Grants Accountant (Job Role)

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

Role Hierarchy

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

• Grants Accountant

  • Contract Setup

    • Resource Administration

      • Application World Reference Administration

      • Manage Users

        • Manage User Account

          • Edit User Name

          • Manage User Roles

          • Use REST Service - Public Workers Read Only

      • Use User Details Service

  • FSCM Load Interface Administration

  • Manage Projects Accounting Period Status

  • Manage Users

    • Manage User Account

      • Edit User Name

      • Manage User Roles

      • Use REST Service - Public Workers Read Only

  • Project Accountant

    • FSCM Load Interface Administration

    • Functional Setups

    • Import Project Unprocessed Expenditure Item

    • Manage Projects Accounting Period Status

    • Project Asset Maintenance

    • Project Budget Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Contract Invoice Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Contract Revenue Management

      • Manage Projects Accounting Period Status

    • Project Contract Revenue Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Cost Adjustments Approval

    • Project Cost Transaction Processing

      • FSCM Load Interface Administration

    • Project Costing Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Foundation Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Journals Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Projects Folder Reporting

    • Projects Reporting Analysis

    • Review Projects Accounting Period Status

    • Subledger Accounting Manager

      • Business Intelligence Consumer

      • Customer Account Inquiry

    • Subledger Accounting Reporting

      • Business Intelligence Consumer

      • Customer Account Inquiry

    • Transaction Entry with Budgetary Control

      • Business Intelligence Consumer

    • Upload data for Project Costing Import

  • Project Billing Specialist

    • FSCM Load Interface Administration

    • Project Contract Invoice Management

      • Subledger Accounting Specialist

        • Business Intelligence Consumer

        • Customer Account Inquiry

    • Project Contract Invoice Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Project Contract Invoice Transaction Analysis

      • Business Intelligence Authoring

      • Project Transactional Analysis Currency Preference

    • Projects Folder Reporting

    • Projects Reporting Analysis

  • Projects Folder Reporting

  • Review Projects Accounting Period Status

  • Transaction Entry with Budgetary Control

    • Business Intelligence Consumer

Duties

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

Duty Role	Description
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.
Business Intelligence Authoring	An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.
Business Intelligence Consumer	A role required to allow reporting from Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area.
Contract Setup	Contract Setup
Customer Account Inquiry	View customer account details.
FSCM Load Interface Administration	Manages load interface file for import
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.
Import Project Unprocessed Expenditure Item	Allows import of project unprocessed expenditure item.
Manage User Account	Manages user roles.
Manage Users	Creates and updates users and assigns roles to users.
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.
Project Budget Transaction Analysis	Analyzes Project Budget transactional information
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.
Project Contract Invoice Transaction Analysis	Analyzes Project Contract Invoice transactional information
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.
Project Contract Revenue Transaction Analysis	Analyzes Project Contract Revenue transactional information
Project Cost Adjustments Approval	Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approves expenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.
Project Cost Transaction Processing	Collects, imports, and processes project cost transactions. Authorizes project cost adjustments and expenditure item status changes. Manages project allocations. Views project billing exceptions and project contract invoices. Views financial summaries for projects and tasks. Updates project performance reporting data for contract business units and projects. Maintains project periods and manages project period status. Manages notes for project business objects.
Project Costing Transaction Analysis	Analyzes Project Costing transactional information
Project Foundation Transaction Analysis	Analyzes Project Foundation transactional information
Project Journals Transaction Analysis	Analyzes Project Journals transactional information
Project Transactional Analysis Currency Preference	This role is used to get the supported currencies in Project Transactional Analysis module.
Projects Folder Reporting	Grants access to the Projects web catalog folder.
Projects Reporting Analysis	Access project Business Intelligence Applications data.
Resource Administration	Administers resource information.
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.
Transactional Analysis	This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users.
Upload data for Project Costing Import	Allows to upload data file to import project costing data.

Aggregate Privileges

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

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

Privileges

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

Granted Role	Granted Role Description	Privilege	Privilege Description
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Currency	Manage currencies used by applications.
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference ISO Language	Manage ISO Languages used by applications.
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Industry	Manage Industries used by applications
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Language	Manage Languages used by applications
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Natural Language	Manage Natural Languages used by applications
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Territory	Manage Territories used by applications
Application World Reference Administration	Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.	Manage Application Reference Timezone	Manage Timezones used by applications
Contract Setup	Contract Setup	(OBSOLETE) Define Contract Collaboration Configuration	Allows the configuration of contract collaboration.
Contract Setup	Contract Setup	Administer Sandbox	Allows administration of all sandboxes.
Contract Setup	Contract Setup	Build Keyword Search Index for the Contract Terms Library	Allows the running of processes to synchronize and optimize the keyword index for clause and terms template searches in the Contract Terms Library.
Contract Setup	Contract Setup	Configure Contract UI	Allows the configuration of contract UI
Contract Setup	Contract Setup	Define Endpoint and Security Policy Information	Allows definition of endpoint and security policy information for an enterprise application.
Contract Setup	Contract Setup	Define Project Contract Billing Configuration	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Generate PDF Contract for Text Search	Allows the running of the process to generate PDFs of draft contracts, or contracts under amendment, so they are available during text searches.
Contract Setup	Contract Setup	Manage All Application Profile Values	Allows management of all application profile option settings and values at various levels to control application behavior.
Contract Setup	Contract Setup	Manage Application Common Lookup	Not Available
Contract Setup	Contract Setup	Manage Application Descriptive Flexfield	Allows management of application descriptive flexfields.
Contract Setup	Contract Setup	Manage Application Document Sequence	Manage implementation of Application Document Sequences. Document Sequences are identifiers guarenteed to be unique, time-ordered, and gapless. This is in contrast to a database sequence which (for performance purposes) may contain gaps and which might not be ordered by time of document creation. Examples would include ID numbers for traffic tickets or other legal documents where gaps in the record may trigger an investigation.
Contract Setup	Contract Setup	Manage Application Document Sequence Category	Manage document sequence categories
Contract Setup	Contract Setup	Manage Application Extensible Flexfield	Manage implementation of the Extensible Flexfield feature on a given entity.
Contract Setup	Contract Setup	Manage Application Flexfield Value Set	Allows management of value sets to validate the content of a flexfield segment. Value sets provide declarative validation for use in applications flexfield attributes and key segments.
Contract Setup	Contract Setup	Manage Application Set-Enabled Lookup	Manage sub-type entities stored in the Application Set-Enabled Lookup entity. Lookup Types are lists of values such as Days of the Week or Yes/No which can be used to validate column values.
Contract Setup	Contract Setup	Manage Application Standard Lookup	Manage sub-type entities stored in the Application Standard Lookup Values entity. Lookup Types are lists of values such as "Days of the Week" or "Yes/No" which can be used to validate columns values.
Contract Setup	Contract Setup	Manage Contract Currency Conversion Rate Types	Allows the definition of user-defined currency conversion rate types.
Contract Setup	Contract Setup	Manage Contract Customer Account	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Customer Account Site Usages	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Defaults	Allows management of contract defaults
Contract Setup	Contract Setup	Manage Contract Global Employee	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Interaction Reference Mapping	Allows the mapping of interaction types to applications where the interaction types can be used.
Contract Setup	Contract Setup	Manage Contract Layout Templates	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Line Item	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Line Type	Allows creating and managing of contract line types such as product and service.
Contract Setup	Contract Setup	Manage Contract Note Type Mapping	Allows creating and managing of the mapping that provides a tailored list of note type values for contracts. When no mapping is specified, note type values mapped to the object Note are used.
Contract Setup	Contract Setup	Manage Contract Organization Party	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Party Contact	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Party Location	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Party Role and Contact Sources	Allows the specification of the data sources for parties and contacts. A data source specifies the available list of values for parties or contacts of a given role.
Contract Setup	Contract Setup	Manage Contract Payment Terms	Allows creating and managing of payables payment terms for use in supplier contracts.
Contract Setup	Contract Setup	Manage Contract Person Party	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Request Type	Manage contract request types.
Contract Setup	Contract Setup	Manage Contract Risk Event	Allows creating and managing of contract risk events that can be associated to a contract.
Contract Setup	Contract Setup	Manage Contract Standard Clauses, Templates, and Contract Expert Rules	Allows the viewing of this task in the Functional Setup Manager.
Contract Setup	Contract Setup	Manage Contract Type	Allows the management of contract types to specify properties of different contracts such as the type of permitted contract lines, party roles, contract validation checks, and the contract acceptance and signature requirements.
Contract Setup	Contract Setup	Manage Contract and Pricing Integration	Not Available
Contract Setup	Contract Setup	Manage Coverage Times	Allows management of coverage times
Contract Setup	Contract Setup	Manage Default Coverage	Allows management of default coverage
Contract Setup	Contract Setup	Manage Electronic Signature Setup	Allows setting up electronic signature
Contract Setup	Contract Setup	Manage Matrix Classes	Allows creation, update, deletion, copy, and viewing of all matrix classes and child entities.
Contract Setup	Contract Setup	Manage Pricing Algorithms	Allows creation, update, deletion, copy, and viewing of all algorithms and child entities.
Contract Setup	Contract Setup	Manage Service Mappings	Allows creation, update, deletion, copy, and viewing of all service mappings and child entities.
Contract Setup	Contract Setup	Manage Standard Coverage	Allows management of standard coverage
Contract Setup	Contract Setup	Manage Time Unit Mappings	Allows management of time unit mappings
Contract Setup	Contract Setup	Manage User Statuses and Transitions	Manage user statuses and transitions
Contract Setup	Contract Setup	Process Installed Base updates	Processes installed base updates.
Contract Setup	Contract Setup	Specify Customer Contract Management Business Function Properties	Allows specifying and managing of currency conversion rules, project billing rules and default values, adoption rules for contract standards and policies, and other contract management functions during business unit setup.
Contract Setup	Contract Setup	Specify Procurement Contract Management Business Function Properties	Allows specification of supplier contract management properties during business unit setup. This includes the specification of contract standards, policies, and adoption rules.
Contract Setup	Contract Setup	Track Purchasing Activity for Contract Fulfillment Line	Allows the running of the process that retrieves the number and the status of the purchasing document created by the integrated procurement application from the contract fulfillment line.
Contract Setup	Contract Setup	Update Contract Status	Updates the status of contracts that are dependent on time. For example, updates the status to expired when the end date is reached.
Contract Setup	Contract Setup	Update Enterprise Application Deployment Information	Allows updating deployment information of an enterprise application.
Contract Setup	Contract Setup	View Administration Link	Privilege to view administration link in UI shell
Contract Setup	Contract Setup	View Contract Type	Allows viewing of the contract type and its attributes.
Customer Account Inquiry	View customer account details.	Export Customer Account	Not Available
Customer Account Inquiry	View customer account details.	Export Customer Account Relationship	Allows the export of customer account contact relationship information.
Customer Account Inquiry	View customer account details.	Search Customer Account Relationships	Allows the search of customer account relationships. If assigning, also assign the ability to view the customer account relationship.
Customer Account Inquiry	View customer account details.	Search Customer Account Site	Allows the search of customer account sites. If assigning, also assign the ability to view the customer account site.
Customer Account Inquiry	View customer account details.	Search Trading Community Organization	Allows the search of organizations. If assigning, also assign the ability to view the trading community organization.
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Additional Identifier	Not Available
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Additional Name	Not Available
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Address	Not Available
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Classification Code Assignment	Not Available
Customer Account Inquiry	View customer account details.	Search Trading Community Organization Contact Point	Not Available
Customer Account Inquiry	View customer account details.	View Customer Account	Allows the viewing of customer account information.
Customer Account Inquiry	View customer account details.	View Customer Account Information	Not Available
Customer Account Inquiry	View customer account details.	View Customer Account Relationship	Allows the viewing of customer account relationship information.
Customer Account Inquiry	View customer account details.	View Customer Account Relationships	Allows the viewing of customer account relationship information.
Customer Account Inquiry	View customer account details.	View Customer Account Site	Allows the viewing of the customer account site information.
Customer Account Inquiry	View customer account details.	View Customer Account Site Use	Allows the viewing of the customer account site use information.
Customer Account Inquiry	View customer account details.	View Location of Final Discharge	Allows view of location of final discharge.
Customer Account Inquiry	View customer account details.	View Party Fiscal Classification	Allows viewing of tax classifications used by a tax authority to categorize a party and is applicable in the tax determination process.
Customer Account Inquiry	View customer account details.	View Third-Party Site Tax Profile	Allows viewing of tax profiles that contain tax information that relate to a third-party site's transaction tax activities.
Customer Account Inquiry	View customer account details.	View Third-Party Tax Profile	Allows viewing of tax profiles that contain tax information that relate to a third party's transaction tax activities.
Customer Account Inquiry	View customer account details.	View Trading Community Organization	Allows exporting, searching, and viewing of organization details such as addresses, classifications, identifiers, and names.
Customer Account Inquiry	View customer account details.	View Trading Community Organization Additional Identifier	Not Available
Customer Account Inquiry	View customer account details.	View Trading Community Organization Additional Name	Not Available
Customer Account Inquiry	View customer account details.	View Trading Community Organization Address	Not Available
Customer Account Inquiry	View customer account details.	View Trading Community Organization Address Use	Not Available
Customer Account Inquiry	View customer account details.	View Trading Community Organization Classification Code Assignment	Not Available
Customer Account Inquiry	View customer account details.	View Trading Community Organization Contact Point	Not Available
Customer Account Inquiry	View customer account details.	View Trading Community Organization Contact Preference	Not Available
Customer Account Inquiry	View customer account details.	View Trading Community Organization Source System Mapping	Not Available
Customer Account Inquiry	View customer account details.	View Trading Community Organization Usage Assignment	Not Available
FSCM Load Interface Administration	Manages load interface file for import	Access FSCM Integration Rest Service	Allow financials and supply chain users to access the methods associated with the Integration Rest Service.
FSCM Load Interface Administration	Manages load interface file for import	Load File to Interface	Allows file data load to interface tables
FSCM Load Interface Administration	Manages load interface file for import	Load Interface File for Import	Allows a user to load interface file for import
FSCM Load Interface Administration	Manages load interface file for import	Manage File Import and Export	Privilege to manage import and export of files.
FSCM Load Interface Administration	Manages load interface file for import	Transfer File	Allows management of file transfer from server
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Execute Setup Tasks	Allows setup task execution and searching of tasks and tasks lists.
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Review Applications Offering	Provides access to the Getting Started page.
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Review Setups Functional User Overview	Allows access to the Assigned Implementation Tasks page.
Functional Setups	Uses the functional user overview, and assigned tasks, and task lists.	Setup and Maintain Applications	Allows access to the Setup and Maintenance work area.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Assign Roles to User	Allows assignment of roles to users.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Distribute Award Project Costs and Quantities	Allows user to initiate the award distribution process that will match the costs and quantities provided to available award funding patterns to distribute.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Capital Assets Service	Allows access to the project assets service to view, create, update, and delete assets and asset assignments in Project Financial
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Commitments Service	Allows access to the project commitments service to view, create, update, and delete external commitments in Project Financial Management applications using the service.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Contract Bill Transaction	Allows management of project contract bill transactions.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Contract Invoice Service	Allows access to the project contract invoices service to view project contract invoices using a service.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage Project Contract Revenue Service	Allows access to the project contract revenue service to view project contract revenue using a service.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Manage User Details	Allows management of user account information.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Preview Receivables Invoice	Print Preview a Receivables invoice.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	Reset Password	Allows reset password links to be emailed to users.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	View Receivables Credit Memo	View a Receivables credit memo.
Grants Accountant	Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budget and actual costs and prepares project profit and loss statements. Reports financial performance to project managers and executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to the Receivables application. Compiles billing support and backup documentation. Manages period or year-end closing procedures.	View Receivables Invoice	View a Receivables invoice.
Manage User Account	Manages user roles.	Copy Personal Data to LDAP	Allows copy of worker personal data to LDAP
Manage User Account	Manages user roles.	Manage User Account	Allows access to Manage User Account.
Manage User Account	Manages user roles.	Manage User Account and My Account	Allows access to the page components that are common to My Account and Manage User Account.
Manage User Account	Manages user roles.	Reset Password	Allows reset password links to be emailed to users.
Manage Users	Creates and updates users and assigns roles to users.	Manage User Details	Allows management of user 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.	Export Customer Account	Not Available
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	Allows the export of customer account contact 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.	Export Customer Account Relationship	Allows the export of customer account contact relationship 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.	Manage Project Capital Assets Service	Allows access to the project assets service to view, create, update, and delete assets and asset assignments in Project Financial
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	Allows access to the project commitments service to view, create, update, and delete external commitments in Project Financial Management applications using the 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	Allows access to the project contract revenue service to view project contract revenue using a 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	Allows access to the project performance service to view summarized project data using the 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	Allows the search of customer account relationships. If assigning, also assign the ability to view the 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.	Search Customer Account Site	Allows the search of customer account sites. If assigning, also assign the ability to view the 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	Allows the search of organizations. If assigning, also assign the ability to view the 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	Allows the viewing of 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 Contact	Allows the viewing of customer account contact 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 Contact Responsibility	Allows the viewing of customer account contact 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 Information	Not Available
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	Allows the viewing of customer account relationship 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 Relationships	Allows the viewing of customer account relationship 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 Site	Allows the viewing of the customer account site 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 Site Use	Allows the viewing of the customer account site use 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 Project Executive Business Intelligence Dashboard	Allows viewing of organizational summaries for cost, revenue etc for project organizations in 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	Allows mass asset retirements.
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Delete Project Capitalized Interest Transaction	Allows deletion of 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	Allows deploying of 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	Allows managing of project capital assets, asset lines, and capital events.
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Manage Project Capital Asset Activity	Privilege to launch Asset WorkArea from Main Menu
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	Allows placing or removing hold on 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 Lines Service	Allows you to the project asset lines service to view, create, update, and delete asset lines using the 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	Allows access to the project assets service to view, create, update, and delete assets and asset assignments in Project Financial
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Release Project Capitalized Interest Transaction	Allows releasing of 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	Allows reversing of 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	Allows reversal of 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	Allows viewing of 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	Allows submission of the process to create periodic capital events.
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	Allows submission of process to generate capital asset lines and retirement asset adjustment lines
Project Asset Maintenance	Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset create task.	Run Generate Project Capitalized Interest	Allows submission of process to 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	Allows submission of the process to transfer assets to Assets.
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	Allows submission of the process to Update Asset Details from Assets.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Approve Project Contract Invoice	Allows approval of project contract invoices
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Export Customer Account	Not Available
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Export Customer Account Contact	Allows the export of customer account contact information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Export Customer Account Relationship	Allows the export of customer account contact relationship information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Manage Project Contract Bill Transaction	Allows management of project contract bill transactions.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Manage Project Contract Invoice Service	Allows access to the project contract invoices service to view project contract invoices using a service.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Print Bills	Print Bills
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Search Customer Account Relationships	Allows the search of customer account relationships. If assigning, also assign the ability to view the customer account relationship.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Search Customer Account Site	Allows the search of customer account sites. If assigning, also assign the ability to view the customer account site.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	Search Trading Community Organization	Allows the search of organizations. If assigning, also assign the ability to view the trading community organization.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account	Allows the viewing of customer account information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Contact	Allows the viewing of customer account contact information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Contact Responsibility	Allows the viewing of customer account contact information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Information	Not Available
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Relationship	Allows the viewing of customer account relationship information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Relationships	Allows the viewing of customer account relationship information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Site	Allows the viewing of the customer account site information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Customer Account Site Use	Allows the viewing of the customer account site use information.
Project Billing Specialist	Job role that supports the project billing related requirements in a business	View Project Contract Bill Transactions Service	Allows access to the service to view project contract bill transactions.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Approve Project Expenditure Item Billing Hold Change	Allows approval of billing hold on project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Approve Project Expenditure Item Billing Status Change	Allows approval of project expenditure item billing status change.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Billing Hold	Allows placing or removing the billing hold on a project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Billing Status	Allows updating of billing status of a project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Intercompany Billing Hold	Allows placing or removing the intercompany billing hold on a project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Intercompany Billing Status	Allows updating of intercompany billing status of a project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Edit Project Expenditure Item Work Type	Allows updating of work type information on a project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Billing Event	Allows creation and management of project billing events for invoice and revenue amounts.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Billing Exception	Allows management of project billing exceptions for invoices and revenue. Allows viewing billing exception causes and solutions, and taking corrective actions.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Contract Invoice	Allows management of project contract invoices which includes creating, updating, and deleting invoices. Allows submission of invoices for approval, and managing the transfer of invoices to Receivables.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Expenditure Item	Allows searching and managing of project expenditure items.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Invoice Format	Allows management of invoice formats to control the fields displayed on invoice lines and how transactions are summarized on invoices. Allows creation of invoice formats used to manage intercompany and interproject billing.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Manage Project Rate Schedule	Not Available
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Preview Receivables Invoice	Print Preview a Receivables invoice.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Recalculate Project Expenditure Item Intercompany Invoice Amount	Allows recalculation of intercompany invoice amount on a project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Recalculate Project Expenditure Item Invoice Amount	Allows recalculating of project expenditure item invoice amount.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Refresh Project Expenditure Item Billing Resource	Allows refreshing of billing resource on project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Refresh Project Expenditure Item Intercompany Billing Resource Attribute	Allows update of the Intercompany Billing Resource attribute on the project expenditure item.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Cross-Charge Identification Process for Intercompany Billing Process	Allows submission of the process to identify cross-charge transactions for intercompany billing.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Delete Unreleased Draft Invoices for a Range of Contracts Process	Allows submission of the process to delete unreleased draft invoices.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Distribute Borrowed and Lent Amount Process	Allows submission of the process to distribute borrowed and lent amounts.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Generate Project Contract Invoice Process	Allows submission of the process to generate project contract invoices.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Import Journals By Program Call	Allows submission of the journal import program by a program call.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Import Project Billing Events Process	Allows submission of the process to import project billing events from interface tables.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Transfer Invoice Details to Receivables Process	Allows submission of the process to transfer project contract invoices to Receivables.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Update Invoice Details from Receivables Process	Allows submission of the process to update project contract invoice with information from Receivables.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Update Project Contract Performance	Allows submission of the program to update project performance data for contract business units.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Run Update Project Performance	Allows submission of the program to update project performance data.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Submit AutoInvoice Import Process	Transfer transactions from other systems into Receivables.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	Update Project Expenditure Item Comment	Allows updating of project expenditure item comment.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Billing Event	Allows viewing of project contract billing events in the Contract Invoices and Contract Revenue work areas.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Contract Bill Transactions Service	Allows access to the service to view project contract bill transactions.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Contract Invoice	Allows access to the Contract Invoices work area. Allows viewing of project contract invoices, invoice lines, and distributions.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Home	Allows viewing of the project home page.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Project Notes	Allows viewing of notes region in project home page.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Receivables Credit Memo	View a Receivables credit memo.
Project Contract Invoice Management	Perform tasks related to managing project contract invoices, billing events and billing transaction exceptions.	View Receivables Invoice	View a Receivables invoice.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Approve Project Expenditure Item Billing Hold Change	Allows approval of billing hold on project expenditure item.
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	Allows approval of 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	Allows approval of revenue hold on project expenditure item.
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	Allows placing or removing the revenue hold on a project expenditure item.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Edit Project Expenditure Item Revenue Hold	Allows placing or removing the revenue hold on a project expenditure item.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Edit Project Expenditure Item Billing Status	Allows updating of billing status of a project expenditure item.
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	Allows updating of intercompany billing status of a project expenditure item.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Maintain Project Contract Revenue	Allows management of project contract revenue, which includes generating and viewing revenue, and creating accounting for revenue.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Manage Project Billing Accounting Event	Allows management of project billing accounting events.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Manage Project Billing Event	Allows creation and management of project billing events for invoice and revenue amounts.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Manage Project Billing Exception	Allows management of project billing exceptions for invoices and revenue. Allows viewing billing exception causes and solutions, and taking corrective actions.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Manage Project Expenditure Item	Allows searching and managing of project expenditure items.
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	Allows recalculation of intercompany revenue amount on a 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 Revenue Amount	Allows recalculating of 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	Allows refreshing of billing resource on project expenditure item.
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	Allows update of the Intercompany Billing Resource attribute on the project expenditure item.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Run Generate Project Contract Revenue Process	Allows submission of the process to generate project contract revenue.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Run Import Project Billing Events Process	Allows submission of the process to import project billing events from interface tables.
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	Create project contract billing accounting transactions to reclassify internal billing offset balances or accrue external performance obligations.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Run Update Project Performance	Allows submission of the program to update project performance data.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	Update Project Expenditure Item Comment	Allows updating of 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	Allows viewing of project contract billing events in the Contract Invoices and Contract Revenue work areas.
Project Contract Revenue Management	Perform tasks related to managing project contract revenue, billing events and billing transaction exceptions.	View Project Contract Revenue	Allows access to the Contract Revenue work area. Allows viewing of project contract revenue and distributions.
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	Allows approval of billing hold on project expenditure item.
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	Allows approval of 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	Not Available
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	Allows approval of revenue hold on project expenditure item.
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	Allows approval of splitting the project expenditure item.
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	Allows splitting and transferring of the project expenditure item.
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	Allows approval of the transfer of the project expenditure item.
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	Allows approval of the work type change of the 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.	Adjust All Project Expenditure Items	Allows mass adjustment of 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	Allows cancellation of 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	Allows placing or removing the revenue hold on a 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.	Edit Project Expenditure Item Revenue Hold	Allows placing or removing the revenue hold on a 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.	Edit Project Expenditure Item Billing Hold	Allows placing or removing the billing hold on a 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.	Edit Project Expenditure Item Billing Status	Allows updating of billing status of a 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.	Edit Project Expenditure Item Capitalizable Status	Allows updating of capitalizable status of a 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.	Edit Project Expenditure Item Costing	Not Available
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	Allows updating of cross-charge information on a 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.	Edit Project Expenditure Item Cross-Charge Status	Allows updating of cross-charge status on a 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.	Edit Project Expenditure Item Intercompany Billing Hold	Allows placing or removing the intercompany billing hold on a 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.	Edit Project Expenditure Item Intercompany Billing Status	Allows updating of intercompany billing status of a 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.	Edit Project Expenditure Item Intercompany Transaction	Allows updating of intercompany 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.	Edit Project Expenditure Item Work Type	Allows updating of work type information on a 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.	Enter Project Unprocessed Expenditure Batch	Allows creation of project cost transactions for third-party applications in Excel or in Project 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.	Enter Project Unprocessed Expenditure Item	Allows creation of project cost transactions for third-party applications in Excel or in Project 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.	Manage Inventory Transaction Sources and Types	Allows configuration of inventory transaction sources and types. Transaction sources are used while performing transactions to classify transactions according to their origin, such as purchase order, sales order, account number, or physical inventory. Transaction types are user-defined and used to identify the various inventory 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.	Manage Project Accounting Period Status	Allows opening and closing of project accounting periods.
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	Allows managing of allocation rules to distribute overhead costs to projects and tasks that are benefited from those costs.
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	Allows managing of project allocation transactions including creating, updating, and deleting allocations. Also allows releasing and reversing of released allocations.
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	Allows creation of the raw cost bases used to apply and group burden costs.
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	Allows creation of codes to represent the types of costs to be applied to raw costs.
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	Allows updating of multipliers used to calculate the burdened cost, revenue, and bill amount of each 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 Burden Structure	Allows creation of structures to determine which burden costs are applied to each raw cost base.
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	Not Available
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	Allows defining of capitalized interest rate and capitalized interest rate schedules to calculate capitalized interest.
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	Privilege to access Project Costs WA from Main Menu
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	Allows implementation of extensions in Project 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.	Manage Project Event Type	Allows creation and update of event types for revenue or billing activities that are not directly related to 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.	Manage Project Expenditure Item	Allows searching and managing of 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.	Manage Project Expenditure Type	Allows management of expenditure types to classify costs and to plan, budget, and forecast projects.
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	Allows mapping of jobs defined in Global Human Resources to different job titles used in Projects.
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	Allows update of values by which labor cost rates are multiplied to calculate overtime premiums.
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	Allows addition of overrides to the assigned costing rule and cost schedule for an individual labor 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.	Manage Project Labor Costing Rules	Allows assigning of rules and rate schedules used to calculate labor and nonlabor costs for an organization.
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	Privilege to grant access to manage 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	Not Available
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	Allows management of categories to describe and group the source of an organization's revenue for budgeting and reporting purposes.
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	Allows defining of standard unit costs for asset book and asset category combinations. This is used as the proration basis for allocating indirect and common costs.
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	Allows management of rules to determine how transfer prices are calculated for cross-charge transactions and intercompany billing 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.	Manage Project Transfer Price Schedule	Allows creation of schedules that contain rules for revenue sharing and cost reimbursement agreements.
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	Allows managing of unreleased expenditure batches.
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	Allows creation or updating of project cost transactions in Oracle Projects or in Oracle 3rd party application.
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	Allows retrieval of item costs.
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	Allows subscription to a service to retrieve project cost collection 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.	Recalculate Project Expenditure Item Burden Cost Amount	Allows recalculation of burden cost amount on a 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.	Recalculate Project Expenditure Item Cost Amount	Allows recalculation of cost amount on a 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.	Recalculate Project Expenditure Item Currency Conversion	Allows recalculation of currency conversion on a 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.	Recalculate Project Expenditure Item Intercompany Invoice Amount	Allows recalculation of intercompany invoice amount on a 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.	Recalculate Project Expenditure Item Intercompany Revenue Amount	Allows recalculation of intercompany revenue amount on a 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.	Recalculate Project Expenditure Item Invoice Amount	Allows recalculating of 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	Allows recalculating of 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	Allows recalculation of transfer price currency conversion on a 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.	Refresh Project Expenditure Item Billing Resource	Allows refreshing of billing resource on 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.	Refresh Project Expenditure Item Intercompany Billing Resource Attribute	Allows update of the Intercompany Billing Resource attribute on the 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.	Release Project Unprocessed Expenditure Batch	Allows releasing of 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	Allows reprocessing of borrowed and lent 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.	Reprocess Project Expenditure Item Cross-Charge Attributes	Allows reprocessing of cross-charge distribution for a 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.	Resubmit Project Expenditure Item Adjustment	Allows resubmission of 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	Allows reversing of 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	Allows reviewing of project allocation transactions including basic details and source details. Also allows reviewing of released allocations
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	Allows viewing of project performance by task structure, resource structure, and time interval. Allows viewing of project financial performance and comparison of performance across projects.
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	Allows submission of the process to create report for accounting period close exceptions.
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	Allows submission of the program to 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	Allows submission of the 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	Allows submission of the process to create draft allocations.
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	Allows submission of the process to distribute borrowed and lent amounts.
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	Allows submission of the program to 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	Allows submission of the process to import and process project cost 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 Open and Close Project Accounting Period Process	Allows submission of the programs to open and close project accounting periods.
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	Allows submission of the 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	Allows submission of the process to create report for project accounting period close exceptions.
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	Allows submission of the process to 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	Allows submission of the program to update project performance data for contract business units.
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	Allows submission of the program to update project performance data.
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	Privilege to grant the user the ability to split the 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	Not Available
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	Allows transfer of 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	Allows the administrator to transfer time entries to integrating time consumers.
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	Allows update of the project accounting periods 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	Allows updating of 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	Allows viewing of rules used to distribute overhead costs to projects and tasks that benefited from those costs.
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	Allows viewing of project billing exceptions for invoices and revenue. Allows viewing billing exception causes and solutions.
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	Allows viewing of capitalized interest rate schedules used to calculate capitalized interest for organization and interest rate combinations.
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	Allows viewing of distribution lines for project contract invoices.
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	Allows viewing of borrowed and lent distribution lines for a 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.	View Project Expenditure Item Cost Distribution Lines	Allows viewing of cost distribution lines for a 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.	View Project Expenditure Item Intercompany Billing Distribution Lines	Allows viewing of intercompany billing distribution lines for a 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.	View Project Expenditure Item Revenue and Billing Distribution Lines	Allows viewing of cost distribution lines for a 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.	View Project Home	Allows viewing of the project home page.
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	Allows viewing of project labor cost on a 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.	View Project Notes	Allows viewing of notes region in project home page.
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	Allows viewing of standard unit cost for each asset book and asset category combination that is used as the proration basis for allocating indirect and common costs.
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	Allows viewing of 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	Allows viewing of project unprocessed expenditure item.
Projects Reporting Analysis	Access project Business Intelligence Applications data.	View Project Home	Allows viewing of the project home page.
Resource Administration	Administers resource information.	Add Trading Community Resource to My Social Network	Allows the addition of a resource to their social network.
Resource Administration	Administers resource information.	Administer Sandbox	Allows administration of all sandboxes.
Resource Administration	Administers resource information.	Contact Trading Community Resource	Allows emailing, calling, and instant messenging a resource. If assigning, also assign the ability to view trading community resource details.
Resource Administration	Administers resource information.	Edit Trading Community Resource Profile	Allows the update of resource profile information. If assigning, also assign the ability to view the trading community resource profile.
Resource Administration	Administers resource information.	Enter Trading Community Resource Information	Allows the specification of resource information.
Resource Administration	Administers resource information.	Identify Trading Community Person as a Trading Community Resource	Allows the identification of existing people as resources.
Resource Administration	Administers resource information.	Manage All Application Profile Values	Allows management of all application profile option settings and values at various levels to control application behavior.
Resource Administration	Administers resource information.	Manage Application Attachment Category	Manage application attachment categories
Resource Administration	Administers resource information.	Manage Application Attachment Entity	Manage application attachment entities
Resource Administration	Administers resource information.	Manage Application Common Lookup	Not Available
Resource Administration	Administers resource information.	Manage Application Data Security Policy	Allows management of security policies that restrict access to functions and data, such as preventing particular values from being accessed in a chart of account segment.
Resource Administration	Administers resource information.	Manage Application Database Resource	Manage application database resources for data security
Resource Administration	Administers resource information.	Manage Application Descriptive Flexfield	Allows management of application descriptive flexfields.
Resource Administration	Administers resource information.	Manage Application Extensible Flexfield	Manage implementation of the Extensible Flexfield feature on a given entity.
Resource Administration	Administers resource information.	Manage Application Flexfield Value Set	Allows management of value sets to validate the content of a flexfield segment. Value sets provide declarative validation for use in applications flexfield attributes and key segments.
Resource Administration	Administers resource information.	Manage Application Message	Manage an end-user message, shown in the User Interface. Messages can have different types, such as Error, Warning, Information. Messages are translated and can be re-used across products. Exampe: "File not found", "Table '&TABLE' does not exist".
Resource Administration	Administers resource information.	Manage Application Profile Category	Manage application profile option categories
Resource Administration	Administers resource information.	Manage Application Profile Option	Manage Application Profile Options: Manage the level the value can be changed
Resource Administration	Administers resource information.	Manage Application Reference Data Set	Manage Application Reference Data set. Maintain reference data set attributes.
Resource Administration	Administers resource information.	Manage Application Reference Data Set Assignment	Manage Application Reference Data Set Assignments. Create and edit reference data set assignments.
Resource Administration	Administers resource information.	Manage Application Set-Enabled Lookup	Manage sub-type entities stored in the Application Set-Enabled Lookup entity. Lookup Types are lists of values such as Days of the Week or Yes/No which can be used to validate column values.
Resource Administration	Administers resource information.	Manage Application Standard Lookup	Manage sub-type entities stored in the Application Standard Lookup Values entity. Lookup Types are lists of values such as "Days of the Week" or "Yes/No" which can be used to validate columns values.
Resource Administration	Administers resource information.	Manage Application Taxonomy	Manage hierarchical classification of Applications Taxonomy tree. A node in the Application Taxonomy Tree can be a Product Line, Product Family, Product or Logical Business Area.
Resource Administration	Administers resource information.	Manage Customer Data Management Foundation Custom Objects	Allows access to custom objects in Customer Data Management Foundation.
Resource Administration	Administers resource information.	Manage Goal Management Notifications	Manage Goal Management Notifications
Resource Administration	Administers resource information.	Manage My Application Profile Values	Manage My Application Profile Values. Access to manage profile values at the user level.
Resource Administration	Administers resource information.	Manage Person Talent Profile	Allows management of talent profile for a person.
Resource Administration	Administers resource information.	Manage Talent Education Establishment	Allows management of talent educational establishments.
Resource Administration	Administers resource information.	Manage Talent Notifications	Allows management of talent management notifications.
Resource Administration	Administers resource information.	Manage Talent Profile Content Item	Allows management of talent profile content items.
Resource Administration	Administers resource information.	Manage Talent Profile Rating Model	Allows management of talent profile rating models.
Resource Administration	Administers resource information.	Manage Talent Profile Sources	Allows management of talent profile subscribers.
Resource Administration	Administers resource information.	Manage Trading Community Resource	Allows the specification of resources for any employees or partner members who are to be associated to leads, opportunities, and territories and given sales credits or compensated for that work.
Resource Administration	Administers resource information.	Manage Trading Community Resource Address	Allows the management of resource addresses. If assigning, also assign the ability to view the trading community resource address.
Resource Administration	Administers resource information.	Manage Trading Community Resource Contact Information	Allows the management of resource contact information. If assigning, also assign the ability to view the trading community resource contact information.
Resource Administration	Administers resource information.	Manage Trading Community Resource History	Allows the management of resource historical information. If assigning, also assign the ability to view the trading community resource history.
Resource Administration	Administers resource information.	Manage Trading Community Resource Lookups	Allows the specification of lookup values that provide choices when defining resources, such as party usages available for resources.
Resource Administration	Administers resource information.	Manage Trading Community Resource Note	Allows the specification of resource notes. If assigning also assign the ability to view the trading community resource note.
Resource Administration	Administers resource information.	Manage Trading Community Resource Note Descriptive Flexfields	Allows the specification of additional fields which enter and track information that is not otherwise captured. Descriptive flexfields can be validated and dependent on other values entered in other areas of the page.
Resource Administration	Administers resource information.	Manage Trading Community Resource Note Type	Allows the specification of note types, such as person details, to categorize notes entered for resources. When mapped, note type values are limited to resources.
Resource Administration	Administers resource information.	Manage Trading Community Resource Note Type Mapping	Allows the specification of the mapping that provides a tailored list of note type values for resources. When no mapping is specified, note type values mapped to the object Note are used.
Resource Administration	Administers resource information.	Manage Trading Community Resource Organization Memberships	Allows the specification of resource organization members. If assigning, also assign the ability to view the trading community resource organization memberships.
Resource Administration	Administers resource information.	Manage Trading Community Resource Role Assignments	Allows the management of resource role assignments. If assigning also assign the ability to view the trading community resource role assignments.
Resource Administration	Administers resource information.	Manage Trading Community Resource Sales Representative Information	Allows the management of resource saleperson setup information. If assigning, also assign the ability to view the trading community resource sales representative information.
Resource Administration	Administers resource information.	Manage Trading Community Resource Skills	Allows the management of resource skills information. If assigning, also assign the ability to view the trading community resource skills.
Resource Administration	Administers resource information.	Manage Trading Community Resource Social Network	Allows the management of a resource social network. If assigning, also assign the ability to view the trading community resource social network.
Resource Administration	Administers resource information.	Manage Trading Community Resource Team Memberships	Allows the management of resource team members. If assigning also assign the ability to view the trading community resource team memberships.
Resource Administration	Administers resource information.	Remove Trading Community Resource	Allows the removal of resources.
Resource Administration	Administers resource information.	Reset Password	Allows reset password links to be emailed to users.
Resource Administration	Administers resource information.	Search Trading Community Resource	Allows the search of resources.
Resource Administration	Administers resource information.	Upload Trading Community Resource Picture	Allows the upload of resource pictures. If assigning, also assign the ability to view trading community resource details.
Resource Administration	Administers resource information.	View Administration Link	Privilege to view administration link in UI shell
Resource Administration	Administers resource information.	View Trading Community Resource Address	Allows viewing of resource addresses. If assigning, also assign the ability to view trading community resource details.
Resource Administration	Administers resource information.	View Trading Community Resource Administration Detail Information	Allows viewing of resource administration setup information.
Resource Administration	Administers resource information.	View Trading Community Resource Collaboration Information	Allows viewing of resource social network information.
Resource Administration	Administers resource information.	View Trading Community Resource Contact Information	Allows viewing of resource contact information.
Resource Administration	Administers resource information.	View Trading Community Resource Details	Allows viewing of resource basic information, such as name, primary phone, primary address, and primary e-mail.
Resource Administration	Administers resource information.	View Trading Community Resource History	Allows viewing of archived resource information.
Resource Administration	Administers resource information.	View Trading Community Resource Note	Allows viewing of resource notes. If assigning, also assign the ability to view trading community resource details.
Resource Administration	Administers resource information.	View Trading Community Resource Organization Memberships	Allows viewing of sales, marketing, and partner organization information.
Resource Administration	Administers resource information.	View Trading Community Resource Overview Information	Allows viewing of an overview for partner, marketing, and sales organization transaction information. If assigning, also assign the ability to view trading community resource details.
Resource Administration	Administers resource information.	View Trading Community Resource Profile	Allows viewing of resource profile information. If assigning, also assign the ability to view trading community resource details.
Resource Administration	Administers resource information.	View Trading Community Resource Role Assignments	Allows viewing of resource role assignments. If assigning, also assign the ability to view trading community resource details.
Resource Administration	Administers resource information.	View Trading Community Resource Sales Representative Information	Allows viewing of salesperson setup information, such as sales credits.
Resource Administration	Administers resource information.	View Trading Community Resource Skills	Allows viewing of resource skills information, such as language, competencies, and product expertise. If assigning, also assign the ability to view trading community resource details.
Resource Administration	Administers resource information.	View Trading Community Resource Social Network	Allows viewing of a resource's social network.
Resource Administration	Administers resource information.	View Trading Community Resource Team Memberships	Allows viewing of resource team memberships. If assigning, also assign the ability to view trading community resource details.
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	Allows creation of journal entries for a batch of transactions.
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	Allows creation of journal entries online for a transaction.
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	Allows submission of the Create Accounting for Third Party Merge program to process third party merge events.
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	Allows submission of the Create Subledger Accrual Reversal Entry program.
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	Allows recording of manual journal entries.
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	Allows override of subledger journal entries.
Subledger Accounting Manager	Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.	Post Journal	Allows journals to be posted.
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	Allows submission of the program to transfer to and post journal entries in 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	Allows submission of programs to generate and purge transaction objects diagnostics 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	Allows inquiries on subledger journal entries and entry lines.
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	Allows review of the journals and related third party information.
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	Allows review of the journals and related subledger details.
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	Allows review of the third party account balances.
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	Allows review of the third party account balances summary.
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	Allows review of the third party details and account balances summary.
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	Allows submission of the journal import program by a 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	Allows submission of the 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	Allows submission of programs to generate and purge transaction objects diagnostics data.
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	Allows submission of the 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	Allows submission of the 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	Allows submission of the 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	Run 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	Allows submission of the program to transfer journal entries to General Ledger for online accounting.
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	Allows submission of the program to update subledger third party account and supporting reference balances.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Create Journal Entries Reporting Sequence Number	Allows generation of the General Ledger journal entries reporting sequence number at period close.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Review Subledger Journal Entry	Allows inquiries on subledger journal entries and entry lines.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Account Analysis Report	Allows submission of the Account Analysis report.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Journal Entries Report	Allows submission of the Journal Entries report.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Subledger Period Close Exceptions Report	Allows submission of the Period Close Exceptions report.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Third Party Balances Report	Allows submission of the Third Party Balances report.
Subledger Accounting Reporting	Runs all subledger accounting reports, and reviews journal entries.	Submit Trading Partner Summary Report	Run Trading Partner Summary Report
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Create Subledger Journal Entry Online	Allows creation of journal entries online for a transaction.
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Post Journal	Allows journals to be posted.
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Review Subledger Journal Entry	Allows inquiries on subledger journal entries and entry lines.
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Run Import Journals By Program Call	Allows submission of the journal import program by a program call.
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Transfer Online Journal Entry to General Ledger	Allows submission of the program to transfer journal entries to General Ledger for online accounting.
Subledger Accounting Specialist	Creates accounting for a given transaction and reviews journal entries.	Update Subledger Accounting Balance	Allows submission of the program to update subledger third party account and supporting reference 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.	Check Funds	Check whether sufficient funds are available for a transactions
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Reserve Funds	Check whether sufficient funds are available for a transactions, and if so, reserve the funds
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Impact	Review the budgetary control results of a transaction and its budget impact
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budget Period Statuses	Allows inquiry on the budget period status.
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Balances	Review budget consumption balances
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Review Budgetary Control Transactions	Review budget consumption balances by transaction
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	Transfer Budget Balances to Budget Cubes Continuously	Allows the submission of a process to continuously transfer budget balances to the budgetary control balances reporting multidimensional database.
Transaction Entry with Budgetary Control	Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager.	View Funds Available Balances	Allows access to view the budgetary control validation results.

Data Security Policies

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

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

Privacy

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

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