Purchase Analysis (Abstract Role)
Allows a user to preform line of business analysis on requisitions, purchase orders, and suppliers.
Role Hierarchy
The Purchase Analysis abstract role directly and indirectly inherits these roles.
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Purchase Analysis
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Procurement Folder Reporting
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Purchase Order Transaction Analysis
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Business Intelligence Authoring
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Procurement Transactional Analysis Currency Preference
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Purchase Requisitions Transaction Analysis
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Business Intelligence Authoring
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Procurement Transactional Analysis Currency Preference
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Supplier Master Data Transaction Analysis
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Business Intelligence Authoring
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Duties
This table lists the duties assigned directly and indirectly to the Purchase Analysis abstract role.
Duty Role | Description |
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Business Intelligence Authoring |
An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. |
Procurement Folder Reporting |
Grants access to the Procurement web catalog folder. |
Procurement Transactional Analysis Currency Preference |
This role is used to get the supported currencies in Procurement and Spend Transactional Analysis module. |
Purchase Order Transaction Analysis |
Analyzes Purchase Order transactional information |
Purchase Requisitions Transaction Analysis |
Analyzes Purchase Requisitions transactional information |
Supplier Master Data Transaction Analysis |
Analyzes Supplier Master Data information |
Transactional Analysis |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users. |
Data Security Policies
This table lists data security policies and their enforcement across analytics application for the Purchase Analysis abstract role.
Business Object | Policy Description | Policy Store Implementation |
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Payables Standard Invoice |
A Purchase Analysis can view payables standard invoice for the business units for which the user is authorized |
Role: Purchase Analysis Privilege: Report Payables (Data) Resource: Business Unit |
Payables Standard Invoice |
A Purchase Analysis can view payables standard invoice for themselves for the financial business unit associated with their primary assignment |
Role: Purchase Analysis Privilege: Report Payables (Data) Resource: Business Unit |
Person Email |
A Purchase Analysis can view person email for all workers in the enterprise |
Role: Purchase Analysis Privilege: Report Person Email (Data) Resource: Person Email |
Public Person |
A Purchase Analysis can choose public person for all workers in the enterprise |
Role: Purchase Analysis Privilege: Choose Public Person (Data) Resource: Public Person |
Public Person |
A Purchase Analysis can view public person for all workers in the enterprise |
Role: Purchase Analysis Privilege: Report Public Person (Data) Resource: Public Person |
Public Person |
A Purchase Analysis can view public person for persons and assignments in their person and assignment security profile |
Role: Purchase Analysis Privilege: Report Public Person (Data) Resource: Public Person |
Purchasing Document Header |
A Purchase Analysis can view purchasing document header for the requisitioning business units for which they are authorized |
Role: Purchase Analysis Privilege: View Purchasing Document Header (Data) Resource: Business Unit |
Purchasing Document Header |
A Purchase Analysis can view purchasing document header for the requisitioning business units for which they are authorized |
Role: Purchase Analysis Privilege: View Purchasing Document Header Transactional (Data) Resource: Business Unit |
Purchasing Document Header |
A Purchase Analysis can view purchasing document header for themselves for the financial business unit associated with their primary assignment |
Role: Purchase Analysis Privilege: View Purchasing Document Header (Data) Resource: Purchasing Document Header |
Purchasing Document Header |
A Purchase Analysis can view purchasing document header for themselves for the financial business unit associated with their primary assignment |
Role: Purchase Analysis Privilege: View Purchasing Document Header Transactional (Data) Resource: Purchasing Document Header |
Requisition |
A Purchase Analysis can view requisition for the requisitioning business units for which they are authorized |
Role: Purchase Analysis Privilege: View Requisition Analysis (Data) Resource: Business Unit |
Requisition |
A Purchase Analysis can view requisition for themselves for the financial business unit associated with their primary assignment |
Role: Purchase Analysis Privilege: View Requisition Analysis (Data) Resource: Requisition |
Privacy
This table lists data security policies for privacy for the Purchase Analysis abstract role.
Business Object | Policy Description | Policy Store Implementation |
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Trading Community Person Phone |
A Purchase Analysis can view trading community person phone for all trading community person mobile phone numbers |
Role: Purchase Analysis Privilege: View Trading Community Person Mobile Phone Number Resource: Trading Community Person Phone |