurement Contract Administrator can view contract terms library for the business units for which they are authorized	Role: Contract Terms Library Administration Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause
Contract Library Clause Folder	A Procurement Contract Administrator can manage contract terms library for the business units for which they are authorized	Role: Contract Terms Library Administration Privilege: Manage Contract Terms Library (Data) Resource: Contract Library Clause Folder
Contract Library Clause Folder	A Procurement Contract Administrator can view contract terms library for all the business units	Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder
Contract Library Clause Folder	A Procurement Contract Administrator can view contract terms library for all the business units	Role: Contract Terms and Conditions Override Controls Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder
Contract Library Clause Folder	A Procurement Contract Administrator can view contract terms library for all the business units	Role: Nonstandard Contract Terms and Conditions Authoring Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder
Contract Library Clause Folder	A Procurement Contract Administrator can view contract terms library for the business units for which they are authorized	Role: Contract Terms Library Administration Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder
Contract Terms Template	A Procurement Contract Administrator can manage contract terms library for the business units for which they are authorized	Role: Contract Terms Library Administration Privilege: Manage Contract Terms Library (Data) Resource: Contract Terms Template
Contract Terms Template	A Procurement Contract Administrator can view contract terms library for all global templates irrespective of business unit	Role: Contract Terms Library Administration Privilege: View Contract Terms Library (Data) Resource: Contract Terms Template
Contract Terms Template	A Procurement Contract Administrator can view contract terms library for the business units for which they are authorized	Role: Contract Terms Library Administration Privilege: View Contract Terms Library (Data) Resource: Contract Terms Template
Person Email	A Procurement Contract Administrator can report person email for all workers in the enterprise	Role: Buyer Privilege: Report Person Email (Data) Resource: Person Email
Public Person	A Procurement Contract Administrator can choose public person for all workers in the enterprise	Role: Buyer Privilege: Choose Public Person (Data) Resource: Public Person
Public Person	A Procurement Contract Administrator can report public person for all workers in the enterprise	Role: Buyer Privilege: Report Public Person (Data) Resource: Public Person
Public Person	A Procurement Contract Administrator can report public person for persons and assignments in their person and assignment security profile	Role: Buyer Privilege: Report Public Person (Data) Resource: Public Person
Public Person	A Procurement Contract Administrator can report public person for persons and assignments in their person and assignment security profile	Role: Category Manager Privilege: Report Public Person (Data) Resource: Public Person
Purchasing Document Header	A Procurement Contract Administrator can view purchasing document header for themselves in the business units for which they are authorized	Role: Buyer Privilege: View Purchasing Document Header (Data) Resource: Purchasing Document Header
Receiving Receipt Transaction	A Procurement Contract Administrator can view purchasing document receiving transaction for the purchase orders for which they are authorized	Role: Buyer Privilege: View Purchasing Document Receiving Transaction (Data) Resource: Receiving Receipt Transaction
Requisition	A Procurement Contract Administrator can view requisition analysis for themselves for the business units for which they are authorized	Role: Buyer Privilege: View Requisition Analysis (Data) Resource: Requisition
Requisition	A Procurement Contract Administrator can view requisition analysis for themselves for the business units for which they are authorized	Role: Requisition Line Processing Privilege: View Requisition Analysis (Data) Resource: Requisition
Requisition Line	A Procurement Contract Administrator can view requisition analysis for themselves for the business units for which they are authorized	Role: Buyer Privilege: View Requisition Analysis (Data) Resource: Requisition Line
Requisition Line	A Procurement Contract Administrator can view requisition analysis for themselves for the business units for which they are authorized	Role: Requisition Line Processing Privilege: View Requisition Analysis (Data) Resource: Requisition Line
Sourcing Negotiation Document and Template	A Procurement Contract Administrator can view sourcing negotiation document and template analysis for the agents and business units for which they are authorized	Role: Category Manager Privilege: View Sourcing Negotiation Document and Template Analysis (Data) Resource: Sourcing Negotiation Document and Template
Trading Community Org Address Email Contact Preference	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Email Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Org Address Phone Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Address Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Email Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can view trading community organization for all organizations in the enterprise	Role: Buyer Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	A Procurement Contract Administrator 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	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Organization Phone Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can view trading community contact for all trading community persons in the enterprise except contacts created by partners.	Role: Buyer Privilege: View Trading Community Contact (Data) Resource: Trading Community Party
Trading Community Party	A Procurement Contract Administrator 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	A Procurement Contract Administrator can view trading community person for all people in the enterprise	Role: Buyer Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Procurement Contract Administrator 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	A Procurement Contract Administrator 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	A Procurement Contract Administrator can view trading community person for all people in the enterprise other than sales accounts and sales prospects.	Role: Buyer Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Procurement Contract Administrator 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	A Procurement Contract Administrator can view trading community person for all resources in the enterprise	Role: Buyer Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Address Phone Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Email Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Buyer Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Person Phone Contact Preference	A Procurement Contract Administrator 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	A Procurement Contract Administrator can view trading community relationship for all trading community relationships in the enterprise	Role: Buyer Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Procurement Contract Administrator can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners	Role: Buyer Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Procurement Contract Administrator 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 Procurement Contract Administrator job role.

Business Object	Policy Description	Policy Store Implementation
Party Tax Profile	A Procurement Contract Administrator can manage party tax profile for any party tax profile defined in the enterprise	Role: Buyer Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile
Party Tax Profile	A Procurement Contract Administrator 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
Supplier	A Procurement Contract Administrator 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	A Procurement Contract Administrator can manage tax registration for any tax registration defined in the enterprise	Role: Buyer Privilege: Manage Tax Registration (Data) Resource: Tax Registration
Tax Registration	A Procurement Contract Administrator 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 Procurement Contract Administrator can manage taxable transaction for any taxable transaction existing in the enterprise	Role: Buyer Privilege: Manage Taxable Transaction (Data) Resource: Taxable Transaction
Trading Community Person Phone	A Procurement Contract Administrator can view trading community person mobile phone number for all trading community person mobile phone numbers	Role: Buyer Privilege: View Trading Community Person Mobile Phone Number Resource: Trading Community Person Phone
Trading Community Person Phone	A Procurement Contract Administrator 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