Privileges

You need particular privileges to access Procurement REST APIs.

Note:

If you receive an HTTP Status Code, for example, 403 Forbidden, you may not have the necessary privilege to use a resource.

For additional details, including a list of specific privileges for accessing a REST resource, see:

• Security Reference for Procurement Cloud
• Oracle ERP Cloud Securing ERP: Security in Oracle Procurement

Note:

The Procurement REST Service DUTY and Aggregate privileges should not be given to user-defined, duty, or abstract roles that are assigned to end users. This duty role and aggregate privileges are for application to application integration similar to APPID and give access to all data. For more information, see Application to Application Integration Duty Role and Aggregate Privileges for Procurement.

Privileges for Purchasing

This section describes the privileges that you can use to access Purchasing resources.

For application to application integration scenarios see the Application to Application Integration Duty Role and Aggregate Privileges for Procurement section.

Draft Purchase Orders

You need the following privileges to use the Draft Purchase Orders resource.

Operation	Function Security Privilege	Data Security
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement business unit with access to manage purchase orders and is allowed VIEW, MODIFY, or FULL access to other agents' documents.
GET	View Purchase Order as Procurement Requester (PO_VIEW_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is the preparer or requester of the backing requisition on the purchase order.
		User currently has access to the requisitioning business unit in which the requisition was created.
GET	View Requisition - All (POR_VIEW_REQUISITION_ALL_PRIV)	User is not a preparer or requester for any of the requisition lines on the purchase order but has access to the requisitioning business unit of the purchase order.
POST	Create Purchase Order (PO_CREATE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement business unit with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
POST	To override the purchase order sold to legal entity when performing a POST operation, you will need the following privilege: Override Purchase Order Sold To Legal Entity (PO_OVERRIDE_PO_SOLD_TO_LEGAL_ENTITY_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement business unit with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
POST	To override the purchase order bill to business unit when performing a POST operation, you will need the following privilege: Override Purchase Order Bill To Business Unit (PO_OVERRIDE_PO_BILL_TO_BU_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement BU with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
PATCH	To create a change order and cancel a purchase order line or schedule as a buyer, you need the following privileges: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV) Cancel Purchase Order (PO_CANCEL_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement BU with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
PATCH	To create a change order and cancel a purchase order line or schedule as a requester, you will need the following privileges: Change Purchase Order as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV) Cancel Purchase Order as Procurement Requester (PO_CANCEL_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is preparer of the backing requisition on the purchase order.
		User currently has access to the requisitioning business unit in which the requisition was created.
User-Defined Actions (POST)
Submit one draft purchase order	To submit a draft purchase order for approval, you will need the following privilege: Create Purchase Order (PO_CREATE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement BU with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
Submit one draft purchase order	To submit a draft change order for approval, you will need the following privilege: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement BU with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
Submit one draft purchase order	To submit a draft change order for approval as a requester, you will need the following privilege: Change Purchase Order as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is preparer of the backing requisition on the purchase order.
		User currently has access to the requisitioning business unit in which the requisition was created.
Cancel one change order	To cancel a pending supplier or requester initiated change order, you will need the following privilege: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement BU with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
Cancel one change order	To cancel a pending buyer initiated change order, you will need the following privilege: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement BU with access to manage purchase orders and is allowed FULL access to other agents' documents.
Cancel one change order	To cancel a pending requester initiated change order as a requester, you will need the following privilege: Change Purchase Order as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is preparer of the backing requisition on the purchase order.
		User currently has access to the requisitioning business unit in which the requisition was created.
Update all lines	To update all lines on a draft requester initiated change order as a requester, you will need the following privilege: Change Purchase Order as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is preparer of the backing requisition on the purchase order.
		User has access to the requisitioning business unit in which the requisition was created.
Delete an incomplete change order	To delete an incomplete buyer initiated change order, you will need the following privilege: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement BU with access to manage purchase orders and is allowed FULL access to other agents' documents.
Delete an incomplete change order	To delete an incomplete requester initiated change order as a requester, you will need the following privilege: Change Purchase Order as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is preparer of the backing requisition on the purchase order.
		User has access to the requisitioning business unit in which the requisition was created.
Calculate tax and derive charge account	To calculate tax and derive accounts for a draft buyer initiated change order, you will need the following privilege: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement BU with access to manage purchase orders and is allowed FULL access to other agents documents.
Calculate tax and derive charge account	To calculate tax and derive accounts for a draft requester initiated change order as a requester, you will need the following privilege: Change Purchase Order as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is preparer of the backing requisition on the purchase order.
		User has access to the requisitioning business unit in which the requisition was created.
Validate one draft purchase order	To validate a draft purchase order as a buyer, you will need one of the following privileges: Create Purchase Order (PO_CREATE_PURCHASE_ORDER_PRIV) Create Purchase Order from Requisitions (PO_CREATE_PURCHASE_ORDER_FROM_REQUISITIONS_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement BU with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
Validate one draft change order	To validate a draft change order as a buyer, you will need the following privilege: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement BU with access to manage purchase orders and is allowed MODIFY or FULL access to other agents' documents.
Validate one draft change purchase order	To validate a draft change order as a requester, you will need the following privilege: Change Purchase Order as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is the preparer of the backing requisition on the purchase order. User has access to the requisitioning business unit in which the requisition was created.
Download PDF content of one purchase order	To download PDF content of one purchase order as a buyer, you need the following privilege: View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement BU with access to manage purchase orders and is allowed VIEW, MODIFY, or FULL access to other agents' documents.
Withdraw one purchase order or change order	To withdraw a draft purchase order as a buyer, you will need one of the following privileges: Create Purchase Order (PO_CREATE_PURCHASE_ORDER_PRIV) Create Purchase Order from Requisitions (PO_CREATE_PURCHASE_ORDER_FROM_REQUISITIONS_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders.
		User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agents' documents.
Withdraw one purchase order or change order	To withdraw a buyer initiated change order, you will need the following privilege: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agents' documents.
Check funds	To check funds on a purchase order, you will need the following privileges: Create purchase order (PO_CREATE_PURCHASE_ORDER_PRIV) Create Purchase Order from Requisitions (PO_CREATE_PURCHASE_ORDER_FROM_REQUISITIONS_PRIV) Check Funds (XCC_CHECK_FUNDS_PRIV)	User is an active agent for the procurement BU with access to manage purchase orders and is allowed to have FULL access to other agents' documents.
Check funds	To check funds on a buyer-initiated change order, you will need the following privilege: Change Purchase Order (PO_CHANGE_PURCHASE_ORDER_PRIV) Check Funds (XCC_CHECK_FUNDS_PRIV)	User is an active agent for the procurement BU with access to manage purchase orders and is allowed to have FULL access to other agents' documents.
Check funds	To check funds on a requester-initiated change order, you will need the following privilege: Change Purchase Order as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV) Change Purchase Order Consolidated as Procurement Requester (PO_CHANGE_PURCHASE_ORDER_CONSOLIDATED_AS_PRC_REQUESTER_PRIV) Check Funds (XCC_CHECK_FUNDS_PRIV)	User is the preparer or requester of the backing requisition on the purchase order. User currently has access to the requisitioning business unit in which the requisition was created.
View master contract	To download PDF content of the master contract, you need to have the following privilege: View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	User is an active agent for the procurement BU with access to manage purchase orders and is allowed to have FULL access to other agents' documents.

Purchase Agreement Lines

You need the following privileges to use the Purchase Agreement Lines resource.

Operation	Function Security Privilege	Data Security
GET	View Purchase Agreement (PO_VIEW_PURCHASE_AGREEMENT_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase agreements and is allowed to have VIEW, MODIFY, or FULL access to other agents' documents.

Purchase Agreements

You need the following privileges to use the Purchase Agreements resource.

Operation	Function Security Privilege	Data Security
GET	View Purchase Agreement (PO_VIEW_PURCHASE_AGREEMENT_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase agreements and is allowed to have VIEW, MODIFY, or FULL access to other agents' documents.

Purchase Agreement Import Requests

You need the following privileges to use the Purchase Agreement Import Requests REST resource.

Operation	Function Security Privilege	Data Security
GET, POST, importPurchaseAgreement (user-defined action)	Purchase Agreement Import Management Using REST Service (ORA_PO_PA_IMPORT_USE_REST_MANAGE)	Not applicable

Purchasing Document Import Errors

You need the following privileges to use the Purchasing Document Import Errors REST resource.

Operation	Function Security Privilege	Data Security
GET	Purchasing Document Import Errors Viewing Using REST Service (ORA_PO_DOC_IMPORT_ERROR_REST_SERVICE_VIEW)	Not applicable

Purchasing Document Versions

You need the following privileges to use the Purchasing Document Versions resource.

Operation	Function Security Privilege	Data Security
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	Accounts payable end user has access to the Bill-to business unit of the purchase order as determined by the Manage Data Access for Users setup task.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	Line of business user has access to the requisitioning business unit of the purchase order as determined by the Manage Data Access for Users setup task.
GET	View Purchase Order as Procurement Requester (PO_VIEW_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is either preparer or requester of the backing requisition on the purchase order. User currently has access to the requisitioning business unit in which the requisition was created.
GET	View Requisition - All (POR_VIEW_REQUISITION_ALL_PRIV)	User is not a preparer or requester for any of the requisition lines on the purchase order but has access to the requisitioning business unit of the purchase order.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	For users who are not defined as agents, purchase order data access is granted based on the data security policies created using the data privilege PO_VIEW_PO_DOC_TXN_DATA.
GET	View Purchase Order PO_VIEW_PURCHASE_ORDER_PRIV	User is an active contact of the supplier on the purchase order or an active contact of parent supplier of supplier on the purchase order. User is a supplier contact with supplier site level access and has access to all the purchase orders with that supplier and supplier site.

External Purchase Prices

You need the following privileges to use the External Purchase Prices resource.

Operation	Function Security Privilege
Create a manufacturer mapping	Manage External Purchase Prices Mappings (SCH_MANAGE_EXTERNAL_PURCHASE_PRICES_MAPPINGS_PRIV)
Update a manufacturer mapping	Manage External Purchase Prices Mappings (SCH_MANAGE_EXTERNAL_PURCHASE_PRICES_MAPPINGS_PRIV)
Delete a manufacturer mapping	Manage External Purchase Prices Mappings (SCH_MANAGE_EXTERNAL_PURCHASE_PRICES_MAPPINGS_PRIV)
Get all manufacturer mappings	View External Purchase Prices Mappings (SCH_VIEW_EXTERNAL_PURCHASE_PRICES_MAPPINGS_PRIV) or Manage External Purchase Prices Mappings (SCH_MANAGE_EXTERNAL_PURCHASE_PRICES_MAPPINGS_PRIV)
Get one manufacturer mapping	View External Purchase Prices Mappings (SCH_VIEW_EXTERNAL_PURCHASE_PRICES_MAPPINGS_PRIV) or Manage External Purchase Prices Mappings (SCH_MANAGE_EXTERNAL_PURCHASE_PRICES_MAPPINGS_PRIV)

Purchase Order Schedules

You need the following privileges to use Purchase Order Schedules resource.

Operation	Function Security Privilege	Data Security
confirmWork (user-defined action)	Create Work Confirmation (PO_CREATE_WORK_CONFIRMATION_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agents' documents.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	For accounts payable end users, purchase order's Bill-to business unit data access assigned in the Manage Data Access for Users setup task
close (user-defined action)	Close Purchase Order (PO_CLOSE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
close (user-defined action)	Finally Close Purchase Order (PO_FINALLY_CLOSE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
GET	View Purchase Order as Procurement Requester (PO_VIEW_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is either preparer or requester of the backing requisition on the purchase order. User currently has access to the requisitioning business unit in which the requisition was created.
GET	View Requisition - All (POR_VIEW_REQUISITION_ALL_PRIV)	User is not a preparer or requester for any of the requisition lines on the purchase order but has access to the requisitioning business unit of the purchase order.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	Line of business user has access to the requisitioning business unit of the purchase order as determined by the Manage Data Access for Users setup task.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	For users who are not defined as agents, purchase order data access is granted based on the data security policies created using the data privilege PO_VIEW_PO_DOC_TXN_DATA.

Purchase Order Lifecycle Details

You need the following privileges to use the Purchase Order Lifecycle Details resource.

Operation	Function Security Privilege	Data Security
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	Accounts payable end user has access to the Bill-to business unit of the purchase order as determined by the Manage Data Access for Users setup task.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	Line of business user has access to the requisitioning business unit of the purchase order as determined by the Manage Data Access for Users setup task.
GET	View Purchase Order as Procurement Requester (PO_VIEW_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is either preparer or requester of the backing requisition on the purchase order. User currently has access to the requisitioning business unit in which the requisition was created.
GET	View Requisition - All (POR_VIEW_REQUISITION_ALL_PRIV)	User is not a preparer or requester for any of the requisition lines on the purchase order but has access to the requisitioning business unit of the purchase order.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	For users who are not defined as agents, purchase order data access is granted based on the data security policies created using the data privilege PO_VIEW_PO_DOC_TXN_DATA.
GET	View Purchase Order PO_VIEW_PURCHASE_ORDER_PRIV	User is an active contact of the supplier on the purchase order or an active contact of parent supplier of supplier on the purchase order. User is a supplier contact with supplier site level access and has access to all the purchase orders with that supplier and supplier site.

Purchasing Line Types

You need the following privileges to use the Purchasing Line Types REST resource.

Operation	Function Security Privilege	Data Security
GET	Create Requisition With Quick Entry (POR_CREATE_REQUISITION_ALLOW_QUICK_ENTRY_PRIV)	N/A
GET	View Purchasing Line Types List of Values Using REST Service (PO_VIEW_PURCHASING_LINE_TYPES_LOV_REST_SERVICE)	N/A

Purchase Orders List of Values

You need the following privileges to use the Purchase Orders List of Values REST resource.

Operation	Function Security Privilege	Data Security
GET	View Purchasing Document List of Values Using REST Service (PO_VIEW_PURCHASING_DOC_LOV_REST_SERVICE_PRIV)	For accounts payable end users, purchase order's Bill-to business unit data access assigned in the Manage Data Access for Users setup task

Purchasing Hazard Classes List of Values

You need the following privileges to use the Purchasing Hazard Classes List of Values REST resource.

Operation	Function Security Privilege	Data Security
GET	View Purchasing Hazard Classes List of Values Using REST Service (PO_VIEW_HAZARD_CLASSES_LOV_REST_SERVICE_PRIV)	N/A

Purchasing UN Number List of Values

You need the following privileges to use the Purchasing UN Number List of Values REST resource.

Operation	Function Security Privilege	Data Security
GET	View Purchasing UN Numbers List of Values Using REST Service (PO_VIEW_UNNUMBER_LOV_REST_SERVICE_PRIV)	N/A

Purchasing Document Styles List of Values

You need the following privileges to use the Purchasing Document Styles List of Values REST resource.

Operation	Function Security Privilege	Data Security
GET	View Purchasing Document Styles List of Values Using REST Service (PO_VIEW_DOC_STYLES_LOV_REST_SERVICE_PRIV)	N/A

Personal Shopping Lists

You need the following privileges to use the Personal Shopping Lists resource.

Resource	Task	Privilege	Privilege Technical Name
personalShoppingLists	GET, POST, PATCH and DELETE a Personal Shopping List or Personal Shopping List Lines	Manage Requisition	POR_MANAGE_REQUISITION_PRIV

Procurement Agents

You need the following privileges to use the Procurement Agents resource.

Operation	Function Security Privilege	Data Security
GET	Search Procurement Agent by Web Service (PO_SEARCH_PRC_AGENT_WEB_SERVICE_PRIV)	Not applicable
GET, POST, PATCH	Manage Procurement Agent by Web Service (PO_MANAGE_PRC_AGENT_WEB_SERVICE_PRIV)	Not applicable

Procurement Business Units List of Values

You need the following privileges to use the Procurement Business Units List of Values REST resource.

Operation	Function Security Privilege	Data Security
GET	View Purchase Order Work Area (PO_VIEW_PURCHASING_WORKAREA_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to the purchase order work area and can have VIEW, MODIFY, or FULL access to other agent's documents.

Purchase Orders

You need the following privileges to use the Purchase Orders resource.

Operation	Function Security Privilege	Data Security
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	For accounts payable end users, purchase order's Bill-to business unit data access assigned in the Manage Data Access for Users setup task
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	For line of business users, purchase order's Requisitioning BU data access assigned in Manage Data Access for Users setup task.
close (user-defined action)	Close Purchase Order (PO_CLOSE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
close (user-defined action)	Finally Close Purchase Order (PO_FINALLY_CLOSE_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
communicate, submit, renumber (user-defined actions)	Resolve Purchasing Document Actions by REST Service (PO_RESOLVE_ACTIONS_REST_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW access to other agent's documents.
cancel (user-defined action)	To cancel a purchase order using the user-defined action cancel you need to have the following privilege: Cancel Purchase Order (PO_CANCEL_PURCHASE_ORDER_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement BU with access to manage purchase orders and is allowed to have FULL access to other agents documents.
GET	View Purchase Order as Procurement Requester (PO_VIEW_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV)	User is either preparer or requester of the backing requisition on the purchase order. User currently has access to the requisitioning business unit in which the requisition was created.
GET	View Requisition - All (POR_VIEW_REQUISITION_ALL_PRIV)	User is not a preparer or requester for any of the requisition lines on the purchase order but has access to the requisitioning business unit of the purchase order.
GET	View Purchase Order (PO_VIEW_PURCHASE_ORDER_PRIV)	For users who are not defined as agents, purchase order data access is granted based on the data security policies created using the data privilege PO_VIEW_PO_DOC_TXN_DATA.
GET	View Purchase Order PO_VIEW_PURCHASE_ORDER_PRIV	User is an active contact of the supplier on the purchase order or an active contact of parent supplier of supplier on the purchase order. User is a supplier contact with supplier site level access and has access to all the purchase orders with that supplier and supplier site.
GET View Purchase Order	Download PDF content of one purchase order PO_VIEW_PURCHASE_ORDER_PRIV	User is an active contact of the supplier on the purchase order or an active contact of parent supplier of supplier on the purchase order. User is a supplier contact with supplier site level access and has access to all the purchase orders with that supplier and supplier site. User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents. For accounts payable end users, purchase order's Bill-to business unit data access assigned in the Manage Data Access for Users setup task For line of business users, purchase order's Requisitioning BU data access assigned in Manage Data Access for Users setup task. For users who are not defined as agents, purchase order data access is granted based on the data security policies created using the data privilege PO_VIEW_PO_DOC_TXN_DATA.
GET View Requisition - All	Download PDF content of one purchase order POR_VIEW_REQUISITION_ALL_PRIV	User is not a preparer or requester for any of the requisition lines on the purchase order but has access to the requisitioning business unit of the purchase order.
GET View Purchase Order as Procurement Requester	Download PDF content of one purchase order PO_VIEW_PURCHASE_ORDER_AS_PROCUREMENT_REQUESTER_PRIV	User is either preparer or requester of the backing requisition on the purchase order. User currently has access to the requisitioning business unit in which the requisition was created.
GET	Download PDF content of the master contract PO_VIEW_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents.
GET	Summarize the highlights of one purchase order using generative AI PO_VIEW_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents.
POST Hold one purchase order (user-defined action)	Hold Purchase Order PO_HOLD_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
POST Release a hold on one purchase order (user-defined action)	Hold Purchase Order PO_HOLD_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
POST Create Purchase Order	Duplicate one purchase order (user-defined action) PO_CREATE_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents.
POST Close Purchase Order	Reopen one purchase order (user-defined action) PO_CLOSE_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
POST Finally Close Purchase Order	Reopen one purchase order (user-defined action) PO_FINALLY_CLOSE_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
POST Communicate Purchase Order and Purchase Agreement	Communicate one purchase order (user-defined action) PO_COMMUNICATE_PURCHASING_DOC_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
POST Freeze Purchase Order	Freeze one purchase order (user-defined action) PO_FREEZE_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
POST Freeze Purchase Order	Unfreeze one purchase order (user-defined action) PO_FREEZE_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
POST View Purchase Order	Firm one schedule (user-defined action) PO_VIEW_PURCHASE_ORDER_PRIV	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW access to other agent's documents.
POST View Purchase Order	Unfirm one schedule (user-defined action)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW access to other agent's documents.

Special Handling Types

You need the following privileges to use the Special Handling Types resource.

Operation	Function Security Privilege	Data Security
GET	Create Purchase Orders (PO_CREATE_PURCHASE_ORDER_PRIV) OR Manage Special Handling Type (PO_MANAGE_SPECIAL_HANDLING_TYPE_PRIV)	N/A

Mass Replacement

You can assign the following privilege to use these Mass Replacement resources:

• Mass Replacement Organizations

• Mass Replacement Purchase Orders

• Mass Replacement Primary Items

• Mass Replacement Primary Manufacturer Part Number

• Mass Replacement Source Documents

• Mass Replacement Substitute Items

• Mass Replacement Substitute Manufacturer Part Number

Operation	Function Security Privilege	Data Security
GET	Manage Item Replacement (SCH_MANAGE_ITEM_REPLACEMENT)	User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agents' documents

Compliance Checklist Templates

You need the following privileges to use the Compliance Checklist Templates resource.

Operation	Function Security Privilege	Data Security
GET	Manage Compliance Checklist Template (PO_MANAGE_COMPLIANCE_CHECKLIST_TEMPLATE_PRIV)	User is an active agent for the owning or participating procurement business unit with access to manage compliance checklists.

Compliance Checklists

You need the following privileges to use the Compliance Checklists resource.

Operation	Function Security Privilege	Data Security
GET	Search Compliance Checklist (PO_SEARCH_ COMPLIANCE_CHECKLIST_PRIV) View Compliance Checklist (PO_VIEW_COMPLIANCE_CHECKLIST_PRIV)	User is the checklist owner, or User is an active agent for the procurement business unit with access to manage compliance checklists and is allowed to have VIEW or FULL access to other agent's documents.
POST	Create Compliance Checklist (PO_CREATE_ COMPLIANCE_CHECKLIST_PRIV)	User is an active agent for the procurement business unit with access to manage compliance checklists.
POST, PATCH	Create Compliance Checklist (PO_CREATE_ COMPLIANCE_CHECKLIST_PRIV)	User is the checklist owner, or User is an active agent for the procurement business unit with access to manage compliance checklists and is allowed to have FULL access to other agent's documents.

Work Confirmations

You need the following privileges to use the Work Confirmations resource.

Operation	Function Security Privilege	Data Security
GET	View Work Confirmation (PO_VIEW_WORK_CONFIRMATION_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have VIEW, MODIFY, or FULL access to other agent's documents.
GET	View Work Confirmation as Supplier (PO_VIEW_WORK_CONFIRMATION_SUPPLIER_FACING_PRIV)	User is an active contact of the supplier on the purchase order or an active contact of parent supplier of supplier on the purchase order
GET	View Work Confirmation as Procurement Requester (PO_VIEW_WORK_CONFIRMATION_AS_PROCUREMENT_REQUESTER_PRIV)	User is a requester on the purchase order or the preparer of the backing requisition on the purchase order or a procurement requester with access to view all requisitions in the requisitioning business unit
GET, POST, PATCH, DELETE, submit (user-defined action), withdraw (user-defined action), cancel (user-defined action)	Create Work Confirmation (PO_CREATE_WORK_CONFIRMATION_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.
GET, POST, PATCH, DELETE, submit (user-defined action), withdraw (user-defined action), cancel (user-defined action)	Create Work Confirmation as Supplier (PO_CREATE_WORK_CONFIRMATION_SUPPLIER_FACING_PRIV)	User is an active contact of the supplier on the purchase order or an active contact of parent supplier of supplier on the purchase order
GET, POST, PATCH, DELETE, submit (user-defined action), withdraw (user-defined action), cancel (user-defined action)	Create Work Confirmation as Procurement Requester (PO_CREATE_WORK_CONFIRMATION_AS_PROCUREMENT_REQUESTER_PRIV)	User is a requester on the purchase order or the preparer of the backing requisition on the purchase order or a procurement requester with access to view all requisitions in the requisitioning business unit
Submit (user-defined action)	To Bypass the work confirmation approvals, you will need the following privilege Import Work Confirmation Document Bypassing Approval (PO_BYPASS_WORK_CONFIRMATION_APPROVAL_PRIV)	User is the named buyer on the document and is an active agent for the procurement business unit with access to manage purchase orders. User is an active agent for the procurement business unit with access to manage purchase orders and is allowed to have FULL access to other agent's documents.

Privileges for Self-Service Procurement

This section describes the privileges that you can use to access Self-Service Procurement resources.

For application to application integration scenarios see the Application to Application Integration Duty Role and Aggregate Privileges for Procurement section.

Purchase Requisitions, Purchase Requisition Lines, Purchase Requisition Distributions

You need the following privileges to use the Purchase Requisitions, Purchase Requisition Lines, Purchase Requisition Distributions resources.

Operation	Function Security Privilege	Data Security
GET, POST, PATCH, user-defined actions	Manage Requisition (POR_MANAGE_REQUISITION_PRIV)	User is the requisition preparer; which means, the attribute for preparer must correspond to the user making the GET request or running the operation User currently has access to the requisitioning business unit in which the requisition was created

While calling a REST resource using the Manage Requisition privilege, you need to have additional privileges to perform specific actions. For example, if you are trying to create a non-catalog request, you must have the Create Requisition with Noncatalog Requests (POR_CREATE_REQUISITION_ALLOW_NONCATALOG_REQUESTS_PRIV) privilege for that action in addition to the Manage Requisition privilege; if you are trying to create a line that is going to inventory, you must have the Create Requisition with Inventory Destination Type (POR_CREATE_REQUISITION_ENTER_INVENTORY_DESTINATION_TYPE_PRIV) privilege for that action in addition to the Manage Requisition privilege.

Purchase Requisitions

You need the following privileges to use the Purchase Requisitions resource.

Operation	Function Security Privilege	Data Security
Initiate Approver Checkout (user-defined action)	Edit Requisition as Approver (POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIV)	N/A
Special Handling Requisition > Create Requisition with Special Handling	POR_CREATE_REQUISITION_WITH_SPECIAL_HANDLING	N/A

Requisition Preferences

You need the following privileges to use the Requisition Preferences resource.

Operation	Function Security Privilege	Data Security
GET	Manage Requisition (POR_MANAGE_REQUISITION_PRIV)	User is the requisition preparer with access to requisition preferences and is allowed to VIEW only his/her preferences

Public Shopping List Lines

You need the following privileges to use the Public Shopping List Lines resource.

Operation	Function Security Privilege	Data Security
GET, POST, PATCH, DELETE	Manage Procurement Catalog Content by REST Service (POR_MANAGE_PROCUREMENT_CATALOG_CONTENT_BY_REST_SERVICE)	User is the catalog administrator and has access to the procurement business unit in which the public shopping list is created

Punchout Connections

You need the following privileges to use the Punchout Connections resource.

Operation	Function Security Privilege	Data Security
GET	Create Requisition via Mobile App (POR_CREATE_REQUISITION_VIA_MOBILE_APP_PRIV)	Not applicable
GET	Manage Requisition (POR_MANAGE_REQUISITION_PRIV)	Not applicable

Shopping Search

You need the following privileges to use the Shopping Search resource.

Operation	Function Security Privilege	Data Security
GET, POST	Create Requisition via Mobile App (POR_CREATE_REQUISITION_VIA_MOBILE_APP_PRIV)	Not applicable

Purchasing News

You need the following privileges to use the Purchasing News resource.

Operation	Function Security Privilege	Data Security
GET	Create Requisition via Mobile App (POR_CREATE_REQUISITION_VIA_MOBILE_APP_PRIV)	Not applicable

Requisition Product Details

You need the following privileges to use the Requisition Product Details resource.

Operation	Function Security Privilege	Data Security
GET	Create Requisition via Mobile App (POR_CREATE_REQUISITION_VIA_MOBILE_APP_PRIV)	Not applicable

Recent Requisitions

You need the following privileges to use the Recent Requisitions resource.

Operation	Function Security Privilege	Data Security
GET	Create Requisition via Mobile App (POR_CREATE_REQUISITION_VIA_MOBILE_APP_PRIV)	Not applicable

Requisition Lifecycle Details

You need the following privileges to use the Requisition Lifecycle Details resource.

Operation	Function Security Privilege	Data Security
View requisition lifecycle details	Manage Requisition (POR_MANAGE_REQUISITION_PRIV) Manage Requisition by REST Service (POR_MANAGE_REQUISITION_BY_REST_SERVICE_PRIV) View Requisition by REST Service (POR_VIEW_REQUISITION_BY_REST_SERVICE_PRIV) )	Not applicable

Catalog Category Hierarchy Nodes

You need the following privileges to use the Catalog Category Hierarchy Nodes resource.

Operation	Function Security Privilege	Data Security
GET	Manage Requisition (POR_MANAGE_REQUISITION_PRIV)	Not applicable
GET	Manage Procurement Category Hierarchy (POR_MANAGE_PROCUREMENT_CATEGORY_HIERARCHY_PRIV)	Not applicable

Shopping Catalog Item Details

You need the following privileges to use the Shopping Catalog Item Details resource.

Operation	Function Security Privilege	Data Security
GET, POST, PATCH, DELETE	Manage Requisition (POR_MANAGE_REQUISITION_PRIV)	Allows users to manage requisitions

Requisition One-Time Locations

You need the following privileges to use the Requisition One-Time Locations resource.

Operation	Function Security Privilege	Data Security
GET, POST, PATCH, DELETE	Manage Requisition (POR_MANAGE_REQUISITION_PRIV)	Allows users to manage requisitions

Shopping Lists

You need the following privileges to use the Shopping Lists resource.

Operation	Function Security Privilege	Data Security
GET	Manage Requisition (POR_MANAGE_REQUISITION_PRIV)	User is the requisition preparer with access to shopping lists and is allowed to VIEW only their shopping lists.

Note:

The Shopping Lists resource can't be accessed with the Integration Duty Role Procurement REST Service Duty (ORA_PO_PROCUREMENT_REST_SERVICE_DUTY).

Content Zones

You need the following privileges to use the Content Zones resource.

Operation	Function Security Privilege	Data Security
GET	Manage Procurement Catalog Content (POR_MANAGE_PROCUREMENT_CATALOG_CONTENT_PRIV)	User is the catalog administrator and has access to the procurement business unit in which the content zone is created.

Note:

The Content Zones resource can't be accessed with the Integration Duty Role Procurement REST Service Duty (ORA_PO_PROCUREMENT_REST_SERVICE_DUTY).

Privileges for Supplier Model

This section describes the privileges that you can use to access Supplier Model resources.

For application to application integration scenarios see the Application to Application Integration Duty Role and Aggregate Privileges for Procurement section.

Suppliers

You need the following privileges to use the Suppliers resource.

Suppliers: /suppliers

Supplier Flexfields: /suppliers/{SupplierId}/child/DFF

Supplier Global Flexfields: /suppliers/{SupplierId}/child/globalDFF

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV)	Not applicable
GET, POST, PATCH	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV)	Not applicable
submitSpendAuthorizationRequest (user-defined action)	Submit Supplier Spend Authorization Request (ORA_POZ_SUBMIT_SUPPLIER_SPEND_AUTHORIZATION_REQUEST_PRIV)	Not applicable

Supplier Addresses: /suppliers/{SupplierId}/child/addresses

Supplier Address Flexfields: /suppliers/{SupplierId}/child/addresses/{SupplierAddressId}/child/DFF

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV) View Supplier Address (POZ_VIEW_SUPPLIER_ADDRESS_PRIV)	Not applicable
GET, POST, PATCH	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV) Maintain Supplier Address (POZ_MAINTAIN_SUPPLIER_ADDRESS_PRIV)	Not applicable

Supplier Attachments: /suppliers/{SupplierId}/child/attachments

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV) View Supplier Attachment (POZ_VIEW_SUPPLIER_ATTACHMENT_PRIV)	Not applicable
GET, POST, PATCH, DELETE	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV) Maintain Supplier Attachment (POZ_MAINTAIN_SUPPLIER_ATTACHMENT_PRIV)	Not applicable

Supplier Business Classifications: /suppliers/{SupplierId}/child/businessClassifications

Supplier Business Classification Attachments: /suppliers/{SupplierId}/child/businessClassifications/{ClassificationId}/child/attachments

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV) View Supplier Business Classification (POZ_VIEW_SUPPLIER_BUSINESS_CLASSIFICATION_PRIV)	Not applicable
GET, POST, PATCH, DELETE	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV) Maintain Supplier Business Classification (POZ_MAINTAIN_SUPPLIER_BUSINESS_CLASSIFICATIONS_PRIV)	Not applicable

Supplier Contacts: /suppliers/{SupplierId}/child/contacts

Supplier Contact Addresses: /suppliers/{SupplierId}/child/contacts/{SupplierContactId}/child/addresses

Supplier Contact Flexfields: /suppliers/{SupplierId}/child/contacts/{SupplierContactId}/child/DFF

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV) View Supplier Contact (POZ_VIEW_SUPPLIER_CONTACT_PRIV)	Not applicable
GET, POST, PATCH, DELETE	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV) Maintain Supplier Contact (POZ_MAINTAIN_SUPPLIER_CONTACT_PRIV)	Not applicable

Supplier Products and Services: /suppliers/{SupplierId}/child/productsAndServices

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV) View Supplier Products and Services Categories (POZ_VIEW_SUPPLIER_PRODUCT_AND_SERVICE_CLASSIFICATION_PRIV)	Not applicable
GET, POST, DELETE	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV) Maintain Supplier Products and Services Categories (POZ_MAINTAIN_SUPPLIER_PRODUCT_AND_SERVICE_CLASSIFICATION_PRIV)	Not applicable

Supplier Sites: /suppliers/{SupplierId}/child/sites

Supplier Site Flexfields: /suppliers/{SupplierId}/child/sites/{SupplierSiteId}/child/DFF

Supplier Site Global Flexfields: /suppliers/{SupplierId}/child/sites/{SupplierSiteId}/child/globalDFF

Supplier Site Third-Party Payment Relationships: /suppliers/{SupplierId}/child/sites/{SupplierSiteId}/child/thirdPartyPaymentRelationships

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV) View Supplier Site (POZ_VIEW_SUPPLIER_SITES_PRIV)	Not applicable
GET, POST, PATCH	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV) Maintain Supplier Site (POZ_MAINTAIN_SUPPLIER_SITES_PRIV)	User is an active agent for the procurement business unit with access to manage suppliers

Supplier Site Attachments: /suppliers/{SupplierId}/child/sites/{SupplierSiteId}/child/attachments

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV) View Supplier Site (POZ_VIEW_SUPPLIER_SITES_PRIV) View Supplier Attachment (POZ_VIEW_SUPPLIER_ATTACHMENT_PRIV)	Not applicable
GET, POST, PATCH, DELETE	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV) Maintain Supplier Site (POZ_MAINTAIN_SUPPLIER_SITES_PRIV) Maintain Supplier Attachment (POZ_MAINTAIN_SUPPLIER_ATTACHMENT_PRIV)	User is an active agent for the procurement business unit with access to manage suppliers

Supplier Site Assignments: /suppliers/{SupplierId}/child/sites/{SupplierSiteId}/child/assignments

Operation	Function Security Privilege	Data Security
GET	View Supplier (POZ_VIEW_SUPPLIER_PRIV) View Supplier Site (POZ_VIEW_SUPPLIER_SITES_PRIV) View Supplier Site Assignment (POZ_VIEW_SUPPLIER_SITE_ASSIGNMENTS_PRIV)	Not applicable
GET, POST, PATCH	Maintain Supplier (POZ_MAINTAIN_SUPPLIER_PRIV) Maintain Supplier Site (POZ_MAINTAIN_SUPPLIER_SITES_PRIV) Maintain Supplier Site Assignment (POZ_MAINTAIN_SUPPLIER_SITE_ASSIGNMENTS_PRIV)	User is an active agent for the procurement business unit with access to manage suppliers

Suppliers List of Values

You need the following privilege to use the Suppliers List of Values and its child resources.

Suppliers List of Values: /suppliersLOV

Supplier Sites List of Values: /suppliersLOV/{SupplierId}/child/sitesLOV

Operation	Function Security Privilege	Data Security
GET	View Supplier List of Values Using REST Service (POZ_VIEW_SUPPLIER_LOV_REST_SERVICE_PRIV)	Not applicable

Privileges for Sourcing

This section describes the privileges that you can use to access the Supplier Negotiations resource.

For application to application integration scenarios see the Application to Application Integration Duty Role and Aggregate Privileges for Procurement section.

Supplier Negotiations

You need the following privileges to use the Supplier Negotiations resource.

Operation	Function Security Privilege	Data Security
GET	View Supplier Negotiation (PON_VIEW_SUPPLIER_NEGOTIATION_PRIV)	User is the negotiation owner (category manager), or User is an active agent for the procurement business unit with access to manage negotiations and is allowed to have VIEW or FULL access to other agent's documents
GET	View Supplier Negotiation (PON_VIEW_SUPPLIER_NEGOTIATION_PRIV)	User is a member of collaboration team
POST	Create Supplier Negotiation (PON_CREATE_SUPPLIER_NEGOTIATION_PRIV)	User is an active agent for the procurement business unit with access to manage negotiations
POST (child resources)	Edit Supplier Negotiation (PON_EDIT_SUPPLIER_NEGOTIATION_PRIV)	User is the negotiation owner (category manager), or User is an active agent for the procurement business unit with access to manage negotiations and is allowed to have FULL access to other agent's documents
POST (child resources)	Edit Supplier Negotiation (PON_EDIT_SUPPLIER_NEGOTIATION_PRIV)	User is a member of collaboration team with FULL access to negotiation
PATCH	Edit Supplier Negotiation (PON_EDIT_SUPPLIER_NEGOTIATION_PRIV)	User is the negotiation owner (category manager), or User is an active agent for the procurement business unit with access to manage negotiations and is allowed to have FULL access to other agent's documents
PATCH	Edit Supplier Negotiation (PON_EDIT_SUPPLIER_NEGOTIATION_PRIV)	User is a member of collaboration team with FULL access to negotiation
Create Negotiation From Template	Create Supplier Negotiation (PON_CREATE_SUPPLIER_NEGOTIATION_PRIV)	User is an active agent for the procurement business unit of the negotiation with access to manage negotiations
DELETE (line child resources)	Edit Supplier Negotiation (PON_EDIT_SUPPLIER_NEGOTIATION_PRIV)	User is the negotiation owner (category manager), or is an active agent for the procurement business unit with access to manage negotiations and is allowed to have FULL access to other agents' documents
DELETE (line child resources)	Edit Supplier Negotiation (PON_EDIT_SUPPLIER_NEGOTIATION_PRIV)	User is a member of the collaboration team with FULL access to negotiation
Renumber Negotiation Lines (lines resources)	Edit Supplier Negotiation (PON_EDIT_SUPPLIER_NEGOTIATION_PRIV)	User is the negotiation owner (category manager), or an active agent for the procurement business unit with access to manage negotiations and is allowed to have FULL access to other agents' documents
Renumber Negotiation Lines (lines resources)	Edit Supplier Negotiation (PON_EDIT_SUPPLIER_NEGOTIATION_PRIV)	User is a member of the collaboration team FULL access to negotiation

Award Supplier Negotiation Responses

You need the following privileges to use the Supplier Negotiation Award Responses resource.

Operation	Function Security Privilege	Data Security
POST (Save award decision)	Award Supplier Negotiation (PON_AWARD_SUPPLIER_NEGOTIATION_PRIV)	N/A
POST (Save award decision)	Award Supplier Negotiation as Owner (PON_AWARD_SUPPLIER_NEGOTIATION_OWNED_BY_SELF_PRIV)	N/A
POST (Save award decision)	Supplier Negotiation Award Using REST Service (ORA_PON_USE_REST_SERVICE_AWARD_NEGOTIATION)	N/A
POST ( Save award decision)	Award Supplier Negotiation (PON_AWARD_SUPPLIER_NEGOTIATION_PRIV)	N/A
POST (Save award decision)	Award Supplier Negotiation as Owner (PON_AWARD_SUPPLIER_NEGOTIATION_OWNED_BY_SELF_PRIV	N/A
POST (Save award decision)	Supplier Negotiation Award Using REST Service (ORA_PON_USE_REST_SERVICE_AWARD_NEGOTIATION)	N/A

Supplier Negotiation Responses

You need the following privileges to use the Supplier Negotiation Responses resource.

Task	Privilege	Privilege Technical Name
GET	View Supplier Negotiation Response as Supplier	PON_VIEW_SUPPLIER_NEGOTIATION_RESPONSE_AS_SUPPLIER_PRIV

Supplier News

You need the following privileges to use the Supplier News resource.

Task	Privilege	Privilege Technical Name
GET	Access Supplier Portal Overview	POS_ACCESS_SUPPLIER_PORTAL_OVERVIEW_PRIV

Draft Supplier Negotiation Responses

You need the following privileges to use the Draft Supplier Negotiation Responses resource.

Operation	Function Security Privilege	Data Security
GET	View Supplier Negotiation Response as Supplier (PON_VIEW_SUPPLIER_NEGOTIATION_RESPONSE_AS_SUPPLIER_PRIV)	User is a supplier contact in a supplier company and has supplier-level data access. User is a supplier contact with supplier site level access and that supplier site is invited to participate in the negotiation not restricted to invited suppliers.
GET	View Supplier Negotiation Response (PON_VIEW_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is the buyer (creator) of the negotiation.
GET	View Supplier Negotiation Response (PON_VIEW_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is a full or view only access member in the collaboration team or User is not a member in the collaboration team but is defined as an active agent for the Procurement BU of the negotiation and is allowed to have full access to other agents' documents for the Manage Negotiations action. User is a active or view only member of collaboration team.
PATCH	Edit Supplier Negotiation Response (PON_EDIT_SUPPLIER_NEGOTIATION_RESPONSE_PRIV) or Create Supplier Negotiation Response (PON_CREATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV	User is a supplier contact in a supplier company and has supplier-level data access. User is a supplier contact with supplier site level access and that supplier site is invited to participate in the negotiation not restricted to invited suppliers.
PATCH	Manage Supplier Negotiation Response as Surrogate (PON_MANAGE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is the buyer (creator) of the negotiation.
PATCH	Manage Supplier Negotiation Response as Surrogate (PON_MANAGE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is a full or view only access member in the collaboration team or User is not a member in the collaboration team but is defined as an active agent for the Procurement BU of the negotiation and is allowed to have full access to other agents' documents for the Manage Negotiations action. User is a active or view only member of collaboration team.
POST (child resources: Attachments, Price Breaks, Price Tiers)	Edit Supplier Negotiation Response (PON_EDIT_SUPPLIER_NEGOTIATION_RESPONSE_PRIV) or Create Supplier Negotiation Response (PON_CREATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV	User is a supplier contact in a supplier company and has supplier-level data access. User is a supplier contact with supplier site level access and that supplier site is invited to participate in the negotiation not restricted to invited suppliers.
POST (child resources: Attachments, Price Breaks, Price Tiers)	Manage Supplier Negotiation Response as Surrogate (PON_MANAGE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is the buyer (creator) of the negotiation. Negotiation has response visibility as open or blind
POST (child resources: Attachments, Price Breaks, Price Tiers)	Manage Supplier Negotiation Response as Surrogate (PON_MANAGE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is a full or view only access member in the collaboration team or User is not a member in the collaboration team but is defined as an active agent for the Procurement BU of the negotiation and is allowed to have full access to other agents' documents for the Manage Negotiations action. User is a active or view only member of collaboration team.
DELETE (child resources: Attachments, Price Breaks, Price Tiers)	Edit Supplier Negotiation Response (PON_EDIT_SUPPLIER_NEGOTIATION_RESPONSE_PRIV) or Create Supplier Negotiation Response (PON_CREATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is a supplier contact in a supplier company and has supplier-level data access. User is a supplier contact with supplier site level access and that supplier site is invited to participate in the negotiation not restricted to invited suppliers.
DELETE (child resources: Attachments, Price Breaks, Price Tiers)	Manage Supplier Negotiation Response as Surrogate (PON_MANAGE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is the buyer (creator) of the negotiation. Negotiation has response visibility as open or blind.
DELETE (child resources: Attachments, Price Breaks, Price Tiers)	Manage Supplier Negotiation Response as Surrogate (PON_MANAGE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is a full or view only access member in the collaboration team or User is not a member in the collaboration team but is defined as an active agent for the Procurement BU of the negotiation and is allowed to have full access to other agents' documents for the Manage Negotiations action. User is a active or view only member of collaboration team.
POST	Create Supplier Negotiation Response (PON_CREATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV) Edit Supplier Negotiation Response (PON_EDIT_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is a supplier contact in a supplier company and has supplier-level data access. User is a supplier contact with supplier site level access and that supplier site is invited to participate in the negotiation not restricted to invited suppliers.
POST	Create Supplier Negotiation Response as Surrogate (PON_CREATE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is the buyer (creator) of the negotiation Negotiation has response visibility as open or blind.
POST	Create Supplier Negotiation Response as Surrogate (PON_CREATE_SURROGATE_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is a full or view only access member in the collaboration team or User is not a member in the collaboration team but is defined as an active agent for the Procurement BU of the negotiation and is allowed to have full access to other agents' documents for the Manage Negotiations action. User is a active or view only member of collaboration team.
POST	Edit Supplier Negotiation Response (PON_EDIT_SUPPLIER_NEGOTIATION_RESPONSE_PRIV) Manage Supplier Negotiation Response as Supplier (PON_MANAGE_SUPPLIER_NEGOTIATION_RESPONSE_SUPPLIER_FACING_PRIV) Submit Supplier Negotiation Response (PON_SUBMIT_SUPPLIER_NEGOTIATION_RESPONSE_PRIV)	User is a supplier contact in a supplier company and has supplier-level data access. User is a supplier contact with supplier site level access and that supplier site is invited to participate in the negotiation not restricted to invited suppliers.

Supplier Negotiations List of Values

You need the following privileges to use the Supplier Negotiations List of Values resource.

Operation	Privilege	Data Security
GET	View Negotiation List of Values Using REST Service (PON_VIEW_NEGOTIATION_LOV_REST_SERVICE_PRIV)	User is the negotiation owner (category manager) User is an active agent for the procurement BU with access to manage negotiations and is allowed to have VIEW or FULL access to other agents documents User is a member of collaboration team

Negotiation Statuses List of Values

You need the following privileges to use the Negotiation Statuses List of Values resource.

Operation	Privilege	Data Security
GET	View Negotiation List of Values Using REST Service (PON_VIEW_NEGOTIATION_LOV_REST_SERVICE_PRIV)	Not applicable

Project Task Completion Events List of Values

You need the following privileges to use the Project Task Completion Events List of Values resource.

Operation	Privilege	Data Security
GET	View Negotiation List of Values Using REST Service (PON_VIEW_NEGOTIATION_LOV_REST_SERVICE_PRIV)	Not applicable

Privileges for Supplier Qualification

This section describes the privileges that you can use to access Supplier Qualification resources.

For application to application integration scenarios see the Application to Application Integration Duty Role and Aggregate Privileges for Procurement section.

Supplier Eligibility

You need the following privileges to use the Supplier Eligibility resource.

Operation	Function Security Privilege	Data Security
GET	View Supplier Eligibility (POQ_VIEW_SUPPLIER_ELIGIBILITY_PRIV)	Not applicable
POST, PATCH, DELETE	Edit Supplier Eligibility (POQ_EDIT_SUPPLIER_ELIGIBILITY_PRIV)	For procurement business unit level eligibility, user is an active agent for the procurement business unit with access to manage supplier qualifications

Supplier Initiatives

You need the following privileges to use the Supplier Initiatives resource.

Operation	Function Security Privilege	Data Security
GET	View Supplier Qualification Initiative (POQ_VIEW_SUPPLIER_QUALIFICATION_INITIATIVE_PRIV)	User is the initiative owner, or User is an evaluation team member, or User is an active agent for the procurement business unit with access to manage supplier qualifications and is allowed to have VIEW or FULL access to other agent's documents
POST	Create Supplier Qualification Initiative (POQ_CREATE_SUPPLIER_QUALIFICATION_INITIATIVE_PRIV)	User is the initiative owner, or User is an active agent for the procurement business unit with access to manage supplier qualifications and is allowed to have FULL access to other agent's documents
LAUNCH	Launch Supplier Qualification Initiative (POQ_LAUNCH_SUPPLIER_QUALIFICATION_INITIATIVE_PRIV)	User is the initiative owner, or User is an active agent for the procurement business unit with access to manage supplier qualifications and is allowed to have FULL access to other agent's documents

Supplier Qualification Areas

You need the following privileges to use the Supplier Qualification Areas resource.

Operation	Function Security Privilege	Data Security
GET	View Supplier Qualification Area (POQ_VIEW_SUPPLIER_QUALIFICATION_AREA_PRIV)	User is an active agent for the owning or participating procurement business unit with access to manage supplier qualifications

Supplier Qualification Questions

You need the following privileges to use the Supplier Qualification Questions resource.

Operation	Function Security Privilege	Data Security
GET	View Supplier Qualification Question (POQ_VIEW_SUPPLIER_QUALIFICATION_QUESTION_PRIV)	Not applicable
POST, PATCH, DELETE, revise (user-defined action)	Edit Supplier Qualification Question (POQ_EDIT_SUPPLIER_QUALIFICATION_QUESTION_PRIV)	Not applicable

Supplier Qualification Question Responses

You need the following privileges to use the Supplier Qualification Question Responses resource.

Operation	Function Security Privilege	Data Security
GET	View Question Response History (POQ_VIEW_QUESTION_RESPONSE_HISTORY_PRIV)	Not applicable
POST, PATCH	Accept Supplier Qualification Questionnaire Response (POQ_ACCEPT_SUPP_QUAL_QUESTIONNAIRE_RESPONSE_PRIV)	For supplier site level questions, user is an active agent for the procurement business unit with access to manage supplier qualifications

Questionnaire Responses

You need the following privileges to use the Questionnaire Responses resource.

Operation	Function Security Privilege	Data Security
Get one questionnaire Update a questionnaire response	POQ_VIEW_SUPP_QUAL_QUESTIONNAIRE_RESPONSE_AS_SUPPLIER_PRIV POQ_CREATE_SUPP_QUAL_QUESTIONNAIRE_RESPONSE_AS_SUPPLIER_PRIV	Not applicable

Supplier Qualifications

You need the following privileges to use the Supplier Qualifications resource.

Operation	Function Security Privilege	Data Security
GET	Search Supplier Qualification (POQ_SEARCH_SUPPLIER_QUALIFICATION_PRIV)	User is the qualification owner, or User is an evaluation team member, or User is an active agent for the procurement business unit with access to manage supplier qualifications and is allowed to have VIEW or FULL access to other agent's document.
POST, PATCH, DELETE	Edit Supplier Qualification (POQ_EDIT_SUPPLIER_QUALIFICATION_PRIV)	User is the qualification owner, or User is an evaluation team member, or User is an active agent for the procurement business unit with access to manage supplier qualifications and is allowed to have VIEW or FULL access to other agent's document.

Privileges for Spend Classification Resources

This section describes the privileges that you can use to access Spend Classification resources.

For application to application integration scenarios see the Application to Application Integration Duty Role and Aggregate Privileges for Purchasing section.

Resource	Operation	Function Security Privilege	Data Security
spendClassificationBatchAnalysisMetrics	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION) View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A
spendClassificationBatchAnalysisBy ClassificationStatuses	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION) View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A
spendClassificationBatchAnalysisInfluencers	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION) View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A
spendClassificationBatchAnalysisCategoryRanges	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION) View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A
spendClassificationBatchKeywordAnalyses	GET	Manage Spend Classification Batch (POI_MANAGE_SPEND_CLASSIFICATION_BATCH) Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationBatchLogs	GET	Manage Spend Classification Batch (POI_MANAGE_SPEND_CLASSIFICATION_BATCH) Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationBatchPredictedCategories	GET	Manage Spend Classification Batch (POI_MANAGE_SPEND_CLASSIFICATION_BATCH) Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationBatchScoreboards	GET	Manage Spend Classification Batch (POI_MANAGE_SPEND_CLASSIFICATION_BATCH) Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationBatchTransactionDetails	GET	Manage Spend Classification Batch (POI_MANAGE_SPEND_CLASSIFICATION_BATCH) Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationBatchTransactions	GET, PATCH	Manage Spend Classification Batch (POI_MANAGE_SPEND_CLASSIFICATION_BATCH) Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationBatchTrends	GET	Manage Spend Classification Batch (POI_MANAGE_SPEND_CLASSIFICATION_BATCH) Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationBatches	GET, DELETE, PATCH, POST	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationCategories	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationControls	GET, PATCH	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationDataSetLogs	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationDataSetTaxonomies	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationDataSetTransactions	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationDataSets	GET, PATCH, POST, DELETE, classifyDataSet (user-defined action), createSample (user-defined action)	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationKnowledgeBaseLogs	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationKnowledgeBases	GET, PATCH, POST, DELETE	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationRules	GET, PATCH, POST, DELETE	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationRules/RuleConditions	GET, PATCH, POST, DELETE	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationTaxonomies	GET, PATCH, POST	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationUnclassifiedTransactions	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION)	N/A
spendClassificationPerformanceSummaryDefaults	GET	View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A
spendClassificationSummarybyCategories	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION) View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A
spendClassificationSummarybySuppliers	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION) View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A
spendClassificationSummaryFromSources	GET	Administer Spend Classification Application (POI_ADMINISTER_SPEND_CLASSIFICATION) View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A
spendClassificationSupplierSummarybyCategories	GET	View Spend Classification Work Area (POI_SPEND_CLASSFICATION_WORKAREA)	N/A

Application to Application Integration Duty Role and Aggregate Privileges for Procurement

This section describes the duty role, Procurement REST Service Duty (ORA_PO_PROCUREMENT_REST_SERVICE_DUTY), and aggregate privileges that you can use to access Procurement resources. This duty role is unassigned . The Procurement REST Service Duty gives access to all Procurement resources and operations.

Note:

The Procurement REST Service DUTY and Aggregate privileges should not be given to user-defined, duty, or abstract roles that are assigned to end users. This duty role and aggregate privileges are for application to application integration similar to APPID and give access to all data.

Aggregate Privilege	Privilege Technical Name
Compliance Checklist Viewing Using REST Service	ORA_PO_USE_REST_SERVICE_VIEW_CHECKLIST
Compliance Checklist Management Using REST Service	ORA_PO_USE_REST_SERVICE_MANAGE_CHECKLIST
Purchasing Document Import Errors Viewing Using REST Service	ORA_PO_DOC_IMPORT_ERROR_REST_SERVICE_VIEW
Purchase Agreement Viewing Using REST Service	ORA_PO_PA_USE_REST_SERVICE_VIEW
Purchase Agreement Import Management Using REST Service	ORA_PO_PA_IMPORT_USE_REST_MANAGE
Manage Work Confirmation by REST Service	PO_MANAGE_WRKCONF_REST_SERVICE_PRIV
View Work Confirmation by REST Service	PO_VIEW_WRKCONF_REST_SERVICE_PRIV
Processing Requisitions Using REST Service	ORA_PO_PR_USE_REST_SERVICE_MANAGE
Purchase Order Administration Using REST	ORA_PO_USE_REST_SERVICE_ADMINISTER
Purchase Order Management Using REST	ORA_PO_USE_REST_SERVICE_MANAGE
Purchase Order Viewing Using REST	ORA_PO_USE_ REST_SERVICE_VIEW
Requisition Management Using REST Service	ORA_POR_USE_REST_SERVICE_MANAGE
Requisition Viewing Using REST Service	ORA_POR_USE_REST_SERVICE_VIEW
Supplier Negotiation Management Using REST Service	ORA_PON_USE_REST_SERVICE_MANAGE_NEGOTIATION
Supplier Negotiation Viewing Using REST Service	ORA_PON_USE_REST_SERVICE_VIEW_NEGOTIATION
Supplier Negotiation Response Viewing Using REST Service	ORA_PON_USE_REST_SERVICE_VIEW_NEGOTIATION_RESPONSE
Supplier Negotiation Response Management Using REST Service	ORA_PON_USE_REST_SERVICE_MANAGE_NEGOTIATION_RESPONSE
Supplier Profile Management Using REST Service	ORA_POZ_USE_REST_SERVICE_MANAGE_SUPPLIER_PROFILE
Supplier Profile Viewing Using REST Service	ORA_POZ_USE_REST_SERVICE_VIEW_SUPPLIER_PROFILE
Supplier Qualification Area Viewing Using REST Service	ORA_POQ_USE_REST_SERVICE_VIEW_AREA
Supplier Qualification Initiative Viewing Using REST Service	ORA_POQ_USE_REST_SERVICE_VIEW_INITIATIVE
Supplier Qualification Initiative Management Using REST Service	ORA_POQ_USE_REST_SERVICE_MANAGE_INITIATIVE
Supplier Qualification Question Management Using REST Service	ORA_POQ_USE_REST_SERVICE_MANAGE_QUESTION
Supplier Qualification Question Response Management Using REST Service	ORA_POQ_USE_REST_SERVICE_MANAGE_QUESTION_RESPONSE
Supplier Qualification Question Response Viewing Using REST Service	ORA_POQ_USE_REST_SERVICE_VIEW_QUESTION_RESPONSE
Supplier Qualification Question Viewing Using REST Service	ORA_POQ_USE_REST_SERVICE_VIEW_QUESTION
Supplier Qualification Supplier Eligibility Management Using REST Service	ORA_POQ_USE_REST_SERVICE_MANAGE_SUPPLIER_ELIGIBILITY
Supplier Qualification Supplier Eligibility Viewing Using REST Service	ORA_POQ_USE_REST_SERVICE_VIEW_SUPPLIER_ELIGIBILITY