Project Accountant (Job Role)

Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate project profit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to program managers and project executives.

Role Hierarchy

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

• Project Accountant

  • FSCM Load Interface Administration

  • Functional Setups

  • Import Project Unprocessed Expenditure Item

  • Manage Projects Accounting Period Status

  • Project Asset Maintenance

  • Project Budget Transaction Analysis

    • Business Intelligence Authoring

    • Project Transactional Analysis Currency Preference

  • Project Contract Invoice Transaction Analysis

    • Business Intelligence Authoring

    • Project Transactional Analysis Currency Preference

  • Project Contract Revenue Management

    • Manage Projects Accounting Period Status

  • Project Contract Revenue Transaction Analysis

    • Business Intelligence Authoring

    • Project Transactional Analysis Currency Preference

  • Project Cost Adjustments Approval

  • Project Cost Transaction Processing

    • FSCM Load Interface Administration

  • Project Costing Transaction Analysis

    • Business Intelligence Authoring

    • Project Transactional Analysis Currency Preference

  • Project Foundation Transaction Analysis

    • Business Intelligence Authoring

    • Project Transactional Analysis Currency Preference

  • Project Journals Transaction Analysis

    • Business Intelligence Authoring

    • Project Transactional Analysis Currency Preference

  • Projects Folder Reporting

  • Projects Reporting Analysis

  • Review Projects Accounting Period Status

  • Subledger Accounting Manager

    • Business Intelligence Consumer

    • Customer Account Inquiry

  • Subledger Accounting Reporting

    • Business Intelligence Consumer

    • Customer Account Inquiry

  • Transaction Entry with Budgetary Control

    • Business Intelligence Consumer

  • Upload data for Project Costing Import

Duties

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

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

Aggregate Privileges

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

Aggregate Privilege	Description
Manage Projects Accounting Period Status	Manages Oracle Fusion Projects period status.
Review Projects Accounting Period Status	Reviews Oracle Fusion Projects period status.

Privileges

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

Granted Role	Granted Role Description	Privilege	Privilege Description
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.
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 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.
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
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 Project Accountant job role.

Business Object	Policy Description	Policy Store Implementation
Accounting Period Status	A Project Accountant can manage accounting period status for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Accounting Period Status Resource: Business Unit
Application Attachment	A Project Accountant can view application attachment for the categories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal to purchasing	Role: Project Accountant Privilege: Read Application Attachment Resource: Application Attachment
Ledger	A Project Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized.	Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger
Ledger	A Project Accountant can manage ledger for subledger for the posting ledgers for transactions that they are authorized.	Role: Subledger Accounting Reporting Privilege: Manage Ledger for Subledger (Data) Resource: Ledger
Party Tax Profile	A Project Accountant can manage business unit party tax profile for the business units for which they are authorized	Role: Customer Account Inquiry Privilege: Manage Business Unit Party Tax Profile (Data) Resource: Business Unit
Project Allocation Transaction	A Project Accountant can manage project allocation transaction for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Allocation Transaction (Data) Resource: Business Unit
Project Billing Accounting Event	A Project Accountant can manage project billing accounting event for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Billing Accounting Event (Data) Resource: Business Unit
Project Billing Event	A Project Accountant can manage project billing event for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Business Unit
Project Billing Event	A Project Accountant can manage project billing event for the business units, or the projects, on which the user is authorized to manage project billing events	Role: Projects Reporting Analysis Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event
Project Billing Event	A Project Accountant can view project billing event for the business units, or the projects, on which the user is authorized to manage project billing events	Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event
Project Billing Exception	A Project Accountant can manage project billing exception for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Billing Exception (Data) Resource: Business Unit
Project Capital Asset	A Project Accountant can manage project capital asset for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Capital Asset (Data) Resource: Business Unit
Project Capital Asset	A Project Accountant can view project capital asset for the business units for which they are authorized	Role: Project Accountant Privilege: View Project Capital Asset (Data) Resource: Business Unit
Project Capital Interest Transaction	A Project Accountant can review project capital interest transaction for the business units for which they are authorized	Role: Project Accountant Privilege: Review Project Capitalized Interest Transaction (Data) Resource: Business Unit
Project Contract Revenue	A Project Accountant can maintain project contract revenue for the business units for which they are authorized	Role: Project Accountant Privilege: Maintain Project Contract Revenue (Data) Resource: Business Unit
Project Expenditure Item	A Project Accountant can manage project expenditure item for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Expenditure Item (Data) Resource: Business Unit
Project Expenditure Item	A Project Accountant can manage project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items	Role: Projects Reporting Analysis Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item
Project Expenditure Item	A Project Accountant can view project expenditure item for the business units for which they are authorized	Role: Project Accountant Privilege: View Project Expenditure Item (Data) Resource: Business Unit
Project Expenditure Item	A Project Accountant can view project expenditure item for the business units, or the projects, on which the user is authorized to manage expenditure items	Role: Project Accountant Privilege: Manage Project Expenditure Item (Data) Resource: Project Expenditure Item
Project Performance	A Project Accountant can review project performance for the business units for which they are authorized	Role: Project Accountant Privilege: Review Project Performance (Data) Resource: Business Unit
Project Unprocessed Expenditure Batch	A Project Accountant can manage project unprocessed expenditure batch for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Unprocessed Expenditure Batch (Data) Resource: Business Unit
Project Unprocessed Expenditure Item	A Project Accountant can manage project unprocessed expenditure item for the business units for which they are authorized	Role: Project Accountant Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Business Unit
Project Unprocessed Expenditure Item	A Project Accountant can manage project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items	Role: Projects Reporting Analysis Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item
Project Unprocessed Expenditure Item	A Project Accountant can view project unprocessed expenditure item for the business units, or the projects, on which the user is authorized to manage unprocessed expenditure items	Role: Project Accountant Privilege: Manage Project Unprocessed Expenditure Item (Data) Resource: Project Unprocessed Expenditure Item
Projects Period Status	A Project Accountant can manage accounting period status for the corresponding oracle fusion accounting subledger application	Role: Manage Projects Accounting Period Status Privilege: Manage Accounting Period Status (Data) Resource: Projects Period Status
Projects Period Status	A Project Accountant can view accounting period status for the corresponding oracle fusion accounting subledger application	Role: Review Projects Accounting Period Status Privilege: View Accounting Period Status (Data) Resource: Projects Period Status
Public Person	A Project Accountant can choose public person for persons and assignments in their person and assignment security profile	Role: Project Accountant Privilege: Choose Public Person (Data) Resource: Public Person
Public Person	A Project Accountant can report public person for persons and assignments in their person and assignment security profile	Role: Projects Reporting Analysis Privilege: Report Public Person (Data) Resource: Public Person
Public Person	A Project Accountant can view public person for persons and assignments in their person and assignment security profile	Role: Project Accountant Privilege: Report Public Person (Data) Resource: Public Person
Subledger Accounting Balance	A Project Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage	Role: Subledger Accounting Manager Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance
Subledger Accounting Balance	A Project Accountant can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage	Role: Subledger Accounting Reporting Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance
Subledger Application	A Project Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application.	Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application
Subledger Application	A Project Accountant can manage subledger application for the owning oracle fusion accounting generating subledger application.	Role: Subledger Accounting Reporting Privilege: Manage Subledger Application (Data) Resource: Subledger Application
Subledger Journal Entry	A Project Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry
Subledger Journal Entry	A Project Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry
Subledger Source Transaction	A Project Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction
Subledger Source Transaction	A Project Accountant can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized	Role: Subledger Accounting Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction
Tax Exemption	A Project Accountant can manage tax exemption for the tax setup applicable to the business units for which they are responsible	Role: Customer Account Inquiry Privilege: Manage Tax Exemption (Data) Resource: Business Unit
Trading Community Customer Account	A Project Accountant can view customer account for all customer accounts in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account (Data) Resource: Trading Community Customer Account
Trading Community Customer Account Relationship	A Project Accountant can view customer account relationship for all customer account relationships in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Relationship (Data) Resource: Trading Community Customer Account Relationship
Trading Community Customer Account Relationship	A Project Accountant can view trading community customer account relationship for the reference data sets for which they are authorized	Role: Project Accountant Privilege: View Customer Account Relationship (Data) Resource: Reference Data Set
Trading Community Customer Account Site	A Project Accountant can view customer account site for all customer account sites in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site
Trading Community Customer Account Site Use	A Project Accountant can view customer account site use for all customer account site uses in the enterprise	Role: Customer Account Inquiry Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use
Trading Community Organization Party	A Project Accountant can view trading community organization for all organizations in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party
Trading Community Party	A Project Accountant can view trading community person for all people in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party
Trading Community Relationship	A Project Accountant can view trading community relationship for all trading community relationships in the enterprise	Role: Customer Account Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Project Accountant can view trading community relationship for all trading community relationships in the enterprise	Role: Project Accountant Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship
Trading Community Relationship	A Project Accountant can view trading community relationship for all trading community relationships in the enterprise except partner contact relationships, or relationships created by partners	Role: Project Accountant Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship

Privacy

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

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