Project Accountant (Job Role)
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.
Role Hierarchy
The Project Accountant job role directly and indirectly inherits these 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
-
Duties
This table lists the duties assigned directly and indirectly to the Project Accountant job role.
Duty Role | Description |
---|---|
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. |
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. |
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 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. |
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. |
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 Project Accountant job role.
Aggregate Privilege | Description |
---|---|
Manage Projects Accounting Period Status |
Manages Oracle Fusion Projects period status. |
Review Projects Accounting Period Status |
Reviews Oracle Fusion Projects period status. |
Privileges
This table lists privileges granted to duties of the Project Accountant job role.
Granted Role | Granted Role Description | Privilege |
---|---|---|
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 |
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 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 |
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 |
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 Project Accountant job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Accounting Period Status |
A Project 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 Project Accountant can view 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 |
Ledger |
A Project 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 Project 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 |
Party Tax Profile |
A Project 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 |
Project Allocation Transaction |
A Project 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 Project 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 Project 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 Project 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 Project 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: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event |
Project Billing Exception |
A Project 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 Project 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 Project 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 Project Accountant can review project capital 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 Revenue |
A Project 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 Project 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 Project 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 Project 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 Project Accountant can view 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 Performance |
A Project 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 Project 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 Project 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 Project 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 Project 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: Project Accountant Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item |
Projects Period Status |
A Project 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 Project 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 Project 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 Project 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 Project Accountant can view public person for persons and assignments in their person and assignment security profile |
Role: Project Accountant Privilege: Report Public Person (Data) Resource: Public Person |
Subledger Accounting Balance |
A Project 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 Project 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 Application |
A Project 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 Project 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 Journal Entry |
A Project 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 Project 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 Source Transaction |
A Project 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 Project 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 |
Tax Exemption |
A Project 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 Project 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 Project 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 Project Accountant can view trading community 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 Site |
A Project 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 Project 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 Organization Party |
A Project 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 Party |
A Project 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 Relationship |
A Project 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 Project 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 Project 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 |
Privacy
This table lists data security policies for privacy for the Project Accountant job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Party Tax Profile |
A Project 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 Project 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 Project 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 Project 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 |