Category Manager (Job Role)
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.
Role Hierarchy
The Category Manager job role directly and indirectly inherits these roles.
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Category Manager
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Agreement Transaction Analysis
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Business Intelligence Authoring
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Procurement Transactional Analysis Currency Preference
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Buyer
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Agreement Transaction Analysis
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Business Intelligence Authoring
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Procurement Transactional Analysis Currency Preference
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Compliance Checklist Authoring
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Compliance Checklist Control
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Compliance Checklist Inquiry
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Implemented Change Order Transaction Analysis
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Business Intelligence Authoring
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Item Inquiry
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Payables Invoice Inquiry
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Pending Change Order Transaction Analysis
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Business Intelligence Authoring
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Procurement Folder Reporting
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Purchase Agreement Administration
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FSCM Load Interface Administration
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Purchase Agreement Authoring
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Purchase Agreement Control
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Purchase Agreement Inquiry
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Purchase Order Administration
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FSCM Load Interface Administration
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Purchase Order Authoring
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Transaction Entry with Budgetary Control
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Business Intelligence Consumer
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Purchase Order Control
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Purchase Order Inquiry
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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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Requisition Line Processing
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Spend Transaction Analysis
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Supplier Profile Inquiry
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Supplier Qualification Viewing
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Upload data for Blanket Purchase Agreement Import
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Upload data for Contract Purchase Agreement Import
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Upload data for Purchase Orders for Import
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Upload data for Requisition Import
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Download data for Supplier Negotiation Export
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Implemented Change Order Transaction Analysis
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Business Intelligence Authoring
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Negotiation Award
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Negotiation Contract Management
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Negotiation Management
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Negotiation Response Evaluation
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Negotiation Update
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Negotiation Viewing
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Pending Change Order Transaction Analysis
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Business Intelligence Authoring
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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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Seller Negotiation Award
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Seller Negotiation Creation
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Seller Negotiation Management
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Seller Negotiation Response Evaluation
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Seller Negotiation Viewing
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Sourcing Administration
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Sourcing Program Management
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Sourcing Transaction Analysis
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Business Intelligence Authoring
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Procurement Transactional Analysis Currency Preference
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Upload data for Supplier Negotiation Import
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Duties
This table lists the duties assigned directly and indirectly to the Category Manager job role.
Duty Role | Description |
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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. |
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. |
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 Category Manager job role.
Granted Role | Granted Role Description | Privilege | Privilege Description |
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Buyer |
Procurement professional responsible for transactional aspects of the procurement processes. |
Generate Approved Supplier List Entry |
Allows a procurement agent to run the Generate Approved Supplier List concurrent program. |
Buyer |
Procurement professional responsible for transactional aspects of the procurement processes. |
Manage Contract Deliverable |
Allows the management of contract terms deliverables after contract approval. This includes setting the status, adding comments, and uploading attachments for contractual deliverables such as proof of insurance and inspections. |
Buyer |
Procurement professional responsible for transactional aspects of the procurement processes. |
Manage File Import and Export |
Privilege to manage import and export of files. |
Buyer |
Procurement professional responsible for transactional aspects of the procurement processes. |
Research Suppliers |
Allows users to research suppliers. |
Buyer |
Procurement professional responsible for transactional aspects of the procurement processes. |
Run Purchasing Document Background Scheduler |
Allows buyers to automatically kickoff scheduled ESS jobs like refresh signature status, purge recent activity job, sync keyword search and update keyword search based on the frequency setting when accessing Purchasing work areas |
Buyer |
Procurement professional responsible for transactional aspects of the procurement processes. |
Search Approved Supplier List Entry |
Allows a procurement agent to search for approved supplier list entries. |
Buyer |
Procurement professional responsible for transactional aspects of the procurement processes. |
View Purchase Agreement Work Area |
Allows a procurement agent to access the purchase agreement work area. |
Buyer |
Procurement professional responsible for transactional aspects of the procurement processes. |
View Purchase Order Work Area |
Allows a procurement agent to access the 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 |
Allows a procurement agent to search, view, create, and change approved supplier list entries. |
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 |
Allows a procurement agent to create approved supplier list entries. |
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 |
Allows procurement agents to initiate the creation of a 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 |
Allows users to delete the negotiation owner's manager from the collaboration team. |
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 |
Allows procurement agents to define sourcing requirements. |
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 |
Allows users to edit seller negotiations. |
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 |
Allows the management of contract terms deliverables after contract approval. This includes setting the status, adding comments, and uploading attachments for contractual deliverables such as proof of insurance and inspections. |
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 |
Allows management of supplier negotiation watch lists using a 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 |
Allows users to publish the response tabulation on an external website. |
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 |
Allows purge of records from negotiation interface tables. |
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 |
Allows users to publish supplier negotiations. |
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 |
Allows creation and submission of an internal supplier registration request which is created on behalf of a supplier. |
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 |
Allows a procurement agent to access the 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 |
Allows users to view the infolet page for the source to settle process area in the home experience. |
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 |
Allows users to view the negotiations work area. |
Compliance Checklist Authoring |
Create and update compliance checklists. |
Cancel Compliance Checklist |
Allows a buyer to cancel compliance checklists. |
Compliance Checklist Authoring |
Create and update compliance checklists. |
Complete Compliance Checklist |
Allows a buyer to complete compliance checklists. |
Compliance Checklist Authoring |
Create and update compliance checklists. |
Create Compliance Checklist |
Allows a buyer to create compliance checklists. |
Compliance Checklist Authoring |
Create and update compliance checklists. |
Search Compliance Checklist |
Allows a buyer to search for compliance checklists. |
Compliance Checklist Authoring |
Create and update compliance checklists. |
View Compliance Checklist |
Allows a buyer to view compliance checklists. |
Compliance Checklist Control |
Perform purchase order control tasks including complete, reopen, and cancel. |
Cancel Compliance Checklist |
Allows a buyer to cancel compliance checklists. |
Compliance Checklist Control |
Perform purchase order control tasks including complete, reopen, and cancel. |
Complete Compliance Checklist |
Allows a buyer to complete compliance checklists. |
Compliance Checklist Control |
Perform purchase order control tasks including complete, reopen, and cancel. |
Reopen Compliance Checklist |
Allows a buyer to reopen compliance checklists. |
Compliance Checklist Control |
Perform purchase order control tasks including complete, reopen, and cancel. |
Search Compliance Checklist |
Allows a buyer to search for compliance checklists. |
Compliance Checklist Control |
Perform purchase order control tasks including complete, reopen, and cancel. |
View Compliance Checklist |
Allows a buyer to view compliance checklists. |
Compliance Checklist Inquiry |
Search for and review compliance checklists as a procurement agent. |
Search Compliance Checklist |
Allows a buyer to search for compliance checklists. |
Compliance Checklist Inquiry |
Search for and review compliance checklists as a procurement agent. |
View Compliance Checklist |
Allows a buyer to view compliance checklists. |
FSCM Load Interface Administration |
Manages load interface file for import |
Access FSCM Integration Rest Service |
Allow financials and supply chain users to access the methods associated with the Integration Rest Service. |
FSCM Load Interface Administration |
Manages load interface file for import |
Load File to Interface |
Allows file data load to interface tables |
FSCM Load Interface Administration |
Manages load interface file for import |
Load Interface File for Import |
Allows a user to load interface file for import |
FSCM Load Interface Administration |
Manages load interface file for import |
Manage File Import and Export |
Privilege to manage import and export of files. |
FSCM Load Interface Administration |
Manages load interface file for import |
Transfer File |
Allows management of file transfer from server |
Item Inquiry |
Queries and views items in the enterprise. |
GET Product Management Index REST |
Allows access to view indexed attributes. |
Item Inquiry |
Queries and views items in the enterprise. |
Get Search View REST |
Allows query of search views. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Attachment |
Allows access to view and manage item attachments. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Catalog |
Allows access to view and manage item catalogs including categories and category hierarchies. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Item Global Search |
Allows access to search for items using secure enterprise search. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Product Management Search |
Allows access to view and edit Product Management Search. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Trading Partner Item Reference |
Allows access to manage trading partner item references for items. |
Item Inquiry |
Queries and views items in the enterprise. |
Manage Unit of Measure |
Allows configuration of UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions. |
Item Inquiry |
Queries and views items in the enterprise. |
View Item |
Allows access to product dashboard. |
Item Inquiry |
Queries and views items in the enterprise. |
View Item Organization Association |
Allows access to view item organization assignments. |
Item Inquiry |
Queries and views items in the enterprise. |
View Item Relationship |
Allows access to view item relationships. |
Item Inquiry |
Queries and views items in the enterprise. |
View Product Management Search |
Allows access to 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 |
Allows users to allocate award quantities to requisition demand. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Analyze Negotiation Response |
Allows users to analyze supplier responses available in a negotiation. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Award Supplier Negotiation |
Allows users to award business to suppliers. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Award Supplier Negotiation as Owner |
Allows a negotiation creator to award his negotiation to suppliers. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Complete Supplier Negotiation Award |
Allows users to finalize the negotiation award process. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Reopen Completed Award |
Allow users to reopen completed award or completed negotiation. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Research Suppliers |
Allows users to research suppliers. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Search Supplier Negotiation |
Allows users to search supplier negotiations. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Submit Supplier Negotiation Award |
Allows users to submit negotiation award recommendations. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
Update Supplier Qualification Question Response |
Allows users to update supplier repository from responses to negotiation requirements. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
View Question Response History |
Allows users to view a supplier response history for a question. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
View Supplier Business Classification |
Allows access to supplier business classifications. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
View Supplier Eligibility |
Allows users to view a supplier eligibility. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
View Supplier Negotiation Award Recommendation |
Allows a user to review a negotiation's award recommendation. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
View Supplier Negotiation Response |
Allows users to review negotiation responses submitted by suppliers. |
Negotiation Award |
Make award decisions and create the purchasing documents resulting from those award decisions. |
View Supplier Negotiation Response History |
Allows suppliers to review the negotiation response history. |
Negotiation Contract Management |
Create and manage procurement contracts for awarded suppliers in a negotiation. |
Author Standard Contract Terms and Conditions |
Allows authoring of contract terms and conditions using contract terms templates defined in the Contract Terms Library. Also includes using the Contract Expert and validating the contract terms. |
Negotiation Contract Management |
Create and manage procurement contracts for awarded suppliers in a negotiation. |
Create Contract |
Provides ability to initiate contract creation. |
Negotiation Contract Management |
Create and manage procurement contracts for awarded suppliers in a negotiation. |
Edit Contract |
Allows the editing of contracts, as well as other contract management tasks. |
Negotiation Contract Management |
Create and manage procurement contracts for awarded suppliers in a negotiation. |
Enable Buy Intent |
Allows all actions permitted by other privileges for contracts with a buy intent. For example, granting this privilege to an individual with a view privilege permits the viewing of supplier contracts. Granting this privilege to an individual with the delete contracts privilege permits the deletion of supplier contracts. |
Negotiation Contract Management |
Create and manage procurement contracts for awarded suppliers in a negotiation. |
Manage Contract Work Area |
Allows the navigation to the contracts work area. This work area provides quick access to relevant tasks and contracts. |
Negotiation Contract Management |
Create and manage procurement contracts for awarded suppliers in a negotiation. |
View Contract Terms |
Not Available |
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 |
Allows users to cancel a running 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 |
Allows users to cancel 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. |
Close Supplier Negotiation |
Allows users to manually close 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. |
Complete Supplier Negotiation Stage One For Two Stage Negotiation |
Allows users to complete and reopen first stage of a 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 |
Allows users to create surrogate supplier negotiation responses on behalf of suppliers. |
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 |
Allows users to disqualify supplier responses. |
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 |
Allows users to extend the close date of 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. |
Lock Negotiation Supplier Out |
Allows users to prevent a supplier from accessing a negotiation to which the supplier was previously invited. |
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 |
Allows users to manage negotiation invitation lists while the negotiation is in 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 Project Task Progress |
Allows users to 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 |
Allows users to manage the collaboration team of 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. |
Manage Supplier Negotiation Requirements |
Allows users to manage negotiation requirements while the negotiation is in 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 Response as Surrogate |
Allows users to manage surrogate responses. |
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 |
Allows users to 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 |
Allows users to monitor negotiations. |
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 |
Allows users to pause negotiations. |
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 |
Allows users to 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 |
Allows users to search supplier negotiations. |
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 |
Allows users to unlock sealed negotiations. |
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 |
Allows users to unlock a draft surrogate response created by another user. |
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 |
Allows users to unlock first stage of a 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 |
Allows users to unlock second stage of a 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 |
Allows users to unseal sealed negotiations. |
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 |
Allows users to unseal first stage of a 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 |
Allows users to unseal second stage of a 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 |
Allows users to update supplier repository from responses to 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. |
View Negotiation Lifecycle Activities |
Allows users to view negotiation lifecycle activity for audit tracking. |
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 |
Allows access to supplier business classifications. |
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 |
Allows users to view a 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 |
Allows users to review negotiation responses submitted by suppliers. |
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 |
Allows suppliers to review the negotiation response history. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Analyze Negotiation Response |
Allows users to analyze supplier responses available in a negotiation. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Apply Internal Cost Factors |
Allows users to add internal cost factors to a supplier negotiation and update their values. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Change Supplier Negotiation Response Shortlist Status |
Allows users to change a supplier response shortlist status. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Close Supplier Negotiation Scoring |
Allows users to close scoring for a negotiation. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Override Supplier Negotiation Response Score |
Allows users to override score of a supplier response. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Research Suppliers |
Allows users to research suppliers. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Score Supplier Negotiation Response |
Allows users to score supplier responses. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Search Supplier Negotiation |
Allows users to search supplier negotiations. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
Update Response Scores for Another Member |
Allows users to update scores of supplier negotiation responses on behalf of other scoring team members. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
View Question Response History |
Allows users to view a supplier response history for a question. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
View Supplier Business Classification |
Allows access to supplier business classifications. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
View Supplier Eligibility |
Allows users to view a supplier eligibility. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
View Supplier Negotiation Response |
Allows users to review negotiation responses submitted by suppliers. |
Negotiation Response Evaluation |
Analyze, score, and shortlist negotiation responses. |
View Supplier Negotiation Response History |
Allows suppliers to review the negotiation response history. |
Negotiation Update |
Update draft supplier negotiations. |
Author Standard Contract Terms and Conditions |
Allows authoring of contract terms and conditions using contract terms templates defined in the Contract Terms Library. Also includes using the Contract Expert and validating the contract terms. |
Negotiation Update |
Update draft supplier negotiations. |
Edit Supplier Negotiation |
Allows users to edit supplier negotiations. |
Negotiation Update |
Update draft supplier negotiations. |
Manage Negotiation Line Default |
Allows user to set and apply line defaults to negotiation lines. |
Negotiation Update |
Update draft supplier negotiations. |
Manage Supplier Negotiation Draft |
Allows users to manage draft supplier negotiations. |
Negotiation Update |
Update draft supplier negotiations. |
Research Suppliers |
Allows users to research suppliers. |
Negotiation Update |
Update draft supplier negotiations. |
Search Supplier Qualification Area |
Allows users to search for a supplier qualification area. |
Negotiation Update |
Update draft supplier negotiations. |
Search Supplier Qualification Question |
Allows users to search for a supplier qualification question. |
Negotiation Update |
Update draft supplier negotiations. |
Unlock Supplier Negotiation Draft Owned by Others |
Allows users to unlock a draft negotiation owned by another worker. |
Negotiation Update |
Update draft supplier negotiations. |
View Contract Terms |
Not Available |
Negotiation Update |
Update draft supplier negotiations. |
View Supplier Eligibility |
Allows users to view a supplier eligibility. |
Negotiation Update |
Update draft supplier negotiations. |
View Supplier Negotiation |
Allows users to review a supplier negotiation. |
Negotiation Update |
Update draft supplier negotiations. |
View Supplier Qualification Area |
Allows users to view a supplier qualification area. |
Negotiation Update |
Update draft supplier negotiations. |
View Supplier Qualification Question |
Allows users to view a supplier qualification question. |
Negotiation Viewing |
View the negotiation summary and details pages. |
Create Supplier Negotiation Online Message |
Allows users to create an online message. |
Negotiation Viewing |
View the negotiation summary and details pages. |
Reply Supplier Negotiation Online Message |
Allows users to reply to an online message received. |
Negotiation Viewing |
View the negotiation summary and details pages. |
Search Supplier Negotiation |
Allows users to search supplier negotiations. |
Negotiation Viewing |
View the negotiation summary and details pages. |
View Contract Terms |
Not Available |
Negotiation Viewing |
View the negotiation summary and details pages. |
View Supplier Negotiation |
Allows users to review a supplier negotiation. |
Negotiation Viewing |
View the negotiation summary and details pages. |
View Supplier Negotiation Online Message |
Allows users to view and print online messages. |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
Manage Payables Invoices |
Allows searching and viewing of Oracle Fusion Payables documents. |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
View Payables Invoice |
Allows viewing of Oracle Fusion Payables invoices without performing a search. |
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 |
Allows a procurement agent to communicate purchasing documents to suppliers. |
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 |
Allows a procurement agent to run the Generate Approved Supplier List concurrent program. |
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 |
Allows a procurement agent to run the Import Blanket Agreement concurrent program. |
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 |
Allows a procurement agent to run the Import Contract Agreement concurrent program. |
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 |
Allows a procurement agent to run the program to purge the processed data from the purchasing open interfaces. |
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 |
Allows a procurement agent to run the Reassign Purchasing Documents concurrent program. |
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 |
Allows a procurement agent to refresh status of signatures on purchasing documents. |
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 |
Allows a procurement agent to run the Retroactively Price Purchase Order concurrent program. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Author Standard Contract Terms and Conditions |
Allows authoring of contract terms and conditions using contract terms templates defined in the Contract Terms Library. Also includes using the Contract Expert and validating the contract terms. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Cancel Purchase Agreement |
Allows cancellation of purchase agreements including blankets and contracts and allows cancellation of blanket agreement lines. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Change Purchase Agreement |
Allows a procurement agent to initiate changes to an approved purchase agreement including blankets and contracts. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Change Supplier Site |
Allows a procurement agent to change the supplier site on approved purchase documents. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Communicate Purchase Order and Purchase Agreement |
Allows a procurement agent to communicate purchasing documents to suppliers. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Create Blanket Purchase Agreement Line |
Allows a procurement agent to add new lines to a blanket purchase agreement. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Create Blanket Purchase Agreement Line from Catalog |
Allows a procurement agent to add new lines to a blanket purchase agreement by browsing or searching the shopping catalog. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Create Purchase Agreement |
Allows a procurement agent to create purchase agreements including blankets and contracts. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Download Contract for External Parties |
Allows external parties such as suppliers to download the contract terms and conditions in the RTF file format. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Enable Purchase Agreement Catalog Authoring |
Allows a procurement agent to delegate catalog authoring tasks to a supplier or a catalog administrator. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Manage Purchasing Document Signatures |
Allows a procurement agent to manage signatures on purchasing documents. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Search Purchase Agreement |
Allows a procurement agent to search for purchase agreements including blankets and contracts. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Transfer Blanket Purchase Agreement to Catalog Administrator |
Allows a procurement agent to delegate catalog authoring to a catalog administrator. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
Transfer Blanket Purchase Agreement to Supplier |
Allows a procurement agent to delegate catalog authoring to a supplier. |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
View Contract Terms |
Not Available |
Purchase Agreement Authoring |
Create purchase agreements including blanket and contract agreements. |
View Purchase Agreement |
Allows a user to review a blanket or contract purchase agreement. |
Purchase Agreement Control |
Perform purchase agreement control tasks including close, finally close, freeze, and hold. |
Acknowledge Purchase Agreement |
Allows acknowledgment of purchase agreements including blankets and contracts. |
Purchase Agreement Control |
Perform purchase agreement control tasks including close, finally close, freeze, and hold. |
Cancel Purchase Agreement |
Allows cancellation of purchase agreements including blankets and contracts and allows cancellation of blanket agreement lines. |
Purchase Agreement Control |
Perform purchase agreement control tasks including close, finally close, freeze, and hold. |
Finally Close Purchase Agreement |
Allows a procurement agent to finally close purchase agreements including individual blanket agreement lines. |
Purchase Agreement Control |
Perform purchase agreement control tasks including close, finally close, freeze, and hold. |
Freeze Purchase Agreement |
Allows a procurement agent to freeze purchase agreements including blankets and contracts. |
Purchase Agreement Control |
Perform purchase agreement control tasks including close, finally close, freeze, and hold. |
Hold Purchase Agreement |
Allows a procurement agent to place a purchase agreement on hold including blankets and contracts. |
Purchase Agreement Control |
Perform purchase agreement control tasks including close, finally close, freeze, and hold. |
Search Purchase Agreement |
Allows a procurement agent to search for purchase agreements including blankets and contracts. |
Purchase Agreement Control |
Perform purchase agreement control tasks including close, finally close, freeze, and hold. |
View Purchase Agreement |
Allows a user to review a blanket or contract purchase agreement. |
Purchase Agreement Inquiry |
Search for and review purchase agreements. |
Download Contract for External Parties |
Allows external parties such as suppliers to download the contract terms and conditions in the RTF file format. |
Purchase Agreement Inquiry |
Search for and review purchase agreements. |
Search Purchase Agreement |
Allows a procurement agent to search for purchase agreements including blankets and contracts. |
Purchase Agreement Inquiry |
Search for and review purchase agreements. |
Search Supplier Negotiation |
Allows users to search supplier negotiations. |
Purchase Agreement Inquiry |
Search for and review purchase agreements. |
View Contract Terms |
Not Available |
Purchase Agreement Inquiry |
Search for and review purchase agreements. |
View Purchase Agreement |
Allows a user to review a blanket or contract purchase agreement. |
Purchase Agreement Inquiry |
Search for and review purchase agreements. |
View Supplier Negotiation |
Allows users to review a supplier negotiation. |
Purchase Agreement Inquiry |
Search for and review purchase agreements. |
View Supplier Negotiation Response |
Allows users to review negotiation responses submitted by suppliers. |
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 |
Allows a procurement agent to communicate purchasing documents to suppliers. |
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 |
Allows a procurement agent to run the generate purchase order concurrent program. |
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 |
Allows a procurement agent to run the Import Purchase Order concurrent program. |
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 |
Allows a procurement agent to run the program to purge the processed data from the purchasing open interfaces. |
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 |
Allows a procurement agent to run the Reassign Purchasing Documents concurrent program. |
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 |
Allows a procurement agent to refresh status of signatures on purchasing documents. |
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 |
Allows a procurement agent to run the Retroactively Price Purchase Order concurrent program. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Author Standard Contract Terms and Conditions |
Allows authoring of contract terms and conditions using contract terms templates defined in the Contract Terms Library. Also includes using the Contract Expert and validating the contract terms. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Cancel Purchase Order |
Allows cancellation of purchase orders including individual lines and schedules. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Change Purchase Order |
Allows a procurement agent to initiate changes to an approved purchase order. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Change Purchase Order Line Negotiated Indicator |
Allows a procurement agent to indicate that the purchase order line is negotiated. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Change Supplier Site |
Allows a procurement agent to change the supplier site on approved purchase documents. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Communicate Purchase Order and Purchase Agreement |
Allows a procurement agent to communicate purchasing documents to suppliers. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Create Purchase Order |
Allows a procurement agent to create purchase orders without backing requisition lines and update purchase orders with or without backing requisition lines. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Create Purchase Order Line from Catalog |
Allows a procurement agent to add new lines to a purchase order by browsing or searching the shopping catalog. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Create Purchase Order from Requisitions |
Allows a procurement agent to add a requisition line to a purchase order or update a purchase order line with a backing requisition line. The purchase order could be in an open or draft status. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Distribute Award Project Costs and Quantities |
Allows user to initiate the award distribution process that will match the costs and quantities provided to available award funding patterns to distribute. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Download Contract for External Parties |
Allows external parties such as suppliers to download the contract terms and conditions in the RTF file format. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Import Approved Requisition |
Allows users to create approved requisitions through the requisition import program. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Import Requisition |
Allows users to import requisitions through batch program. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Manage Purchasing Document Signatures |
Allows a procurement agent to manage signatures on purchasing documents. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Request Budgetary Control Override |
Request an authorized person to override budgetary control violations to allow a transaction to proceed |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
Search Purchase Order |
Allows a procurement agent to search for purchase orders. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
View Contract Terms |
Not Available |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
View Purchase Order |
Allows a user to review a purchase order. |
Purchase Order Authoring |
Create and update purchase orders without backing requisition lines. |
View Supplier List of Values Using REST Service |
Allows access to REST services list of values for suppliers that will be consumed cross pillars. |
Purchase Order Control |
Perform purchase order control tasks including close, finally close, freeze, and hold. |
Acknowledge Purchase Order |
Allows acknowledgment of purchase orders. |
Purchase Order Control |
Perform purchase order control tasks including close, finally close, freeze, and hold. |
Cancel Purchase Order |
Allows cancellation of purchase orders including individual lines and schedules. |
Purchase Order Control |
Perform purchase order control tasks including close, finally close, freeze, and hold. |
Close Purchase Order |
Allows a procurement agent to close purchase orders including individual lines and schedules. |
Purchase Order Control |
Perform purchase order control tasks including close, finally close, freeze, and hold. |
Finally Close Purchase Order |
Allows a procurement agent to finally close purchase orders including individual lines and schedules. |
Purchase Order Control |
Perform purchase order control tasks including close, finally close, freeze, and hold. |
Freeze Purchase Order |
Allows a procurement agent to freeze purchase orders. |
Purchase Order Control |
Perform purchase order control tasks including close, finally close, freeze, and hold. |
Hold Purchase Order |
Allows a procurement agent to place a purchase order on hold. |
Purchase Order Control |
Perform purchase order control tasks including close, finally close, freeze, and hold. |
Search Purchase Order |
Allows a procurement agent to search for purchase orders. |
Purchase Order Control |
Perform purchase order control tasks including close, finally close, freeze, and hold. |
View Purchase Order |
Allows a user to review a purchase order. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
Download Contract for External Parties |
Allows external parties such as suppliers to download the contract terms and conditions in the RTF file format. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
Review Inbound Shipment Details |
Allows viewing of inbound shipment details. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
Review Receiving Receipt Summary |
Allows review of receipt summary information. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
Review Receiving Transaction History |
Allows viewing of the receiving transaction history for a receipt. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
Search Purchase Order |
Allows a procurement agent to search for purchase orders. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
Search Requisition Line as Buyer |
Allows users to search requisition lines as buyers. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
Search Supplier Negotiation |
Allows users to search supplier negotiations. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
View Contract Terms |
Not Available |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
View Payables Invoice |
Allows viewing of Oracle Fusion Payables invoices without performing a search. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
View Purchase Order |
Allows a user to review a purchase order. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
View Receiving Notification as Buyer |
Allows viewing of receiving notification details by a buyer. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
View Requisition Details as Buyer |
Allows users to view requisition details as buyers. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
View Requisition Lifecycle as Procurement Agent |
Allows users to view requisition lifecycle as procurement agents. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
View Supplier Negotiation |
Allows users to review a supplier negotiation. |
Purchase Order Inquiry |
Search for and review purchase orders as a procurement agent. |
View Supplier Negotiation Response |
Allows users to review negotiation responses submitted by suppliers. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
Change Requisition Line Grouping |
Allows users to change requisition line grouping. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
Increase Requisition Line Quantity or Amount as Buyer |
Allows users to increase requisition line quantity or amount as buyers. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
Process Requisition Line |
Allows users to process requisition demand. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
Reassign Requisition Line |
Allows users to reassign requisition lines to another buyer. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
Replace Requisition Line from Catalog |
Allows users to replace a requisition line item with a line item from the catalog. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
Return Requisition Line |
Allows users to return requisition lines to the requester. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
Search Requisition Line as Buyer |
Allows users to search requisition lines as buyers. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
Split Requisition Line |
Allows users to split requisition lines. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
View Requisition Details as Buyer |
Allows users to view requisition details as buyers. |
Requisition Line Processing |
Processes requisition demand including creating purchasing documents. |
View Requisition Lifecycle as Procurement Agent |
Allows users to view requisition lifecycle as procurement agents. |
Seller Negotiation Award |
Make award decisions, share award decision with bidders, and export award decisions. |
Award Seller Negotiation |
Allows users to award seller negotiations to bidders . |
Seller Negotiation Award |
Make award decisions, share award decision with bidders, and export award decisions. |
Complete Seller Negotiation Award |
Allows users to finalize and export the seller negotiation award. |
Seller Negotiation Creation |
Create seller negotiations. |
Create Seller Negotiation |
Allows users to initiate the creation of a seller negotiation. |
Seller Negotiation Creation |
Create seller negotiations. |
Submit Seller Negotiation |
Allows users to publish seller negotiations. |
Seller Negotiation Management |
Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations. |
Cancel Seller Negotiation |
Allows users to cancel a 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 |
Allows users to manually close early or extend the close date of a 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 |
Allows users to delete draft seller negotiations. |
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 |
Allows users to manage seller negotiation invitation list while the seller negotiation is in progress. |
Seller Negotiation Management |
Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations. |
Monitor Seller Negotiation |
Allows users to monitor seller negotiations. |
Seller Negotiation Management |
Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such operations. |
Pause Seller Negotiation |
Allows users to pause or resume seller negotiations. |
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 |
Allows users to unlock a draft seller negotiation owned by another worker. |
Seller Negotiation Response Evaluation |
Analyze, and shortlist seller negotiation responses. |
Analyze Seller Negotiation Response |
Allows users to analyze seller negotiation responses and shortlist them for award. |
Seller Negotiation Response Evaluation |
Analyze, and shortlist seller negotiation responses. |
Disqualify Seller Negotiation Response |
Allows users to disqualify seller negotiation responses. |
Seller Negotiation Response Evaluation |
Analyze, and shortlist seller negotiation responses. |
View Seller Negotiation Response |
Allows users to review seller negotiation responses submitted by bidders. |
Seller Negotiation Viewing |
Search and view seller negotiation details. |
Search Seller Negotiation |
Allows users to search seller negotiations. |
Seller Negotiation Viewing |
Search and view seller negotiation details. |
View Seller Negotiation |
Allows users to review a seller negotiation. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Create Supplier Negotiation Template |
Allows procurement agents to create a negotiation template. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Delete Seller Negotiation |
Allows users to delete seller negotiations. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Delete Supplier Negotiation |
Allows users to delete submitted negotiations. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Edit Supplier Qualification Question |
Allows users to create and edit a 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 |
Allows users to manage negotiation line attributes lists. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Manage Supplier Negotiation Cost Factor |
Allows users to manage negotiation line cost factors. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Manage Supplier Negotiation Cost Factor List |
Allows users to manage negotiation line cost factor lists. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Manage Supplier Negotiation Notifications |
Allows users to 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 |
Allows users to manage supplier negotiation styles. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Manage Supplier Negotiation Template |
Allows users to manage negotiation templates. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
Search Supplier Qualification Question |
Allows users to search for a supplier qualification question. |
Sourcing Administration |
Set up negotiation templates, negotiation styles, attribute lists, cost factor lists, and other administrative operations. |
View Supplier Qualification Question |
Allows users to view a supplier qualification question. |
Sourcing Program Management |
Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program. |
Complete Sourcing Program |
Allows users to complete a sourcing program. |
Sourcing Program Management |
Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program. |
Delete Sourcing Program Owner Manager |
Allows users to delete the program owner's manager from the program team. |
Sourcing Program Management |
Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program. |
Edit Sourcing Program |
Allows users to edit a sourcing program. |
Sourcing Program Management |
Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program. |
Manage Sourcing Program |
Allows users to manage sourcing programs. |
Sourcing Program Management |
Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program. |
Monitor Sourcing Program |
Allows users to monitor a sourcing program. |
Sourcing Program Management |
Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the program. |
View Sourcing Program |
Allows users to view a sourcing program. |
Supplier Profile Inquiry |
View supplier profile information. |
Manage External Payee Payment Details |
Allows management of external payee payment details. |
Supplier Profile Inquiry |
View supplier profile information. |
Manage Payment Instrument Assignment |
Allows creation of payment instrument assignment |
Supplier Profile Inquiry |
View supplier profile information. |
Manage Third Party Bank Account |
Allows update of external bank accounts. |
Supplier Profile Inquiry |
View supplier profile information. |
Run Supplier Background Scheduler |
Allows internal users to automatically start scheduled ESS jobs, such as calculating supply base data, sync keyword search and update keyword search based on the frequency setting. |
Supplier Profile Inquiry |
View supplier profile information. |
Search Supplier |
Allows searching of suppliers. |
Supplier Profile Inquiry |
View supplier profile information. |
View Location of Final Discharge |
Allows view of location of final discharge. |
Supplier Profile Inquiry |
View supplier profile information. |
View Party Fiscal Classification |
Allows viewing of tax classifications used by a tax authority to categorize a party and is applicable in the tax determination process. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier |
Allows access to the supplier profile. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Address |
Allows access to supplier addresses. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Attachment |
Allows access to supplier attachments. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Business Classification |
Allows access to supplier business classifications. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Contact |
Allows access to supplier contacts. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Contact Change Request |
Allows access to supplier contact change request details. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Contact User Account |
Allows access to the user account for supplier contacts. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Income Tax |
Allows access to supplier income tax reporting information. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Payment |
Allows access to supplier site payment terms and controls. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Products and Services Categories |
Allows access to supplier products and services categories. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Profile Change Request |
Allows access to supplier profile change request details. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Registration Bank Account |
Allows access to bank account information on supplier registration requests. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Registration Request |
Allows access to supplier registration request details. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site |
Allows access to supplier sites information. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site Assignment |
Allows access to supplier site assignment information. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site Invoicing Information |
Allows access to supplier site invoicing terms and controls. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site Purchasing Information |
Allows access to supplier site purchasing terms and controls. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Site Receiving Information |
Allows access to supplier site receiving terms and controls. |
Supplier Profile Inquiry |
View supplier profile information. |
View Supplier Transaction Tax |
Allows access to supplier transaction tax information. |
Supplier Profile Inquiry |
View supplier profile information. |
View Third Party Bank Account |
Allows viewing of external bank accounts. |
Supplier Profile Inquiry |
View supplier profile information. |
View Third-Party Site Tax Profile |
Allows viewing of tax profiles that contain tax information that relate to a third-party site's transaction tax activities. |
Supplier Profile Inquiry |
View supplier profile information. |
View Third-Party Tax Profile |
Allows viewing of tax profiles that contain tax information that relate to a third party's transaction tax activities. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
Search Supplier Assessment |
Allows users to search for a supplier assessment. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
Search Supplier Qualification |
Allows users to search for a supplier qualification. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
View Supplier Assessment |
Allows users to view a supplier assessment. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
View Supplier Qualification |
Allows users to view a supplier qualification. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
View Supplier Qualification Initiative |
Allows users to view a supplier qualification initiative. |
Supplier Qualification Viewing |
An enterprise user can search and view supplier qualifications. |
View Supplier Qualification Question |
Allows users to view a 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 |
Check whether sufficient funds are available for a 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. |
Reserve Funds |
Check whether sufficient funds are available for a transactions, and if so, reserve the 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 |
Review the budgetary control results of a transaction and its 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 |
Allows inquiry on the budget period status. |
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 |
Review budget consumption 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 |
Review budget consumption balances by transaction |
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 |
Allows the submission of a process to continuously transfer budget balances to the budgetary control balances reporting multidimensional database. |
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 |
Allows access to view the budgetary control validation results. |
Data Security Policies
This table lists data security policies and their enforcement across analytics application for the Category Manager job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Application Attachment |
A Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager can modify 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 Category Manager can modify 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 Category Manager can modify 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 Category Manager can modify 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 Category Manager can modify application attachment for the seller negotiation category including seller negotiation award |
Role: Category Manager Privilege: Update Application Attachment Resource: Application Attachment |
Application Attachment |
A Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager can view 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 Category Manager can view 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 Category Manager can view 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 Category Manager can view application attachment for the seller negotiation bid category including from bidder |
Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Category Manager can view 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 Category Manager can view application attachment for the seller negotiation category including seller negotiation award |
Role: Category Manager Privilege: Read Application Attachment Resource: Application Attachment |
Application Attachment |
A Category Manager can view 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 Category Manager can view 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 Category Manager can view 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 |
Contract |
A Category Manager 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 Category Manager can view contract terms library for all the business units |
Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule |
Contract Library Clause |
A Category Manager can view contract terms library for all business units |
Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause |
Contract Library Clause Folder |
A Category Manager can view contract terms library for all the business units |
Role: Buyer Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder |
Person Email |
A Category Manager can report person email for all workers in the enterprise |
Role: Buyer Privilege: Report Person Email (Data) Resource: Person Email |
Public Person |
A Category Manager can choose public person for all workers in the enterprise |
Role: Buyer Privilege: Choose Public Person (Data) Resource: Public Person |
Public Person |
A Category Manager can report public person for all workers in the enterprise |
Role: Buyer Privilege: Report Public Person (Data) Resource: Public Person |
Public Person |
A Category Manager 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 Category Manager can view 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager can view sourcing negotiation document and template 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Party Tax Profile |
A Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 Category Manager 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 |