Revised Models in Content Library

Oracle has updated two entitlements that support access models.

INFORMATION TECHNOLOGY

One entitlement, formerly called Sensitive IT Security Privileges, is now called Sensitive IT Security Access. That's because while it previously consisted only of privileges, the following two roles are added in this release to support transaction models that will leverage them for delivered content as a UDO:

  • BI Administrator Role
  • BI Publisher Data Model Developer

This change affects one model, formerly called 9361: Sensitive IT Security Privileges. It's now called 9361: Sensitive IT Security Access.

GENERAL LEDGER

The other entitlement, Import Subledger Accounting Transactions, now includes the Manage File Import and Export privilege (FND_MANAGE_FILE_IMPORT_AND_EXPORT_PRIV). Previously it pointed incorrectly to the XLA_MANAGE_SUBLEDGER_ACCOUNT_RULE_PRIV privilege. This change affects the following 33 access models:

  • 10017: Import Subledger Accounting Transactions and Maintain Project Accounting Transactions Reporting
  • 10018: Import Subledger Accounting Transactions and Maintain Project Accounting for General Ledger
  • 5243: Import Subledger Accounting Transactions and Enter Accounts Receivables Invoice
  • 6751: Import Subledger Accounting Transactions and Approve Payables Invoices
  • 6771: Import Subledger Accounting Transactions and Assets Depreciation
  • 6781: Import Subledger Accounting Transactions and Assets Workbench
  • 6791: Import Subledger Accounting Transactions and Capitalizing Assets
  • 6801: Import Subledger Accounting Transactions and Create Payables Invoices
  • 6811: Import Subledger Accounting Transactions and Create Payments
  • 6821: Import Subledger Accounting Transactions and Create Purchase Orders
  • 6841: Import Subledger Accounting Transactions and Enter Customer Receipts
  • 6861: Import Subledger Accounting Transactions and Physical Inventory
  • 6872: Import Subledger Accounting Transactions and Post Journal Entry
  • 6873: Import Subledger Accounting Transactions and Manage Financial Applications Workflow Rules
  • 6881: Import Subledger Accounting Transactions and Release Sales Order
  • 6891: Import Subledger Accounting Transactions and Remittances
  • 6901: Import Subledger Accounting Transactions and Set Up Assets
  • 6902: Import Subledger Accounting Transactions and Set Up General Ledger Chart of Accounts
  • 6931: Import Subledger Accounting Transactions and Set Up General Ledger Currencies
  • 6932: Import Subledger Accounting Transactions and Set Up General Ledger Daily Rates
  • 6933: Import Subledger Accounting Transactions and Manage Accounting Data Security
  • 6934: Import Subledger Accounting Transactions and Set Up General Ledger Sets
  • 6935: Import Subledger Accounting Transactions and Set Up General Ledger Options
  • 6936: Import Subledger Accounting Transactions and Set Up General Ledger Statistical Units of Measure
  • 6937: Import Subledger Accounting Transactions and Manage Accounting Period Statuses for General Ledger
  • 6938: Import Subledger Accounting Transactions and Define Accounting Calendars
  • 6939: Import Subledger Accounting Transactions and Manage Journal Approval Rules
  • 6940: Import Subledger Accounting Transactions and Set Up General Ledgers
  • 6941: Import Subledger Accounting Transactions and Manage General Ledger Balances Cube
  • 6942: Import Subledger Accounting Transactions and Manage General Ledger Enterprise Structures
  • 6943: Import Subledger Accounting Transactions and Post Journal Entry and Manage Accounting Period Statuses for General Ledger
  • 6944: Import Subledger Accounting Transactions and Post Journal Entry and Manage Journal Sources
  • 6945: Import Subledger Accounting Transactions and Post Journal Entry and Setup General Ledgers

Business Benefit

The content library is continually reviewed by experts in relevant business areas to provide the most accurate and comprehensive SoD and sensitive-access control definitions. Consider uptaking these new and revised models based on your business requirements.

Steps to Enable

As a rule, when you import a model that uses entitlements, you import the entitlements automatically. But if an earlier version of an entitlement exists in your target environment, the content-import job cannot replace it with a newer version. So:

  • If an entitlement has been revised, but you have not yet imported any of the models that use it, you can import one of these models now. The import operation includes the new entitlement along with the model.
  • If an entitlement has been revised, and you imported a model that uses it during an earlier update, you also imported the earlier version of that entitlement. To use the new version, your only option is to edit your existing entitlement to incorporate its revisions.