Grants Accountant (Job Role)

Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.

Role Hierarchy

The Grants Accountant job role directly and indirectly inherits these roles.

• Grants Accountant

  • Contract Setup

    • Resource Administration

      • Application World Reference Administration

      • Manage Users

        • Manage User Account

          • Edit User Name

          • Manage User Roles

      • Use User Details Service

  • FSCM Load Interface Administration

  • Manage Projects Accounting Period Status

  • Manage Users

    • Manage User Account

      • Edit User Name

      • Manage User Roles

  • Project Accountant

    • FSCM Load Interface Administration

    • Functional Setups

    • Import Project Unprocessed Expenditure Item

    • Manage Projects Accounting Period Status

    • Project Asset Maintenance

    • Project Budget Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Contract Invoice Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Contract Revenue Management

      • Manage Projects Accounting Period Status

    • Project Contract Revenue Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Cost Adjustments Approval

    • Project Cost Transaction Processing

      • FSCM Load Interface Administration

    • Project Costing Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Foundation Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Journals Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Projects Folder Reporting

    • Projects Reporting Analysis

    • Review Projects Accounting Period Status

    • Subledger Accounting Manager

      • Business Intelligence Consumer

      • Customer Account Inquiry

    • Subledger Accounting Reporting

      • Business Intelligence Consumer

      • Customer Account Inquiry

    • Transaction Entry with Budgetary Control

      • Business Intelligence Consumer

    • Upload data for Project Costing Import

  • Project Billing Specialist

    • FSCM Load Interface Administration

    • Project Contract Invoice Management

      • Subledger Accounting Specialist

        • Business Intelligence Consumer

        • Customer Account Inquiry

    • Project Contract Invoice Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Contract Invoice Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Projects Folder Reporting

    • Projects Reporting Analysis

  • Projects Folder Reporting

  • Review Projects Accounting Period Status

  • Transaction Entry with Budgetary Control

    • Business Intelligence Consumer

Duties

This table lists the duties assigned directly and indirectly to the Grants Accountant job role.

Duty Role	Description
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.
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.
Contract Setup	Contract Setup
Customer Account Inquiry	View customer account details.
FSCM Load Interface Administration	Manages load interface file for import
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.
Import Project Unprocessed Expenditure Item	Allows import of project unprocessed expenditure item.
Manage User Account	Manages user roles.
Manage Users	Creates and updates users and assigns roles to users.
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.
Project Budget Transaction Analysis	Analyzes Project Budget transactional information
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.
Project Contract Invoice Transaction Analysis	Analyzes Project Contract Invoice transactional information
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.
Project Contract Revenue Transaction Analysis	Analyzes Project Contract Revenue transactional information
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.
Project Costing Transaction Analysis	Analyzes Project Costing transactional information
Project Foundation Transaction Analysis	Analyzes Project Foundation transactional information
Project Journals Transaction Analysis	Analyzes Project Journals transactional information
Project Transactional Analysis Currency Preference	This role is used to get the supported currencies in Project Transactional Analysis module.
Projects Folder Reporting	Grants access to the Projects web catalog folder.
Projects Reporting Analysis	Access project Business Intelligence Applications data.
Resource Administration	Administers resource information.
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.
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 Project Costing Import	Allows to upload data file to import project costing data.

Aggregate Privileges

This table lists aggregate privileges assigned directly and indirectly to the Grants Accountant job role.

Aggregate Privilege	Description
Edit User Name	Updates the user name associated with a person.
Manage Projects Accounting Period Status	Manages Oracle Fusion Projects period status.
Manage User Roles	Allows management of user roles assignments.
Review Projects Accounting Period Status	Reviews Oracle Fusion Projects period status.
Use User Details Service	Creates or updates users during person synchronizations.

Privileges

This table lists privileges granted to duties of the Grants Accountant job role.

Granted Role	Granted Role Description	Privilege
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Currency
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference ISO Language
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Industry
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Language
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Natural Language
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Territory
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Timezone
Contract Setup	Contract Setup	(OBSOLETE) Define Contract Collaboration Configuration
Contract Setup	Contract Setup	Administer Sandbox
Contract Setup	Contract Setup	Build Keyword Search Index for the Contract Terms Library
Contract Setup	Contract Setup	Configure Contract UI
Contract Setup	Contract Setup	Define Endpoint and Security Policy Information
Contract Setup	Contract Setup	Define Project Contract Billing Configuration
Contract Setup	Contract Setup	Generate PDF Contract for Text Search
Contract Setup	Contract Setup	Manage All Application Profile Values
Contract Setup	Contract Setup	Manage Application Common Lookup
Contract Setup	Contract Setup	Manage Application Descriptive Flexfield
Contract Setup	Contract Setup	Manage Application Document Sequence
Contract Setup	Contract Setup	Manage Application Document Sequence Category
Contract Setup	Contract Setup	Manage Application Extensible Flexfield
Contract Setup	Contract Setup	Manage Application Flexfield Value Set
Contract Setup	Contract Setup	Manage Application Set-Enabled Lookup
Contract Setup	Contract Setup	Manage Application Standard Lookup
Contract Setup	Contract Setup	Manage Contract Currency Conversion Rate Types
Contract Setup	Contract Setup	Manage Contract Customer Account
Contract Setup	Contract Setup	Manage Contract Customer Account Site Usages
Contract Setup	Contract Setup	Manage Contract Defaults
Contract Setup	Contract Setup	Manage Contract Global Employee
Contract Setup	Contract Setup	Manage Contract Interaction Reference Mapping
Contract Setup	Contract Setup	Manage Contract Layout Templates
Contract Setup	Contract Setup	Manage Contract Line Item
Contract Setup	Contract Setup	Manage Contract Line Type
Contract Setup	Contract Setup	Manage Contract Note Type Mapping
Contract Setup	Contract Setup	Manage Contract Organization Party
Contract Setup	Contract Setup	Manage Contract Party Contact
Contract Setup	Contract Setup	Manage Contract Party Location
Contract Setup	Contract Setup	Manage Contract Party Role and Contact Sources
Contract Setup	Contract Setup	Manage Contract Payment Terms
Contract Setup	Contract Setup	Manage Contract Person Party
Contract Setup	Contract Setup	Manage Contract Risk Event
Contract Setup	Contract Setup	Manage Contract Standard Clauses, Templates, and Contract Expert Rules
Contract Setup	Contract Setup	Manage Contract Type
Contract Setup	Contract Setup	Manage Contract and Pricing Integration
Contract Setup	Contract Setup	Manage Coverage Times
Contract Setup	Contract Setup	Manage Default Coverage
Contract Setup	Contract Setup	Manage Electronic Signature Setup
Contract Setup	Contract Setup	Manage Matrix Classes
Contract Setup	Contract Setup	Manage Pricing Algorithms
Contract Setup	Contract Setup	Manage Service Mappings
Contract Setup	Contract Setup	Manage Standard Coverage
Contract Setup	Contract Setup	Manage Time Unit Mappings
Contract Setup	Contract Setup	Manage User Statuses and Transitions
Contract Setup	Contract Setup	Process Installed Base updates
Contract Setup	Contract Setup	Specify Customer Contract Management Business Function Properties
Contract Setup	Contract Setup	Specify Procurement Contract Management Business Function Properties
Contract Setup	Contract Setup	Track Purchasing Activity for Contract Fulfillment Line
Contract Setup	Contract Setup	Update Contract Status
Contract Setup	Contract Setup	Update Enterprise Application Deployment Information
Contract Setup	Contract Setup	View Administration Link
Contract Setup	Contract Setup	View Contract Type
Customer Account Inquiry	View customer account details.	Export Customer Account
Customer Account Inquiry	View customer account details.	Export Customer Account Relationship
Customer Account Inquiry	View customer account details.	Search Customer Account Relationships
Customer Account Inquiry	View customer account details.	Search Customer Account Site
Customer Account Inquiry	View customer account details.	Search Trading Community Organization
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Additional Identifier
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Additional Name
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Address
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Classification Code Assignment
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Contact Point
Customer Account Inquiry	View customer account details.	View Customer Account
Customer Account Inquiry	View customer account details.	View Customer Account Information
Customer Account Inquiry	View customer account details.	View Customer Account Relationship
Customer Account Inquiry	View customer account details.	View Customer Account Relationships
Customer Account Inquiry	View customer account details.	View Customer Account Site
Customer Account Inquiry	View customer account details.	View Customer Account Site Use
Customer Account Inquiry	View customer account details.	View Location of Final Discharge
Customer Account Inquiry	View customer account details.	View Party Fiscal Classification
Customer Account Inquiry	View customer account details.	View Third-Party Site Tax Profile
Customer Account Inquiry	View customer account details.	View Third-Party Tax Profile
Customer Account Inquiry	View customer account details.	View Trading Community Organization
Customer Account Inquiry	View customer account details.	View Trading Community Organization Additional Identifier
Customer Account Inquiry	View customer account details.	View Trading Community Organization Additional Name
Customer Account Inquiry	View customer account details.	View Trading Community Organization Address
Customer Account Inquiry	View customer account details.	View Trading Community Organization Address Use
Customer Account Inquiry	View customer account details.	View Trading Community Organization Classification Code Assignment
Customer Account Inquiry	View customer account details.	View Trading Community Organization Contact Point
Customer Account Inquiry	View customer account details.	View Trading Community Organization Contact Preference
Customer Account Inquiry	View customer account details.	View Trading Community Organization Source System Mapping
Customer Account Inquiry	View customer account details.	View Trading Community Organization Usage Assignment
FSCM Load Interface Administration	Manages load interface file for import	Access FSCM Integration Rest Service
FSCM Load Interface Administration	Manages load interface file for import	Load File to Interface
FSCM Load Interface Administration	Manages load interface file for import	Load Interface File for Import
FSCM Load Interface Administration	Manages load interface file for import	Manage File Import and Export
FSCM Load Interface Administration	Manages load interface file for import	Transfer File
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Execute Setup Tasks
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Review Applications Offering
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Review Setups Functional User Overview
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Setup and Maintain Applications
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Assign Roles to User
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Distribute Award Project Costs and Quantities
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Capital Assets Service
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Commitments Service
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Contract Invoice Service
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Contract Revenue Service
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage User Details
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Preview Receivables Invoice
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Reset Password
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	View Receivables Credit Memo
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	View Receivables Invoice
Manage User Account	Manages user roles.	Copy Personal Data to LDAP
Manage User Account	Manages user roles.	Manage User Account
Manage User Account	Manages user roles.	Manage User Account and My Account
Manage User Account	Manages user roles.	Reset Password
Manage Users	Creates and updates users and assigns roles to users.	Manage User Details
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Export Customer Account
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Export Customer Account Contact
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Export Customer Account Relationship
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Manage Project Capital Assets Service
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Manage Project Commitments Service
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Manage Project Contract Revenue Service
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Manage Project Performance Service
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Search Customer Account Relationships
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Search Customer Account Site
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	Search Trading Community Organization
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Customer Account
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Customer Account Contact
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Customer Account Contact Responsibility
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Customer Account Information
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Customer Account Relationship
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Customer Account Relationships
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Customer Account Site
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Customer Account Site Use
Project Accountant	Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.	View Project Executive Business Intelligence Dashboard
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Create Mass Fixed Asset Retirement
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Delete Project Capitalized Interest Transaction
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Deploy Project Capital Asset
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Manage Project Capital Asset
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Manage Project Capital Asset Activity
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Manage Project Capital Asset Capitalizable Hold
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Manage Project Capital Asset Lines Service
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Manage Project Capital Assets Service
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Release Project Capitalized Interest Transaction
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Reverse Project Capitalized Asset
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Reverse Project Capitalized Interest Transaction
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Review Project Capitalized Interest Transaction
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Run Create Periodic Capital Event Process
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Run Generate Project Capital Asset Lines and Retirement Asset Adjustment Lines Process
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Run Generate Project Capitalized Interest
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Run Transfer Assets to Oracle Fusion Assets Process
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Run Update Assets from Oracle Fusion Assets Process
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Approve Project Contract Invoice
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Export Customer Account
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Export Customer Account Contact
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Export Customer Account Relationship
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Manage Project Contract Invoice Service
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Print Bills
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Search Customer Account Relationships
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Search Customer Account Site
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Search Trading Community Organization
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Contact
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Contact Responsibility
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Information
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Relationship
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Relationships
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Site
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Site Use
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Approve Project Expenditure Item Billing Hold Change
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Approve Project Expenditure Item Billing Status Change
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Billing Hold
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Billing Status
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Intercompany Billing Hold
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Intercompany Billing Status
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Work Type
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Billing Event
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Billing Exception
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Contract Invoice
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Expenditure Item
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Invoice Format
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Rate Schedule
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Preview Receivables Invoice
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Recalculate Project Expenditure Item Intercompany Invoice Amount
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Recalculate Project Expenditure Item Invoice Amount
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Refresh Project Expenditure Item Billing Resource
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Refresh Project Expenditure Item Intercompany Billing Resource Attribute
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Cross-Charge Identification Process for Intercompany Billing Process
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Delete Unreleased Draft Invoices for a Range of Contracts Process
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Distribute Borrowed and Lent Amount Process
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Generate Project Contract Invoice Process
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Import Journals By Program Call
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Import Project Billing Events Process
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Transfer Invoice Details to Receivables Process
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Update Invoice Details from Receivables Process
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Update Project Contract Performance
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Update Project Performance
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Submit AutoInvoice Import Process
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Update Project Expenditure Item Comment
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Billing Event
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Contract Bill Transactions
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Contract Invoice
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Home
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Notes
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Receivables Credit Memo
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Receivables Invoice
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Approve Project Expenditure Item Billing Hold Change
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Approve Project Expenditure Item Billing Status Change
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Approve Project Expenditure Item Revenue Hold Change
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Edit Project Expenditure Item Intercompany Revenue Hold
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Edit Project Expenditure Item Revenue Hold
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Edit Project Expenditure Item Billing Status
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Edit Project Expenditure Item Intercompany Billing Status
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Maintain Project Contract Revenue
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Manage Project Billing Accounting Event
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Manage Project Billing Event
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Manage Project Billing Exception
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Manage Project Expenditure Item
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Recalculate Project Expenditure Item Intercompany Revenue Amount
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Recalculate Project Expenditure Item Revenue Amount
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Refresh Project Expenditure Item Billing Resource
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Refresh Project Expenditure Item Intercompany Billing Resource Attribute
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Run Generate Project Contract Revenue Process
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Run Import Project Billing Events Process
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Run Reclassify Project Billing Offset Balances Process
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Run Update Project Performance
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Update Project Expenditure Item Comment
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	View Project Billing Event
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	View Project Contract Revenue
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.	Approve Project Expenditure Item Billing Hold Change
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.	Approve Project Expenditure Item Billing Status Change
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.	Approve Project Expenditure Item Capitalizable Status Change
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.	Approve Project Expenditure Item Revenue Hold Change
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.	Approve Project Expenditure Item Split
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.	Approve Project Expenditure Item Split and Transfer
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.	Approve Project Expenditure Item Transfer
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.	Approve Project Expenditure Item Work Type Change
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Adjust All Project Expenditure Items
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Cancel Project Expenditure Item Adjustment
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Intercompany Revenue Hold
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Revenue Hold
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Billing Hold
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Billing Status
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Capitalizable Status
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Costing
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Cross-Charge Attributes
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Cross-Charge Status
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Intercompany Billing Hold
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Intercompany Billing Status
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Intercompany Transaction
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Edit Project Expenditure Item Work Type
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Enter Project Unprocessed Expenditure Batch
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Enter Project Unprocessed Expenditure Item
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Inventory Transaction Sources and Types
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Accounting Period Status
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Allocation Rule
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Allocation Transaction
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Burden Cost Bases
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Burden Cost Code
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Burden Schedule
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Burden Structure
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Capital Interest Rates
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Capitalized Interest Rate Schedule
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Cost Activities
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Costing Extension
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Event Type
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Expenditure Item
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Expenditure Type
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Job Mapping
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Labor Cost Multiplier
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Labor Costing Overrides
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Labor Costing Rules
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Organization Costing Rules
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Rate Schedule
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Revenue Category
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Standard Asset Unit Cost
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Transfer Price Rule
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Transfer Price Schedule
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Unprocessed Expenditure Batch
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Manage Project Unprocessed Expenditure Item
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Provide Item Cost
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Provide Projects Cost Collection Service
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Recalculate Project Expenditure Item Burden Cost Amount
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Recalculate Project Expenditure Item Cost Amount
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Recalculate Project Expenditure Item Currency Conversion
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Recalculate Project Expenditure Item Intercompany Invoice Amount
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Recalculate Project Expenditure Item Intercompany Revenue Amount
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Recalculate Project Expenditure Item Invoice Amount
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Recalculate Project Expenditure Item Revenue Amount
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Recalculate Project Expenditure Item Transfer Price Currency Conversion
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Refresh Project Expenditure Item Billing Resource
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Refresh Project Expenditure Item Intercompany Billing Resource Attribute
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Release Project Unprocessed Expenditure Batch
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Reprocess Project Expenditure Item Borrowed and Lent attributes
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Reprocess Project Expenditure Item Cross-Charge Attributes
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Resubmit Project Expenditure Item Adjustment
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Reverse Project Expenditure Item
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Review Project Allocation Transaction
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Review Project Performance
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Accounting Period Close Exceptions report
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Build New Organization Burden Rates
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Create Accounting Process
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Create Draft Allocations Process
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Distribute Borrowed and Lent Amount Process
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Generate Burden Transactions
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Import and Process Project Cost Transactions Process
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Open and Close Project Accounting Period Process
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Process Project Commitment Transactions Process
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Project Accounting Period Close Exceptions Report
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Sweep Transaction Accounting Events
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Update Project Contract Performance
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Run Update Project Performance
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Split Project Expenditure Item
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Split and Transfer Project Expenditure Item
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Transfer Project Expenditure Item
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Transfer Time Information
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Update Project Accounting Period Status
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	Update Project Expenditure Item Comment
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Allocation Rule
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Billing Exception
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Capitalized Interest Rate Schedule
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Contract Invoice Distribution Lines
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Expenditure Item Borrowed and Lent Distribution Lines
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Expenditure Item Cost Distribution Lines
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Expenditure Item Intercompany Billing Distribution Lines
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Expenditure Item Revenue and Billing Distribution Lines
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Home
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Labor Cost
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Notes
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Standard Asset Unit Cost
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Unprocessed Expenditure Batch
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.	View Project Unprocessed Expenditure Item
Projects Reporting Analysis	Access project Business Intelligence Applications data.	View Project Home
Resource Administration	Administers resource information.	Add Trading Community Resource to My Social Network
Resource Administration	Administers resource information.	Administer Sandbox
Resource Administration	Administers resource information.	Contact Trading Community Resource
Resource Administration	Administers resource information.	Edit Trading Community Resource Profile
Resource Administration	Administers resource information.	Enter Trading Community Resource Information
Resource Administration	Administers resource information.	Identify Trading Community Person as a Trading Community Resource
Resource Administration	Administers resource information.	Manage All Application Profile Values
Resource Administration	Administers resource information.	Manage Application Attachment Category
Resource Administration	Administers resource information.	Manage Application Attachment Entity
Resource Administration	Administers resource information.	Manage Application Common Lookup
Resource Administration	Administers resource information.	Manage Application Data Security Policy
Resource Administration	Administers resource information.	Manage Application Database Resource
Resource Administration	Administers resource information.	Manage Application Descriptive Flexfield
Resource Administration	Administers resource information.	Manage Application Extensible Flexfield
Resource Administration	Administers resource information.	Manage Application Flexfield Value Set
Resource Administration	Administers resource information.	Manage Application Message
Resource Administration	Administers resource information.	Manage Application Profile Category
Resource Administration	Administers resource information.	Manage Application Profile Option
Resource Administration	Administers resource information.	Manage Application Reference Data Set
Resource Administration	Administers resource information.	Manage Application Reference Data Set Assignment
Resource Administration	Administers resource information.	Manage Application Set-Enabled Lookup
Resource Administration	Administers resource information.	Manage Application Standard Lookup
Resource Administration	Administers resource information.	Manage Application Taxonomy
Resource Administration	Administers resource information.	Manage Customer Data Management Foundation Custom Objects
Resource Administration	Administers resource information.	Manage Goal Management Notifications
Resource Administration	Administers resource information.	Manage My Application Profile Values
Resource Administration	Administers resource information.	Manage Person Talent Profile
Resource Administration	Administers resource information.	Manage Talent Education Establishment
Resource Administration	Administers resource information.	Manage Talent Notifications
Resource Administration	Administers resource information.	Manage Talent Profile Content Item
Resource Administration	Administers resource information.	Manage Talent Profile Rating Model
Resource Administration	Administers resource information.	Manage Talent Profile Sources
Resource Administration	Administers resource information.	Manage Trading Community Resource
Resource Administration	Administers resource information.	Manage Trading Community Resource Address
Resource Administration	Administers resource information.	Manage Trading Community Resource Contact Information
Resource Administration	Administers resource information.	Manage Trading Community Resource History
Resource Administration	Administers resource information.	Manage Trading Community Resource Lookups
Resource Administration	Administers resource information.	Manage Trading Community Resource Note
Resource Administration	Administers resource information.	Manage Trading Community Resource Note Descriptive Flexfields
Resource Administration	Administers resource information.	Manage Trading Community Resource Note Type
Resource Administration	Administers resource information.	Manage Trading Community Resource Note Type Mapping
Resource Administration	Administers resource information.	Manage Trading Community Resource Organization Memberships
Resource Administration	Administers resource information.	Manage Trading Community Resource Role Assignments
Resource Administration	Administers resource information.	Manage Trading Community Resource Sales Representative Information
Resource Administration	Administers resource information.	Manage Trading Community Resource Skills
Resource Administration	Administers resource information.	Manage Trading Community Resource Social Network
Resource Administration	Administers resource information.	Manage Trading Community Resource Team Memberships
Resource Administration	Administers resource information.	Remove Trading Community Resource
Resource Administration	Administers resource information.	Reset Password
Resource Administration	Administers resource information.	Search Trading Community Resource
Resource Administration	Administers resource information.	Upload Trading Community Resource Picture
Resource Administration	Administers resource information.	View Administration Link
Resource Administration	Administers resource information.	View Trading Community Resource Address
Resource Administration	Administers resource information.	View Trading Community Resource Administration Detail Information
Resource Administration	Administers resource information.	View Trading Community Resource Collaboration Information
Resource Administration	Administers resource information.	View Trading Community Resource Contact Information
Resource Administration	Administers resource information.	View Trading Community Resource Details
Resource Administration	Administers resource information.	View Trading Community Resource History
Resource Administration	Administers resource information.	View Trading Community Resource Note
Resource Administration	Administers resource information.	View Trading Community Resource Organization Memberships
Resource Administration	Administers resource information.	View Trading Community Resource Overview Information
Resource Administration	Administers resource information.	View Trading Community Resource Profile
Resource Administration	Administers resource information.	View Trading Community Resource Role Assignments
Resource Administration	Administers resource information.	View Trading Community Resource Sales Representative Information
Resource Administration	Administers resource information.	View Trading Community Resource Skills
Resource Administration	Administers resource information.	View Trading Community Resource Social Network
Resource Administration	Administers resource information.	View Trading Community Resource Team Memberships
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Create Subledger Journal Entry Batch
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Create Subledger Journal Entry Online
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Create Subledger Journal Entry for Third Party Merge
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Create Subledger Multiperiod and Accrual Reversal Entry
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Manage Subledger Journal Entry Manually
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Override Subledger Journal Entry
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Post Journal
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Post Subledger Journal Entry to General Ledger
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Purge Accounting Event Diagnostic Data
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Review Subledger Journal Entry
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Journals and Third Party Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Subledger Detail Journal Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Third Party Account Balance Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Third Party Balances Summary Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Global Third Party Detail and Balances Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Run Import Journals By Program Call
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Account Analysis Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Accounting Event Diagnostic Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Journal Entries Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Subledger Period Close Exceptions Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Third Party Balances Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Submit Trading Partner Summary Report
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Transfer Online Journal Entry to General Ledger
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Update Subledger Accounting Balance
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Create Journal Entries Reporting Sequence Number
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Review Subledger Journal Entry
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Account Analysis Report
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Journal Entries Report
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Subledger Period Close Exceptions Report
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Third Party Balances Report
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Trading Partner Summary Report
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Create Subledger Journal Entry Online
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Post Journal
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Review Subledger Journal Entry
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Run Import Journals By Program Call
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Transfer Online Journal Entry to General Ledger
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Update Subledger Accounting Balance
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Check Funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Reserve Funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Impact
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Period Statuses
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Balances
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Transactions
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Transfer Budget Balances to Budget Cubes Continuously
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	View Funds Available Balances

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Grants Accountant job role.

Business Object	Policy Description	Policy Store Implementation
Accounting Period Status	A Grants Accountant can manage accounting period status for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Accounting Period Status Resource: Business Unit
Accounting Period Status	A Grants Accountant can manage accounting period status for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Accounting Period Status Resource: Business Unit
Application Attachment	A Grants Accountant can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Project Accountant Privilege: Read Application Attachment Resource: Application Attachment
Application Attachment	A Grants Accountant can read application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Project Billing Specialist Privilege: Read Application Attachment Resource: Application Attachment
Application Document Sequence Category	A Grants Accountant can manage application document sequence category for all applications common applications data	Role: Contract Setup Privilege: Manage Application Document Sequence Category (Data) Resource: Application Document Sequence Category
Business Unit	A Grants Accountant can choose business unit for business units in their organization security profile	Role: Grants Accountant Privilege: Choose Business Unit Organization (Data) Resource: Business Unit
Business Unit	A Grants Accountant can choose business unit organization for business units in their organization security profile	Role: Resource Administration Privilege: Choose Business Unit Organization (Data) Resource: Business Unit
Default Coverage File Export Object	A Grants Accountant can manage default coverage export for all the default coverage objects	Role: Contract Setup Privilege: Manage Default Coverage Export (Data) Resource: Default Coverage File Export Object
Default Coverage File Import Object	A Grants Accountant can manage default coverage import for all the default coverage objects	Role: Contract Setup Privilege: Manage Default Coverage Import (Data) Resource: Default Coverage File Import Object
Employee Resource File Import Activity	A Grants Accountant can view employee resource file import activity object type for all employee resource file import activities of object type 'employee resource'	Role: Resource Administration Privilege: View Employee Resource File Import Activity Object Type (Data) Resource: Employee Resource File Import Activity
Employee Resource File Import Mapping	A Grants Accountant can view employee resource file import mapping object type for all employee resource file import mappings of object type 'employee resource'	Role: Resource Administration Privilege: View Employee Resource File Import Mapping Object Type (Data) Resource: Employee Resource File Import Mapping
Employee Resource File Import Object	A Grants Accountant can view employee resource file import object type for all employee resource file import objects of object type 'employee resource'	Role: Resource Administration Privilege: View Employee Resource File Import Object Type (Data) Resource: Employee Resource File Import Object
File Import Activity	A Grants Accountant can manage default coverage import activity object for all the default coverage import activity objects	Role: Contract Setup Privilege: Manage Default Coverage Import Activity Object (Data) Resource: File Import Activity
File Import Mapping	A Grants Accountant can manage default coverage import mapping object for all the default coverage import mapping objects	Role: Contract Setup Privilege: Manage Default Coverage Import Mapping Object (Data) Resource: File Import Mapping
HR Job	A Grants Accountant can choose hr job for all jobs in the enterprise	Role: Resource Administration Privilege: Choose HR Job (Data) Resource: HR Job
HR Job	A Grants Accountant can choose hr job for jobs in their job security profile	Role: Grants Accountant Privilege: Choose HR Job (Data) Resource: HR Job
Ledger	A Grants Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized.	Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger
Ledger	A Grants Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized.	Role: Subledger Accounting Reporting Privilege: Manage Ledger for Subledger (Data) Resource: Ledger
Ledger	A Grants Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized.	Role: Subledger Accounting Specialist Privilege: Manage Ledger for Subledger (Data) Resource: Ledger
Legal Employer	A Grants Accountant can choose legal employer for legal employers in their organization security profile	Role: Grants Accountant Privilege: Choose Legal Employer (Data) Resource: Legal Employer
Legal Employer	A Grants Accountant can choose legal employer for legal employers in their organization security profile	Role: Resource Administration Privilege: Choose Legal Employer (Data) Resource: Legal Employer
Partner File Import Activity	A Grants Accountant can view partner file import activity object type for all partner file import activities of object type 'partner company'	Role: Resource Administration Privilege: View Partner File Import Activity Object Type (Data) Resource: Partner File Import Activity
Partner File Import Mapping	A Grants Accountant can view partner file import mapping object type for all partner file import mappings of object type 'partner company'	Role: Resource Administration Privilege: View Partner File Import Mapping Object Type (Data) Resource: Partner File Import Mapping
Partner File Import Object	A Grants Accountant can view partner file import object type for all partner file import objects of object type 'partner company'	Role: Resource Administration Privilege: View Partner File Import Object Type (Data) Resource: Partner File Import Object
Partner Member File Import Activity	A Grants Accountant can view partner member file import activity object type for all partner member file import activities of object type 'partner member'	Role: Resource Administration Privilege: View Partner Member File Import Activity Object Type (Data) Resource: Partner Member File Import Activity
Partner Member File Import Mapping	A Grants Accountant can view partner member file import mapping object type for all partner member file import mappings of object type 'partner member'	Role: Resource Administration Privilege: View Partner Member File Import Mapping Object Type (Data) Resource: Partner Member File Import Mapping
Partner Member File Import Object	A Grants Accountant can view partner member file import object type for all partner member file import objects of object type 'partner member'	Role: Resource Administration Privilege: View Partner Member File Import Object Type (Data) Resource: Partner Member File Import Object
Party Tax Profile	A Grants Accountant can manage business unit party tax profile for the business units for which they are authorized	Role: Customer Account Inquiry Privilege: Manage Business Unit Party Tax Profile (Data) Resource: Business Unit
Person Assignment	A Grants Accountant can search worker for persons and assignments in their person and assignment security profile	Role: Manage Users Privilege: Search Worker (Data) Resource: Person Assignment
Person Assignment	A Grants Accountant can view person assignment for persons and assignments in their person and assignment security profile	Role: Manage Users Privilege: View Person Assignment (Data) Resource: Person Assignment
Person Type	A Grants Accountant can choose person type for person types in their person type security profile	Role: Manage Users Privilege: Choose Person Type (Data) Resource: Person Type
Project Allocation Transaction	A Grants Accountant can manage project allocation transaction for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Allocation Transaction (Data) Resource: Business Unit
Project Allocation Transaction	A Grants Accountant can manage project allocation transaction for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Allocation Transaction (Data) Resource: Business Unit
Project Billing Accounting Event	A Grants Accountant can manage project billing accounting event for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Billing Accounting Event (Data) Resource: Business Unit
Project Billing Accounting Event	A Grants Accountant can manage project billing accounting event for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Billing Accounting Event (Data) Resource: Business Unit
Project Billing Event	A Grants Accountant can manage project billing event for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Billing Event (Data) Resource: Business Unit
Project Billing Event	A Grants Accountant can manage project billing event for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Business Unit
Project Billing Event	A Grants Accountant can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events	Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event
Project Billing Event	A Grants Accountant can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events	Role: Project Billing Specialist Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event
Project Billing Event	A Grants Accountant can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events	Role: Projects Reporting Analysis Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event
Project Billing Event	A Grants Accountant can view project billing event for the business units, or the projects, on which the user is authorized to manage project billing events	Role: Grants Accountant Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event
Project Billing Exception	A Grants Accountant can manage project billing exception for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Billing Exception (Data) Resource: Business Unit
Project Billing Exception	A Grants Accountant can manage project billing exception for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Billing Exception (Data) Resource: Business Unit
Project Capital Asset	A Grants Accountant can manage project capital asset for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Capital Asset (Data) Resource: Business Unit
Project Capital Asset	A Grants Accountant can manage project capital asset for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Capital Asset (Data) Resource: Business Unit
Project Capital Asset	A Grants Accountant can view project capital asset for the business units for which they are authorized	Role: Grants Accountant Privilege: View Project Capital Asset (Data) Resource: Business Unit
Project Capital Asset	A Grants Accountant can view project capital asset for the business units for which they are authorized	Role: Project Accountant Privilege: View Project Capital Asset (Data) Resource: Business Unit
Project Capital Interest Transaction	A Grants Accountant can review project capital interest transaction for the business units for which they are authorized	Role: Grants Accountant Privilege: Review Project Capitalized Interest Transaction (Data) Resource: Business Unit
Project Capital Interest Transaction	A Grants Accountant can review project capitalized interest transaction for the business units for which they are authorized	Role: Project Accountant Privilege: Review Project Capitalized Interest Transaction (Data) Resource: Business Unit
Project Contract Invoice	A Grants Accountant can manage project contract invoice for the business unit(s) for which they are authorized	Role: Project Contract Invoice Management Privilege: Manage Project Contract Invoice (Data) Resource: Business Unit
Project Contract Invoice	A Grants Accountant can manage project contract invoice for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Contract Invoice (Data) Resource: Business Unit
Project Contract Invoice	A Grants Accountant can manage project contract invoice for the business units for which they are authorized	Role: Project Billing Specialist Privilege: Manage Project Contract Invoice (Data) Resource: Business Unit
Project Contract Revenue	A Grants Accountant can maintain project contract revenue for the business units for which they are authorized	Role: Grants Accountant Privilege: Maintain Project Contract Revenue (Data) Resource: Business Unit
Project Contract Revenue	A Grants Accountant can maintain project contract revenue for the business units for which they are authorized	Role: Project Accountant Privilege: Maintain Project Contract Revenue (Data) Resource: Business Unit
Project Expenditure Item	A Grants Accountant can manage project expenditure item for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Expenditure Item (Data) Resource: Business Unit
Project Expenditure Item	A Grants Accountant can manage project expenditure item for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Expenditure Item (Data) Resource: Business Unit
Project Expenditure Item	A Grants Accountant can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items	Role: Project Accountant Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item
Project Expenditure Item	A Grants Accountant can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items	Role: Project Billing Specialist Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item
Project Expenditure Item	A Grants Accountant can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items	Role: Projects Reporting Analysis Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item
Project Expenditure Item	A Grants Accountant can view project expenditure item for the business units for which they are authorized	Role: Grants Accountant Privilege: View Project Expenditure Item (Data) Resource: Business Unit
Project Expenditure Item	A Grants Accountant can view project expenditure item for the business units for which they are authorized	Role: Project Accountant Privilege: View Project Expenditure Item (Data) Resource: Business Unit
Project Expenditure Item	A Grants Accountant can view project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items	Role: Grants Accountant Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item
Project Performance	A Grants Accountant can review project performance for the business units for which they are authorized	Role: Project Accountant Privilege: Review Project Performance (Data) Resource: Business Unit
Project Unprocessed Expenditure Batch	A Grants Accountant can manage project unprocessed expenditure batch for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Unprocessed Expenditure Batch (Data) Resource: Business Unit
Project Unprocessed Expenditure Batch	A Grants Accountant can manage project unprocessed expenditure batch for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Unprocessed Expenditure Batch (Data) Resource: Business Unit
Project Unprocessed Expenditure Item	A Grants Accountant can manage project unprocessed expenditure item for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Business Unit
Project Unprocessed Expenditure Item	A Grants Accountant can manage project unprocessed expenditure item for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Business Unit
Project Unprocessed Expenditure Item	A Grants Accountant can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items	Role: Project Accountant Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item
Project Unprocessed Expenditure Item	A Grants Accountant can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items	Role: Project Billing Specialist Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item
Project Unprocessed Expenditure Item	A Grants Accountant can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items	Role: Projects Reporting Analysis Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item
Project Unprocessed Expenditure Item	A Grants Accountant can view project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items	Role: Grants Accountant Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item
Projects Period Status	A Grants Accountant can manage accounting period status for the corresponding oracle fusion accounting subledger application	Role: Manage Projects Accounting Period Status Privilege: Manage Accounting Period Status (Data) Resource: Projects Period Status
Projects Period Status	A Grants Accountant can view accounting period status for the corresponding oracle fusion accounting subledger application	Role: Review Projects Accounting Period Status Privilege: View Accounting Period Status (Data) Resource: Projects Period Status
Public Person	A Grants Accountant can choose public person for persons and assignments in their person and assignment security profile	Role: Grants Accountant Privilege: Choose Public Person (Data) Resource: Public Person
Public Person	A Grants Accountant can choose public person for persons and assignments in their person and assignment security profile	Role: Project Accountant Privilege: Choose Public Person (Data) Resource: Public Person
Public Person	A Grants Accountant can choose public person for persons and assignments in their person and assignment security profile	Role: Project Billing Specialist Privilege: Choose Public Person (Data) Resource: Public Person
Public Person	A Grants Accountant can report public person for persons and assignments in their person and assignment security profile	Role: Project Accountant Privilege: Report Public Person (Data) Resource: Public Person
Public Person	A Grants Accountant can report public person for persons and assignments in their person and assignment security profile	Role: Project Billing Specialist Privilege: Report Public Person (Data) Resource: Public Person
Public Person	A Grants Accountant can report public person for persons and assignments in their person and assignment security profile	Role: Projects Reporting Analysis Privilege: Report Public Person (Data) Resource: Public Person
Public Person	A Grants Accountant can view person deferred for persons and assignments in their person and assignment security profile	Role: Use User Details Service Privilege: View Person Deferred (Data) Resource: Public Person
Public Person	A Grants Accountant can view public person for persons and assignments in their person and assignment security profile	Role: Grants Accountant Privilege: Report Public Person (Data) Resource: Public Person
Receivables Credit Memo	A Grants Accountant can maintain receivables credit memo for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Receivables Activities (Data) Resource: Business Unit
Receivables Credit Memo	A Grants Accountant can manage receivables activities for the business units for which they are authorized	Role: Project Billing Specialist Privilege: Manage Receivables Activities (Data) Resource: Business Unit
Receivables Credit Memo	A Grants Accountant can manage receivables activities for the business units for which they are authorized	Role: Project Billing Specialist Privilege: Manage Receivables Activities (Data) Resource: Receivables Credit Memo
Receivables Credit Memo	A Grants Accountant can manage receivables credit memo for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Receivables Activities (Data) Resource: Receivables Credit Memo
Receivables Credit Memo	A Grants Accountant can view receivables activities for the business units for which they are authorized	Role: Project Billing Specialist Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo
Receivables Credit Memo	A Grants Accountant can view receivables credit memo for the business units for which they are authorized	Role: Grants Accountant Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo
Receivables Debit Memo	A Grants Accountant can maintain receivables debit memo for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Debit Memo	A Grants Accountant can manage receivables debit memo for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Receivables Transactions (Data) Resource: Receivables Debit Memo
Receivables Debit Memo	A Grants Accountant can manage receivables transactions for the business units for which they are authorized	Role: Project Billing Specialist Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Debit Memo	A Grants Accountant can manage receivables transactions for the business units for which they are authorized	Role: Project Billing Specialist Privilege: Manage Receivables Transactions (Data) Resource: Receivables Debit Memo
Receivables Invoice	A Grants Accountant can manage receivables invoice for the business units for which they are authorized	Role: Grants Accountant Privilege: Manage Receivables Transactions (Data) Resource: Receivables Invoice
Receivables Invoice	A Grants Accountant can manage receivables transactions for the business units for which they are authorized	Role: Project Billing Specialist Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
Receivables Invoice	A Grants Accountant can manage receivables transactions for the business units for which they are authorized	Role: Project Billing Specialist Privilege: Manage Receivables Transactions (Data) Resource: Receivables Invoice
Receivables Invoice	A Grants Accountant can view receivables activities for the business units for which they are authorized	Role: Project Billing Specialist Privilege: View Receivables Activities (Data) Resource: Receivables Invoice
Receivables Invoice	A Grants Accountant can view receivables invoice for the business units for which they are authorized	Role: Grants Accountant Privilege: View Receivables Activities (Data) Resource: Receivables Invoice
Subledger Accounting Balance	A Grants Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage	Role: Subledger Accounting Manager Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance
Subledger Accounting Balance	A Grants Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage	Role: Subledger Accounting Reporting Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance
Subledger Accounting Balance	A Grants Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage	Role: Subledger Accounting Specialist Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance
Subledger Application	A Grants Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application.	Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application
Subledger Application	A Grants Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application.	Role: Subledger Accounting Reporting Privilege: Manage Subledger Application (Data) Resource: Subledger Application
Subledger Application	A Grants Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application.	Role: Subledger Accounting Specialist Privilege: Manage Subledger Application (Data) Resource: Subledger Application
Subledger Journal Entry	A Grants Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry
Subledger Journal Entry	A Grants Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry
Subledger Journal Entry	A Grants Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Specialist Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry
Subledger Source Transaction	A Grants Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction
Subledger Source Transaction	A Grants Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction
Subledger Source Transaction	A Grants Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Specialist Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction
Tax Exemption	A Grants Accountant can manage tax exemption for the tax setup applicable to the business units for which they are responsible	Role: Customer Account Inquiry Privilege: Manage Tax Exemption (Data) Resource: Business Unit
Trading Community Customer Account	A Grants Accountant can view customer account for all customer accounts in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account (Data) Resource: Trading Community Customer Account
Trading Community Customer Account Relationship	A Grants Accountant can view customer account relationship for all customer account relationships in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Relationship (Data) Resource: Trading Community Customer Account Relationship
Trading Community Customer Account Relationship	A Grants Accountant can view customer account relationship for the reference data sets for which they are authorized	Role: Project Accountant Privilege: View Customer Account Relationship (Data) Resource: Reference Data Set
Trading Community Customer Account Relationship	A Grants Accountant can view customer account relationship for the reference data sets for which they are authorized	Role: Project Billing Specialist Privilege: View Customer Account Relationship (Data) Resource: Trading Community Customer Account Relationship
Trading Community Customer Account Relationship	A Grants Accountant can view trading community customer account relationship for the reference data sets for which they are authorized	Role: Grants Accountant Privilege: View Customer Account Relationship (Data) Resource: Trading Community Customer Account Relationship
Trading Community Customer Account Site	A Grants Accountant can view customer account site for all customer account sites in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site
Trading Community Customer Account Site Use	A Grants Accountant can view customer account site use for all customer account site uses in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use
Trading Community Org Address Email Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Email Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Email Contact Preference	A Grants Accountant can manage trading community org address email contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Email Contact Preference
Trading Community Org Address Phone Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Org Address Phone Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Org Address Phone Contact Preference	A Grants Accountant can manage trading community org address phone contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference
Trading Community Organization Address Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Address Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Address Contact Preference	A Grants Accountant can manage trading community organization address contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference
Trading Community Organization Email Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Email Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Email Contact Preference	A Grants Accountant can manage trading community organization email contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference
Trading Community Organization Party	A Grants Accountant can view trading community organization for all organizations in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	A Grants Accountant can view trading community organization for all organizations in the enterprise	Role: Project Billing Specialist Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	A Grants Accountant can view trading community organization for all organizations in the enterprise	Role: Resource Administration Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Party	A Grants Accountant can view trading community organization party for all organizations in the enterprise	Role: Grants Accountant Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Organization Phone Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Organization Phone Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Organization Phone Contact Preference	A Grants Accountant can manage trading community organization phone contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference
Trading Community Party	A Grants Accountant can view trading community party for all people in the enterprise	Role: Grants Accountant Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community party for all people in the enterprise other than sales accounts and sales prospects.	Role: Grants Accountant Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community party for all resources in the enterprise	Role: Grants Accountant Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community person for all people in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community person for all people in the enterprise	Role: Project Billing Specialist Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community person for all people in the enterprise	Role: Resource Administration Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community person for all people in the enterprise other than sales accounts and sales prospects.	Role: Project Billing Specialist Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community person for all people in the enterprise other than sales accounts and sales prospects.	Role: Resource Administration Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community person for all resources in the enterprise	Role: Project Billing Specialist Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Party	A Grants Accountant can view trading community person for all resources in the enterprise	Role: Resource Administration Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Person Address Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Contact Preference	A Grants Accountant can manage trading community person address contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference
Trading Community Person Address Phone Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Address Phone Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Address Phone Contact Preference	A Grants Accountant can manage trading community person address phone contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference
Trading Community Person Email Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Email Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Email Contact Preference	A Grants Accountant can manage trading community person email contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference
Trading Community Person Phone Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Project Billing Specialist Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Person Phone Contact Preference	A Grants Accountant can manage trading community legal contact preference for all trading community contact preferences not of type legal.	Role: Resource Administration Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Person Phone Contact Preference	A Grants Accountant can manage trading community person phone contact preference for all trading community contact preferences not of type legal.	Role: Grants Accountant Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference
Trading Community Relationship	A Grants Accountant can view trading community relationship for all trading community relationships in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Grants Accountant can view trading community relationship for all trading community relationships in the enterprise	Role: Grants Accountant Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Grants Accountant can view trading community relationship for all trading community relationships in the enterprise	Role: Project Accountant Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Grants Accountant can view trading community relationship for all trading community relationships in the enterprise	Role: Project Billing Specialist Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Grants Accountant can view trading community relationship for all trading community relationships in the enterprise	Role: Resource Administration Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Grants Accountant can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners	Role: Project Accountant Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Resource Note	A Grants Accountant can manage trading community resource notes for all resource notes	Role: Resource Administration Privilege: Manage Trading Community Resource Notes (Data) Resource: Trading Community Resource Note
Trading Community Resource Note	A Grants Accountant can manage trading community resource notes for the resource notes for which they are the owner	Role: Resource Administration Privilege: Manage Trading Community Resource Notes (Data) Resource: Trading Community Resource Note
Trading Community Resource Note	A Grants Accountant can view trading community resource notes for all resource notes	Role: Resource Administration Privilege: View Trading Community Resource Notes (Data) Resource: Trading Community Resource Note
Trading Community Resource Profile	A Grants Accountant can manage trading community resource contact point information for all resource contacts in the enterprise	Role: Resource Administration Privilege: Manage Trading Community Resource Contact Point Information (Data) Resource: Trading Community Resource Profile
Trading Community Resource Profile	A Grants Accountant can manage trading community resource skill for all resource skills	Role: Resource Administration Privilege: Manage Trading Community Resource Skill (Data) Resource: Trading Community Resource Profile
Trading Community Resource Profile	A Grants Accountant can manage trading community resource skill for the resource skills of persons who they manage	Role: Resource Administration Privilege: Manage Trading Community Resource Skill (Data) Resource: Trading Community Resource Profile
Trading Community Resource Profile	A Grants Accountant can manage trading community resource skill for their resource skills	Role: Resource Administration Privilege: Manage Trading Community Resource Skill (Data) Resource: Trading Community Resource Profile
Trading Community Resource Profile	A Grants Accountant can remove trading community resource for all resources in the enterprise	Role: Resource Administration Privilege: Remove Trading Community Resource (Data) Resource: Trading Community Resource Profile
Trading Community Resource Profile	A Grants Accountant can update trading community resource for all resources in the enterprise	Role: Resource Administration Privilege: Update Trading Community Resource (Data) Resource: Trading Community Resource Profile
Trading Community Resource Profile	A Grants Accountant can update trading community resource for their resource record	Role: Resource Administration Privilege: Update Trading Community Resource (Data) Resource: Trading Community Resource Profile
Trading Community Resource Sales Representative Setup	A Grants Accountant can manage trading community salesperson setup for all the trading community salesperson setup data	Role: Resource Administration Privilege: Manage Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup
Trading Community Resource Sales Representative Setup	A Grants Accountant can manage trading community salesperson setup for the reference data sets for which they are authorized	Role: Resource Administration Privilege: Manage Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup
Trading Community Resource Sales Representative Setup	A Grants Accountant can view trading community salesperson setup for all the trading community salesperson setup data	Role: Resource Administration Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup
Trading Community Resource Sales Representative Setup	A Grants Accountant can view trading community salesperson setup for the reference data sets for which they are authorized	Role: Resource Administration Privilege: View Trading Community Salesperson Setup (Data) Resource: Trading Community Resource Sales Representative Setup
User	A Grants Accountant can change user for persons in their person security profile.	Role: Grants Accountant Privilege: Link User Account (Data) Resource: User
User	A Grants Accountant can change user for subordinates in their person security profile.	Role: Grants Accountant Privilege: Link User Account (Data) Resource: User
User	A Grants Accountant can create user for persons in their person security profile.	Role: Grants Accountant Privilege: Create User Name Data OBSOLETE Resource: User
User	A Grants Accountant can create user for subordinates in their person security profile.	Role: Grants Accountant Privilege: Create User Name Data OBSOLETE Resource: User
User	A Grants Accountant can edit user name for persons in their person security profile.	Role: Edit User Name Privilege: Edit User Name (Data) Resource: User
User	A Grants Accountant can link user account for persons and assignments in their person and assignment security profile	Role: Manage User Account Privilege: Link User Account (Data) Resource: User
User	A Grants Accountant can manage user accounts for persons and assignments in their person and assignment security profile	Role: Manage User Account Privilege: Manage User Accounts (Data) Resource: User
User	A Grants Accountant can view user accounts for persons and assignments in their person and assignment security profile	Role: Manage User Account Privilege: View User Accounts (Data) Resource: User
User Role	A Grants Accountant can view user role for persons and assignments in their person and assignment security profile	Role: Grants Accountant Privilege: Assign User Roles (Data) Resource: User Role
User Role	A Grants Accountant can view user role for subordinates in their person and assignment security profile	Role: Grants Accountant Privilege: Assign User Roles (Data) Resource: User Role

Privacy

This table lists data security policies for privacy for the Grants Accountant job role.

Business Object	Policy Description	Policy Store Implementation
Party Tax Profile	A Grants Accountant can manage party tax profile for any party tax profile defined in the enterprise	Role: Customer Account Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile
Party Tax Profile	A Grants Accountant can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.	Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Party Tax Profile
Tax Registration	A Grants Accountant can manage tax registration for any tax registration defined in the enterprise	Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration
Withholding Party Tax Profile	A Grants Accountant can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise.	Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Withholding Party Tax Profile