Oracle® Financials Cloud Security Reference

Release 13 (update 17D)

Part Number E89145-01
Title and Copyright Information
Oracle Financials Cloud Security Reference

Release 13 (update 17D)

Part Number E89145-01

Copyright © 2011-2017, Oracle and/or its affiliates. All rights reserved.

Authors: Rachel Martorelli

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Contents
Preface............................................................................................11
Introduction.....................................................................................................................................12
What's New.....................................................................................................................................14
New Duties..................................................................................................................................14
New Privileges............................................................................................................................14
Job Role: Academic Coordinator...................................................18
Duties.............................................................................................................................18
Role Hierarchy............................................................................................................................18
Privileges.....................................................................................................................................18
Job Role: Accounts Payable Manager............................................21
Duties.............................................................................................................................21
Role Hierarchy............................................................................................................................22
Aggregate Privileges...................................................................................................................23
Privileges.....................................................................................................................................23
Data Security Policies.................................................................................................................43
Privacy........................................................................................................................................51
Job Role: Accounts Payable Specialist..........................................53
Duties.............................................................................................................................53
Role Hierarchy............................................................................................................................53
Privileges.....................................................................................................................................54
Data Security Policies.................................................................................................................58
Privacy........................................................................................................................................66
Job Role: Accounts Payable Supervisor.........................................67
Duties.............................................................................................................................67
Role Hierarchy............................................................................................................................68
Aggregate Privileges...................................................................................................................69
Privileges.....................................................................................................................................69
Data Security Policies.................................................................................................................87
Privacy......................................................................................................................................101
Job Role: Accounts Receivable Manager....................................103
Duties...........................................................................................................................103
Role Hierarchy..........................................................................................................................104
Aggregate Privileges.................................................................................................................105
Privileges..................................................................................................................................105
Data Security Policies...............................................................................................................135
Privacy......................................................................................................................................157
Job Role: Accounts Receivable Specialist...................................159
Duties...........................................................................................................................159
Role Hierarchy..........................................................................................................................160
Privileges..................................................................................................................................161
Data Security Policies...............................................................................................................180
Privacy......................................................................................................................................198

4
Job Role: Application Control Manager......................................200
Duties...........................................................................................................................200
Role Hierarchy..........................................................................................................................200
Privileges..................................................................................................................................201
Job Role: Asset Accountant.........................................................208
Duties...........................................................................................................................208
Role Hierarchy..........................................................................................................................208
Privileges..................................................................................................................................209
Data Security Policies...............................................................................................................226
Privacy......................................................................................................................................229
Job Role: Asset Accounting Manager..........................................231
Duties...........................................................................................................................231
Role Hierarchy..........................................................................................................................232
Privileges..................................................................................................................................232
Data Security Policies...............................................................................................................251
Privacy......................................................................................................................................254
Job Role: Budget Analyst............................................................256
Duties...........................................................................................................................256
Role Hierarchy..........................................................................................................................256
Privileges..................................................................................................................................256
Data Security Policies...............................................................................................................258
Privacy......................................................................................................................................259
Job Role: Budget Manager...........................................................260
Duties...........................................................................................................................260
Role Hierarchy..........................................................................................................................260
Privileges..................................................................................................................................260
Data Security Policies...............................................................................................................264
Privacy......................................................................................................................................265
Job Role: Budget Preparer...........................................................267
Duties...........................................................................................................................267
Privileges..................................................................................................................................267
Data Security Policies...............................................................................................................268
Privacy......................................................................................................................................269
Job Role: Bursar...........................................................................271
Duties...........................................................................................................................271
Role Hierarchy..........................................................................................................................271
Privileges..................................................................................................................................272
Data Security Policies...............................................................................................................279
Privacy......................................................................................................................................283
Job Role: Cash Manager..............................................................285
Duties...........................................................................................................................285
Role Hierarchy..........................................................................................................................286
Privileges..................................................................................................................................286
Data Security Policies...............................................................................................................304
Privacy......................................................................................................................................309

5
Job Role: Cashier.........................................................................310
Duties...........................................................................................................................310
Role Hierarchy..........................................................................................................................310
Privileges..................................................................................................................................310
Data Security Policies...............................................................................................................311
Privacy......................................................................................................................................313
Job Role: Collections Agent........................................................315
Duties...........................................................................................................................315
Role Hierarchy..........................................................................................................................315
Privileges..................................................................................................................................315
Data Security Policies...............................................................................................................319
Job Role: Collections Manager....................................................324
Duties...........................................................................................................................324
Role Hierarchy..........................................................................................................................324
Aggregate Privileges.................................................................................................................324
Privileges..................................................................................................................................325
Data Security Policies...............................................................................................................334
Job Role: Compliance Manager...................................................344
Duties...........................................................................................................................344
Role Hierarchy..........................................................................................................................349
Privileges..................................................................................................................................358
Abstract Role: Contingent Worker..............................................369
Duties...........................................................................................................................369
Role Hierarchy..........................................................................................................................370
Aggregate Privileges.................................................................................................................371
Privileges..................................................................................................................................373
Data Security Policies...............................................................................................................379
Privacy......................................................................................................................................389
Job Role: Corporate Card Administrator.....................................390
Duties...........................................................................................................................390
Role Hierarchy..........................................................................................................................390
Privileges..................................................................................................................................391
Data Security Policies...............................................................................................................393
Job Role: Credit Manager............................................................398
Duties...........................................................................................................................398
Role Hierarchy..........................................................................................................................398
Privileges..................................................................................................................................398
Data Security Policies...............................................................................................................399
Abstract Role: Employee.............................................................400
Duties...........................................................................................................................400
Role Hierarchy..........................................................................................................................401
Aggregate Privileges.................................................................................................................403
Privileges..................................................................................................................................405
Data Security Policies...............................................................................................................411
Privacy......................................................................................................................................427

6
Job Role: Enterprise Risk and Control Manager.........................428
Duties...........................................................................................................................428
Role Hierarchy..........................................................................................................................433
Privileges..................................................................................................................................443
Job Role: Expense Audit Manager...............................................456
Duties...........................................................................................................................456
Role Hierarchy..........................................................................................................................456
Privileges..................................................................................................................................456
Data Security Policies...............................................................................................................458
Job Role: Expense Auditor..........................................................463
Duties...........................................................................................................................463
Role Hierarchy..........................................................................................................................463
Privileges..................................................................................................................................463
Data Security Policies...............................................................................................................465
Job Role: Expense Manager.........................................................470
Duties...........................................................................................................................470
Role Hierarchy..........................................................................................................................470
Privileges..................................................................................................................................470
Data Security Policies...............................................................................................................472
Job Role: Financial Analyst.........................................................474
Duties...........................................................................................................................474
Role Hierarchy..........................................................................................................................475
Aggregate Privileges.................................................................................................................475
Privileges..................................................................................................................................475
Data Security Policies...............................................................................................................481
Privacy......................................................................................................................................487
Job Role: Financial Application Administrator...........................489
Duties...........................................................................................................................489
Role Hierarchy..........................................................................................................................491
Aggregate Privileges.................................................................................................................493
Privileges..................................................................................................................................493
Data Security Policies...............................................................................................................554
Privacy......................................................................................................................................582
Job Role: Financial Integration Specialist...................................584
Duties...........................................................................................................................584
Role Hierarchy..........................................................................................................................585
Aggregate Privileges.................................................................................................................587
Privileges..................................................................................................................................588
Data Security Policies...............................................................................................................636
Privacy......................................................................................................................................654
Job Role: Financial Supply Chain Manufacturing Application
Administrator...............................................................................656
Duties...........................................................................................................................656
Role Hierarchy..........................................................................................................................661
Aggregate Privileges.................................................................................................................667

7
 Privileges..................................................................................................................................667
Data Security Policies...............................................................................................................841
Privacy......................................................................................................................................929
Job Role: General Accountant.....................................................932
Duties...........................................................................................................................932
Role Hierarchy..........................................................................................................................933
Aggregate Privileges.................................................................................................................935
Privileges..................................................................................................................................936
Data Security Policies...............................................................................................................949
Privacy......................................................................................................................................957
Job Role: General Accounting Manager......................................958
Duties...........................................................................................................................958
Role Hierarchy..........................................................................................................................959
Aggregate Privileges.................................................................................................................962
Privileges..................................................................................................................................962
Data Security Policies...............................................................................................................980
Privacy......................................................................................................................................988
Job Role: Higher Education Application Administrator..............990
Duties...........................................................................................................................990
Role Hierarchy..........................................................................................................................990
Privileges..................................................................................................................................990
Job Role: Higher Education Instructor.........................................995
Duties...........................................................................................................................995
Role Hierarchy..........................................................................................................................995
Privileges..................................................................................................................................995
Data Security Policies...............................................................................................................996
Privacy......................................................................................................................................996
Job Role: Intercompany Accountant............................................998
Duties...........................................................................................................................998
Role Hierarchy..........................................................................................................................998
Aggregate Privileges..............................................................................................................1000
Privileges................................................................................................................................1000
Data Security Policies.............................................................................................................1008
Privacy....................................................................................................................................1014
Abstract Role: Line Manager.....................................................1016
Duties.........................................................................................................................1016
Role Hierarchy........................................................................................................................1017
Aggregate Privileges..............................................................................................................1019
Privileges................................................................................................................................1021
Data Security Policies.............................................................................................................1025
Job Role: Public Sector Budget Analyst....................................1043
Job Role: Public Sector Budget Manager..................................1044
Job Role: Registrar.....................................................................1045
Duties.........................................................................................................................1045
Role Hierarchy........................................................................................................................1045
Privileges................................................................................................................................1046

8
 Data Security Policies.............................................................................................................1050
Privacy....................................................................................................................................1052
Job Role: Student.......................................................................1055
Duties.........................................................................................................................1055
Role Hierarchy........................................................................................................................1055
Privileges................................................................................................................................1055
Data Security Policies.............................................................................................................1056
Privacy....................................................................................................................................1057
Job Role: Student Services Manager.........................................1060
Duties.........................................................................................................................1060
Role Hierarchy........................................................................................................................1060
Privileges................................................................................................................................1060
Data Security Policies.............................................................................................................1062
Privacy....................................................................................................................................1063
Abstract Role: Supplier Administrator......................................1065
Duties.........................................................................................................................1065
Role Hierarchy........................................................................................................................1065
Privileges................................................................................................................................1066
Data Security Policies.............................................................................................................1072
Privacy....................................................................................................................................1075
Job Role: Tax Accountant..........................................................1077
Duties.........................................................................................................................1077
Role Hierarchy........................................................................................................................1077
Privileges................................................................................................................................1078
Data Security Policies.............................................................................................................1088
Privacy....................................................................................................................................1093
Job Role: Tax Administrator......................................................1095
Duties.........................................................................................................................1095
Role Hierarchy........................................................................................................................1095
Privileges................................................................................................................................1096
Data Security Policies.............................................................................................................1105
Privacy....................................................................................................................................1110
Job Role: Tax Manager..............................................................1113
Duties.........................................................................................................................1113
Role Hierarchy........................................................................................................................1113
Privileges................................................................................................................................1114
Data Security Policies.............................................................................................................1145
Privacy....................................................................................................................................1153
Job Role: Tax Specialist............................................................1155
Duties.........................................................................................................................1155
Role Hierarchy........................................................................................................................1155
Privileges................................................................................................................................1156
Data Security Policies.............................................................................................................1185
Privacy....................................................................................................................................1193
Job Role: Travel Manager..........................................................1196
Duties.........................................................................................................................1196

9
 Role Hierarchy........................................................................................................................1196
Privileges................................................................................................................................1196
Unassigned Duties.....................................................................1197

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Preface
This preface introduces information sources that can help you use the application.
Oracle Applications Help
Use the Help icon to access Oracle Applications Help in the application. If you don't
see any help icons on your page, click the Show Help icon in the global area. Not all
pages have help icons. You can also access Oracle Applications Help at
https://fusionhelp.oracle.com/.

Using Applications Help

Watch: This video tutorial shows you how to find help and use help features.

Additional Resources
• Community: Use Oracle Applications Customer Connect to get information from
experts at Oracle, the partner community, and other users.
• Guides and Videos: Go to the Oracle Help Center to find guides and videos.
• Training: Take courses on Oracle Cloud from Oracle University.

Documentation Accessibility
For information about Oracle's commitment to accessibility, see the Oracle Accessibility
Program.

Comments and Suggestions

Please give us feedback about Oracle Applications Help and guides! You can send e-mail
to: oracle_fusion_applications_help_ww_grp@oracle.com.

11
Introduction
Security Reference Guides describe the Oracle Fusion Applications security reference
implementation. This guide includes descriptions of all the predefined data that is
included in the security reference implementation for an offering. The reference
implementation can be customized to fit divergent enterprise requirements.

Security Reference Implementation

The Oracle Fusion Applications security approach supports a reference implementation
that addresses common business security needs and consists of roles and policies.

Oracle Fusion Applications Security Reference Guides present the following information
about the predefined security reference implementation.
• The abstract and job roles for an offering
• Duty roles and the role hierarchy for each job role and abstract role
• Privileges required to perform each duty defined by a duty role
• Data security policies for each job role, or abstract role
• Policies that protect personally identifiable information
• Data security policies on fact and dimension to ensure enforcement across tools
and access methods

For an overview and detailed information about the Oracle Fusion Applications security
approach, including an explanation of role types, enforcement, and how to implement and
administer security for your deployment, see your product security guide.

How to Use this Security Reference Guide

Enterprises address needs specific to their organization by changing or extending the role
definitions, role hierarchies, and data security policies of the reference implementation.
You may also be subject to specific legal, regulatory, and industry requirements. You are
solely responsible for your adherence to these requirements when assigning roles,
privileges and granting access for your enterprise.

For each job or abstract role, review the duties, role hierarchy, and policies that it carries
so you understand which users should be provisioned with the role, or which adjustments
your enterprise requires before the role can be provisioned.

Note:
All information presented in this guide can be accessed in the various user
interface pages of Oracle Fusion Applications provided for security setup,
implementation customizations, and administration. The advantage of reviewing
the security reference implementation as it is presented in this guide is that you
can more easily compare and plan your customizations.

Tip:
From the entitlement of a role as expressed by privileges, you can deduce the
function security enforced by a role. If your enterprise needs certain functions

12
 removed from access by certain roles, a copy must be made to customize the data
security policies or duties carried by the role.

Review the data security policies conferred on job roles by their inherited duty roles.

Review the privacy in effect for a job or abstract role based on its data security policies.
Privacy is additionally protected by security components, as described in your product
security guide.

Important:
As you make changes to the security reference implementation for an Oracle
Fusion Applications deployment, the predefined implementation as delivered
remains available. Upgrade and maintenance patches to the security reference
implementation preserve your changes to the implementation.

13
Offering: Financials
Configure how you manage financial flows, including assets, ledgers, cash cycle,
invoices and payments, accounts receivable, collections, and setup of subledger
accounting and tax configuration.

This guide describes the security reference implementation for the Financials offering.

There is a set of common roles that are required to set up and administer an offering. For
information about these common roles, see the Oracle Fusion Applications Common
Security Reference Guide.

What's New
This release of the offering includes new Job and Abstract roles, Duties, Aggregate
Privileges and Privileges.

New Duties
This table lists the new duties for the Financials offering.
Duty Role Description
Organization Detail Maintenance Reviews and updates the detail of organizations. These
organizations are not part of the internal academic
institution structure.
Project Time Entry Mobile Allows the user to report time and manage time cards on
mobile device.

New Privileges
This table lists the new privileges for the Financials offering.
Granted Role Privilege Description
Academic Coordinator Assign Person Tags Allows assignment of person tags.

Academic Coordinator Assign Service Indicators Allows assignment of

administrative service indicators.

Academic Coordinator Maintain Population Selection Allows configuration of scheduled

Settings processes that use population
selection.

Academic Coordinator Use Population Selection Allows using population selection

Process Parameters parameters in a scheduled process.

Bursar Assign Person Tags Allows assignment of person tags.

Bursar Assign Service Indicators Allows assignment of

administrative service indicators.

Bursar Maintain Population Selection Allows configuration of scheduled

Settings processes that use population
selection.

Bursar Manage Person Tags and Allows management of person tags

Categories and categories.

14
Granted Role Privilege Description

Bursar Use Population Selection Allows using population selection

Process Parameters parameters in a scheduled process.

Contingent Worker Validate Project Time and Labor Allows access to the web service
Time Card that validates project attributes on
time cards.

Employee Validate Project Time and Labor Allows access to the web service
Time Card that validates project attributes on
time cards.

General Accounting Functional Delete Translated Balances Allows submission of the delete
Administration Program translated balances program.

Higher Education Application Maintain Population Selection Allows configuration of scheduled

Administrator Settings processes that use population
selection.

Higher Education Application Manage Person Tags and Allows management of person tags
Administrator Categories and categories.

Higher Education Application Manage Rule Block Allows management of rule block.
Administrator
Higher Education Application Manage Rule Signature Allows management of rule
Administrator signature.

Organization Detail Maintenance Create Organization Record Allows creation of an organization

record.

Organization Detail Maintenance Maintain Organization Contact Allows maintenance of

Points organization contact points.

Organization Detail Maintenance Maintain Organization Contacts Allows maintenance of

organization contacts.

Organization Detail Maintenance Maintain Organization Locations Allows maintenance of

organization location.

Organization Detail Maintenance Maintain Organization Names Allows maintenance of

organization names.

Organization Detail Maintenance Search for Organization Record Allows searching for an
organization record.

Project Application View Project Expenditure Types Allows access to the service to get
Administrator Service the list of expenditure types.

Project Application View Project Financial Tasks Allows access to the service to
Administrator Service view financial tasks.

Project Time Entry Mobile Report Time for Project Tasks Allows reporting of time and
management of time cards on
mobile devices.

Project Time Entry Mobile View Project Expenditure Types Allows access to the service to get

15
Granted Role Privilege Description
Service the list of expenditure types.

Project Time Entry Mobile View Project Financial Tasks Allows access to the service to
Service view financial tasks.

Registrar Assign Person Tags Allows assignment of person tags.

Registrar Assign Service Indicators Allows assignment of

administrative service indicators.

Registrar Maintain Population Selection Allows configuration of scheduled

Settings processes that use population
selection.

Registrar Manage Person Tags and Allows management of person tags

Categories and categories.

Registrar Use Population Selection Allows using population selection

Process Parameters parameters in a scheduled process.

Student Detail Maintenance Maintain Student Citizenship Allows maintenance of student

and Passport Information citizenship and passport
information.

Student Detail Maintenance Maintain Student Ethnicity Allows maintenance of student

Information ethnicity information.

Student Detail Maintenance Maintain Student Gender Allows maintenance of student

Identity gender identity.

Student Detail Maintenance Maintain Student Licenses and Allows maintenance of student
Certifications licenses and certifications.

Student Detail Maintenance Maintain Student Military Status Allows maintenance of student
military status.

Student Detail Maintenance Maintain Student Visa Allows maintenance of student visa
Information information.

Student Detail View View Student Citizenship and Allows viewing of student
Passport Information citizenship and passport
information.

Student Detail View View Student Ethnicity Allows viewing of student

Information ethnicity information.

Student Detail View View Student Gender Identity Allows viewing of student gender
identity.

Student Detail View View Student Licenses and Allows viewing of student licenses
Certifications and certifications.

Student Detail View View Student Military Status Allows viewing of student military
status.

Student Detail View View Student Visa Information Allows viewing of student visa

16
Granted Role Privilege Description
information.

Student Services Manager Assign Person Tags Allows assignment of person tags.

Student Services Manager Assign Service Indicators Allows assignment of

administrative service indicators.

Student Services Manager Maintain Population Selection Allows configuration of scheduled

Settings processes that use population
selection.

Student Services Manager Manage Person Tags and Allows management of person tags
Categories and categories.

Student Services Manager Use Population Selection Allows using population selection
Process Parameters parameters in a scheduled process.

Supply Chain Application Determine Transactions Allows supply chain administrator

Administrator Requiring Electronic Signature to determine the electronic
signature requirement for
organizations and transactions.

Tuition and Fee Setup Inquiry View Due Date Calendars View due date calendars.

Tuition and Fee Setup Inquiry View Due Date Schedules View due date schedules.

Tuition and Fee Setup Maintain Due Date Calendars Set up and maintain due date
Maintenance calendars.

Tuition and Fee Setup Maintain Due Date Schedules Set up and maintain due date
Maintenance schedules based on academic
period or transaction date range.

Web Services Application View Maintainable Assets by Allows the retrieval of

Identity for SCM Service maintainable asset details using a
service.

Web Services Application View Maintenance Work Orders Allows the retrieval of work orders
Identity for SCM by Service using a service.

17
Job Role: Academic Coordinator
Individual responsible for managing the academic offerings of a school or department
within a university, including: marketing and promoting the program, recruiting students,
and creating, approving, and maintaining programs and course offerings, instructor
assignments and hiring, and so on.

Duties
This table lists the duties assigned directly and indirectly to the job role Academic
Coordinator.

Duty Role Description

Academic Structure
Curriculum Registry Inquiry
Organization Detail Maintenance
Defines and maintains academic structure elements such as
institution, campus and subject.
Inquiry access to program, course, and section curriculum items.
Reviews and updates the detail of organizations. These
organizations are not part of the internal academic institution
structure.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Academic
Coordinator.

Academic Coordinator
Academic Structure
Curriculum Registry Inquiry
Organization Detail Maintenance

Privileges
This table lists privileges granted to duties of the job role Academic Coordinator.

Granted Role Granted Role Description Privilege

Academic Coordinator
Academic Coordinator
Academic Coordinator
Individual responsible for managing the Assign Person Tags
academic offerings of a school or
department within a university, including:
marketing and promoting the program,
recruiting students, and creating,
approving, and maintaining programs and
course offerings, instructor assignments
and hiring, and so on.
Individual responsible for managing the Assign Service Indicators
academic offerings of a school or
department within a university, including:
marketing and promoting the program,
recruiting students, and creating,
approving, and maintaining programs and
course offerings, instructor assignments
and hiring, and so on.
Individual responsible for managing the Maintain Population

18
Granted Role
Academic Coordinator
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Curriculum Registry Inquiry
Curriculum Registry Inquiry
Curriculum Registry Inquiry
Curriculum Registry Inquiry
Organization Detail
Maintenance
Granted Role Description Privilege
academic offerings of a school or Selection Settings
department within a university, including:
marketing and promoting the program,
recruiting students, and creating,
approving, and maintaining programs and
course offerings, instructor assignments
and hiring, and so on.
Individual responsible for managing the Use Population Selection
academic offerings of a school or Process Parameters
department within a university, including:
marketing and promoting the program,
recruiting students, and creating,
approving, and maintaining programs and
course offerings, instructor assignments
and hiring, and so on.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Credentials
subject.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Hierarchy
subject.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Institution
subject.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Organization
subject.
Defines and maintains academic structure Maintain Academic Periods
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Academic Staff
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Curriculum
elements such as institution, campus and Configuration
subject.
Defines and maintains academic structure Maintain Facilities
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Institution Settings
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Result Sets
elements such as institution, campus and
subject.
Inquiry access to program, course, and View Class Sections
section curriculum items.
Inquiry access to program, course, and View Course Curriculum
section curriculum items.
Inquiry access to program, course, and View Curriculum
section curriculum items. Configuration
Inquiry access to program, course, and View Program of Study
section curriculum items.
Reviews and updates the detail of Create Organization Record
organizations. These organizations are not
part of the internal academic institution
19
Granted Role Granted Role Description Privilege
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Contact Points
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Contacts
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Locations
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Names
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Search for Organization
Maintenance organizations. These organizations are not Record
part of the internal academic institution
structure.

20
Job Role: Accounts Payable Manager
Manages Accounts Payable department and personnel. Overrides exceptions, analyzes
Oracle Fusion Payables balances, and submits income tax and withholding reports to
meet regulatory requirements.
Duties
This table lists the duties assigned directly and indirectly to the job role Accounts
Payable Manager.
Duty Role
Accounts Payable Managerial
Analysis
B2B Messaging Administration
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
Collaboration Messaging Manager
Collaboration Messaging Setup
Customer Account Inquiry
Disbursement Data Management
Disbursement Process
Management
FSCM Load Interface
Administration
Financial Analysis Currency
Preference
Functional Setups
Import Bank Account
Item Inquiry
Payable Business Unit Data
Security
Payables Balance Analysis
Payables Invoice Inquiry
Payables Invoice Processing
Description
Analyzes Invoices and related documents along with Payments,
Holds Discounts, and Payables Balances
This user is a member of an organization who has delegated
administration responsibilities.
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
This user is a member of an organization who has delegated
manager responsibilities.
This user is a member of an organization who has delegated setup
responsibilities.
View customer account details.
Manages supplier payments, customer refunds, and employee
expense payments.
Assigns payment process attributes to documents payable, resolves
document and payment validation errors, and reviews proposed
payments. Views items that were rejected or removed from a
payment process request.
Manages load interface file for import
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
Allows import of bank account.
Queries and views items in the enterprise.
This role is used for Payable Business Unit data security in the data
warehouse
Analyzes Oracle Fusion Payables balances.
Views Oracle Fusion Payables invoices.
Views invoices and related documents and takes action, such as
approving and resolving holds.
21
Duty Role
Payables Invoice Transaction
Analysis
Payables Payment Processing
Payables Payment Transaction
Analysis
Payables Period Close
Payables to Ledger Reconciliation
Transaction Analysis
Payee Bank Account Management
Person Address View
SOA Infra Designer
Subledger Accounting Manager
Subledger Accounting Reporting
Subledger Accounting Transaction
Analysis
Supplier Profile Inquiry
Supplier Qualification Viewing
Transaction Entry with Budgetary
Control
Transactional Analysis
Description
Analyzes Payables Invoice transactional information
Manages Oracle Fusion Payables payments.
Analyzes Payables Payment transactional information
Oversees all aspects of Oracle Fusion Payables period close that
involve running period close reports.
Analyzes Payables to Ledger Reconciliation transactional
information
Manages supplier bank accounts and other payment details.
Grants access to persons to view address data.
This role grants view/edit dictionary privileges for a user in SOA
Rules Composer. This is a business administrator type role. Any
team using the Rules Composer would need to grant this role to
their admin enterprise role. This role is granted to SOAAdmin and
BPMWorkflowAdmin. By default this application role is granted to
"Administrators" enterprise role.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Accounts
Payable Manager.

Accounts Payable Manager

Accounts Payable Managerial Analysis
Business Intelligence Authoring
Financial Analysis Currency Preference
Payable Business Unit Data Security
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Disbursement Data Management
Disbursement Process Management
Disbursement Data Management
Person Address View
Import Bank Account
Manage Accounts Payable Accounting Period Status
Payables Balance Analysis

22
 Payables Invoice Inquiry
Payables Invoice Processing
Item Inquiry
Payables Invoice Transaction Analysis
Business Intelligence Authoring
Payables Payment Processing
Payables Payment Transaction Analysis
Business Intelligence Authoring
Payables Period Close
Functional Setups
Payables to Ledger Reconciliation Transaction Analysis
Payee Bank Account Management
FSCM Load Interface Administration
Review Accounts Payable Accounting Period Status
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Transaction Analysis
Business Intelligence Authoring
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Transaction Entry with Budgetary Control
Business Intelligence Consumer
Transactional Business Intelligence Worker
Transactional Analysis

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Accounts Payable Manager.

Aggregate Privilege Description

Manage Accounts Payable Accounting Period Manages Oracle Fusion Payables period status.
Status
Review Accounts Payable Accounting Period Status Reviews Oracle Fusion Payables period status.

Privileges
This table lists privileges granted to duties of the job role Accounts Payable Manager.

Granted Role Granted Role Description Privilege

Accounts Payable Manager
Accounts Payable Manager
Manages Accounts Payable department Access Suppliers Work Area
and personnel. Overrides exceptions, Overview
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Manages Accounts Payable department Assign Business Unit
and personnel. Overrides exceptions, Business Function

23
Granted Role Granted Role Description Privilege
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Common Access Apps Stats
and personnel. Overrides exceptions, Provider Service
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Maintain Reports and
and personnel. Overrides exceptions, Analytics Region
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Manage Business Unit
and personnel. Overrides exceptions,
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Manage Business Unit
and personnel. Overrides exceptions, Service Client Relationships
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Manage Business Unit
and personnel. Overrides exceptions, Service Provider
analyzes Oracle Fusion Payables Relationships
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Manage Business Unit Set
and personnel. Overrides exceptions, Assignment
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Manage File Import and
and personnel. Overrides exceptions, Export
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Manage Payables Business
and personnel. Overrides exceptions, Intelligence
analyzes Oracle Fusion Payables
balances, and submits income tax and
withholding reports to meet regulatory
requirements.
Accounts Payable Manager Manages Accounts Payable department Search Supplier
and personnel. Overrides exceptions,
analyzes Oracle Fusion Payables
balances, and submits income tax and

24
Granted Role Granted Role Description Privilege
withholding reports to meet regulatory
requirements.
B2B Messaging This user is a member of an organization Cancel Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Create Collaboration
Administration who has delegated administration Messaging Setup Data File
responsibilities.
B2B Messaging This user is a member of an organization Create External Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Get Message Processing
Administration who has delegated administration Configuration
responsibilities.
B2B Messaging This user is a member of an organization Get Message
Administration who has delegated administration Transformation
responsibilities. Configuration
B2B Messaging This user is a member of an organization Manage Application Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage Associated External
Administration who has delegated administration Partner
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Customer
Administration who has delegated administration Trading Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Supplier
Administration who has delegated administration Trading Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Trading
Administration who has delegated administration Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Document Data Access for
responsibilities. Users
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Message Logging
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messages
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging Configuration
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging Domain Value
responsibilities. Map
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging History
responsibilities.
B2B Messaging This user is a member of an organization Manage Customer Account
Administration who has delegated administration Collaboration Configuration
responsibilities.
B2B Messaging This user is a member of an organization Manage External Partner
Administration who has delegated administration
responsibilities.

25
Granted Role Granted Role Description Privilege
B2B Messaging This user is a member of an organization Manage External Partner
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Manage Failed
Administration who has delegated administration Collaboration Messages
responsibilities.
B2B Messaging This user is a member of an organization Manage Message Delivery
Administration who has delegated administration Endpoint
responsibilities.
B2B Messaging This user is a member of an organization Manage Service Provider
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage Supplier by Web
Administration who has delegated administration Service
responsibilities.
B2B Messaging This user is a member of an organization Manage Undelivered
Administration who has delegated administration Collaboration Messages
responsibilities.
B2B Messaging This user is a member of an organization Monitor Collaboration
Administration who has delegated administration Messaging
responsibilities.
B2B Messaging This user is a member of an organization Process Brazil Electronic
Administration who has delegated administration invoices
responsibilities.
B2B Messaging This user is a member of an organization Process Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Process Inbound
Administration who has delegated administration Collaboration Document
responsibilities.
B2B Messaging This user is a member of an organization Reprocess Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Review Collaboration
Administration who has delegated administration Messaging Setup Data
responsibilities. Import
B2B Messaging This user is a member of an organization Send Outbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Document
B2B Messaging This user is a member of an organization Validate Inbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Setup
B2B Messaging This user is a member of an organization Validate Outbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Setup
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Output Document
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Source Document
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Payload

26
Granted Role Granted Role Description Privilege
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Setup Details
responsibilities.
B2B Messaging This user is a member of an organization View Output Document
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization View Supply Chain
Administration who has delegated administration Collaboration B2B Infolets
responsibilities.
B2B Messaging This user is a member of an organization View Undelivered
Administration who has delegated administration Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Cancel Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Get Message Processing
Manager who has delegated manager Configuration
responsibilities.
Collaboration Messaging This user is a member of an organization Get Message
Manager who has delegated manager Transformation
responsibilities. Configuration
Collaboration Messaging This user is a member of an organization Invoke Collaboration
Manager who has delegated manager Message Inbound Service
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Collaboration
Manager who has delegated manager Message Logging
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Collaboration
Manager who has delegated manager Messaging History
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Failed
Manager who has delegated manager Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Message Delivery
Manager who has delegated manager Endpoint
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Undelivered
Manager who has delegated manager Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Monitor Collaboration
Manager who has delegated manager Messaging
responsibilities.
Collaboration Messaging This user is a member of an organization Process Brazil Electronic
Manager who has delegated manager invoices
responsibilities.
Collaboration Messaging This user is a member of an organization Process Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Process Inbound
Manager who has delegated manager Collaboration Document
responsibilities.
Collaboration Messaging This user is a member of an organization Reprocess Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Send Outbound

27
Granted Role Granted Role Description Privilege
Manager who has delegated manager Collaboration Messaging
responsibilities. Document
Collaboration Messaging This user is a member of an organization Validate Outbound
Manager who has delegated manager Collaboration Messaging
responsibilities. Setup
Collaboration Messaging This user is a member of an organization View Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization View Collaboration
Manager who has delegated manager Message Payload
responsibilities.
Collaboration Messaging This user is a member of an organization View Supply Chain
Manager who has delegated manager Collaboration B2B Infolets
responsibilities.
Collaboration Messaging This user is a member of an organization Create Collaboration
Setup who has delegated setup responsibilities. Messaging Setup Data File
Collaboration Messaging This user is a member of an organization Create External Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Application Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Associated External
Setup who has delegated setup responsibilities. Partner
Collaboration Messaging This user is a member of an organization Manage B2B Customer
Setup who has delegated setup responsibilities. Trading Partners
Collaboration Messaging This user is a member of an organization Manage B2B Supplier
Setup who has delegated setup responsibilities. Trading Partners
Collaboration Messaging This user is a member of an organization Manage B2B Trading
Setup who has delegated setup responsibilities. Partners
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Document Data Access for
Users
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messages
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messaging Configuration
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messaging Domain Value
Map
Collaboration Messaging This user is a member of an organization Manage Customer Account
Setup who has delegated setup responsibilities. Collaboration Configuration
Collaboration Messaging This user is a member of an organization Manage External Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Service Provider
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Supplier by Web
Setup who has delegated setup responsibilities. Service
Collaboration Messaging This user is a member of an organization Review Collaboration
Setup who has delegated setup responsibilities. Messaging Setup Data
Import
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account

28
Granted Role Granted Role Description Privilege
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference

29
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
Disbursement Process Assigns payment process attributes to Assign Payment Process
Management documents payable, resolves document Attributes to Document
and payment validation errors, and Payable
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Build Documents Payable
Management documents payable, resolves document into Payments
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Format Payment Document
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Manage Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Mark Payments Complete
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Print Payment Documents
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Record Payment Document
Management documents payable, resolves document Print Status
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Reprint Payment Documents
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Reset Periodic Sequence
Management documents payable, resolves document Value

30
Granted Role Granted Role Description Privilege
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Document
Management documents payable, resolves document Validation Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment File
Management documents payable, resolves document Transmission Failure
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment File
Management documents payable, resolves document Validation Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment Validation
Management documents payable, resolves document Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Review Proposed Payment
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Corporate Credit
Management documents payable, resolves document Card Remittance File
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Accompanying Letter
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Creation Program
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Register
and payment validation errors, and
reviews proposed payments. Views items

31
Granted Role Granted Role Description Privilege
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment Process
Management documents payable, resolves document Request Status Report
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Positive Pay File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Regulatory
Management documents payable, resolves document Reporting
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Separate Remittance
Management documents payable, resolves document Advice
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Transmit Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Disbursement
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Rejected and
Management documents payable, resolves document Removed Items In Payment
and payment validation errors, and Process Request
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Void All Payments
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.

32
Granted Role
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Payables Balance Analysis
Payables Balance Analysis
Payables Balance Analysis
Payables Balance Analysis
Payables Balance Analysis
Payables Balance Analysis
Payables Balance Analysis
Payables Balance Analysis
Payables Invoice Inquiry
Payables Invoice Inquiry
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description Privilege
Manages load interface file for import Access FSCM Integration
Rest Service
Manages load interface file for import Load File to Interface
Manages load interface file for import Load Interface File for
Import
Manages load interface file for import Manage File Import and
Export
Manages load interface file for import Transfer File
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Queries and views items in the enterprise. Manage Item Attachment
Queries and views items in the enterprise. Manage Item Catalog
Queries and views items in the enterprise. Manage Item Global Search
Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Queries and views items in the enterprise. View Item
Queries and views items in the enterprise. View Item Organization
Association
Queries and views items in the enterprise. View Item Relationship
Analyzes Oracle Fusion Payables Manage Payables Activities
balances.
Analyzes Oracle Fusion Payables Submit Accounts Payable
balances. Negative Supplier Balance
Report
Analyzes Oracle Fusion Payables Submit Payables Invoice
balances. Aging Report
Analyzes Oracle Fusion Payables Submit Payables Invoice
balances. Audit Listing
Analyzes Oracle Fusion Payables Submit Payables Invoice
balances. Audit Listing by Voucher
Number
Analyzes Oracle Fusion Payables Submit Payables Invoice
balances. Audit Report
Analyzes Oracle Fusion Payables Submit Payables Key
balances. Indicators Report
Analyzes Oracle Fusion Payables Submit Payment Audit by
balances. Voucher Number Report
Views Oracle Fusion Payables invoices. Manage Payables Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice
Views invoices and related documents Apply or Unapply Payables
and takes action, such as approving and Prepayments
resolving holds.
Views invoices and related documents Cancel Payables Invoice
and takes action, such as approving and
resolving holds.
Views invoices and related documents Capture Charge References
and takes action, such as approving and
33
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
34
Privilege
Correct Payables Import
Validation Errors
Create Payables Invoice by
Web Service
Create United States 1099
Forms - Comma Delimited
Format
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Place Hold on Payables
Invoice
Provide Payables Interface
Service
Release Hold on Payables
Invoice
Release Lock on Payables
Invoice
Review Inventory
Consumption Advice
Review Receiving Receipt
Summary
Submit Mass Additions
Creation Program
Submit Payables AutoRate
Program
Submit Payables Credit
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description Privilege
and takes action, such as approving and Memo Matching Report
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Aging Report
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Register
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Validation Report
resolving holds.
Views invoices and related documents Submit Payables Matched
and takes action, such as approving and and Modified Receipts
resolving holds. Report
Views invoices and related documents Submit Payables Matching
and takes action, such as approving and Detail Report
resolving holds.
Views invoices and related documents Submit Payables Matching
and takes action, such as approving and Hold Detail Report
resolving holds.
Views invoices and related documents Submit Payables
and takes action, such as approving and Prepayment Remittance
resolving holds. Notice
Views invoices and related documents Submit Payables
and takes action, such as approving and Prepayments Status Report
resolving holds.
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By Invoice
resolving holds. Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By
resolving holds. Payment Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By
resolving holds. Supplier Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By Tax
resolving holds. Authority Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax Letter
resolving holds.
Views invoices and related documents Submit United States 1096
and takes action, such as approving and Reports
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Electronic Media
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Invoice Exceptions Report
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Payments Report
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Reports
resolving holds.
35
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Granted Role Description
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
36
Privilege
Submit United States 1099
Supplier Exceptions Report
Transfer Costs to Cost
Management
Update Payables Income
Tax Details Utility and
Report
Validate Payables Invoice
View Charge References
View Holds Resolution and
Negotiation History
View Payables Invoice
View Payables Invoice
Holds
View Payables Invoice
Installments
View Payables Invoice by
Web Service
View Purchase Order
View Scanned Payables
Invoices
Edit Payables Payment
Manage Payables Payment
Process Request
Manage Payables Payments
Process Payables Payment
Process Request
Reissue Payables Payment
Stop Payables Payment
Submit Discounts Taken and
Lost Report
Submit Japan Payment
Register with Bank Charges
Report
Submit Payables AutoRate
Program
Granted Role
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Payables Period Close
Granted Role Description
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
running period close reports.
Oversees all aspects of Oracle Fusion
Payables period close that involve
37
Privilege
Submit Payables Cash
Requirement Report
Submit Payment Exceptions
Report
Submit Update Matured
Future Payment Status
Program
View Payables Invoice
View Payables Payment
View Payables Payment
Process Request
Void Payables Payment
Assign Business Unit
Business Function
Common Access Apps Stats
Provider Service
Create Business Unit Tax
Profile
Create Legal Entity Tax
Profile
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Force Approve Payables
Invoice
Manage Business Unit
Manage Business Unit
Service Client Relationships
Manage Business Unit
Service Provider
Relationships
Manage Business Unit Set
Assignment
Manage Payables Aging
Period
Manage Payables Financials
Option
Granted Role Granted Role Description Privilege
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payables Income
Payables period close that involve Tax Regions
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payables Interest
Payables period close that involve Rate
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payables Special
Payables period close that involve Calendar
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payables System
Payables period close that involve Option
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payables Tax Codes
Payables period close that involve
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payables Tax
Payables period close that involve Reporting Entity
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payables
Payables period close that involve Withholding Tax Certificate
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payables
Payables period close that involve Withholding Tax Groups
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Payment Terms
Payables period close that involve
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Manage Tax Fiscal
Payables period close that involve Classification Import and
running period close reports. Export Services
Payables Period Close Oversees all aspects of Oracle Fusion Manage Tax Party Import
Payables period close that involve and Export Services
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Run Payables Data
Payables period close that involve Extraction Program
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Run Payables to General
Payables period close that involve Ledger Reconciliation
running period close reports. Report
Payables Period Close Oversees all aspects of Oracle Fusion Submit Accounts Payable
Payables period close that involve Trial Balance Report
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Submit Payables Invoice
Payables period close that involve Register
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Submit Payables Open Items
Payables period close that involve Revaluation Report
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Submit Payables Payment
Payables period close that involve Register
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Submit Payables Posted
Payables period close that involve Invoice Register
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Submit Payables Posted

38
Granted Role Granted Role Description Privilege
Payables period close that involve Payment Register
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Submit Payables
Payables period close that involve Unaccounted Transactions
running period close reports. Report
Payables Period Close Oversees all aspects of Oracle Fusion Submit Period Close
Payables period close that involve Exceptions Report
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Update Business Unit Tax
Payables period close that involve Profile
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Update Legal Classification
Payables period close that involve Association
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Update Legal Entity Tax
Payables period close that involve Profile
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Update Location of Final
Payables period close that involve Discharge
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Update Party Fiscal
Payables period close that involve Classification
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion Update Reporting Unit Tax
Payables period close that involve Profile
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion View Business Unit Tax
Payables period close that involve Profile
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion View Fixed Asset Books
Payables period close that involve
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion View Legal Classification
Payables period close that involve Association
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion View Legal Entity Tax
Payables period close that involve Profile
running period close reports.
Payables Period Close Oversees all aspects of Oracle Fusion View Reporting Unit Tax
Payables period close that involve Profile
running period close reports.
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close

39
Granted Role Granted Role Description Privilege
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close

40
Granted Role Granted Role Description Privilege
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Subledger Accounting Runs all subledger accounting reports, Review Subledger Journal
Reporting and reviews journal entries. Entry
Subledger Accounting Runs all subledger accounting reports, Submit Account Analysis
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Journal Entries
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Subledger Period
Reporting and reviews journal entries. Close Exceptions Report
Subledger Accounting Runs all subledger accounting reports, Submit Third Party Balances
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Trading Partner
Reporting and reviews journal entries. Summary Report
Supplier Profile Inquiry View supplier profile information. Search Supplier
Supplier Profile Inquiry View supplier profile information. View Location of Final
Discharge
Supplier Profile Inquiry View supplier profile information. View Party Fiscal
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier
Supplier Profile Inquiry View supplier profile information. View Supplier Address
Supplier Profile Inquiry View supplier profile information. View Supplier Attachment

41
Granted Role Granted Role Description Privilege
Supplier Profile Inquiry View supplier profile information. View Supplier Business
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Contact User
Account
Supplier Profile Inquiry View supplier profile information. View Supplier Income Tax
Supplier Profile Inquiry View supplier profile information. View Supplier Payment
Supplier Profile Inquiry View supplier profile information. View Supplier Products and
Services Categories
Supplier Profile Inquiry View supplier profile information. View Supplier Profile
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Bank Account
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Request
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Assignment
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Invoicing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Purchasing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Receiving Information
Supplier Profile Inquiry View supplier profile information. View Supplier Transaction
Tax
Supplier Profile Inquiry View supplier profile information. View Third-Party Site Tax
Profile
Supplier Profile Inquiry View supplier profile information. View Third-Party Tax
Profile
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Transaction Entry with Manages the budgetary control tasks by Check Funds
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Reserve Funds
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budget Impact
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as

42
Granted Role
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Granted Role Description Privilege
accounts payable manager.
Manages the budgetary control tasks by Review Budget Period
job roles who perform transactions that Statuses
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budgetary Control
job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budgetary Control
job roles who perform transactions that Transactions
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Transfer Budget Balances to
job roles who perform transactions that Budget Cubes Continuously
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by View Funds Available
job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Accounts Payable Manager.

Business Object Policy Description Policy Store Implementation

Application Attachment A Accounts Payable Manager Role: Accounts Payable Manager
can view application Privilege: Read Application Attachment
attachment for the purchase Resource: Application Attachment
order category to payables
Application Attachment A Accounts Payable Manager Role: Accounts Payable Manager
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
assessment categories including
internal to supplier
qualification, miscellaneous
Application Attachment A Accounts Payable Manager Role: Accounts Payable Manager
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
categories from supplier,
miscellaneous, to buyer, to
receiver, and to supplier
Application Attachment A Accounts Payable Manager Role: Accounts Payable Manager
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Accounts Payable Manager Role: Accounts Payable Manager
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification response

43
Business Object Policy Description Policy Store Implementation
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment An Accounts Payable Manager Role: Supplier Profile Inquiry
can read application attachment Privilege: Read Application Attachment
for the supplier assessment Resource: Application Attachment
categories including internal to
supplier qualification,
miscellaneous
Application Attachment An Accounts Payable Manager Role: Supplier Profile Inquiry
can read application attachment Privilege: Read Application Attachment
for the supplier qualification Resource: Application Attachment
categories including internal to
supplier qualification,
miscellaneous
Application Attachment An Accounts Payable Manager Role: Supplier Profile Inquiry
can read application attachment Privilege: Read Application Attachment
for the supplier qualification Resource: Application Attachment
question category including to
supplier
Application Attachment An Accounts Payable Manager Role: Supplier Profile Inquiry
can read application attachment Privilege: Read Application Attachment
for the supplier qualification Resource: Application Attachment
response categories including
from supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Collaboration Document An Accounts Payable Manager Role: Payables Invoice Processing
Header can manage collaboration Privilege: Manage Collaboration Document
document for the collaboration (Data)
document header in which they Resource: Collaboration Document Header
can operate
Disbursement An Accounts Payable Manager Role: Disbursement Data Management
can manage disbursement by Privilege: Manage Disbursement by Payment
payment function for any Function (Data)
customer refunds in the Resource: Disbursement
payment process within the
enterprise
Disbursement An Accounts Payable Manager Role: Disbursement Data Management
can manage disbursement by Privilege: Manage Disbursement by Payment
payment function for any Function (Data)
employee expenses in the Resource: Disbursement
payment process within the
enterprise
Disbursement An Accounts Payable Manager Role: Disbursement Data Management
can manage disbursement by Privilege: Manage Disbursement by Payment
payment function for any oracle Function (Data)
fusion payables documents in Resource: Disbursement
the payment process within the
enterprise
Disbursement An Accounts Payable Manager Role: Disbursement Process Management
can manage payments by Privilege: Manage Payments by Business Unit
business unit for the business (Data)
units for which they are Resource: Business Unit
authorized

44
Business Object Policy Description
Document Payable An Accounts Payable Manager
can manage disbursement by
payment function for any
customer refunds in the
payment process within the
enterprise
Document Payable An Accounts Payable Manager
can manage disbursement by
payment function for any
employee expenses in the
payment process within the
enterprise
Document Payable An Accounts Payable Manager
can manage disbursement by
payment function for any oracle
fusion payables documents in
the payment process within the
enterprise
Document Payable An Accounts Payable Manager
can manage payments by
business unit for the business
units for which they are
authorized
Ledger An Accounts Payable Manager
can manage ledger for
subledger for the posting
ledgers for transactions that
they are authorized.
Ledger An Accounts Payable Manager
can manage ledger for
subledger for the posting
ledgers for transactions that
they are authorized.
Ledger An Accounts Payable Manager
can report oracle fusion general
ledger for the set of subsidiaries
whose reconciliation processes
they manage
Party Tax Profile A Accounts Payable Manager
can manage party tax profile for
the business units for which
they are authorized
Party Tax Profile An Accounts Payable Manager
can manage business unit party
tax profile for the business units
for which they are authorized
Payables Credit Memo An Accounts Payable Manager
can manage payables invoice
for the business units for which
they are authorized
Payables Financials An Accounts Payable Manager
Option can manage payables financials
option for the business units for
which they are authorized
Payables Invoice Note An Accounts Payable Manager
can manage payables invoice
45
Policy Store Implementation
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Process Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Payables Period Close
Privilege: Report Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: Accounts Payable Manager
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Period Close
Privilege: Manage Payables Financials Option
(Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice Note
Business Object Policy Description
note for all invoice and
approval notes
Payables Payment An Accounts Payable Manager
can manage payables invoice
for the business units for which
they are authorized
Payables Payment An Accounts Payable Manager
Process Request can manage payables invoice
for the business units for which
they are authorized
Payables Payment An Accounts Payable Manager
Request can manage payables invoice
for the business units for which
they are authorized
Payables Payment Term An Accounts Payable Manager
can manage payables payment
terms for the reference data sets
they administer
Payables Period Status An Accounts Payable Manager
can manage accounting period
status for the corresponding
oracle fusion accounting
subledger application
Payables Period Status An Accounts Payable Manager
can view accounting period
status for the corresponding
oracle fusion accounting
subledger application
Payables Prepayment An Accounts Payable Manager
can manage payables invoice
for the business units for which
they are authorized
Payables Refund An Accounts Payable Manager
can manage payables invoice
for the business units for which
they are authorized
Payables Standard An Accounts Payable Manager
Invoice can manage payables invoice
for the business units for which
they are authorized
Payables Standard An Accounts Payable Manager
Invoice can report payables for the
business units for which they
are authorized
Payables Standard An Accounts Payable Manager
Invoice can report payables for the
business units for which they
are authorized
Payables System Option An Accounts Payable Manager
can manage payables system
option for the business units for
which they are authorized
Payables Tax Reporting An Accounts Payable Manager
Entity can manage payables tax
reporting entity for the business
46
Policy Store Implementation
(Data)
Resource: Payables Invoice Note
Role: Payables Payment Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Payment Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Period Close
Privilege: Manage Payables Payment Terms
(Data)
Resource: Reference Data Set
Role: Manage Accounts Payable Accounting
Period Status
Privilege: Manage Accounting Period Status
(Data)
Resource: Payables Period Status
Role: Review Accounts Payable Accounting
Period Status
Privilege: View Accounting Period Status
(Data)
Resource: Payables Period Status
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Payment Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Report Payables (Data)
Resource: Business Unit
Role: Payables Period Close
Privilege: Report Payables (Data)
Resource: Business Unit
Role: Payables Period Close
Privilege: Manage Payables System Option
(Data)
Resource: Business Unit
Role: Payables Period Close
Privilege: Manage Payables Tax Reporting
Entity (Data)
Business Object Policy Description
units for which they are
authorized
Payables Withholding An Accounts Payable Manager
Tax Setup can manage payables
withholding tax setup for the
business units for which they
are authorized
Payment Card An Accounts Payable Manager
can view employee credit card
for any employee corporate
cards in the enterprise
Payment Instruction An Accounts Payable Manager
can manage disbursement by
payment function for any
customer refunds in the
payment process within the
enterprise
Payment Instruction An Accounts Payable Manager
can manage disbursement by
payment function for any
employee expenses in the
payment process within the
enterprise
Payment Instruction An Accounts Payable Manager
can manage disbursement by
payment function for any oracle
fusion payables documents in
the payment process within the
enterprise
Payment Instruction An Accounts Payable Manager
can manage payments by
business unit for the business
units for which they are
authorized
Person Address An Accounts Payable Manager
can report person address for all
people in the enterprise
Public Person A Accounts Payable Manager
can choose public person for all
workers in the enterprise
Subledger Accounting An Accounts Payable Manager
Balance can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Accounting An Accounts Payable Manager
Balance can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Application An Accounts Payable Manager
can manage subledger
application for the owning
oracle fusion accounting
47
Policy Store Implementation
Resource: Business Unit
Role: Payables Period Close
Privilege: Manage Payables Withholding Tax
Setup (Data)
Resource: Business Unit
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Process Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Disbursement Process Management
Privilege: Report Person Address (Data)
Resource: Person Address
Role: Accounts Payable Manager
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Business Object Policy Description
generating subledger
application.
Subledger Application An Accounts Payable Manager
can manage subledger
application for the owning
oracle fusion accounting
generating subledger
application.
Subledger Journal Entry An Accounts Payable Manager
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
Subledger Journal Entry An Accounts Payable Manager
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
Subledger Source An Accounts Payable Manager
Transaction 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
Subledger Source An Accounts Payable Manager
Transaction 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
Tax Exemption An Accounts Payable Manager
can manage tax exemption for
the tax setup applicable to the
business units for which they
are responsible
Trading Community An Accounts Payable Manager
Customer Account can view customer account for
all customer accounts in the
enterprise
Trading Community An Accounts Payable Manager
Customer Account can view customer account
Relationship relationship for all customer
account relationships in the
enterprise
Trading Community An Accounts Payable Manager
Customer Account Site can view customer account site
48
Policy Store Implementation
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Business Object Policy Description
for all customer account sites in
the enterprise
Trading Community An Accounts Payable Manager
Customer Account Site can view customer account site
Use use for all customer account
site uses in the enterprise
Trading Community Org An Accounts Payable Manager
Address Email Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Accounts Payable Manager
Address Phone Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Manager
Organization Address can manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Manager
Organization Email can manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Manager
Organization Party can view trading community
organization for all
49
Policy Store Implementation
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Disbursement Process Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Processing
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Payment Processing
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Business Object Policy Description
organizations in the enterprise
Trading Community An Accounts Payable Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Manager
Organization Phone can manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Manager
Party can view trading community
contact for all trading
community persons in the
enterprise except contacts
created by partners.
Trading Community An Accounts Payable Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Manager
Party can view trading community
person for all people in the
enterprise other than sales
accounts and sales prospects.
Trading Community An Accounts Payable Manager
Party can view trading community
person for all resources in the
enterprise
50
Policy Store Implementation
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Disbursement Process Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Processing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Payment Processing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
Trading Community An Accounts Payable Manager
Person Address Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Manager
Person Address Phone can manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Manager
Person Email Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Manager
Person Phone Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Manager
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community An Accounts Payable Manager
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community An Accounts Payable Manager
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise except partner
contact relationships, or
relationships created by
partners
Privacy
This table lists data security policies for Privacy for the job role Accounts Payable
Manager.
Business Object Policy Description
External Bank Account An Accounts Payable Manager
can view personally identifiable
information in payments for
any bank account in the
enterprise
Party Tax Profile An Accounts Payable Manager
can manage party tax profile for
any party tax profile defined in
the enterprise
51
Policy Store Implementation
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Payables Invoice Processing
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Disbursement Process Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: External Bank Account
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Business Object Policy Description
Party Tax Profile An Accounts Payable Manager
can manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile An Accounts Payable Manager
can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Supplier A Accounts Payable Manager
can view supplier for all
supplier sites in the enterprise
Supplier A Accounts Payable Manager
can view supplier for all
suppliers in the enterprise
Supplier A Accounts Payable Manager
can view supplier for all
suppliers of type individual in
the enterprise
Supplier An Accounts Payable Manager
can maintain supplier corporate
identifiers for all suppliers for
nonindividual types in the
enterprise
Tax Registration An Accounts Payable Manager
can manage tax registration for
any tax registration defined in
the enterprise
Tax Registration An Accounts Payable Manager
can manage tax registration for
any tax registration defined in
the enterprise
Taxable Transaction A Accounts Payable Manager
can access taxable transaction
for any taxable transaction
existing in the enterprise
Trading Community An Accounts Payable Manager
Person Phone can view trading community
person mobile phone number
for all trading community
person mobile phone numbers
Withholding Party Tax An Accounts Payable Manager
Profile can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
52
Policy Store Implementation
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Accounts Payable Manager
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Accounts Payable Manager
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Accounts Payable Manager
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Accounts Payable Manager
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Accounts Payable Specialist
Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to
correct purchase orders or receipts ensuring that invoices comply with company policy.

Duties
This table lists the duties assigned directly and indirectly to the job role Accounts
Payable Specialist.

Duty Role Description

Business Intelligence Authoring
Business Intelligence Consumer
FSCM Load Interface
Administration
Import Payable Invoice Batch
Item Inquiry
Party Taxpayer Identifier PII
Payables Invoice Creation
Payables Invoice Inquiry
Payables Invoice Transaction
Analysis
Payee Bank Account Management
Supplier Profile Inquiry
Supplier Qualification Viewing
Trading Community Import Batch
Management
Trading Community Import
Process Management
Transaction Entry with Budgetary
Control
Transactional Analysis
Upload data for Payables Import
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
Manages load interface file for import
Allows import of payable invoice batch into Oracle Fusion
Payables invoice interface.
Queries and views items in the enterprise.
View personally identifiable information for tax registration
number of type taxpayer ID.
Creates invoices using standard user interface or spreadsheet.
Views Oracle Fusion Payables invoices.
Analyzes Payables Invoice transactional information
Manages supplier bank accounts and other payment details.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
Manages trading community data import batches.
Manages trading community data import batch processes.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import payables data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Accounts
Payable Specialist.

Accounts Payable Specialist

Import Payable Invoice Batch

53
 Party Taxpayer Identifier PII
Payables Invoice Creation
FSCM Load Interface Administration
Item Inquiry
Trading Community Import Batch Management
Trading Community Import Process Management
Payables Invoice Inquiry
Payables Invoice Transaction Analysis
Business Intelligence Authoring
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Transaction Entry with Budgetary Control
Business Intelligence Consumer
Transactional Business Intelligence Worker
Transactional Analysis
Upload data for Payables Import

Privileges
This table lists privileges granted to duties of the job role Accounts Payable Specialist.

Granted Role Granted Role Description Privilege

Accounts Payable Specialist
Accounts Payable Specialist
Accounts Payable Specialist
Accounts Payable Specialist
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Item Inquiry
Enters invoices ensuring accuracy, Access Suppliers Work Area
uniqueness, and completeness. Matches Overview
invoices to correct purchase orders or
receipts ensuring that invoices comply
with company policy.
Enters invoices ensuring accuracy, Maintain Reports and
uniqueness, and completeness. Matches Analytics Region
invoices to correct purchase orders or
receipts ensuring that invoices comply
with company policy.
Enters invoices ensuring accuracy, Manage File Import and
uniqueness, and completeness. Matches Export
invoices to correct purchase orders or
receipts ensuring that invoices comply
with company policy.
Enters invoices ensuring accuracy, Search Supplier
uniqueness, and completeness. Matches
invoices to correct purchase orders or
receipts ensuring that invoices comply
with company policy.
Manages load interface file for import Access FSCM Integration
Rest Service
Manages load interface file for import Load File to Interface
Manages load interface file for import Load Interface File for
Import
Manages load interface file for import Manage File Import and
Export
Manages load interface file for import Transfer File
Queries and views items in the enterprise. Manage Item Attachment

54
Granted Role Granted Role Description Privilege
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Payables Invoice Creation Creates invoices using standard user Apply or Unapply Payables
interface or spreadsheet. Prepayments
Payables Invoice Creation Creates invoices using standard user Capture Charge References
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Correct Payables Import
interface or spreadsheet. Validation Errors
Payables Invoice Creation Creates invoices using standard user Create Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Delete Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Edit Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Hold Invoice from Approval
interface or spreadsheet. Task Flow
Payables Invoice Creation Creates invoices using standard user Import Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Import Payables Payment
interface or spreadsheet. Request
Payables Invoice Creation Creates invoices using standard user Initiate Payables Invoice
interface or spreadsheet. Approval Task Flow
Payables Invoice Creation Creates invoices using standard user Manage Payables Invoices
interface or spreadsheet. Activities
Payables Invoice Creation Creates invoices using standard user Modify Payables Invoice
interface or spreadsheet. Tax Drivers
Payables Invoice Creation Creates invoices using standard user Review Inventory
interface or spreadsheet. Consumption Advice
Payables Invoice Creation Creates invoices using standard user Review Receiving Receipt
interface or spreadsheet. Summary
Payables Invoice Creation Creates invoices using standard user Validate Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user View Charge References
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user View Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user View Payables Invoice
interface or spreadsheet. Holds
Payables Invoice Creation Creates invoices using standard user View Payables Invoice
interface or spreadsheet. Installments
Payables Invoice Creation Creates invoices using standard user View Purchase Order
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user View Scanned Payables
interface or spreadsheet. Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee

55
Granted Role Granted Role Description Privilege
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Supplier Profile Inquiry View supplier profile information. Search Supplier
Supplier Profile Inquiry View supplier profile information. View Location of Final
Discharge
Supplier Profile Inquiry View supplier profile information. View Party Fiscal
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier
Supplier Profile Inquiry View supplier profile information. View Supplier Address
Supplier Profile Inquiry View supplier profile information. View Supplier Attachment
Supplier Profile Inquiry View supplier profile information. View Supplier Business
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Contact User
Account
Supplier Profile Inquiry View supplier profile information. View Supplier Income Tax
Supplier Profile Inquiry View supplier profile information. View Supplier Payment
Supplier Profile Inquiry View supplier profile information. View Supplier Products and
Services Categories
Supplier Profile Inquiry View supplier profile information. View Supplier Profile
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Bank Account
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Request
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Assignment
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Invoicing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Purchasing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Receiving Information
Supplier Profile Inquiry View supplier profile information. View Supplier Transaction
Tax
Supplier Profile Inquiry View supplier profile information. View Third-Party Site Tax
Profile
Supplier Profile Inquiry View supplier profile information. View Third-Party Tax
Profile
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative

56
Granted Role Granted Role Description
Supplier Qualification An enterprise user can search and view
Viewing supplier qualifications.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Transaction Entry with Manages the budgetary control tasks by
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
57
Privilege
View Supplier Qualification
Question
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Modify Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Check Funds
Reserve Funds
Review Budget Impact
Granted Role
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Granted Role Description Privilege
Manages the budgetary control tasks by Review Budget Period
job roles who perform transactions that Statuses
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budgetary Control
job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budgetary Control
job roles who perform transactions that Transactions
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Transfer Budget Balances to
job roles who perform transactions that Budget Cubes Continuously
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by View Funds Available
job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Accounts Payable Specialist.

Business Object Policy Description Policy Store Implementation

Application Attachment A Accounts Payable Specialist Role: Accounts Payable Specialist
can view application Privilege: Read Application Attachment
attachment for the purchase Resource: Application Attachment
order category to payables
Application Attachment A Accounts Payable Specialist Role: Accounts Payable Specialist
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
assessment categories including
internal to supplier
qualification, miscellaneous
Application Attachment A Accounts Payable Specialist Role: Accounts Payable Specialist
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
categories from supplier,
miscellaneous, to buyer, to
receiver, and to supplier
Application Attachment A Accounts Payable Specialist Role: Accounts Payable Specialist
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Accounts Payable Specialist Role: Accounts Payable Specialist
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification response
categories including from

58
Business Object Policy Description
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment An Accounts Payable Specialist
can read application attachment
for the supplier assessment
categories including internal to
supplier qualification,
miscellaneous
Application Attachment An Accounts Payable Specialist
can read application attachment
for the supplier qualification
categories including internal to
supplier qualification,
miscellaneous
Application Attachment An Accounts Payable Specialist
can read application attachment
for the supplier qualification
question category including to
supplier
Application Attachment An Accounts Payable Specialist
can read application attachment
for the supplier qualification
response categories including
from supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Classification Code File An Accounts Payable Specialist
Import Activity can view classification code file
import activity object type for
all classification code file
import activities of object type
'classification code'
Classification Code File An Accounts Payable Specialist
Import Mapping can view classification code file
import mapping object type for
all classification code file
import mappings of object type
'classification code'
Classification Code File An Accounts Payable Specialist
Import Object can view classification code file
import object type for all
classification code file import
objects of object type
'classification code'
Consumer File Import An Accounts Payable Specialist
Activity can view consumer file import
activity object type for all
consumer file import activities
of object type 'consumer'
Consumer File Import An Accounts Payable Specialist
Mapping can view consumer file import
mapping object type for all
consumer file import mappings
of object type 'consumer'
59
Policy Store Implementation
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Activity Object Type (Data)
Resource: Classification Code File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Mapping Object Type (Data)
Resource: Classification Code File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Object Type (Data)
Resource: Classification Code File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Activity Object Type (Data)
Resource: Consumer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Mapping Object Type (Data)
Resource: Consumer File Import Mapping
Business Object Policy Description
Consumer File Import An Accounts Payable Specialist
Object can view consumer file import
object type for all consumer file
import objects of object type
'consumer'
Contact File Import An Accounts Payable Specialist
Activity can view contact file import
activity object type for all
contact file import activities of
object type 'contact'
Contact File Import An Accounts Payable Specialist
Mapping can view contact file import
mapping object type for all
contact file import mappings of
object type 'contact'
Contact File Import An Accounts Payable Specialist
Object can view contact file import
object type for all contact file
import objects of object type
'contact'
Customer File Import An Accounts Payable Specialist
Activity can view customer file import
activity object type for all
customer file import activities
of object type 'customer'
Customer File Import An Accounts Payable Specialist
Mapping can view customer file import
mapping object type for all
customer file import mappings
of object type 'customer'
Customer File Import An Accounts Payable Specialist
Object can view customer file import
object type for all customer file
import objects of object type
'customer'
File Import Activity An Accounts Payable Specialist
can view standard file import
activity object type for all
standard file import activities
that are accessible for trading
community batch import
management duty
File Import Mapping An Accounts Payable Specialist
can view standard file import
mapping object type for all
standard file import maps that
are accessible for trading
community batch import
management duty
Group Customer File An Accounts Payable Specialist
Import Activity can view group customer file
import activity object type for
all group customer file import
activities of object type 'group
customer'
60
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import Object
Type (Data)
Resource: Consumer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Activity
Object Type (Data)
Resource: Contact File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Mapping
Object Type (Data)
Resource: Contact File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Object
Type (Data)
Resource: Contact File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Activity Object Type (Data)
Resource: Customer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Mapping Object Type (Data)
Resource: Customer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import Object
Type (Data)
Resource: Customer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Activity
Object Type
Resource: File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import
Mapping Object Type
Resource: File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Activity Object Type (Data)
Resource: Group Customer File Import
Activity
Business Object Policy Description
Group Customer File An Accounts Payable Specialist
Import Mapping can view group customer file
import mapping object type for
all group customer file import
mappings of object type 'group
customer'
Group Customer File An Accounts Payable Specialist
Import Object can view group customer file
import object type for all group
customer file import objects of
object type 'group customer'
Hierarchy File Import An Accounts Payable Specialist
Activity can view hierarchy file import
activity object type for all
hierarchy file import activities
of object type 'hierarchy'
Hierarchy File Import An Accounts Payable Specialist
Mapping can view hierarchy file import
mapping object type for all
hierarchy file import mappings
of object type 'hierarchy'
Hierarchy File Import An Accounts Payable Specialist
Object can view hierarchy file import
object type for all hierarchy file
import objects of object type
'hierarchy'
Hierarchy Node File An Accounts Payable Specialist
Import Activity can view hierarchy node file
import activity object type for
all hierarchy node file import
activities of object type
'hierarchy node'
Hierarchy Node File An Accounts Payable Specialist
Import Mapping can view hierarchy node file
import mapping object type for
all hierarchy node file import
mappings of object type
'hierarchy node'
Hierarchy Node File An Accounts Payable Specialist
Import Object can view hierarchy node file
import object type for all
hierarchy node file import
objects of object type 'hierarchy
node'
Legal Entity File Import An Accounts Payable Specialist
Activity can view legal entity file import
activity object type for all legal
entity file import activities of
object type 'legal entity'
Legal Entity File Import An Accounts Payable Specialist
Mapping can view legal entity file import
mapping object type for all
legal entity file import
mappings of object type 'legal
entity'
61
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Mapping Object Type (Data)
Resource: Group Customer File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Object Type (Data)
Resource: Group Customer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Activity Object Type (Data)
Resource: Hierarchy File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Mapping Object Type (Data)
Resource: Hierarchy File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import Object
Type (Data)
Resource: Hierarchy File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Activity Object Type (Data)
Resource: Hierarchy Node File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Mapping Object Type (Data)
Resource: Hierarchy Node File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Object Type (Data)
Resource: Hierarchy Node File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Activity Object Type (Data)
Resource: Legal Entity File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Mapping Object Type (Data)
Resource: Legal Entity File Import Mapping
Business Object Policy Description
Legal Entity File Import An Accounts Payable Specialist
Object can view legal entity file import
object type for all legal entity
file import objects of object
type 'legal entity'
Payables Credit Memo An Accounts Payable Specialist
can manage payables invoice
for the business units for which
they are authorized
Payables Invoice Note An Accounts Payable Specialist
can manage payables invoice
note for all invoice and
approval notes
Payables Prepayment An Accounts Payable Specialist
can manage payables invoice
for the business units for which
they are authorized
Payables Standard An Accounts Payable Specialist
Invoice can manage payables invoice
for the business units for which
they are authorized
Payment Card An Accounts Payable Specialist
can view employee credit card
for any employee corporate
cards in the enterprise
Public Person A Accounts Payable Specialist
can choose public person for all
workers in the enterprise
Sales Objects An Accounts Payable Specialist
can view standard file import
export object type for all
standard file import export
objects that are accessible for
trading community batch
import management duty
Simplified Account File An Accounts Payable Specialist
Import Activity can view simplified account file
import activity object type for
all simplified account file
import activities of object type
'ora_import_account'
Simplified Account File An Accounts Payable Specialist
Import Mapping can view simplified account file
import mapping object type for
all simplified account file
import mappings of object type
'ora_import_account'
Simplified Account File An Accounts Payable Specialist
Import Object can view simplified account file
import object type for all
simplified account file import
objects of object type
'ora_import_account'
Simplified Contact File An Accounts Payable Specialist
Import Activity can view simplified contact file
62
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Object Type (Data)
Resource: Legal Entity File Import Object
Role: Payables Invoice Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Creation
Privilege: Manage Payables Invoice Note
(Data)
Resource: Payables Invoice Note
Role: Payables Invoice Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Accounts Payable Specialist
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Export
Object Type
Resource: Sales Objects
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Activity Object Type (Data)
Resource: Simplified Account File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Mapping Object Type (Data)
Resource: Simplified Account File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Object Type (Data)
Resource: Simplified Account File Import
Object
Role: Trading Community Import Batch
Management
Business Object Policy Description
import activity object type for
all simplified contact file
import activities of object type
'ora_import_contact'
Simplified Contact File An Accounts Payable Specialist
Import Mapping can view simplified contact file
import mapping object type for
all simplified contact file
import mappings of object type
'ora_import_contact'
Simplified Contact File An Accounts Payable Specialist
Import Object can view simplified contact file
import object type for all
simplified contact file import
objects of object type
'ora_import_contact'
Simplified Household An Accounts Payable Specialist
File Import Activity can view simplified household
file import activity object type
for all simplified household file
import activities of object type
'ora_import_household'
Simplified Household An Accounts Payable Specialist
File Import Mapping can view simplified household
file import mapping object type
for all simplified household file
import mappings of object type
'ora_import_household'
Simplified Household An Accounts Payable Specialist
File Import Object can view simplified household
file import object type for all
simplified household file
import objects of object type
'ora_import_household'
Source System An Accounts Payable Specialist
Reference File Import can view source system
Activity reference file import activity
object type for all source
system reference file import
activities of object type 'source
system reference'
Source System An Accounts Payable Specialist
Reference File Import can view source system
Mapping reference file import mapping
object type for all source
system reference file import
mapping of object type 'source
system reference'
Source System An Accounts Payable Specialist
Reference File Import can view source system
Object reference file import object
type for all source system
reference file import objects of
object type 'source system
reference'
63
Policy Store Implementation
Privilege: View Simplified Contact File
Import Activity Object Type (Data)
Resource: Simplified Contact File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Mapping Object Type (Data)
Resource: Simplified Contact File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Object Type (Data)
Resource: Simplified Contact File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Activity Object Type (Data)
Resource: Simplified Household File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Mapping Object Type (Data)
Resource: Simplified Household File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Object Type (Data)
Resource: Simplified Household File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Activity Object Type (Data)
Resource: Source System Reference File
Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Mapping Object Type (Data)
Resource: Source System Reference File
Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Object Type (Data)
Resource: Source System Reference File
Import Object
Business Object Policy Description
Trading Community Org An Accounts Payable Specialist
Address Email Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Accounts Payable Specialist
Address Phone Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Specialist
Organization Address can manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Specialist
Organization Email can manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Specialist
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Specialist
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Specialist
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Specialist
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Accounts Payable Specialist
Organization Phone can manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Specialist
Party can view trading community
contact for all trading
community persons in the
enterprise except contacts
created by partners.
Trading Community An Accounts Payable Specialist
Party can view trading community
person for all people in the
enterprise
64
Policy Store Implementation
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Payables Invoice Creation
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Payables Invoice Creation
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
Trading Community An Accounts Payable Specialist
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Specialist
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Specialist
Party can view trading community
person for all people in the
enterprise
Trading Community An Accounts Payable Specialist
Party can view trading community
person for all people in the
enterprise other than sales
accounts and sales prospects.
Trading Community An Accounts Payable Specialist
Party can view trading community
person for all resources in the
enterprise
Trading Community An Accounts Payable Specialist
Person Address Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Specialist
Person Address Phone can manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Specialist
Person Email Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Specialist
Person Phone Contact can manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Payable Specialist
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community An Accounts Payable Specialist
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise except partner
contact relationships, or
relationships created by
partners
65
Policy Store Implementation
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Payables Invoice Creation
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Privacy
This table lists data security policies for Privacy for the job role Accounts Payable
Specialist.
Business Object Policy Description
Party Tax Profile An Accounts Payable Specialist
can manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile An Accounts Payable Specialist
can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Supplier A Accounts Payable Specialist
can view supplier for all
supplier sites in the enterprise
Supplier A Accounts Payable Specialist
can view supplier for all
suppliers in the enterprise
Supplier A Accounts Payable Specialist
can view supplier for all
suppliers of type individual in
the enterprise
Supplier An Accounts Payable Specialist
can maintain supplier corporate
identifiers for all suppliers for
nonindividual types in the
enterprise
Tax Registration An Accounts Payable Specialist
can manage tax registration for
any tax registration defined in
the enterprise
Trading Community An Accounts Payable Specialist
Person Phone can view trading community
person mobile phone number
for all trading community
person mobile phone numbers
Withholding Party Tax An Accounts Payable Specialist
Profile can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
66
Policy Store Implementation
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Accounts Payable Specialist
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Accounts Payable Specialist
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Accounts Payable Specialist
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Accounts Payable Supervisor
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs.
Resolves nondata entry holds.
Duties
This table lists the duties assigned directly and indirectly to the job role Accounts
Payable Supervisor.
Duty Role
B2B Messaging Administration
Business Intelligence Authoring
Business Intelligence Consumer
Collaboration Messaging Manager
Collaboration Messaging Setup
Customer Account Inquiry
Disbursement Data Management
Disbursement Process
Management
FSCM Load Interface
Administration
Functional Setups
Import Payable Invoice Batch
Item Inquiry
Payables Invoice Creation
Payables Invoice Inquiry
Payables Invoice Processing
Payables Invoice Transaction
Analysis
Payables Payment Creation
Payables Payment Processing
Payables Payment Transaction
Analysis
Payee Bank Account Management
Description
This user is a member of an organization who has delegated
administration responsibilities.
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
This user is a member of an organization who has delegated
manager responsibilities.
This user is a member of an organization who has delegated setup
responsibilities.
View customer account details.
Manages supplier payments, customer refunds, and employee
expense payments.
Assigns payment process attributes to documents payable, resolves
document and payment validation errors, and reviews proposed
payments. Views items that were rejected or removed from a
payment process request.
Manages load interface file for import
Uses the functional user overview, and assigned tasks, and task
lists.
Allows import of payable invoice batch into Oracle Fusion
Payables invoice interface.
Queries and views items in the enterprise.
Creates invoices using standard user interface or spreadsheet.
Views Oracle Fusion Payables invoices.
Views invoices and related documents and takes action, such as
approving and resolving holds.
Analyzes Payables Invoice transactional information
Submits payment process requests and single payments and
maintains payment process request templates.
Manages Oracle Fusion Payables payments.
Analyzes Payables Payment transactional information
Manages supplier bank accounts and other payment details.
67
Duty Role
Person Address View
SOA Infra Designer
Subledger Accounting Manager
Subledger Accounting Reporting
Subledger Accounting Transaction
Analysis
Supplier Profile Inquiry
Supplier Qualification Viewing
Trading Community Import Batch
Management
Trading Community Import
Process Management
Transaction Entry with Budgetary
Control
Transactional Analysis
Upload data for Payables Import
Description
Grants access to persons to view address data.
This role grants view/edit dictionary privileges for a user in SOA
Rules Composer. This is a business administrator type role. Any
team using the Rules Composer would need to grant this role to
their admin enterprise role. This role is granted to SOAAdmin and
BPMWorkflowAdmin. By default this application role is granted to
"Administrators" enterprise role.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
Manages trading community data import batches.
Manages trading community data import batch processes.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import payables data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Accounts
Payable Supervisor.

Accounts Payable Supervisor

B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
Disbursement Data Management
Disbursement Process Management
Disbursement Data Management
Person Address View
Functional Setups
Import Payable Invoice Batch
Payables Invoice Creation
FSCM Load Interface Administration
Item Inquiry
Trading Community Import Batch Management
Trading Community Import Process Management
Payables Invoice Inquiry
Payables Invoice Processing
Item Inquiry
Payables Invoice Transaction Analysis
Business Intelligence Authoring
Payables Payment Creation
Payables Payment Processing

68
 Payables Payment Transaction Analysis
Business Intelligence Authoring
Payee Bank Account Management
FSCM Load Interface Administration
Review Accounts Payable Accounting Period Status
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Transaction Analysis
Business Intelligence Authoring
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Transaction Entry with Budgetary Control
Business Intelligence Consumer
Transactional Business Intelligence Worker
Transactional Analysis
Upload data for Payables Import

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Accounts Payable Supervisor.

Aggregate Privilege Description

Review Accounts Payable Accounting Period Status Reviews Oracle Fusion Payables period status.

Privileges
This table lists privileges granted to duties of the job role Accounts Payable Supervisor.

Granted Role Granted Role Description Privilege

Accounts Payable Supervisor
Accounts Payable Supervisor
Accounts Payable Supervisor
Accounts Payable Supervisor
Accounts Payable Supervisor
Oversees the activities of Accounts Access Suppliers Work Area
Payables Specialists. Initiates and Overview
manages pay runs. Resolves nondata
entry holds.
Oversees the activities of Accounts Maintain Reports and
Payables Specialists. Initiates and Analytics Region
manages pay runs. Resolves nondata
entry holds.
Oversees the activities of Accounts Manage Bank Charges
Payables Specialists. Initiates and
manages pay runs. Resolves nondata
entry holds.
Oversees the activities of Accounts Manage File Import and
Payables Specialists. Initiates and Export
manages pay runs. Resolves nondata
entry holds.
Oversees the activities of Accounts Manage Payables
Payables Specialists. Initiates and Distribution Set

69
Granted Role Granted Role Description Privilege
manages pay runs. Resolves nondata
entry holds.
Accounts Payable Supervisor Oversees the activities of Accounts Manage Payables Invoice
Payables Specialists. Initiates and Tolerance Set
manages pay runs. Resolves nondata
entry holds.
Accounts Payable Supervisor Oversees the activities of Accounts Search Supplier
Payables Specialists. Initiates and
manages pay runs. Resolves nondata
entry holds.
B2B Messaging This user is a member of an organization Cancel Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Create Collaboration
Administration who has delegated administration Messaging Setup Data File
responsibilities.
B2B Messaging This user is a member of an organization Create External Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Get Message Processing
Administration who has delegated administration Configuration
responsibilities.
B2B Messaging This user is a member of an organization Get Message
Administration who has delegated administration Transformation
responsibilities. Configuration
B2B Messaging This user is a member of an organization Manage Application Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage Associated External
Administration who has delegated administration Partner
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Customer
Administration who has delegated administration Trading Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Supplier
Administration who has delegated administration Trading Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Trading
Administration who has delegated administration Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Document Data Access for
responsibilities. Users
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Message Logging
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messages
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging Configuration
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging Domain Value
responsibilities. Map
B2B Messaging This user is a member of an organization Manage Collaboration

70
Granted Role Granted Role Description Privilege
Administration who has delegated administration Messaging History
responsibilities.
B2B Messaging This user is a member of an organization Manage Customer Account
Administration who has delegated administration Collaboration Configuration
responsibilities.
B2B Messaging This user is a member of an organization Manage External Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage External Partner
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Manage Failed
Administration who has delegated administration Collaboration Messages
responsibilities.
B2B Messaging This user is a member of an organization Manage Message Delivery
Administration who has delegated administration Endpoint
responsibilities.
B2B Messaging This user is a member of an organization Manage Service Provider
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage Supplier by Web
Administration who has delegated administration Service
responsibilities.
B2B Messaging This user is a member of an organization Manage Undelivered
Administration who has delegated administration Collaboration Messages
responsibilities.
B2B Messaging This user is a member of an organization Monitor Collaboration
Administration who has delegated administration Messaging
responsibilities.
B2B Messaging This user is a member of an organization Process Brazil Electronic
Administration who has delegated administration invoices
responsibilities.
B2B Messaging This user is a member of an organization Process Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Process Inbound
Administration who has delegated administration Collaboration Document
responsibilities.
B2B Messaging This user is a member of an organization Reprocess Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Review Collaboration
Administration who has delegated administration Messaging Setup Data
responsibilities. Import
B2B Messaging This user is a member of an organization Send Outbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Document
B2B Messaging This user is a member of an organization Validate Inbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Setup
B2B Messaging This user is a member of an organization Validate Outbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Setup
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Output Document
responsibilities.

71
Granted Role Granted Role Description Privilege
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Source Document
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Payload
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Setup Details
responsibilities.
B2B Messaging This user is a member of an organization View Output Document
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization View Supply Chain
Administration who has delegated administration Collaboration B2B Infolets
responsibilities.
B2B Messaging This user is a member of an organization View Undelivered
Administration who has delegated administration Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Cancel Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Get Message Processing
Manager who has delegated manager Configuration
responsibilities.
Collaboration Messaging This user is a member of an organization Get Message
Manager who has delegated manager Transformation
responsibilities. Configuration
Collaboration Messaging This user is a member of an organization Invoke Collaboration
Manager who has delegated manager Message Inbound Service
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Collaboration
Manager who has delegated manager Message Logging
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Collaboration
Manager who has delegated manager Messaging History
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Failed
Manager who has delegated manager Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Message Delivery
Manager who has delegated manager Endpoint
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Undelivered
Manager who has delegated manager Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Monitor Collaboration
Manager who has delegated manager Messaging
responsibilities.
Collaboration Messaging This user is a member of an organization Process Brazil Electronic
Manager who has delegated manager invoices
responsibilities.
Collaboration Messaging This user is a member of an organization Process Collaboration
Manager who has delegated manager Message

72
Granted Role Granted Role Description Privilege
responsibilities.
Collaboration Messaging This user is a member of an organization Process Inbound
Manager who has delegated manager Collaboration Document
responsibilities.
Collaboration Messaging This user is a member of an organization Reprocess Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Send Outbound
Manager who has delegated manager Collaboration Messaging
responsibilities. Document
Collaboration Messaging This user is a member of an organization Validate Outbound
Manager who has delegated manager Collaboration Messaging
responsibilities. Setup
Collaboration Messaging This user is a member of an organization View Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization View Collaboration
Manager who has delegated manager Message Payload
responsibilities.
Collaboration Messaging This user is a member of an organization View Supply Chain
Manager who has delegated manager Collaboration B2B Infolets
responsibilities.
Collaboration Messaging This user is a member of an organization Create Collaboration
Setup who has delegated setup responsibilities. Messaging Setup Data File
Collaboration Messaging This user is a member of an organization Create External Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Application Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Associated External
Setup who has delegated setup responsibilities. Partner
Collaboration Messaging This user is a member of an organization Manage B2B Customer
Setup who has delegated setup responsibilities. Trading Partners
Collaboration Messaging This user is a member of an organization Manage B2B Supplier
Setup who has delegated setup responsibilities. Trading Partners
Collaboration Messaging This user is a member of an organization Manage B2B Trading
Setup who has delegated setup responsibilities. Partners
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Document Data Access for
Users
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messages
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messaging Configuration
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messaging Domain Value
Map
Collaboration Messaging This user is a member of an organization Manage Customer Account
Setup who has delegated setup responsibilities. Collaboration Configuration
Collaboration Messaging This user is a member of an organization Manage External Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Service Provider
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Supplier by Web
Setup who has delegated setup responsibilities. Service
Collaboration Messaging This user is a member of an organization Review Collaboration

73
Granted Role Granted Role Description Privilege
Setup who has delegated setup responsibilities. Messaging Setup Data
Import
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use

74
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
Disbursement Process Assigns payment process attributes to Assign Payment Process
Management documents payable, resolves document Attributes to Document
and payment validation errors, and Payable
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Build Documents Payable
Management documents payable, resolves document into Payments
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Format Payment Document
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Manage Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Mark Payments Complete
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Print Payment Documents
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Record Payment Document
Management documents payable, resolves document Print Status
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.

75
Granted Role Granted Role Description Privilege
Disbursement Process Assigns payment process attributes to Reprint Payment Documents
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Reset Periodic Sequence
Management documents payable, resolves document Value
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Document
Management documents payable, resolves document Validation Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment File
Management documents payable, resolves document Transmission Failure
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment File
Management documents payable, resolves document Validation Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment Validation
Management documents payable, resolves document Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Review Proposed Payment
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Corporate Credit
Management documents payable, resolves document Card Remittance File
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Accompanying Letter
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Creation Program

76
Granted Role Granted Role Description Privilege
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Register
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment Process
Management documents payable, resolves document Request Status Report
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Positive Pay File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Regulatory
Management documents payable, resolves document Reporting
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Separate Remittance
Management documents payable, resolves document Advice
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Transmit Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Disbursement
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Rejected and
Management documents payable, resolves document Removed Items In Payment
and payment validation errors, and Process Request
reviews proposed payments. Views items

77
Granted Role Granted Role Description Privilege
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Void All Payments
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Payables Invoice Creation Creates invoices using standard user Apply or Unapply Payables
interface or spreadsheet. Prepayments
Payables Invoice Creation Creates invoices using standard user Capture Charge References
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Correct Payables Import
interface or spreadsheet. Validation Errors
Payables Invoice Creation Creates invoices using standard user Create Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Delete Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Edit Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Hold Invoice from Approval
interface or spreadsheet. Task Flow
Payables Invoice Creation Creates invoices using standard user Import Payables Invoice
interface or spreadsheet.
Payables Invoice Creation Creates invoices using standard user Import Payables Payment
interface or spreadsheet. Request
Payables Invoice Creation Creates invoices using standard user Initiate Payables Invoice
interface or spreadsheet. Approval Task Flow

78
Granted Role
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Creation
Payables Invoice Inquiry
Payables Invoice Inquiry
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Creates invoices using standard user
interface or spreadsheet.
Views Oracle Fusion Payables invoices.
Views Oracle Fusion Payables invoices.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
79
Privilege
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Review Inventory
Consumption Advice
Review Receiving Receipt
Summary
Validate Payables Invoice
View Charge References
View Payables Invoice
View Payables Invoice
Holds
View Payables Invoice
Installments
View Purchase Order
View Scanned Payables
Invoices
Manage Payables Invoices
View Payables Invoice
Apply or Unapply Payables
Prepayments
Cancel Payables Invoice
Capture Charge References
Correct Payables Import
Validation Errors
Create Payables Invoice by
Web Service
Create United States 1099
Forms - Comma Delimited
Format
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description Privilege
and takes action, such as approving and
resolving holds.
Views invoices and related documents Manage Payables Invoices
and takes action, such as approving and Activities
resolving holds.
Views invoices and related documents Modify Payables Invoice
and takes action, such as approving and Tax Drivers
resolving holds.
Views invoices and related documents Place Hold on Payables
and takes action, such as approving and Invoice
resolving holds.
Views invoices and related documents Provide Payables Interface
and takes action, such as approving and Service
resolving holds.
Views invoices and related documents Release Hold on Payables
and takes action, such as approving and Invoice
resolving holds.
Views invoices and related documents Release Lock on Payables
and takes action, such as approving and Invoice
resolving holds.
Views invoices and related documents Review Inventory
and takes action, such as approving and Consumption Advice
resolving holds.
Views invoices and related documents Review Receiving Receipt
and takes action, such as approving and Summary
resolving holds.
Views invoices and related documents Submit Mass Additions
and takes action, such as approving and Creation Program
resolving holds.
Views invoices and related documents Submit Payables AutoRate
and takes action, such as approving and Program
resolving holds.
Views invoices and related documents Submit Payables Credit
and takes action, such as approving and Memo Matching Report
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Aging Report
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Register
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Validation Report
resolving holds.
Views invoices and related documents Submit Payables Matched
and takes action, such as approving and and Modified Receipts
resolving holds. Report
Views invoices and related documents Submit Payables Matching
and takes action, such as approving and Detail Report
resolving holds.
Views invoices and related documents Submit Payables Matching
and takes action, such as approving and Hold Detail Report
resolving holds.
Views invoices and related documents Submit Payables
and takes action, such as approving and Prepayment Remittance
resolving holds. Notice
80
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description Privilege
Views invoices and related documents Submit Payables
and takes action, such as approving and Prepayments Status Report
resolving holds.
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By Invoice
resolving holds. Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By
resolving holds. Payment Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By
resolving holds. Supplier Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By Tax
resolving holds. Authority Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax Letter
resolving holds.
Views invoices and related documents Submit United States 1096
and takes action, such as approving and Reports
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Electronic Media
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Invoice Exceptions Report
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Payments Report
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Reports
resolving holds.
Views invoices and related documents Submit United States 1099
and takes action, such as approving and Supplier Exceptions Report
resolving holds.
Views invoices and related documents Transfer Costs to Cost
and takes action, such as approving and Management
resolving holds.
Views invoices and related documents Update Payables Income
and takes action, such as approving and Tax Details Utility and
resolving holds. Report
Views invoices and related documents Validate Payables Invoice
and takes action, such as approving and
resolving holds.
Views invoices and related documents View Charge References
and takes action, such as approving and
resolving holds.
Views invoices and related documents View Holds Resolution and
and takes action, such as approving and Negotiation History
resolving holds.
Views invoices and related documents View Payables Invoice
and takes action, such as approving and
resolving holds.
Views invoices and related documents View Payables Invoice
and takes action, such as approving and Holds
81
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Payment Creation
Payables Payment Creation
Payables Payment Creation
Payables Payment Creation
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Payables Payment Processing
Granted Role Description
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Submits payment process requests and
single payments and maintains payment
process request templates.
Submits payment process requests and
single payments and maintains payment
process request templates.
Submits payment process requests and
single payments and maintains payment
process request templates.
Submits payment process requests and
single payments and maintains payment
process request templates.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
Manages Oracle Fusion Payables
payments.
82
Privilege
View Payables Invoice
Installments
View Payables Invoice by
Web Service
View Purchase Order
View Scanned Payables
Invoices
Create Payables Payment
Manage Payables Payment
Process Request Template
Submit Payables Payment
Process Request
Submit Payables Payment
Register
Edit Payables Payment
Manage Payables Payment
Process Request
Manage Payables Payments
Process Payables Payment
Process Request
Reissue Payables Payment
Stop Payables Payment
Submit Discounts Taken and
Lost Report
Submit Japan Payment
Register with Bank Charges
Report
Submit Payables AutoRate
Program
Submit Payables Cash
Requirement Report
Submit Payment Exceptions
Report
Submit Update Matured
Future Payment Status
Program
View Payables Invoice
View Payables Payment
Granted Role
Payables Payment Processing
Payables Payment Processing
Payee Bank Account
Management
Payee Bank Account
Management
Payee Bank Account
Management
Payee Bank Account
Management
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Granted Role Description Privilege
Manages Oracle Fusion Payables View Payables Payment
payments. Process Request
Manages Oracle Fusion Payables Void Payables Payment
payments.
Manages supplier bank accounts and Import Supplier Bank
other payment details. Accounts
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manages supplier bank accounts and Manage Third Party Bank
other payment details. Account
Manages supplier bank accounts and View Third Party Bank
other payment details. Account
Creates accounting for transactions, Create Subledger Journal
reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Create Subledger Journal
reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Create Subledger Journal
reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Create Subledger
reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Creates accounting for transactions, Manage Subledger Journal
reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Override Subledger Journal
reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Post Journal
reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Post Subledger Journal
reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Purge Accounting Event
reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Review Subledger Journal
reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Run Global Journals and
reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
83
Granted Role Granted Role Description Privilege
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Subledger Accounting Runs all subledger accounting reports, Review Subledger Journal
Reporting and reviews journal entries. Entry

84
Granted Role Granted Role Description Privilege
Subledger Accounting Runs all subledger accounting reports, Submit Account Analysis
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Journal Entries
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Subledger Period
Reporting and reviews journal entries. Close Exceptions Report
Subledger Accounting Runs all subledger accounting reports, Submit Third Party Balances
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Trading Partner
Reporting and reviews journal entries. Summary Report
Supplier Profile Inquiry View supplier profile information. Search Supplier
Supplier Profile Inquiry View supplier profile information. View Location of Final
Discharge
Supplier Profile Inquiry View supplier profile information. View Party Fiscal
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier
Supplier Profile Inquiry View supplier profile information. View Supplier Address
Supplier Profile Inquiry View supplier profile information. View Supplier Attachment
Supplier Profile Inquiry View supplier profile information. View Supplier Business
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Contact User
Account
Supplier Profile Inquiry View supplier profile information. View Supplier Income Tax
Supplier Profile Inquiry View supplier profile information. View Supplier Payment
Supplier Profile Inquiry View supplier profile information. View Supplier Products and
Services Categories
Supplier Profile Inquiry View supplier profile information. View Supplier Profile
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Bank Account
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Request
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Assignment
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Invoicing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Purchasing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Receiving Information
Supplier Profile Inquiry View supplier profile information. View Supplier Transaction
Tax
Supplier Profile Inquiry View supplier profile information. View Third-Party Site Tax
Profile
Supplier Profile Inquiry View supplier profile information. View Third-Party Tax
Profile
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment

85
Granted Role Granted Role Description
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view
Viewing supplier qualifications.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Batch Management batches.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Trading Community Import Manages trading community data import
Process Management batch processes.
Transaction Entry with Manages the budgetary control tasks by
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
86
Privilege
View Supplier Qualification
View Supplier Qualification
Initiative
View Supplier Qualification
Question
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Modify Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Check Funds
Reserve Funds
Granted Role
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Granted Role Description Privilege
accounts payable manager.
Manages the budgetary control tasks by Review Budget Impact
job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budget Period
job roles who perform transactions that Statuses
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budgetary Control
job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budgetary Control
job roles who perform transactions that Transactions
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Transfer Budget Balances to
job roles who perform transactions that Budget Cubes Continuously
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by View Funds Available
job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Accounts Payable Supervisor.

Business Object Policy Description Policy Store Implementation

Application Attachment A Accounts Payable Supervisor Role: Accounts Payable Supervisor
can view application Privilege: Read Application Attachment
attachment for the purchase Resource: Application Attachment
order category to payables
Application Attachment A Accounts Payable Supervisor Role: Accounts Payable Supervisor
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
assessment categories including
internal to supplier
qualification, miscellaneous
Application Attachment A Accounts Payable Supervisor Role: Accounts Payable Supervisor
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
categories from supplier,
miscellaneous, to buyer, to
receiver, and to supplier
Application Attachment A Accounts Payable Supervisor Role: Accounts Payable Supervisor
can view application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification categories
including internal to supplier
qualification, miscellaneous

87
Business Object Policy Description
Application Attachment A Accounts Payable Supervisor
can view application
attachment for the supplier
qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment An Accounts Payable
Supervisor can read application
attachment for the supplier
assessment categories including
internal to supplier
qualification, miscellaneous
Application Attachment An Accounts Payable
Supervisor can read application
attachment for the supplier
qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment An Accounts Payable
Supervisor can read application
attachment for the supplier
qualification question category
including to supplier
Application Attachment An Accounts Payable
Supervisor can read application
attachment for the supplier
qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Classification Code File An Accounts Payable
Import Activity Supervisor can view
classification code file import
activity object type for all
classification code file import
activities of object type
'classification code'
Classification Code File An Accounts Payable
Import Mapping Supervisor can view
classification code file import
mapping object type for all
classification code file import
mappings of object type
'classification code'
Classification Code File An Accounts Payable
Import Object Supervisor can view
classification code file import
object type for all classification
code file import objects of
object type 'classification code'
Collaboration Document An Accounts Payable
Header Supervisor can manage
collaboration document for the
88
Policy Store Implementation
Role: Accounts Payable Supervisor
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Activity Object Type (Data)
Resource: Classification Code File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Mapping Object Type (Data)
Resource: Classification Code File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Object Type (Data)
Resource: Classification Code File Import
Object
Role: Payables Invoice Processing
Privilege: Manage Collaboration Document
(Data)
Business Object Policy Description
collaboration document header
in which they can operate
Consumer File Import An Accounts Payable
Activity Supervisor can view consumer
file import activity object type
for all consumer file import
activities of object type
'consumer'
Consumer File Import An Accounts Payable
Mapping Supervisor can view consumer
file import mapping object type
for all consumer file import
mappings of object type
'consumer'
Consumer File Import An Accounts Payable
Object Supervisor can view consumer
file import object type for all
consumer file import objects of
object type 'consumer'
Contact File Import An Accounts Payable
Activity Supervisor can view contact
file import activity object type
for all contact file import
activities of object type 'contact'
Contact File Import An Accounts Payable
Mapping Supervisor can view contact
file import mapping object type
for all contact file import
mappings of object type
'contact'
Contact File Import An Accounts Payable
Object Supervisor can view contact
file import object type for all
contact file import objects of
object type 'contact'
Customer File Import An Accounts Payable
Activity Supervisor can view customer
file import activity object type
for all customer file import
activities of object type
'customer'
Customer File Import An Accounts Payable
Mapping Supervisor can view customer
file import mapping object type
for all customer file import
mappings of object type
'customer'
Customer File Import An Accounts Payable
Object Supervisor can view customer
file import object type for all
customer file import objects of
object type 'customer'
Disbursement An Accounts Payable
Supervisor can manage
disbursement by payment
function for any customer
89
Policy Store Implementation
Resource: Collaboration Document Header
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Activity Object Type (Data)
Resource: Consumer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Mapping Object Type (Data)
Resource: Consumer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import Object
Type (Data)
Resource: Consumer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Activity
Object Type (Data)
Resource: Contact File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Mapping
Object Type (Data)
Resource: Contact File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Object
Type (Data)
Resource: Contact File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Activity Object Type (Data)
Resource: Customer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Mapping Object Type (Data)
Resource: Customer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import Object
Type (Data)
Resource: Customer File Import Object
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Business Object Policy Description
refunds in the payment process
within the enterprise
Disbursement An Accounts Payable
Supervisor can manage
disbursement by payment
function for any employee
expenses in the payment
process within the enterprise
Disbursement An Accounts Payable
Supervisor can manage
disbursement by payment
function for any oracle fusion
payables documents in the
payment process within the
enterprise
Disbursement An Accounts Payable
Supervisor can manage
payments by business unit for
the business units for which
they are authorized
Document Payable An Accounts Payable
Supervisor can manage
disbursement by payment
function for any customer
refunds in the payment process
within the enterprise
Document Payable An Accounts Payable
Supervisor can manage
disbursement by payment
function for any employee
expenses in the payment
process within the enterprise
Document Payable An Accounts Payable
Supervisor can manage
disbursement by payment
function for any oracle fusion
payables documents in the
payment process within the
enterprise
Document Payable An Accounts Payable
Supervisor can manage
payments by business unit for
the business units for which
they are authorized
File Import Activity An Accounts Payable
Supervisor can view standard
file import activity object type
for all standard file import
activities that are accessible for
trading community batch
import management duty
File Import Mapping An Accounts Payable
Supervisor can view standard
file import mapping object type
for all standard file import
maps that are accessible for
90
Policy Store Implementation
Resource: Disbursement
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Disbursement
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Disbursement
Role: Disbursement Process Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Process Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Activity
Object Type
Resource: File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import
Mapping Object Type
Resource: File Import Mapping
Business Object Policy Description
trading community batch
import management duty
Group Customer File An Accounts Payable
Import Activity Supervisor can view group
customer file import activity
object type for all group
customer file import activities
of object type 'group customer'
Group Customer File An Accounts Payable
Import Mapping Supervisor can view group
customer file import mapping
object type for all group
customer file import mappings
of object type 'group customer'
Group Customer File An Accounts Payable
Import Object Supervisor can view group
customer file import object type
for all group customer file
import objects of object type
'group customer'
Hierarchy File Import An Accounts Payable
Activity Supervisor can view hierarchy
file import activity object type
for all hierarchy file import
activities of object type
'hierarchy'
Hierarchy File Import An Accounts Payable
Mapping Supervisor can view hierarchy
file import mapping object type
for all hierarchy file import
mappings of object type
'hierarchy'
Hierarchy File Import An Accounts Payable
Object Supervisor can view hierarchy
file import object type for all
hierarchy file import objects of
object type 'hierarchy'
Hierarchy Node File An Accounts Payable
Import Activity Supervisor can view hierarchy
node file import activity object
type for all hierarchy node file
import activities of object type
'hierarchy node'
Hierarchy Node File An Accounts Payable
Import Mapping Supervisor can view hierarchy
node file import mapping
object type for all hierarchy
node file import mappings of
object type 'hierarchy node'
Hierarchy Node File An Accounts Payable
Import Object Supervisor can view hierarchy
node file import object type for
all hierarchy node file import
objects of object type 'hierarchy
node'
91
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Activity Object Type (Data)
Resource: Group Customer File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Mapping Object Type (Data)
Resource: Group Customer File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Object Type (Data)
Resource: Group Customer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Activity Object Type (Data)
Resource: Hierarchy File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Mapping Object Type (Data)
Resource: Hierarchy File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import Object
Type (Data)
Resource: Hierarchy File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Activity Object Type (Data)
Resource: Hierarchy Node File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Mapping Object Type (Data)
Resource: Hierarchy Node File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Object Type (Data)
Resource: Hierarchy Node File Import Object
Business Object Policy Description
Ledger An Accounts Payable
Supervisor can manage ledger
for subledger for the posting
ledgers for transactions that
they are authorized.
Ledger An Accounts Payable
Supervisor can manage ledger
for subledger for the posting
ledgers for transactions that
they are authorized.
Legal Entity File Import An Accounts Payable
Activity Supervisor can view legal
entity file import activity object
type for all legal entity file
import activities of object type
'legal entity'
Legal Entity File Import An Accounts Payable
Mapping Supervisor can view legal
entity file import mapping
object type for all legal entity
file import mappings of object
type 'legal entity'
Legal Entity File Import An Accounts Payable
Object Supervisor can view legal
entity file import object type for
all legal entity file import
objects of object type 'legal
entity'
Party Tax Profile An Accounts Payable
Supervisor can manage
business unit party tax profile
for the business units for which
they are authorized
Payables Credit Memo An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Credit Memo An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Distribution Set A Accounts Payable Supervisor
can manage payables
distribution set for the business
units for which they are
authorized
Payables Invoice Note An Accounts Payable
Supervisor can manage
payables invoice note for all
invoice and approval notes
Payables Invoice Note An Accounts Payable
Supervisor can manage
payables invoice note for all
invoice and approval notes
92
Policy Store Implementation
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Activity Object Type (Data)
Resource: Legal Entity File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Mapping Object Type (Data)
Resource: Legal Entity File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Object Type (Data)
Resource: Legal Entity File Import Object
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Payables Invoice Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Accounts Payable Supervisor
Privilege: Manage Payables Distribution Set
(Data)
Resource: Business Unit
Role: Payables Invoice Creation
Privilege: Manage Payables Invoice Note
(Data)
Resource: Payables Invoice Note
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice Note
(Data)
Resource: Payables Invoice Note
Business Object Policy Description
Payables Payment An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Payment An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Payment An Accounts Payable
Process Request Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Payment An Accounts Payable
Process Request Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Payment An Accounts Payable
Request Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Period Status An Accounts Payable
Supervisor can view accounting
period status for the
corresponding oracle fusion
accounting subledger
application
Payables Prepayment An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Prepayment An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Refund An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Refund An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Standard An Accounts Payable
Invoice Supervisor can manage
payables invoice for the
business units for which they
are authorized
93
Policy Store Implementation
Role: Payables Payment Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Payment Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Payment Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Payment Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Review Accounts Payable Accounting
Period Status
Privilege: View Accounting Period Status
(Data)
Resource: Payables Period Status
Role: Payables Invoice Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Payment Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Payment Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Creation
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Business Object Policy Description
Payables Standard An Accounts Payable
Invoice Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Standard An Accounts Payable
Invoice Supervisor can report payables
for the business units for which
they are authorized
Payment Card An Accounts Payable
Supervisor can view employee
credit card for any employee
corporate cards in the enterprise
Payment Instruction An Accounts Payable
Supervisor can manage
disbursement by payment
function for any customer
refunds in the payment process
within the enterprise
Payment Instruction An Accounts Payable
Supervisor can manage
disbursement by payment
function for any employee
expenses in the payment
process within the enterprise
Payment Instruction An Accounts Payable
Supervisor can manage
disbursement by payment
function for any oracle fusion
payables documents in the
payment process within the
enterprise
Payment Instruction An Accounts Payable
Supervisor can manage
payments by business unit for
the business units for which
they are authorized
Person Address An Accounts Payable
Supervisor can report person
address for all people in the
enterprise
Public Person A Accounts Payable Supervisor
can choose public person for all
workers in the enterprise
Sales Objects An Accounts Payable
Supervisor can view standard
file import export object type
for all standard file import
export objects that are
accessible for trading
community batch import
management duty
Simplified Account File An Accounts Payable
Import Activity Supervisor can view simplified
account file import activity
object type for all simplified
94
Policy Store Implementation
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Report Payables (Data)
Resource: Business Unit
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Process Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Disbursement Process Management
Privilege: Report Person Address (Data)
Resource: Person Address
Role: Accounts Payable Supervisor
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Export
Object Type
Resource: Sales Objects
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Activity Object Type (Data)
Business Object Policy Description
account file import activities of
object type
'ora_import_account'
Simplified Account File An Accounts Payable
Import Mapping Supervisor can view simplified
account file import mapping
object type for all simplified
account file import mappings of
object type
'ora_import_account'
Simplified Account File An Accounts Payable
Import Object Supervisor can view simplified
account file import object type
for all simplified account file
import objects of object type
'ora_import_account'
Simplified Contact File An Accounts Payable
Import Activity Supervisor can view simplified
contact file import activity
object type for all simplified
contact file import activities of
object type 'ora_import_contact'
Simplified Contact File An Accounts Payable
Import Mapping Supervisor can view simplified
contact file import mapping
object type for all simplified
contact file import mappings of
object type 'ora_import_contact'
Simplified Contact File An Accounts Payable
Import Object Supervisor can view simplified
contact file import object type
for all simplified contact file
import objects of object type
'ora_import_contact'
Simplified Household An Accounts Payable
File Import Activity Supervisor can view simplified
household file import activity
object type for all simplified
household file import activities
of object type
'ora_import_household'
Simplified Household An Accounts Payable
File Import Mapping Supervisor can view simplified
household file import mapping
object type for all simplified
household file import mappings
of object type
'ora_import_household'
Simplified Household An Accounts Payable
File Import Object Supervisor can view simplified
household file import object
type for all simplified
household file import objects of
object type
'ora_import_household'
Source System An Accounts Payable
95
Policy Store Implementation
Resource: Simplified Account File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Mapping Object Type (Data)
Resource: Simplified Account File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Object Type (Data)
Resource: Simplified Account File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Activity Object Type (Data)
Resource: Simplified Contact File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Mapping Object Type (Data)
Resource: Simplified Contact File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Object Type (Data)
Resource: Simplified Contact File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Activity Object Type (Data)
Resource: Simplified Household File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Mapping Object Type (Data)
Resource: Simplified Household File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Object Type (Data)
Resource: Simplified Household File Import
Object
Role: Trading Community Import Batch
Business Object Policy Description
Reference File Import Supervisor can view source
Activity system reference file import
activity object type for all
source system reference file
import activities of object type
'source system reference'
Source System An Accounts Payable
Reference File Import Supervisor can view source
Mapping system reference file import
mapping object type for all
source system reference file
import mapping of object type
'source system reference'
Source System An Accounts Payable
Reference File Import Supervisor can view source
Object system reference file import
object type for all source
system reference file import
objects of object type 'source
system reference'
Subledger Accounting An Accounts Payable
Balance Supervisor can manage
subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Accounting An Accounts Payable
Balance Supervisor can manage
subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application An Accounts Payable
Supervisor can manage
subledger application for the
owning oracle fusion
accounting generating
subledger application.
Subledger Application An Accounts Payable
Supervisor can manage
subledger application for the
owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry An Accounts Payable
Supervisor 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
Subledger Journal Entry An Accounts Payable
Supervisor can manage
96
Policy Store Implementation
Management
Privilege: View Source System Reference File
Import Activity Object Type (Data)
Resource: Source System Reference File
Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Mapping Object Type (Data)
Resource: Source System Reference File
Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Object Type (Data)
Resource: Source System Reference File
Import Object
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Business Object Policy Description
subledger source transaction for
the business units, cost
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Subledger Source An Accounts Payable
Transaction Supervisor 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
Subledger Source An Accounts Payable
Transaction Supervisor 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
Tax Exemption An Accounts Payable
Supervisor can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Trading Community An Accounts Payable
Customer Account Supervisor can view customer
account for all customer
accounts in the enterprise
Trading Community An Accounts Payable
Customer Account Supervisor can view customer
Relationship account relationship for all
customer account relationships
in the enterprise
Trading Community An Accounts Payable
Customer Account Site Supervisor can view customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Payable
Customer Account Site Supervisor can view customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community Org An Accounts Payable
Address Email Contact Supervisor can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Payable
Address Phone Contact Supervisor can manage trading
Preference community legal contact
preference for all trading
community contact preferences
97
Policy Store Implementation
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Business Object Policy Description
not of type legal.
Trading Community An Accounts Payable
Organization Address Supervisor can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Organization Email Supervisor can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Party Supervisor can view trading
98
Policy Store Implementation
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Disbursement Process Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Creation
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Processing
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Payment Creation
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Payment Processing
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Business Object Policy Description
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Phone Supervisor can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Party Supervisor can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
people in the enterprise other
99
Policy Store Implementation
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Disbursement Process Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Creation
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Processing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Payment Creation
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Payment Processing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
than sales accounts and sales
prospects.
Trading Community An Accounts Payable
Party Supervisor can view trading
community person for all
resources in the enterprise
Trading Community An Accounts Payable
Person Address Contact Supervisor can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Person Address Phone Supervisor can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Person Email Contact Supervisor can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Person Phone Contact Supervisor can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Relationship Supervisor can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Payable
Relationship Supervisor can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Payable
Relationship Supervisor can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Payable
Relationship Supervisor can view trading
community relationship for all
trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
100
Policy Store Implementation
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Payables Invoice Creation
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Payables Invoice Processing
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Privacy
This table lists data security policies for Privacy for the job role Accounts Payable
Supervisor.
Business Object Policy Description
External Bank Account An Accounts Payable
Supervisor can view personally
identifiable information in
payments for any bank account
in the enterprise
Party Tax Profile An Accounts Payable
Supervisor can manage party
tax profile for any party tax
profile defined in the enterprise
Party Tax Profile An Accounts Payable
Supervisor can manage party
tax profile for any party tax
profile defined in the enterprise
Party Tax Profile An Accounts Payable
Supervisor can manage party
tax profile taxpayer identifier
for organizations of type
individual party tax profile
taxpayer identifier defined in
the enterprise.
Supplier A Accounts Payable Supervisor
can view supplier for all
supplier sites in the enterprise
Supplier A Accounts Payable Supervisor
can view supplier for all
suppliers in the enterprise
Supplier A Accounts Payable Supervisor
can view supplier for all
suppliers of type individual in
the enterprise
Supplier An Accounts Payable
Supervisor can maintain
supplier corporate identifiers
for all suppliers for
nonindividual types in the
enterprise
Tax Registration An Accounts Payable
Supervisor can manage tax
registration for any tax
registration defined in the
enterprise
Tax Registration An Accounts Payable
Supervisor can manage tax
registration for any tax
registration defined in the
enterprise
Taxable Transaction A Accounts Payable Supervisor
101
Policy Store Implementation
Role: Disbursement Process Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: External Bank Account
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Accounts Payable Supervisor
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Accounts Payable Supervisor
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Accounts Payable Supervisor
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Accounts Payable Supervisor
Business Object Policy Description
can access taxable transaction
for any taxable transaction
existing in the enterprise
Trading Community An Accounts Payable
Person Phone Supervisor can view trading
community person mobile
phone number for all trading
community person mobile
phone numbers
Withholding Party Tax An Accounts Payable
Profile Supervisor can manage party
tax profile taxpayer identifier
for organizations of type
individual party tax profile
taxpayer identifier defined in
the enterprise.
102
Policy Store Implementation
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Accounts Receivable Manager
Manages all accounts receivable activities, including defining policy and controls,
establishing processes and procedures, resolving issues, monitoring and analyzing
accounts receivable balances, and creating reports and business intelligence.
Duties
This table lists the duties assigned directly and indirectly to the job role Accounts
Receivable Manager.
Duty Role
Accounts Receivable Managerial
Analysis
Accounts Receivable Monitoring
Accounts Receivable Setup
Maintenance
Billing Management
Bills Receivable Management
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
Customer Maintenance
Customer Payment Instrument
Management
FSCM Load Interface
Administration
Financial Analysis Currency
Preference
Functional Setups
Item Inquiry
Party Taxpayer Identifier PII
Payment Management
Description
Analyzes Invoices and related documents along with Customer
Payments, Discounts, and Receivables Balances
Processes automatic billing adjustments and receipt write-offs.
Manages the setup of all Receivables objects to create a complete
and accurate environment for all related activities, including
customer billing, customer payment processing, accounts
receivable balance monitoring, and revenue recognition.
Manages the creation and processing of customer billing, billing
adjustments, receipt write-offs, revenue recognition, revenue
accounting, credit checking, and credit management.
Manages the processing of bills receivable activities, including
update, deletion, acceptance, cancellation, holding, releasing from
hold, recall, and printing.
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Manages load interface file for import
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
Queries and views items in the enterprise.
View personally identifiable information for tax registration
number of type taxpayer ID.
Processes customer payment activities, including cash adjustments,
deductions, receipt reversals, receipt write-offs, receipt conversion
103
Duty Role
Payment Settlement Management
Receivables Business Unit Data
Security
Receivables Inquiry
Receivables Receipts Transaction
Analysis
Receivables Revenue Adjustments
Transaction Analysis
Receivables Transaction Analysis
Receivables to Ledger
Reconciliation Transaction
Analysis
Subledger Accounting Manager
Subledger Accounting Transaction
Analysis
Trading Community Import Batch
Management
Trading Community Import
Process Management
Transactional Analysis
Upload data for Receivables
Import
Description
rate adjustments, receipt applications, and the creation of
miscellaneous receipts.
Manages funds capture authorizations, settlements, and settlement
batches.
This role is used for Receivables Business Unit data security in the
data warehouse
Manages the review of customer account activities where updating
is not appropriate.
Analyzes Receivables Receipts transactional information
Analyzes Receivables Revenue Adjustments transactional
information
Analyzes Receivables transactional information
Analyzes Receivables to Ledger Reconciliation transactional
information
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Analyzes Subledger Accounting transactional information.
Manages trading community data import batches.
Manages trading community data import batch processes.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import customers.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Accounts
Receivable Manager.

Accounts Receivable Manager

Accounts Receivable Managerial Analysis
Business Intelligence Authoring
Financial Analysis Currency Preference
Receivables Business Unit Data Security
Accounts Receivable Monitoring
Accounts Receivable Setup Maintenance
Functional Setups
Billing Management
FSCM Load Interface Administration
Bills Receivable Management
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Customer Maintenance
Customer Account Inquiry
Customer Payment Instrument Management
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Trading Community Import Batch Management

104
 Trading Community Import Process Management
Customer Payment Instrument Management
FSCM Load Interface Administration
Item Inquiry
Manage Accounts Receivable Accounting Period Status
Payment Management
FSCM Load Interface Administration
Payment Settlement Management
Receivables Inquiry
Receivables Receipts Transaction Analysis
Business Intelligence Authoring
Receivables Revenue Adjustments Transaction Analysis
Business Intelligence Authoring
Receivables Transaction Analysis
Business Intelligence Authoring
Receivables to Ledger Reconciliation Transaction Analysis
Review Accounts Receivable Accounting Period Status
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Transaction Analysis
Business Intelligence Authoring
Trading Community Import Batch Management
Trading Community Import Process Management
Transactional Business Intelligence Worker
Transactional Analysis
Upload data for Receivables Import

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Accounts Receivable Manager.

Aggregate Privilege Description

Manage Accounts Receivable Accounting Period Manages Oracle Fusion Receivables period status.
Status
Review Accounts Receivable Accounting Period Reviews Oracle Fusion Receivables period status.
Status

Privileges
This table lists privileges granted to duties of the job role Accounts Receivable
Manager.

Granted Role Granted Role Description Privilege

Accounts Receivable Manager
Accounts Receivable Manager
Manages all accounts receivable Import Payables Invoice
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Application Tree
activities, including defining policy and

105
Granted Role
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Granted Role Description Privilege
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Application Tree
activities, including defining policy and Label
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Application Tree
activities, including defining policy and Structure
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Orchestration
activities, including defining policy and Generic Web Service
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Orchestration Order
activities, including defining policy and Billing Interface Web
controls, establishing processes and Service
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Orchestration Order
activities, including defining policy and Modification
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Receivables
activities, including defining policy and Activities
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Receivables
activities, including defining policy and Balances Activities
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Receivables
activities, including defining policy and Business Intelligence
106
Granted Role
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Granted Role Description Privilege
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Trading
activities, including defining policy and Community Hierarchy
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Manage Unpaid Receivables
activities, including defining policy and Bills Receivable
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Override Receivables
activities, including defining policy and Receipt Application
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Actual Receipts Report
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Adjustments Journal
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Adjustments Register
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Applied Receipts
activities, including defining policy and Journal
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Applied Receipts
activities, including defining policy and Register
107
Granted Role
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Granted Role Description Privilege
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Bad Debts Provision
activities, including defining policy and Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Cross Currency
activities, including defining policy and Exchange Gain and Loss
controls, establishing processes and Report
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Customer Balance
activities, including defining policy and Revaluation Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Document Number
activities, including defining policy and Audit Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Invoices Posted to
activities, including defining policy and Suspense report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Miscellaneous Receipt
activities, including defining policy and Register
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run On Account Credit
activities, including defining policy and Memo Gain and Loss
controls, establishing processes and Journal
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Open Balances
activities, including defining policy and Revaluation Report
108
Granted Role
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Granted Role Description Privilege
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Open Items
activities, including defining policy and Revaluation Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Other Receipt
activities, including defining policy and Applications Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Potential Reconciling
activities, including defining policy and Items Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Projected Gains and
activities, including defining policy and Losses Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Receipt Journal
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Receipt Register
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Receivables Aging
activities, including defining policy and Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Receivables Journal
activities, including defining policy and Entries Report
109
Granted Role
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Granted Role Description Privilege
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Receivables to General
activities, including defining policy and Ledger Reconciliation
controls, establishing processes and Report
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Revenue Recognition
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Sales Journal By
activities, including defining policy and Customer
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Sales Journal by GL
activities, including defining policy and Account Report
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Trading Community
activities, including defining policy and Hierarchy Audit Job
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Transaction Check
activities, including defining policy and Register
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Transaction Register
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Unapplied and
activities, including defining policy and Unresolved Receipts Journal
110
Granted Role
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable Manager
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Monitoring
Accounts Receivable
Granted Role Description Privilege
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Run Unapplied and
activities, including defining policy and Unresolved Receipts
controls, establishing processes and Register
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable Submit Accounting Process
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable View Payables Invoice
activities, including defining policy and
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Manages all accounts receivable View Trading Community
activities, including defining policy and Hierarchy
controls, establishing processes and
procedures, resolving issues, monitoring
and analyzing accounts receivable
balances, and creating reports and
business intelligence.
Processes automatic billing adjustments Generate Automatic Receipt
and receipt write-offs. Write-offs
Processes automatic billing adjustments Generate Customer
and receipt write-offs. Statements
Processes automatic billing adjustments Manage Receivables
and receipt write-offs. Balances Activities
Processes automatic billing adjustments Manage Receivables Late
and receipt write-offs. Charge Batch
Processes automatic billing adjustments Review Customer Account
and receipt write-offs. Activities
Processes automatic billing adjustments Run Account Status Report
and receipt write-offs.
Processes automatic billing adjustments Run Billing History Report
and receipt write-offs.
Processes automatic billing adjustments Run Billing and Receipt
and receipt write-offs. History Report
Processes automatic billing adjustments Run Deposited Cash Report
and receipt write-offs. - Applied Detail
Processes automatic billing adjustments Run Deposited Cash Report
and receipt write-offs. - Open Details
Processes automatic billing adjustments Run Disputed Invoices
and receipt write-offs. Report
Processes automatic billing adjustments Run Late Charges Report
111
Granted Role Granted Role Description Privilege
Monitoring and receipt write-offs.
Accounts Receivable Processes automatic billing adjustments Run Past Due Invoice
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Receipt Analysis - Days
Monitoring and receipt write-offs. Late
Accounts Receivable Processes automatic billing adjustments Run Receipt Forecast Report
Monitoring and receipt write-offs.
Accounts Receivable Processes automatic billing adjustments Run Receipt Write-off
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Receivables Aging
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Reversed Receipts
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Sales Journal By
Monitoring and receipt write-offs. Customer
Accounts Receivable Processes automatic billing adjustments Run Transaction Detail
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Unapplied and
Monitoring and receipt write-offs. Unresolved Receipts
Register
Accounts Receivable Processes automatic billing adjustments Submit Automatic Billing
Monitoring and receipt write-offs. Adjustments
Accounts Receivable Setup Manages the setup of all Receivables Enter Revenue Policies
Maintenance objects to create a complete and accurate
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Contingency
Maintenance objects to create a complete and accurate Assignment Rules
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Customer Paying
Maintenance objects to create a complete and accurate Relationship Assignments
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Receivables
Maintenance objects to create a complete and accurate Customer Profile Classes
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Receivables Note
Maintenance objects to create a complete and accurate Type Mapping
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue

112
Granted Role Granted Role Description Privilege
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Receivables
Maintenance objects to create a complete and accurate Revenue Contingency
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Receivables
Maintenance objects to create a complete and accurate Specialist Assignment Rules
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Salesperson
Maintenance objects to create a complete and accurate Account References
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Accounting Rule
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Activity
Maintenance objects to create a complete and accurate
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Application Rule Set
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Approval Management
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate AutoCash Rule Set
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue

113
Granted Role Granted Role Description Privilege
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate AutoMatch Rule Set
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Balance
Maintenance objects to create a complete and accurate Forward Billing Cycle
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Distribution Set
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Late
Maintenance objects to create a complete and accurate Charge Schedule
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Memo
Maintenance objects to create a complete and accurate Line Template
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Payment
Maintenance objects to create a complete and accurate Terms
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Receipt
Maintenance objects to create a complete and accurate Application Exception Rule
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Receipt
Maintenance objects to create a complete and accurate Class
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue

114
Granted Role Granted Role Description Privilege
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Receipt
Maintenance objects to create a complete and accurate Source
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Remit-
Maintenance objects to create a complete and accurate to Address
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Reversal
Maintenance objects to create a complete and accurate Reason to Category
environment for all related activities, Mappings
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Standard Message
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Statement Cycle
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Transaction Type
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Transmission Format
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Billing Management Manages the creation and processing of Approve Receivables
customer billing, billing adjustments, Adjustment
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Cancel Collaboration

115
Granted Role Granted Role Description Privilege
customer billing, billing adjustments, Message
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Confirm Receivables
customer billing, billing adjustments, Balance Forward Bill
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Create External Partner
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Create Receivables Credit
customer billing, billing adjustments, Memo
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Create Receivables Invoice
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Create Receivables
customer billing, billing adjustments, Transaction
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Delete Receivables
customer billing, billing adjustments, Transaction
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Dispute Receivables
customer billing, billing adjustments, Transaction
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Generate XML Invoices
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage B2B Trading
customer billing, billing adjustments, Partners
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Billing Activities
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Collaboration
customer billing, billing adjustments, Document Data Access for

116
Granted Role Granted Role Description Privilege
receipt write-offs, revenue recognition, Users
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Collaboration
customer billing, billing adjustments, Messages
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Collaboration
customer billing, billing adjustments, Messaging History
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Customer Account
customer billing, billing adjustments, Collaboration Configuration
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Failed
customer billing, billing adjustments, Collaboration Messages
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables
customer billing, billing adjustments, Adjustment
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables
customer billing, billing adjustments, AutoInvoice Line
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables Credit
customer billing, billing adjustments, Memo
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables Invoice
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables
customer billing, billing adjustments, Revenue Adjustment
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables
customer billing, billing adjustments, Transactions
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Recurring Bill
customer billing, billing adjustments, Plans
receipt write-offs, revenue recognition,

117
Granted Role Granted Role Description Privilege
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Revenue Activities
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Undelivered
customer billing, billing adjustments, Collaboration Messages
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Monitor Collaboration
customer billing, billing adjustments, Messaging
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Process Expired Credit
customer billing, billing adjustments, Authorizations
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Process Receivables
customer billing, billing adjustments, Transactional Events
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Refresh Receivables
customer billing, billing adjustments, Transactional Events
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Reprocess Collaboration
customer billing, billing adjustments, Message
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Review Collaboration
customer billing, billing adjustments, Messaging Setup Data
receipt write-offs, revenue recognition, Import
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Adjustments Register
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Billing History Report
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Disputed Invoices
customer billing, billing adjustments, Report
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and

118
Granted Role Granted Role Description Privilege
credit management.
Billing Management Manages the creation and processing of Run Revenue Recognition
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Transaction Check
customer billing, billing adjustments, Register
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Transaction Detail
customer billing, billing adjustments, Report
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Transaction Register
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Submit AutoInvoice Import
customer billing, billing adjustments, Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Submit AutoInvoice Purge
customer billing, billing adjustments, Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Submit Balance Forward
customer billing, billing adjustments, Bill Print Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Submit Balance Forward
customer billing, billing adjustments, Bill Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Submit Print Adjustments
customer billing, billing adjustments, Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Submit Transaction Print
customer billing, billing adjustments, Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of View Collaboration
customer billing, billing adjustments, Message
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.

119
Granted Role
Billing Management
Bills Receivable Management
Bills Receivable Management
Bills Receivable Management
Bills Receivable Management
Bills Receivable Management
Bills Receivable Management
Bills Receivable Management
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Granted Role Description Privilege
Manages the creation and processing of View Collaboration
customer billing, billing adjustments, Message Payload
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the processing of bills Create Receivables Bills
receivable activities, including update, Receivable
deletion, acceptance, cancellation,
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Create Receivables Bills
receivable activities, including update, Receivable Batch
deletion, acceptance, cancellation,
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Create Receivables Bills
receivable activities, including update, Receivable Remittance
deletion, acceptance, cancellation, Batch
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Manage Receivables Bills
receivable activities, including update, Receivable
deletion, acceptance, cancellation,
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Manage Receivables Bills
receivable activities, including update, Receivable Remittance
deletion, acceptance, cancellation, Batch
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Mature and Eliminate Risk
receivable activities, including update, on Receivables Bills
deletion, acceptance, cancellation, Receivable
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Print Receivables Bills
receivable activities, including update, Receivable
deletion, acceptance, cancellation,
holding, releasing from hold, recall, and
printing.
View customer account details. Export Customer Account
View customer account details. Export Customer Account
Relationship
View customer account details. Search Customer Account
Relationships
View customer account details. Search Customer Account
Site
View customer account details. Search Trading Community
Organization
View customer account details. Search Trading Community
Organization Additional
Identifier
View customer account details. Search Trading Community
Organization Additional
Name
View customer account details. Search Trading Community
120
Granted Role Granted Role Description
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
121
Privilege
Organization Address
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community
Organization Contact Point
View Customer Account
View Customer Account
Information
View Customer Account
Relationship
View Customer Account
Relationships
View Customer Account
Site
View Customer Account
Site Use
View Location of Final
Discharge
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
View Trading Community
Organization
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
Add Customer Account
Contact
Add Customer Account Site
Granted Role Granted Role Description
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
122
Privilege
Use
Add Trading Community
Organization Relationship
Add Trading Community
Person Relationship
Correct Customer Account
Site
Create Collaboration
Messaging Setup Data File
Create Customer
Create Customer Account
Site
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Profile
Enter Customer Account
Enter Customer Account
Contact Responsibility
Enter Customer Account
Relationship
Enter Trading Community
Merge Request
Export Customer Account
Contact
Export Customer Account
Relationship
Export Customer Account
Site
Export Trading Community
Organization Relationship
Granted Role Granted Role Description
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
123
Privilege
Export Trading Community
Person Relationship
Import Party Tax Profile
Manage Customers
Manage Source System
Descriptive Flexfields
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third-Party
Import and Export Services
Manage Trading
Community Original System
Manage Trading
Community Source System
Lookups
Move Customer Account
Site
Remove Customer Account
Remove Customer Account
Contact
Remove Customer Account
Contact Responsibility
Remove Customer Account
Relationship
Remove Customer Account
Site
Remove Customer Account
Site Use
Remove Trading
Community Organization
Relationship
Remove Trading
Community Person
Relationship
Restore Customer Account
Restore Customer Account
Contact
Granted Role Granted Role Description
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
124
Privilege
Restore Customer Account
Relationship
Restore Customer Account
Site
Restore Customer Account
Site Use
Restore Trading Community
Organization Relationship
Restore Trading Community
Person Relationship
Search Customer Account
Relationships
Search Customer Account
Site
Search Trading Community
Organization Additional
Identifier
Search Trading Community
Organization Additional
Name
Search Trading Community
Organization Address
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community
Organization Contact Point
Search Trading Community
Organization Relationship
Search Trading Community
Person
Search Trading Community
Person Additional Identifier
Search Trading Community
Person Additional Name
Search Trading Community
Person Address
Search Trading Community
Person Classification
Search Trading Community
Granted Role Granted Role Description
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
125
Privilege
Person Contact Point
Search Trading Community
Person Relationship
Select Customer Account
Contact Responsibility as
Primary
Select Customer Account
Contact as Primary
Submit Trading Community
Merge Request
Update Customer Account
Update Customer Account
Contact
Update Customer Account
Relationship
Update Customer Account
Site Use
Update Location of Final
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Update Trading Community
Organization Relationship
Update Trading Community
Person Relationship
View Customer Account
Contact
View Customer Account
Contact Responsibility
View Customer Account
Relationship
View Customer Account
Relationships
Granted Role Granted Role Description
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
126
Privilege
View Customer Account
Site
View Customer Account
Site Use
View Location of Final
Discharge
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
View Trading Community
Organization
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Relationship
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
View Trading Community
Person
View Trading Community
Person Additional Identifier
Granted Role
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Functional Setups
Functional Setups
Functional Setups
Granted Role Description
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages load interface file for import
Manages load interface file for import
Manages load interface file for import
Manages load interface file for import
Manages load interface file for import
Uses the functional user overview, and
assigned tasks, and task lists.
Uses the functional user overview, and
assigned tasks, and task lists.
Uses the functional user overview, and
127
Privilege
View Trading Community
Person Additional Name
View Trading Community
Person Address
View Trading Community
Person Address Use
View Trading Community
Person Classification Code
Assignment
View Trading Community
Person Contact Points
View Trading Community
Person Contact Preference
View Trading Community
Person Relationship
View Trading Community
Person Source System
Mapping
View Trading Community
Person Usage Assignment
Manage External Bank and
Bank Branch
Manage External Payer
Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Access FSCM Integration
Rest Service
Load File to Interface
Load Interface File for
Import
Manage File Import and
Export
Transfer File
Execute Setup Tasks
Review Applications
Offering
Review Setups Functional
Granted Role Granted Role Description Privilege
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Payment Management Processes customer payment activities, Create Receivables
including cash adjustments, deductions, Automatic Receipt Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Create Receivables Receipt
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Create Receivables Receipt
including cash adjustments, deductions, Remittance Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Create Receivables Refund
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Delete Receivables Receipt
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Import Receivables Receipt
including cash adjustments, deductions, Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Import Receivables Receipt
including cash adjustments, deductions, Remittances
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Import Receivables Receipt
including cash adjustments, deductions, through Lockbox

128
Granted Role Granted Role Description Privilege
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables
including cash adjustments, deductions, Adjustment
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables
including cash adjustments, deductions, Automatic Receipt Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables
including cash adjustments, deductions, Balances Activities
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables On
including cash adjustments, deductions, Account Credit Memo
receipt reversals, receipt write-offs, Applications
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables Receipt
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables Receipt
including cash adjustments, deductions, Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables Receipt
including cash adjustments, deductions, Remittance Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Actual Receipts Report
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Automatic Receipts
including cash adjustments, deductions, Awaiting Confirmation
receipt reversals, receipt write-offs, Report
receipt conversion rate adjustments,

129
Granted Role Granted Role Description Privilege
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Bank Risk Report
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Past Due Invoice
including cash adjustments, deductions, Report
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Receipt Analysis - Days
including cash adjustments, deductions, Late
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Receipts Awaiting
including cash adjustments, deductions, Bank Clearance Report
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Receipts Awaiting
including cash adjustments, deductions, Remittance Report
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Reversal Status Report
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Unapplied and
including cash adjustments, deductions, Unresolved Receipts
receipt reversals, receipt write-offs, Register
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit AutoMatch Process
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Automatic Clearing
including cash adjustments, deductions, for Receipts Process
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.

130
Granted Role Granted Role Description Privilege
Payment Management Processes customer payment activities, Submit Automatic Receipt
including cash adjustments, deductions, Reversal Process
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Prepayment
including cash adjustments, deductions, Matching Process
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Receivables
including cash adjustments, deductions, Automatic Receipt Creation
receipt reversals, receipt write-offs, Process
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Receivables Receipt
including cash adjustments, deductions, Remittance Batch Process
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Receivables
including cash adjustments, deductions, Specialist Assignment Batch
receipt reversals, receipt write-offs, Process
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Settlement Manages funds capture authorizations, Cancel Funds Capture
Management settlements, and settlement batches. Authorization
Payment Settlement Manages funds capture authorizations, Copy Funds Capture
Management settlements, and settlement batches. Transaction Extension
Payment Settlement Manages funds capture authorizations, Create Funds Capture
Management settlements, and settlement batches. Authorization
Payment Settlement Manages funds capture authorizations, Create Funds Capture
Management settlements, and settlement batches. Return
Payment Settlement Manages funds capture authorizations, Create Funds Capture
Management settlements, and settlement batches. Settlement
Payment Settlement Manages funds capture authorizations, Create Settlement Batch
Management settlements, and settlement batches.
Payment Settlement Manages funds capture authorizations, Delete Funds Capture
Management settlements, and settlement batches. Transaction Extension
Payment Settlement Manages funds capture authorizations, Ignore Settlement Batch
Management settlements, and settlement batches. Transmission Error
Payment Settlement Manages funds capture authorizations, Manage Funds Capture
Management settlements, and settlement batches. Process
Payment Settlement Manages funds capture authorizations, Manage Funds Capture
Management settlements, and settlement batches. Transaction
Payment Settlement Manages funds capture authorizations, Manage Settlement Batch
Management settlements, and settlement batches.
Payment Settlement Manages funds capture authorizations, Perform All Funds Capture
Management settlements, and settlement batches. Actions
Payment Settlement Manages funds capture authorizations, Process Funds Capture
Management settlements, and settlement batches. Transaction

131
Granted Role Granted Role Description Privilege
Payment Settlement Manages funds capture authorizations, Retrieve Funds Capture
Management settlements, and settlement batches. Acknowledgement
Payment Settlement Manages funds capture authorizations, Set Funds Capture
Management settlements, and settlement batches. Transaction Extension
Details
Payment Settlement Manages funds capture authorizations, Submit Offline Transactions
Management settlements, and settlement batches.
Payment Settlement Manages funds capture authorizations, Submit Receipt of Payment
Management settlements, and settlement batches. Notifications
Payment Settlement Manages funds capture authorizations, Submit Settlement Batch
Management settlements, and settlement batches. Accompanying Letter
Payment Settlement Manages funds capture authorizations, Test Funds Capture
Management settlements, and settlement batches. Transaction
Payment Settlement Manages funds capture authorizations, View Funds Capture
Management settlements, and settlement batches. Transaction
Receivables Inquiry Manages the review of customer account Dispute Receivables
activities where updating is not Transaction
appropriate.
Receivables Inquiry Manages the review of customer account Export Customer Account
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account Manage Billing Activities
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account Manage Receivables
activities where updating is not Balances Activities
appropriate.
Receivables Inquiry Manages the review of customer account Preview Receivables Invoice
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account Process Receivables
activities where updating is not Transactional Events
appropriate.
Receivables Inquiry Manages the review of customer account Refresh Receivables
activities where updating is not Transactional Events
appropriate.
Receivables Inquiry Manages the review of customer account Review Customer Account
activities where updating is not Activities
appropriate.
Receivables Inquiry Manages the review of customer account Run Receivables Aging
activities where updating is not Report
appropriate.
Receivables Inquiry Manages the review of customer account Search Customer Account
activities where updating is not Site
appropriate.
Receivables Inquiry Manages the review of customer account Search Trading Community
activities where updating is not Organization
appropriate.
Receivables Inquiry Manages the review of customer account View Customer Account
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account View Customer Account
activities where updating is not Information
appropriate.
Receivables Inquiry Manages the review of customer account View Customer Account
activities where updating is not Site

132
Granted Role Granted Role Description Privilege
appropriate.
Receivables Inquiry Manages the review of customer account View Customer Account
activities where updating is not Site Use
appropriate.
Receivables Inquiry Manages the review of customer account View Receivables Bills
activities where updating is not Receivable
appropriate.
Receivables Inquiry Manages the review of customer account View Receivables Credit
activities where updating is not Memo
appropriate.
Receivables Inquiry Manages the review of customer account View Receivables Invoice
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account View Receivables Receipt
activities where updating is not
appropriate.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.

133
Granted Role Granted Role Description Privilege
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.

134
Granted Role
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Granted Role Description
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Privilege
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Modify Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Accounts Receivable Manager.

Business Object Policy Description Policy Store Implementation

Classification Code File An Accounts Receivable
Import Activity Manager can view
classification code file import
activity object type for all
classification code file import
activities of object type
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Activity Object Type (Data)
Resource: Classification Code File Import
Activity

135
Business Object Policy Description
'classification code'
Classification Code File An Accounts Receivable
Import Mapping Manager can view
classification code file import
mapping object type for all
classification code file import
mappings of object type
'classification code'
Classification Code File An Accounts Receivable
Import Object Manager can view
classification code file import
object type for all classification
code file import objects of
object type 'classification code'
Collaboration Document An Accounts Receivable
Header Manager can manage
collaboration document for the
collaboration document of
document type process confirm
message receipt inbound
Collaboration Document An Accounts Receivable
Header Manager can manage
collaboration document for the
collaboration document of
document type process invoice
outbound
Consumer File Import An Accounts Receivable
Activity Manager can view consumer
file import activity object type
for all consumer file import
activities of object type
'consumer'
Consumer File Import An Accounts Receivable
Mapping Manager can view consumer
file import mapping object type
for all consumer file import
mappings of object type
'consumer'
Consumer File Import An Accounts Receivable
Object Manager can view consumer
file import object type for all
consumer file import objects of
object type 'consumer'
Contact File Import An Accounts Receivable
Activity Manager can view contact file
import activity object type for
all contact file import activities
of object type 'contact'
Contact File Import An Accounts Receivable
Mapping Manager can view contact file
import mapping object type for
all contact file import mappings
of object type 'contact'
Contact File Import An Accounts Receivable
Object Manager can view contact file
import object type for all
136
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Mapping Object Type (Data)
Resource: Classification Code File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Object Type (Data)
Resource: Classification Code File Import
Object
Role: Billing Management
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: Billing Management
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Activity Object Type (Data)
Resource: Consumer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Mapping Object Type (Data)
Resource: Consumer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import Object
Type (Data)
Resource: Consumer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Activity
Object Type (Data)
Resource: Contact File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Mapping
Object Type (Data)
Resource: Contact File Import Mapping
Role: Trading Community Import Batch
Management
Business Object Policy Description
contact file import objects of
object type 'contact'
Customer File Import An Accounts Receivable
Activity Manager can view customer
file import activity object type
for all customer file import
activities of object type
'customer'
Customer File Import An Accounts Receivable
Mapping Manager can view customer
file import mapping object type
for all customer file import
mappings of object type
'customer'
Customer File Import An Accounts Receivable
Object Manager can view customer
file import object type for all
customer file import objects of
object type 'customer'
File Import Activity An Accounts Receivable
Manager can view standard file
import activity object type for
all standard file import
activities that are accessible for
trading community batch
import management duty
File Import Mapping An Accounts Receivable
Manager can view standard file
import mapping object type for
all standard file import maps
that are accessible for trading
community batch import
management duty
Funds Capture An Accounts Receivable
Transaction Manager can manage payments
by business unit for the
business units for which they
are authorized
Group Customer File An Accounts Receivable
Import Activity Manager can view group
customer file import activity
object type for all group
customer file import activities
of object type 'group customer'
Group Customer File An Accounts Receivable
Import Mapping Manager can view group
customer file import mapping
object type for all group
customer file import mappings
of object type 'group customer'
Group Customer File An Accounts Receivable
Import Object Manager can view group
customer file import object type
for all group customer file
import objects of object type
137
Policy Store Implementation
Privilege: View Contact File Import Object
Type (Data)
Resource: Contact File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Activity Object Type (Data)
Resource: Customer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Mapping Object Type (Data)
Resource: Customer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import Object
Type (Data)
Resource: Customer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Activity
Object Type
Resource: File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import
Mapping Object Type
Resource: File Import Mapping
Role: Payment Settlement Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Activity Object Type (Data)
Resource: Group Customer File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Mapping Object Type (Data)
Resource: Group Customer File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Object Type (Data)
Resource: Group Customer File Import Object
Business Object Policy Description
'group customer'
Hierarchy File Import An Accounts Receivable
Activity Manager can view hierarchy
file import activity object type
for all hierarchy file import
activities of object type
'hierarchy'
Hierarchy File Import An Accounts Receivable
Mapping Manager can view hierarchy
file import mapping object type
for all hierarchy file import
mappings of object type
'hierarchy'
Hierarchy File Import An Accounts Receivable
Object Manager can view hierarchy
file import object type for all
hierarchy file import objects of
object type 'hierarchy'
Hierarchy Node File An Accounts Receivable
Import Activity Manager can view hierarchy
node file import activity object
type for all hierarchy node file
import activities of object type
'hierarchy node'
Hierarchy Node File An Accounts Receivable
Import Mapping Manager can view hierarchy
node file import mapping
object type for all hierarchy
node file import mappings of
object type 'hierarchy node'
Hierarchy Node File An Accounts Receivable
Import Object Manager can view hierarchy
node file import object type for
all hierarchy node file import
objects of object type 'hierarchy
node'
Ledger A Accounts Receivable
Manager can report ledger for
the set of subsidiaries whose
reconciliation processes they
manage
Ledger An Accounts Receivable
Manager can manage ledger for
subledger for the posting
ledgers for transactions that
they are authorized.
Legal Entity File Import An Accounts Receivable
Activity Manager can view legal entity
file import activity object type
for all legal entity file import
activities of object type 'legal
entity'
Legal Entity File Import An Accounts Receivable
Mapping Manager can view legal entity
file import mapping object type
for all legal entity file import
138
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Activity Object Type (Data)
Resource: Hierarchy File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Mapping Object Type (Data)
Resource: Hierarchy File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import Object
Type (Data)
Resource: Hierarchy File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Activity Object Type (Data)
Resource: Hierarchy Node File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Mapping Object Type (Data)
Resource: Hierarchy Node File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Object Type (Data)
Resource: Hierarchy Node File Import Object
Role: Accounts Receivable Manager
Privilege: Report Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Activity Object Type (Data)
Resource: Legal Entity File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Mapping Object Type (Data)
Business Object Policy Description
mappings of object type 'legal
entity'
Legal Entity File Import An Accounts Receivable
Object Manager can view legal entity
file import object type for all
legal entity file import objects
of object type 'legal entity'
Lockbox Transmission An Accounts Receivable
File Manager can manage
receivables receipts for the
business units for which they
are authorized
Note An Accounts Receivable
Manager can manage
receivables customer account
note for the customer account
notes where they are the author
of the note or the note is not a
private note
Party Tax Profile An Accounts Receivable
Manager can manage business
unit party tax profile for the
business units for which they
are authorized
Payables Payment A Accounts Receivable
Request Manager can create payables
payment request for the
business units for which they
are authorized
Payables Payment A Accounts Receivable
Request Manager can view payables
payment request for the
business units for which they
are authorized
Public Person A Accounts Receivable
Manager can choose public
person for all workers in the
enterprise
Receivables Accounting An Accounts Receivable
Rule Manager can manage
receivables accounting rule for
the reference data sets they
administer
Receivables Activity An Accounts Receivable
Manager can manage
receivables activity for the
business units for which they
are authorized
Receivables Adjustment A Accounts Receivable
Manager can maintain
receivables adjustment for the
business units for which they
are authorized
Receivables Adjustment An Accounts Receivable
Manager can manage
receivables transactions for the
139
Policy Store Implementation
Resource: Legal Entity File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Object Type (Data)
Resource: Legal Entity File Import Object
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Customer
Account Note (Data)
Resource: Note
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Accounting
Rule (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Activity
(Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Business Object Policy Description
business units for which they
are authorized
Receivables Application An Accounts Receivable
Exception Rule Manager can manage
receivables receipt application
exception rule for the reference
data sets they administer
Receivables AutoCash An Accounts Receivable
Rule Set Manager can manage
receivables autocash rule set for
the reference data sets they
administer
Receivables Automatch An Accounts Receivable
Rule Manager can manage
receivables automatch rule set
for the reference data sets they
administer
Receivables Automatic An Accounts Receivable
Receipt Batch Manager can manage
receivables receipts for the
business units for which they
are authorized
Receivables Balance An Accounts Receivable
Forward Bill Manager can manage
receivables activities for the
business units for which they
are authorized
Receivables Balance An Accounts Receivable
Forward Bill Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Bills A Accounts Receivable
Receivable Manager can maintain
receivables bills receivable for
the business units for which
they are authorized
Receivables Bills An Accounts Receivable
Receivable Manager can manage
receivables activities for the
business units for which they
are authorized
Receivables Bills An Accounts Receivable
Receivable Manager can view receivables
activities for the business units
for which they are authorized
Receivables Bills An Accounts Receivable
Receivable Batch Manager can manage
receivables activities for the
business units for which they
are authorized
Receivables Bills An Accounts Receivable
Receivable Remittance Manager can manage
Batch receivables activities for the
business units for which they
are authorized
140
Policy Store Implementation
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Receipt
Application Exception Rule (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables AutoCash
Rule Set (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables AutoMatch
Rule Set (Data)
Resource: Reference Data Set
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Bills Receivable Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Bills Receivable Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Bills Receivable Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Business Object Policy Description
Receivables ChargeBack A Accounts Receivable
Manager can maintain
receivables chargeback for the
business units for which they
are authorized
Receivables ChargeBack An Accounts Receivable
Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables ChargeBack An Accounts Receivable
Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Credit A Accounts Receivable
Memo Manager can maintain
receivables credit memo for the
business units for which they
are authorized
Receivables Credit A Accounts Receivable
Memo Manager can view receivables
credit memo for the business
units for which they are
authorized
Receivables Credit An Accounts Receivable
Memo Manager can manage
receivables activities for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Manager can manage
receivables activities for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Manager can manage
receivables activities for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Manager can view receivables
activities for the business units
for which they are authorized
Receivables Debit Memo A Accounts Receivable
Manager can maintain
receivables debit memo for the
business units for which they
are authorized
Receivables Debit Memo An Accounts Receivable
Manager can manage
141
Policy Store Implementation
Role: Accounts Receivable Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Accounts Receivable Monitoring
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
Business Object Policy Description
receivables transactions for the
business units for which they
are authorized
Receivables Debit Memo An Accounts Receivable
Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Distribution An Accounts Receivable
Set Manager can manage
receivables distribution set for
the business units for which
they are authorized
Receivables Invoice A Accounts Receivable
Manager can maintain
receivables invoice for the
business units for which they
are authorized
Receivables Invoice A Accounts Receivable
Manager can view receivables
invoice for the business units
for which they are authorized
Receivables Invoice An Accounts Receivable
Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Manager can view receivables
activities for the business units
for which they are authorized
Receivables Invoice An Accounts Receivable
Manager can view receivables
activities for the business units
for which they are authorized
Receivables Memo Line An Accounts Receivable
Template Manager can manage
receivables memo line template
for the reference data sets they
administer
Receivables A Accounts Receivable
142
Policy Store Implementation
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Distribution
Set (Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Accounts Receivable Monitoring
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Monitoring
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Memo Line
Template (Data)
Resource: Reference Data Set
Role: Accounts Receivable Manager
Business Object Policy Description
Miscellaneous Receipt Manager can maintain
receivables miscellaneous
receipt for the business units for
which they are authorized
Receivables An Accounts Receivable
Miscellaneous Receipt Manager can manage
receivables receipts for the
business units for which they
are authorized
Receivables An Accounts Receivable
Miscellaneous Receipt Manager can view receivables
activities for the business units
for which they are authorized
Receivables Payment An Accounts Receivable
Term Manager can manage
receivables payment terms for
the reference data sets they
administer
Receivables Period An Accounts Receivable
Status Manager can manage
accounting period status for the
corresponding oracle fusion
accounting subledger
application
Receivables Period An Accounts Receivable
Status Manager can view accounting
period status for the
corresponding oracle fusion
accounting subledger
application
Receivables Receipt An Accounts Receivable
Batch Manager can manage
receivables receipts for the
business units for which they
are authorized
Receivables Receipt An Accounts Receivable
Method Account Manager can manage
receivables receipt method
account for the business units
for which they are authorized
Receivables Receipt An Accounts Receivable
Remittance Batch Manager can manage
receivables receipts for the
business units for which they
are authorized
Receivables Receipt An Accounts Receivable
Source Manager can manage
receivables receipt source for
the business units for which
they are authorized
Receivables Remit-to An Accounts Receivable
Address Manager can manage
receivables remit-to address for
the reference data sets they
administer
143
Policy Store Implementation
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Payment
Terms (Data)
Resource: Reference Data Set
Role: Manage Accounts Receivable
Accounting Period Status
Privilege: Manage Accounting Period Status
(Data)
Resource: Receivables Period Status
Role: Review Accounts Receivable
Accounting Period Status
Privilege: View Accounting Period Status
(Data)
Resource: Receivables Period Status
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Receipt
Method Account (Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Receipt
Source (Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Remit-to
Address (Data)
Resource: Reference Data Set
Business Object Policy Description
Receivables Revenue An Accounts Receivable
Adjustment Manager can manage
receivables activities for the
business units for which they
are authorized
Receivables Revenue An Accounts Receivable
Contingency Manager can manage
receivables revenue
contingency for the reference
data sets they administer
Receivables Revenue An Accounts Receivable
Policy Manager can manage
receivables revenue policy for
the business units for which
they are authorized
Receivables Standard A Accounts Receivable
Receipt Manager can maintain
receivables standard receipt for
the business units for which
they are authorized
Receivables Standard A Accounts Receivable
Receipt Manager can view receivables
standard receipt for the
business units for which they
are authorized
Receivables Standard An Accounts Receivable
Receipt Manager can manage
receivables receipts for the
business units for which they
are authorized
Receivables Standard An Accounts Receivable
Receipt Manager can manage
receivables receipts for the
business units for which they
are authorized
Receivables Standard An Accounts Receivable
Receipt Manager can manage
receivables receipts for the
business units for which they
are authorized
Receivables Standard An Accounts Receivable
Receipt Manager can view receivables
activities for the business units
for which they are authorized
Receivables Statement An Accounts Receivable
Cycle Manager can manage
receivables statement cycle for
the business units for which
they are authorized
Receivables Transaction An Accounts Receivable
Balance Summary Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Transaction An Accounts Receivable
Request Manager can manage
144
Policy Store Implementation
Role: Billing Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Revenue
Contingency (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Revenue
Policy (Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Accounts Receivable Manager
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Accounts Receivable Monitoring
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Statement
Cycle (Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
Business Object Policy Description
receivables transactions for the
business units for which they
are authorized
Receivables Transaction An Accounts Receivable
Summary Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Transaction An Accounts Receivable
Type Manager can manage
receivables transaction type for
the reference data sets they
administer
Sales Objects An Accounts Receivable
Manager can view standard file
import export object type for all
standard file import export
objects that are accessible for
trading community batch
import management duty
Settlement Batch An Accounts Receivable
Manager can manage payments
by business unit for the
business units for which they
are authorized
Simplified Account File An Accounts Receivable
Import Activity Manager can view simplified
account file import activity
object type for all simplified
account file import activities of
object type
'ora_import_account'
Simplified Account File An Accounts Receivable
Import Mapping Manager can view simplified
account file import mapping
object type for all simplified
account file import mappings of
object type
'ora_import_account'
Simplified Account File An Accounts Receivable
Import Object Manager can view simplified
account file import object type
for all simplified account file
import objects of object type
'ora_import_account'
Simplified Contact File An Accounts Receivable
Import Activity Manager can view simplified
contact file import activity
object type for all simplified
contact file import activities of
object type 'ora_import_contact'
Simplified Contact File An Accounts Receivable
Import Mapping Manager can view simplified
contact file import mapping
object type for all simplified
contact file import mappings of
145
Policy Store Implementation
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Transaction
Type (Data)
Resource: Reference Data Set
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Export
Object Type
Resource: Sales Objects
Role: Payment Settlement Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Activity Object Type (Data)
Resource: Simplified Account File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Mapping Object Type (Data)
Resource: Simplified Account File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Object Type (Data)
Resource: Simplified Account File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Activity Object Type (Data)
Resource: Simplified Contact File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Mapping Object Type (Data)
Resource: Simplified Contact File Import
Business Object Policy Description
object type 'ora_import_contact'
Simplified Contact File An Accounts Receivable
Import Object Manager can view simplified
contact file import object type
for all simplified contact file
import objects of object type
'ora_import_contact'
Simplified Household An Accounts Receivable
File Import Activity Manager can view simplified
household file import activity
object type for all simplified
household file import activities
of object type
'ora_import_household'
Simplified Household An Accounts Receivable
File Import Mapping Manager can view simplified
household file import mapping
object type for all simplified
household file import mappings
of object type
'ora_import_household'
Simplified Household An Accounts Receivable
File Import Object Manager can view simplified
household file import object
type for all simplified
household file import objects of
object type
'ora_import_household'
Source System An Accounts Receivable
Reference File Import Manager can view source
Activity system reference file import
activity object type for all
source system reference file
import activities of object type
'source system reference'
Source System An Accounts Receivable
Reference File Import Manager can view source
Mapping system reference file import
mapping object type for all
source system reference file
import mapping of object type
'source system reference'
Source System An Accounts Receivable
Reference File Import Manager can view source
Object system reference file import
object type for all source
system reference file import
objects of object type 'source
system reference'
Subledger Accounting An Accounts Receivable
Balance Manager can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Application An Accounts Receivable
146
Policy Store Implementation
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Object Type (Data)
Resource: Simplified Contact File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Activity Object Type (Data)
Resource: Simplified Household File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Mapping Object Type (Data)
Resource: Simplified Household File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Object Type (Data)
Resource: Simplified Household File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Activity Object Type (Data)
Resource: Source System Reference File
Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Mapping Object Type (Data)
Resource: Source System Reference File
Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Object Type (Data)
Resource: Source System Reference File
Import Object
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Business Object Policy Description
Manager can manage subledger
application for the owning
oracle fusion accounting
generating subledger
application.
Subledger Journal Entry An Accounts Receivable
Manager 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
Subledger Source An Accounts Receivable
Transaction Manager 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
Tax Exemption An Accounts Receivable
Manager can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Trading Community An Accounts Receivable
Customer Account Manager can update customer
account for all customer
accounts in the enterprise
Trading Community An Accounts Receivable
Customer Account Manager can view customer
account for all customer
accounts in the enterprise
Trading Community An Accounts Receivable
Customer Account Manager can manage customer
Relationship account relationship for the
reference data sets for which
they are authorized
Trading Community An Accounts Receivable
Customer Account Manager can view customer
Relationship account relationship for all
customer account relationships
in the enterprise
Trading Community An Accounts Receivable
Customer Account Manager can view customer
Relationship account relationship for the
reference data sets for which
they are authorized
Trading Community An Accounts Receivable
Customer Account Site Manager can manage customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Receivable
Customer Account Site Manager can manage customer
147
Policy Store Implementation
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Maintenance
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Maintenance
Privilege: Manage Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Maintenance
Privilege: View Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Customer Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Business Object Policy Description
account site for the reference
data sets for which they are
authorized
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
account site for the reference
data sets for which they are
authorized
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
account site for the reference
data sets for which they are
authorized
Trading Community An Accounts Receivable
Customer Account Site Manager can manage customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community An Accounts Receivable
Customer Account Site Manager can manage customer
Use account site use for the
reference data sets for which
they are authorized
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
Use account site use for the
reference data sets for which
they are authorized
148
Policy Store Implementation
Privilege: Manage Customer Account Site
(Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Receivables Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Role: Receivables Inquiry
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Role: Customer Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Receivables Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Business Object Policy Description
Trading Community An Accounts Receivable
Customer Account Site Manager can view customer
Use account site use for the
reference data sets for which
they are authorized
Trading Community Org A Accounts Receivable
Address Email Contact Manager can manage trading
Preference community org address email
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Accounts Receivable
Address Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org A Accounts Receivable
Address Phone Contact Manager can manage trading
Preference community org address phone
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Accounts Receivable
Address Phone Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Phone Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Phone Contact Manager can manage trading
Preference community legal contact
149
Policy Store Implementation
Role: Receivables Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Role: Accounts Receivable Manager
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Accounts Receivable Manager
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Phone Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Accounts Receivable
Organization Address Manager can manage trading
Contact Preference community organization
address contact preference for
all trading community contact
preferences not of type legal.
Trading Community An Accounts Receivable
Organization Address Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Address Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Address Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Address Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Accounts Receivable
Organization Email Manager can manage trading
Contact Preference community organization email
contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Receivable
Organization Email Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Email Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
150
Policy Store Implementation
Resource: Trading Community Org Address
Phone Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Accounts Receivable Manager
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Accounts Receivable Manager
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Business Object Policy Description
not of type legal.
Trading Community An Accounts Receivable
Organization Email Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Email Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Accounts Receivable
Organization Party Manager can view trading
community organization party
for all organizations in the
enterprise
Trading Community An Accounts Receivable
Organization Party Manager can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Manager can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Manager can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Manager can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Manager can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Manager can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Manager can view trading
community organization for all
organizations in the enterprise
Trading Community A Accounts Receivable
151
Policy Store Implementation
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Accounts Receivable Manager
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Billing Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Maintenance
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payment Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payment Settlement Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Receivables Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Accounts Receivable Manager
Business Object Policy Description
Organization Phone Manager can manage trading
Contact Preference community organization phone
contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Receivable
Organization Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Accounts Receivable
Party Manager can view trading
community party for all people
in the enterprise
Trading Community A Accounts Receivable
Party Manager can view trading
community party for all people
in the enterprise other than
sales accounts and sales
prospects.
Trading Community A Accounts Receivable
Party Manager can view trading
community party for all
resources in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise
152
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Accounts Receivable Manager
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Accounts Receivable Manager
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Accounts Receivable Manager
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Billing Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
resources in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
resources in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
community person for all
resources in the enterprise
Trading Community An Accounts Receivable
Party Manager can view trading
153
Policy Store Implementation
Role: Customer Payment Instrument
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payment Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payment Settlement Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receivables Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Billing Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payment Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receivables Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Billing Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payment Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receivables Inquiry
Privilege: View Trading Community Person
Business Object Policy Description
community person for all
resources in the enterprise
Trading Community A Accounts Receivable
Person Address Contact Manager can manage trading
Preference community person address
contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Receivable
Person Address Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Accounts Receivable
Person Address Phone Manager can manage trading
Contact Preference community person address
phone contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Receivable
Person Address Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
154
Policy Store Implementation
(Data)
Resource: Trading Community Party
Role: Accounts Receivable Manager
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Accounts Receivable Manager
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Business Object Policy Description
Trading Community An Accounts Receivable
Person Address Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Accounts Receivable
Person Email Contact Manager can manage trading
Preference community person email
contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Accounts Receivable
Person Phone Contact Manager can manage trading
Preference community person phone
contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Manager can manage trading
155
Policy Store Implementation
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Accounts Receivable Manager
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Accounts Receivable Manager
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Business Object Policy Description
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Accounts Receivable
Relationship Manager can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Relationship Manager can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Relationship Manager can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Relationship Manager can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Relationship Manager can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Resource Sales Manager can view trading
Representative Setup community salesperson setup
for all salespersons in the
enterprise
Trading Community An Accounts Receivable
Resource Sales Manager can view trading
Representative Setup community salesperson setup
for all salespersons in the
enterprise
Trading Community An Accounts Receivable
Resource Sales Manager can view trading
Representative Setup community salesperson setup
for all salespersons in the
enterprise
Trading Community An Accounts Receivable
Resource Sales Manager can view trading
Representative Setup community salesperson setup
for all salespersons in the
enterprise
156
Policy Store Implementation
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Accounts Receivable Manager
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Billing Management
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Payment Management
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Receivables Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Accounts Receivable Setup
Maintenance
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Billing Management
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Customer Maintenance
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Receivables Inquiry
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Privacy
This table lists data security policies for Privacy for the job role Accounts Receivable
Manager.
Business Object Policy Description
External Bank Account An Accounts Receivable
Manager can view personally
identifiable information in
payments for any bank account
in the enterprise
External Payment Party An Accounts Receivable
Manager can view personally
identifiable information in
payments for any external
payment party in the enterprise
Party Tax Profile An Accounts Receivable
Manager can manage party tax
profile for any party tax profile
defined in the enterprise
Party Tax Profile An Accounts Receivable
Manager can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Party Tax Profile An Accounts Receivable
Manager can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Payment Card An Accounts Receivable
Manager can view personally
identifiable information in
payments for any payment card
in the enterprise
Tax Registration An Accounts Receivable
Manager can manage tax
registration for any tax
registration defined in the
enterprise
Taxable Transaction An Accounts Receivable
Manager can manage taxable
transaction for any taxable
transaction existing in the
enterprise
Withholding Party Tax An Accounts Receivable
Profile Manager can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
157
Policy Store Implementation
Role: Payment Settlement Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: External Bank Account
Role: Payment Settlement Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: External Payment Party
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Payment Settlement Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: Payment Card
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Maintenance
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Business Object Policy Description Policy Store Implementation
identifier defined in the
enterprise.
Withholding Party Tax An Accounts Receivable Role: Party Taxpayer Identifier PII
Profile Manager can manage party tax Privilege: Manage Party Tax Profile
profile taxpayer identifier for Taxpayer Identifier (Data)
organizations of type individual Resource: Withholding Party Tax Profile
party tax profile taxpayer
identifier defined in the
enterprise.

158
Job Role: Accounts Receivable Specialist
Manages and implements all customer payment activities, including receiving customer
payments and electronic remittance advice, performing cash handling activities,
processing customer payments, and applying payments to customer accounts.
Duties
This table lists the duties assigned directly and indirectly to the job role Accounts
Receivable Specialist.
Duty Role
Accounts Receivable Monitoring
Billing Management
Bills Receivable Management
Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
Customer Maintenance
Customer Payment Instrument
Management
FSCM Load Interface
Administration
Item Inquiry
Party Taxpayer Identifier PII
Payment Management
Payment Settlement Management
Receivables Inquiry
Receivables Receipts Transaction
Analysis
Receivables Revenue Adjustments
Transaction Analysis
Receivables Transaction Analysis
Subledger Accounting Specialist
Description
Processes automatic billing adjustments and receipt write-offs.
Manages the creation and processing of customer billing, billing
adjustments, receipt write-offs, revenue recognition, revenue
accounting, credit checking, and credit management.
Manages the processing of bills receivable activities, including
update, deletion, acceptance, cancellation, holding, releasing from
hold, recall, and printing.
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Manages load interface file for import
Queries and views items in the enterprise.
View personally identifiable information for tax registration
number of type taxpayer ID.
Processes customer payment activities, including cash adjustments,
deductions, receipt reversals, receipt write-offs, receipt conversion
rate adjustments, receipt applications, and the creation of
miscellaneous receipts.
Manages funds capture authorizations, settlements, and settlement
batches.
Manages the review of customer account activities where updating
is not appropriate.
Analyzes Receivables Receipts transactional information
Analyzes Receivables Revenue Adjustments transactional
information
Analyzes Receivables transactional information
Creates accounting for a given transaction and reviews journal
159
Duty Role
Subledger Accounting Transaction
Analysis
Trading Community Import Batch
Management
Trading Community Import
Process Management
Transactional Analysis
Upload data for Receivables
Import
Description
entries.
Analyzes Subledger Accounting transactional information.
Manages trading community data import batches.
Manages trading community data import batch processes.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import customers.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Accounts
Receivable Specialist.

Accounts Receivable Specialist

Accounts Receivable Monitoring
Billing Management
FSCM Load Interface Administration
Bills Receivable Management
Customer Maintenance
Customer Account Inquiry
Customer Payment Instrument Management
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Trading Community Import Batch Management
Trading Community Import Process Management
Customer Payment Instrument Management
FSCM Load Interface Administration
Item Inquiry
Payment Management
FSCM Load Interface Administration
Payment Settlement Management
Receivables Inquiry
Receivables Receipts Transaction Analysis
Business Intelligence Authoring
Receivables Revenue Adjustments Transaction Analysis
Business Intelligence Authoring
Receivables Transaction Analysis
Business Intelligence Authoring
Subledger Accounting Specialist
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Transaction Analysis
Business Intelligence Authoring
Transactional Business Intelligence Worker
Transactional Analysis
Upload data for Receivables Import

160
Privileges
This table lists privileges granted to duties of the job role Accounts Receivable
Specialist.

Granted Role Granted Role Description Privilege

Accounts Receivable Processes automatic billing adjustments Generate Automatic Receipt
Monitoring and receipt write-offs. Write-offs
Accounts Receivable Processes automatic billing adjustments Generate Customer
Monitoring and receipt write-offs. Statements
Accounts Receivable Processes automatic billing adjustments Manage Receivables
Monitoring and receipt write-offs. Balances Activities
Accounts Receivable Processes automatic billing adjustments Manage Receivables Late
Monitoring and receipt write-offs. Charge Batch
Accounts Receivable Processes automatic billing adjustments Review Customer Account
Monitoring and receipt write-offs. Activities
Accounts Receivable Processes automatic billing adjustments Run Account Status Report
Monitoring and receipt write-offs.
Accounts Receivable Processes automatic billing adjustments Run Billing History Report
Monitoring and receipt write-offs.
Accounts Receivable Processes automatic billing adjustments Run Billing and Receipt
Monitoring and receipt write-offs. History Report
Accounts Receivable Processes automatic billing adjustments Run Deposited Cash Report
Monitoring and receipt write-offs. - Applied Detail
Accounts Receivable Processes automatic billing adjustments Run Deposited Cash Report
Monitoring and receipt write-offs. - Open Details
Accounts Receivable Processes automatic billing adjustments Run Disputed Invoices
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Late Charges Report
Monitoring and receipt write-offs.
Accounts Receivable Processes automatic billing adjustments Run Past Due Invoice
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Receipt Analysis - Days
Monitoring and receipt write-offs. Late
Accounts Receivable Processes automatic billing adjustments Run Receipt Forecast Report
Monitoring and receipt write-offs.
Accounts Receivable Processes automatic billing adjustments Run Receipt Write-off
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Receivables Aging
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Reversed Receipts
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Sales Journal By
Monitoring and receipt write-offs. Customer
Accounts Receivable Processes automatic billing adjustments Run Transaction Detail
Monitoring and receipt write-offs. Report
Accounts Receivable Processes automatic billing adjustments Run Unapplied and
Monitoring and receipt write-offs. Unresolved Receipts
Register
Accounts Receivable Processes automatic billing adjustments Submit Automatic Billing
Monitoring and receipt write-offs. Adjustments
Accounts Receivable Manages and implements all customer Import Payables Invoice
Specialist payment activities, including receiving
customer payments and electronic
remittance advice, performing cash
handling activities, processing customer

161
Granted Role Granted Role Description Privilege
payments, and applying payments to
customer accounts.
Accounts Receivable Manages and implements all customer Manage Orchestration
Specialist payment activities, including receiving Generic Web Service
customer payments and electronic
remittance advice, performing cash
handling activities, processing customer
payments, and applying payments to
customer accounts.
Accounts Receivable Manages and implements all customer Manage Orchestration Order
Specialist payment activities, including receiving Billing Interface Web
customer payments and electronic Service
remittance advice, performing cash
handling activities, processing customer
payments, and applying payments to
customer accounts.
Accounts Receivable Manages and implements all customer Manage Orchestration Order
Specialist payment activities, including receiving Modification
customer payments and electronic
remittance advice, performing cash
handling activities, processing customer
payments, and applying payments to
customer accounts.
Accounts Receivable Manages and implements all customer View Payables Invoice
Specialist payment activities, including receiving
customer payments and electronic
remittance advice, performing cash
handling activities, processing customer
payments, and applying payments to
customer accounts.
Billing Management Manages the creation and processing of Approve Receivables
customer billing, billing adjustments, Adjustment
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Cancel Collaboration
customer billing, billing adjustments, Message
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Confirm Receivables
customer billing, billing adjustments, Balance Forward Bill
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Create External Partner
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Create Receivables Credit
customer billing, billing adjustments, Memo
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Create Receivables Invoice

162
Granted Role Granted Role Description Privilege
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Create Receivables
customer billing, billing adjustments, Transaction
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Delete Receivables
customer billing, billing adjustments, Transaction
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Dispute Receivables
customer billing, billing adjustments, Transaction
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Generate XML Invoices
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage B2B Trading
customer billing, billing adjustments, Partners
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Billing Activities
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Collaboration
customer billing, billing adjustments, Document Data Access for
receipt write-offs, revenue recognition, Users
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Collaboration
customer billing, billing adjustments, Messages
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Collaboration
customer billing, billing adjustments, Messaging History
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Customer Account
customer billing, billing adjustments, Collaboration Configuration
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Failed
customer billing, billing adjustments, Collaboration Messages

163
Granted Role Granted Role Description Privilege
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables
customer billing, billing adjustments, Adjustment
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables
customer billing, billing adjustments, AutoInvoice Line
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables Credit
customer billing, billing adjustments, Memo
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables Invoice
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables
customer billing, billing adjustments, Revenue Adjustment
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Receivables
customer billing, billing adjustments, Transactions
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Recurring Bill
customer billing, billing adjustments, Plans
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Revenue Activities
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Manage Undelivered
customer billing, billing adjustments, Collaboration Messages
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Monitor Collaboration
customer billing, billing adjustments, Messaging
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Process Expired Credit
customer billing, billing adjustments, Authorizations
receipt write-offs, revenue recognition,

164
Granted Role Granted Role Description Privilege
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Process Receivables
customer billing, billing adjustments, Transactional Events
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Refresh Receivables
customer billing, billing adjustments, Transactional Events
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Reprocess Collaboration
customer billing, billing adjustments, Message
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Review Collaboration
customer billing, billing adjustments, Messaging Setup Data
receipt write-offs, revenue recognition, Import
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Adjustments Register
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Billing History Report
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Disputed Invoices
customer billing, billing adjustments, Report
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Revenue Recognition
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Transaction Check
customer billing, billing adjustments, Register
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Transaction Detail
customer billing, billing adjustments, Report
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Billing Management Manages the creation and processing of Run Transaction Register
customer billing, billing adjustments,
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and

165
Granted Role
Billing Management
Billing Management
Billing Management
Billing Management
Billing Management
Billing Management
Billing Management
Billing Management
Bills Receivable Management
Bills Receivable Management
Bills Receivable Management
Granted Role Description Privilege
credit management.
Manages the creation and processing of Submit AutoInvoice Import
customer billing, billing adjustments, Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the creation and processing of Submit AutoInvoice Purge
customer billing, billing adjustments, Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the creation and processing of Submit Balance Forward
customer billing, billing adjustments, Bill Print Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the creation and processing of Submit Balance Forward
customer billing, billing adjustments, Bill Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the creation and processing of Submit Print Adjustments
customer billing, billing adjustments, Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the creation and processing of Submit Transaction Print
customer billing, billing adjustments, Process
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the creation and processing of View Collaboration
customer billing, billing adjustments, Message
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the creation and processing of View Collaboration
customer billing, billing adjustments, Message Payload
receipt write-offs, revenue recognition,
revenue accounting, credit checking, and
credit management.
Manages the processing of bills Create Receivables Bills
receivable activities, including update, Receivable
deletion, acceptance, cancellation,
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Create Receivables Bills
receivable activities, including update, Receivable Batch
deletion, acceptance, cancellation,
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Create Receivables Bills
receivable activities, including update, Receivable Remittance
deletion, acceptance, cancellation, Batch
holding, releasing from hold, recall, and
printing.
166
Granted Role
Bills Receivable Management
Bills Receivable Management
Bills Receivable Management
Bills Receivable Management
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Granted Role Description Privilege
Manages the processing of bills Manage Receivables Bills
receivable activities, including update, Receivable
deletion, acceptance, cancellation,
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Manage Receivables Bills
receivable activities, including update, Receivable Remittance
deletion, acceptance, cancellation, Batch
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Mature and Eliminate Risk
receivable activities, including update, on Receivables Bills
deletion, acceptance, cancellation, Receivable
holding, releasing from hold, recall, and
printing.
Manages the processing of bills Print Receivables Bills
receivable activities, including update, Receivable
deletion, acceptance, cancellation,
holding, releasing from hold, recall, and
printing.
View customer account details. Export Customer Account
View customer account details. Export Customer Account
Relationship
View customer account details. Search Customer Account
Relationships
View customer account details. Search Customer Account
Site
View customer account details. Search Trading Community
Organization
View customer account details. Search Trading Community
Organization Additional
Identifier
View customer account details. Search Trading Community
Organization Additional
Name
View customer account details. Search Trading Community
Organization Address
View customer account details. Search Trading Community
Organization Classification
Code Assignment
View customer account details. Search Trading Community
Organization Contact Point
View customer account details. View Customer Account
View customer account details. View Customer Account
Information
View customer account details. View Customer Account
Relationship
View customer account details. View Customer Account
Relationships
View customer account details. View Customer Account
Site
View customer account details. View Customer Account
Site Use
View customer account details. View Location of Final
Discharge
167
Granted Role Granted Role Description
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
168
Privilege
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
View Trading Community
Organization
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
Add Customer Account
Contact
Add Customer Account Site
Use
Add Trading Community
Organization Relationship
Add Trading Community
Person Relationship
Correct Customer Account
Site
Create Collaboration
Messaging Setup Data File
Create Customer
Create Customer Account
Site
Granted Role Granted Role Description
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
169
Privilege
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Profile
Enter Customer Account
Enter Customer Account
Contact Responsibility
Enter Customer Account
Relationship
Enter Trading Community
Merge Request
Export Customer Account
Contact
Export Customer Account
Relationship
Export Customer Account
Site
Export Trading Community
Organization Relationship
Export Trading Community
Person Relationship
Import Party Tax Profile
Manage Customers
Manage Source System
Descriptive Flexfields
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third-Party
Import and Export Services
Manage Trading
Community Original System
Granted Role Granted Role Description
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
170
Privilege
Manage Trading
Community Source System
Lookups
Move Customer Account
Site
Remove Customer Account
Remove Customer Account
Contact
Remove Customer Account
Contact Responsibility
Remove Customer Account
Relationship
Remove Customer Account
Site
Remove Customer Account
Site Use
Remove Trading
Community Organization
Relationship
Remove Trading
Community Person
Relationship
Restore Customer Account
Restore Customer Account
Contact
Restore Customer Account
Relationship
Restore Customer Account
Site
Restore Customer Account
Site Use
Restore Trading Community
Organization Relationship
Restore Trading Community
Person Relationship
Search Customer Account
Relationships
Search Customer Account
Granted Role Granted Role Description
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
171
Privilege
Site
Search Trading Community
Organization Additional
Identifier
Search Trading Community
Organization Additional
Name
Search Trading Community
Organization Address
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community
Organization Contact Point
Search Trading Community
Organization Relationship
Search Trading Community
Person
Search Trading Community
Person Additional Identifier
Search Trading Community
Person Additional Name
Search Trading Community
Person Address
Search Trading Community
Person Classification
Search Trading Community
Person Contact Point
Search Trading Community
Person Relationship
Select Customer Account
Contact Responsibility as
Primary
Select Customer Account
Contact as Primary
Submit Trading Community
Merge Request
Update Customer Account
Update Customer Account
Contact
Granted Role Granted Role Description
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
172
Privilege
Update Customer Account
Relationship
Update Customer Account
Site Use
Update Location of Final
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Update Trading Community
Organization Relationship
Update Trading Community
Person Relationship
View Customer Account
Contact
View Customer Account
Contact Responsibility
View Customer Account
Relationship
View Customer Account
Relationships
View Customer Account
Site
View Customer Account
Site Use
View Location of Final
Discharge
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
View Trading Community
Organization
Granted Role Granted Role Description
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
173
Privilege
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Relationship
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
View Trading Community
Person
View Trading Community
Person Additional Identifier
View Trading Community
Person Additional Name
View Trading Community
Person Address
View Trading Community
Person Address Use
View Trading Community
Person Classification Code
Assignment
View Trading Community
Person Contact Points
View Trading Community
Person Contact Preference
View Trading Community
Granted Role Granted Role Description Privilege
attributes of customer accounts and Person Relationship
customer account sites.
Customer Maintenance Defines and maintains Receivables View Trading Community
attributes of customer accounts and Person Source System
customer account sites. Mapping
Customer Maintenance Defines and maintains Receivables View Trading Community
attributes of customer accounts and Person Usage Assignment
customer account sites.
Customer Payment Instrument Manages customer bank accounts and Manage External Bank and
Management credit cards and other payment details. Bank Branch
Customer Payment Instrument Manages customer bank accounts and Manage External Payer
Management credit cards and other payment details. Payment Details
Customer Payment Instrument Manages customer bank accounts and Manage Payment Card
Management credit cards and other payment details.
Customer Payment Instrument Manages customer bank accounts and Manage Third Party Bank
Management credit cards and other payment details. Account
Customer Payment Instrument Manages customer bank accounts and View Payment Card
Management credit cards and other payment details.
Customer Payment Instrument Manages customer bank accounts and View Third Party Bank
Management credit cards and other payment details. Account
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Payment Management Processes customer payment activities, Create Receivables
including cash adjustments, deductions, Automatic Receipt Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Create Receivables Receipt
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Create Receivables Receipt
including cash adjustments, deductions, Remittance Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,

174
Granted Role Granted Role Description Privilege
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Create Receivables Refund
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Delete Receivables Receipt
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Import Receivables Receipt
including cash adjustments, deductions, Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Import Receivables Receipt
including cash adjustments, deductions, Remittances
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Import Receivables Receipt
including cash adjustments, deductions, through Lockbox
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables
including cash adjustments, deductions, Adjustment
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables
including cash adjustments, deductions, Automatic Receipt Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables
including cash adjustments, deductions, Balances Activities
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables On
including cash adjustments, deductions, Account Credit Memo
receipt reversals, receipt write-offs, Applications
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.

175
Granted Role Granted Role Description Privilege
Payment Management Processes customer payment activities, Manage Receivables Receipt
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables Receipt
including cash adjustments, deductions, Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Manage Receivables Receipt
including cash adjustments, deductions, Remittance Batch
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Actual Receipts Report
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Automatic Receipts
including cash adjustments, deductions, Awaiting Confirmation
receipt reversals, receipt write-offs, Report
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Bank Risk Report
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Past Due Invoice
including cash adjustments, deductions, Report
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Receipt Analysis - Days
including cash adjustments, deductions, Late
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Receipts Awaiting
including cash adjustments, deductions, Bank Clearance Report
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Receipts Awaiting
including cash adjustments, deductions, Remittance Report

176
Granted Role Granted Role Description Privilege
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Reversal Status Report
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Run Unapplied and
including cash adjustments, deductions, Unresolved Receipts
receipt reversals, receipt write-offs, Register
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit AutoMatch Process
including cash adjustments, deductions,
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Automatic Clearing
including cash adjustments, deductions, for Receipts Process
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Automatic Receipt
including cash adjustments, deductions, Reversal Process
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Prepayment
including cash adjustments, deductions, Matching Process
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Receivables
including cash adjustments, deductions, Automatic Receipt Creation
receipt reversals, receipt write-offs, Process
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Receivables Receipt
including cash adjustments, deductions, Remittance Batch Process
receipt reversals, receipt write-offs,
receipt conversion rate adjustments,
receipt applications, and the creation of
miscellaneous receipts.
Payment Management Processes customer payment activities, Submit Receivables
including cash adjustments, deductions, Specialist Assignment Batch
receipt reversals, receipt write-offs, Process
receipt conversion rate adjustments,

177
Granted Role Granted Role Description Privilege
receipt applications, and the creation of
miscellaneous receipts.
Payment Settlement Manages funds capture authorizations, Cancel Funds Capture
Management settlements, and settlement batches. Authorization
Payment Settlement Manages funds capture authorizations, Copy Funds Capture
Management settlements, and settlement batches. Transaction Extension
Payment Settlement Manages funds capture authorizations, Create Funds Capture
Management settlements, and settlement batches. Authorization
Payment Settlement Manages funds capture authorizations, Create Funds Capture
Management settlements, and settlement batches. Return
Payment Settlement Manages funds capture authorizations, Create Funds Capture
Management settlements, and settlement batches. Settlement
Payment Settlement Manages funds capture authorizations, Create Settlement Batch
Management settlements, and settlement batches.
Payment Settlement Manages funds capture authorizations, Delete Funds Capture
Management settlements, and settlement batches. Transaction Extension
Payment Settlement Manages funds capture authorizations, Ignore Settlement Batch
Management settlements, and settlement batches. Transmission Error
Payment Settlement Manages funds capture authorizations, Manage Funds Capture
Management settlements, and settlement batches. Process
Payment Settlement Manages funds capture authorizations, Manage Funds Capture
Management settlements, and settlement batches. Transaction
Payment Settlement Manages funds capture authorizations, Manage Settlement Batch
Management settlements, and settlement batches.
Payment Settlement Manages funds capture authorizations, Perform All Funds Capture
Management settlements, and settlement batches. Actions
Payment Settlement Manages funds capture authorizations, Process Funds Capture
Management settlements, and settlement batches. Transaction
Payment Settlement Manages funds capture authorizations, Retrieve Funds Capture
Management settlements, and settlement batches. Acknowledgement
Payment Settlement Manages funds capture authorizations, Set Funds Capture
Management settlements, and settlement batches. Transaction Extension
Details
Payment Settlement Manages funds capture authorizations, Submit Offline Transactions
Management settlements, and settlement batches.
Payment Settlement Manages funds capture authorizations, Submit Receipt of Payment
Management settlements, and settlement batches. Notifications
Payment Settlement Manages funds capture authorizations, Submit Settlement Batch
Management settlements, and settlement batches. Accompanying Letter
Payment Settlement Manages funds capture authorizations, Test Funds Capture
Management settlements, and settlement batches. Transaction
Payment Settlement Manages funds capture authorizations, View Funds Capture
Management settlements, and settlement batches. Transaction
Receivables Inquiry Manages the review of customer account Dispute Receivables
activities where updating is not Transaction
appropriate.
Receivables Inquiry Manages the review of customer account Export Customer Account
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account Manage Billing Activities
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account Manage Receivables
activities where updating is not Balances Activities
appropriate.

178
Granted Role Granted Role Description Privilege
Receivables Inquiry Manages the review of customer account Preview Receivables Invoice
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account Process Receivables
activities where updating is not Transactional Events
appropriate.
Receivables Inquiry Manages the review of customer account Refresh Receivables
activities where updating is not Transactional Events
appropriate.
Receivables Inquiry Manages the review of customer account Review Customer Account
activities where updating is not Activities
appropriate.
Receivables Inquiry Manages the review of customer account Run Receivables Aging
activities where updating is not Report
appropriate.
Receivables Inquiry Manages the review of customer account Search Customer Account
activities where updating is not Site
appropriate.
Receivables Inquiry Manages the review of customer account Search Trading Community
activities where updating is not Organization
appropriate.
Receivables Inquiry Manages the review of customer account View Customer Account
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account View Customer Account
activities where updating is not Information
appropriate.
Receivables Inquiry Manages the review of customer account View Customer Account
activities where updating is not Site
appropriate.
Receivables Inquiry Manages the review of customer account View Customer Account
activities where updating is not Site Use
appropriate.
Receivables Inquiry Manages the review of customer account View Receivables Bills
activities where updating is not Receivable
appropriate.
Receivables Inquiry Manages the review of customer account View Receivables Credit
activities where updating is not Memo
appropriate.
Receivables Inquiry Manages the review of customer account View Receivables Invoice
activities where updating is not
appropriate.
Receivables Inquiry Manages the review of customer account View Receivables Receipt
activities where updating is not
appropriate.
Subledger Accounting Creates accounting for a given transaction Create Subledger Journal
Specialist and reviews journal entries. Entry Online
Subledger Accounting Creates accounting for a given transaction Post Journal
Specialist and reviews journal entries.
Subledger Accounting Creates accounting for a given transaction Review Subledger Journal
Specialist and reviews journal entries. Entry
Subledger Accounting Creates accounting for a given transaction Run Import Journals By
Specialist and reviews journal entries. Program Call
Subledger Accounting Creates accounting for a given transaction Transfer Online Journal
Specialist and reviews journal entries. Entry to General Ledger
Subledger Accounting Creates accounting for a given transaction Update Subledger

179
Granted Role
Specialist
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Batch Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Granted Role Description
and reviews journal entries.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batches.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Privilege
Accounting Balance
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Modify Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Accounts Receivable Specialist.

Business Object Policy Description Policy Store Implementation

Classification Code File An Accounts Receivable
Import Activity Specialist can view
classification code file import
activity object type for all
classification code file import
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Activity Object Type (Data)
Resource: Classification Code File Import

180
Business Object Policy Description
activities of object type
'classification code'
Classification Code File An Accounts Receivable
Import Mapping Specialist can view
classification code file import
mapping object type for all
classification code file import
mappings of object type
'classification code'
Classification Code File An Accounts Receivable
Import Object Specialist can view
classification code file import
object type for all classification
code file import objects of
object type 'classification code'
Collaboration Document An Accounts Receivable
Header Specialist can manage
collaboration document for the
collaboration document of
document type process confirm
message receipt inbound
Collaboration Document An Accounts Receivable
Header Specialist can manage
collaboration document for the
collaboration document of
document type process invoice
outbound
Consumer File Import An Accounts Receivable
Activity Specialist can view consumer
file import activity object type
for all consumer file import
activities of object type
'consumer'
Consumer File Import An Accounts Receivable
Mapping Specialist can view consumer
file import mapping object type
for all consumer file import
mappings of object type
'consumer'
Consumer File Import An Accounts Receivable
Object Specialist can view consumer
file import object type for all
consumer file import objects of
object type 'consumer'
Contact File Import An Accounts Receivable
Activity Specialist can view contact file
import activity object type for
all contact file import activities
of object type 'contact'
Contact File Import An Accounts Receivable
Mapping Specialist can view contact file
import mapping object type for
all contact file import mappings
of object type 'contact'
Contact File Import An Accounts Receivable
Object Specialist can view contact file
181
Policy Store Implementation
Activity
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Mapping Object Type (Data)
Resource: Classification Code File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Object Type (Data)
Resource: Classification Code File Import
Object
Role: Billing Management
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: Billing Management
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Activity Object Type (Data)
Resource: Consumer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Mapping Object Type (Data)
Resource: Consumer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import Object
Type (Data)
Resource: Consumer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Activity
Object Type (Data)
Resource: Contact File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Mapping
Object Type (Data)
Resource: Contact File Import Mapping
Role: Trading Community Import Batch
Management
Business Object Policy Description
import object type for all
contact file import objects of
object type 'contact'
Customer File Import An Accounts Receivable
Activity Specialist can view customer
file import activity object type
for all customer file import
activities of object type
'customer'
Customer File Import An Accounts Receivable
Mapping Specialist can view customer
file import mapping object type
for all customer file import
mappings of object type
'customer'
Customer File Import An Accounts Receivable
Object Specialist can view customer
file import object type for all
customer file import objects of
object type 'customer'
File Import Activity An Accounts Receivable
Specialist can view standard
file import activity object type
for all standard file import
activities that are accessible for
trading community batch
import management duty
File Import Mapping An Accounts Receivable
Specialist can view standard
file import mapping object type
for all standard file import
maps that are accessible for
trading community batch
import management duty
Funds Capture An Accounts Receivable
Transaction Specialist can manage
payments by business unit for
the business units for which
they are authorized
Group Customer File An Accounts Receivable
Import Activity Specialist can view group
customer file import activity
object type for all group
customer file import activities
of object type 'group customer'
Group Customer File An Accounts Receivable
Import Mapping Specialist can view group
customer file import mapping
object type for all group
customer file import mappings
of object type 'group customer'
Group Customer File An Accounts Receivable
Import Object Specialist can view group
customer file import object type
for all group customer file
import objects of object type
182
Policy Store Implementation
Privilege: View Contact File Import Object
Type (Data)
Resource: Contact File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Activity Object Type (Data)
Resource: Customer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Mapping Object Type (Data)
Resource: Customer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import Object
Type (Data)
Resource: Customer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Activity
Object Type
Resource: File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import
Mapping Object Type
Resource: File Import Mapping
Role: Payment Settlement Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Activity Object Type (Data)
Resource: Group Customer File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Mapping Object Type (Data)
Resource: Group Customer File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Object Type (Data)
Resource: Group Customer File Import Object
Business Object Policy Description
'group customer'
Hierarchy File Import An Accounts Receivable
Activity Specialist can view hierarchy
file import activity object type
for all hierarchy file import
activities of object type
'hierarchy'
Hierarchy File Import An Accounts Receivable
Mapping Specialist can view hierarchy
file import mapping object type
for all hierarchy file import
mappings of object type
'hierarchy'
Hierarchy File Import An Accounts Receivable
Object Specialist can view hierarchy
file import object type for all
hierarchy file import objects of
object type 'hierarchy'
Hierarchy Node File An Accounts Receivable
Import Activity Specialist can view hierarchy
node file import activity object
type for all hierarchy node file
import activities of object type
'hierarchy node'
Hierarchy Node File An Accounts Receivable
Import Mapping Specialist can view hierarchy
node file import mapping
object type for all hierarchy
node file import mappings of
object type 'hierarchy node'
Hierarchy Node File An Accounts Receivable
Import Object Specialist can view hierarchy
node file import object type for
all hierarchy node file import
objects of object type 'hierarchy
node'
Ledger An Accounts Receivable
Specialist can manage ledger
for subledger for the posting
ledgers for transactions that
they are authorized.
Legal Entity File Import An Accounts Receivable
Activity Specialist can view legal entity
file import activity object type
for all legal entity file import
activities of object type 'legal
entity'
Legal Entity File Import An Accounts Receivable
Mapping Specialist can view legal entity
file import mapping object type
for all legal entity file import
mappings of object type 'legal
entity'
Legal Entity File Import An Accounts Receivable
Object Specialist can view legal entity
file import object type for all
183
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Activity Object Type (Data)
Resource: Hierarchy File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Mapping Object Type (Data)
Resource: Hierarchy File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import Object
Type (Data)
Resource: Hierarchy File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Activity Object Type (Data)
Resource: Hierarchy Node File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Mapping Object Type (Data)
Resource: Hierarchy Node File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Object Type (Data)
Resource: Hierarchy Node File Import Object
Role: Subledger Accounting Specialist
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Activity Object Type (Data)
Resource: Legal Entity File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Mapping Object Type (Data)
Resource: Legal Entity File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Business Object Policy Description
legal entity file import objects
of object type 'legal entity'
Lockbox Transmission An Accounts Receivable
File Specialist can manage
receivables receipts for the
business units for which they
are authorized
Note An Accounts Receivable
Specialist can manage
receivables customer account
note for the customer account
notes where they are the author
of the note or the note is not a
private note
Party Tax Profile An Accounts Receivable
Specialist can manage business
unit party tax profile for the
business units for which they
are authorized
Payables Payment A Accounts Receivable
Request Specialist can create payables
payment request for the
business units for which they
are authorized
Payables Payment A Accounts Receivable
Request Specialist can view payables
payment request for the
business units for which they
are authorized
Public Person A Accounts Receivable
Specialist can choose public
person for all workers in the
enterprise
Receivables Adjustment An Accounts Receivable
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Automatic An Accounts Receivable
Receipt Batch Specialist can manage
receivables receipts for the
business units for which they
are authorized
Receivables Balance An Accounts Receivable
Forward Bill Specialist can manage
receivables activities for the
business units for which they
are authorized
Receivables Balance An Accounts Receivable
Forward Bill Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Bills An Accounts Receivable
Receivable Specialist can manage
receivables activities for the
184
Policy Store Implementation
Object Type (Data)
Resource: Legal Entity File Import Object
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Customer
Account Note (Data)
Resource: Note
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Accounts Receivable Specialist
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Accounts Receivable Specialist
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Accounts Receivable Specialist
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Bills Receivable Management
Privilege: Manage Receivables Activities
(Data)
Business Object Policy Description
business units for which they
are authorized
Receivables Bills An Accounts Receivable
Receivable Specialist can view receivables
activities for the business units
for which they are authorized
Receivables Bills An Accounts Receivable
Receivable Batch Specialist can manage
receivables activities for the
business units for which they
are authorized
Receivables Bills An Accounts Receivable
Receivable Remittance Specialist can manage
Batch receivables activities for the
business units for which they
are authorized
Receivables ChargeBack An Accounts Receivable
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables ChargeBack An Accounts Receivable
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Specialist can manage
receivables activities for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Specialist can manage
receivables activities for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Specialist can manage
receivables activities for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Credit An Accounts Receivable
Memo Specialist can view receivables
activities for the business units
for which they are authorized
Receivables Debit Memo An Accounts Receivable
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Debit Memo An Accounts Receivable
185
Policy Store Implementation
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Bills Receivable Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Bills Receivable Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Monitoring
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Payment Management
Business Object Policy Description
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice An Accounts Receivable
Specialist can view receivables
activities for the business units
for which they are authorized
Receivables Invoice An Accounts Receivable
Specialist can view receivables
activities for the business units
for which they are authorized
Receivables An Accounts Receivable
Miscellaneous Receipt Specialist can manage
receivables receipts for the
business units for which they
are authorized
Receivables An Accounts Receivable
Miscellaneous Receipt Specialist can view receivables
activities for the business units
for which they are authorized
Receivables Receipt An Accounts Receivable
Batch Specialist can manage
receivables receipts for the
business units for which they
are authorized
Receivables Receipt An Accounts Receivable
Remittance Batch Specialist can manage
receivables receipts for the
business units for which they
are authorized
Receivables Revenue An Accounts Receivable
Adjustment Specialist can manage
receivables activities for the
business units for which they
are authorized
186
Policy Store Implementation
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Monitoring
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Accounts Receivable Monitoring
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Business Object Policy Description
Receivables Standard An Accounts Receivable
Receipt Specialist can manage
receivables receipts for the
business units for which they
are authorized
Receivables Standard An Accounts Receivable
Receipt Specialist can manage
receivables receipts for the
business units for which they
are authorized
Receivables Standard An Accounts Receivable
Receipt Specialist can manage
receivables receipts for the
business units for which they
are authorized
Receivables Standard An Accounts Receivable
Receipt Specialist can view receivables
activities for the business units
for which they are authorized
Receivables Transaction An Accounts Receivable
Balance Summary Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Transaction An Accounts Receivable
Request Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Transaction An Accounts Receivable
Summary Specialist can manage
receivables transactions for the
business units for which they
are authorized
Sales Objects An Accounts Receivable
Specialist can view standard
file import export object type
for all standard file import
export objects that are
accessible for trading
community batch import
management duty
Settlement Batch An Accounts Receivable
Specialist can manage
payments by business unit for
the business units for which
they are authorized
Simplified Account File An Accounts Receivable
Import Activity Specialist can view simplified
account file import activity
object type for all simplified
account file import activities of
object type
'ora_import_account'
Simplified Account File An Accounts Receivable
Import Mapping Specialist can view simplified
187
Policy Store Implementation
Role: Accounts Receivable Monitoring
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Payment Management
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Receivables Inquiry
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Billing Management
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Export
Object Type
Resource: Sales Objects
Role: Payment Settlement Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Activity Object Type (Data)
Resource: Simplified Account File Import
Activity
Role: Trading Community Import Batch
Management
Business Object Policy Description
account file import mapping
object type for all simplified
account file import mappings of
object type
'ora_import_account'
Simplified Account File An Accounts Receivable
Import Object Specialist can view simplified
account file import object type
for all simplified account file
import objects of object type
'ora_import_account'
Simplified Contact File An Accounts Receivable
Import Activity Specialist can view simplified
contact file import activity
object type for all simplified
contact file import activities of
object type 'ora_import_contact'
Simplified Contact File An Accounts Receivable
Import Mapping Specialist can view simplified
contact file import mapping
object type for all simplified
contact file import mappings of
object type 'ora_import_contact'
Simplified Contact File An Accounts Receivable
Import Object Specialist can view simplified
contact file import object type
for all simplified contact file
import objects of object type
'ora_import_contact'
Simplified Household An Accounts Receivable
File Import Activity Specialist can view simplified
household file import activity
object type for all simplified
household file import activities
of object type
'ora_import_household'
Simplified Household An Accounts Receivable
File Import Mapping Specialist can view simplified
household file import mapping
object type for all simplified
household file import mappings
of object type
'ora_import_household'
Simplified Household An Accounts Receivable
File Import Object Specialist can view simplified
household file import object
type for all simplified
household file import objects of
object type
'ora_import_household'
Source System An Accounts Receivable
Reference File Import Specialist can view source
Activity system reference file import
activity object type for all
source system reference file
import activities of object type
188
Policy Store Implementation
Privilege: View Simplified Account File
Import Mapping Object Type (Data)
Resource: Simplified Account File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Object Type (Data)
Resource: Simplified Account File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Activity Object Type (Data)
Resource: Simplified Contact File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Mapping Object Type (Data)
Resource: Simplified Contact File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Object Type (Data)
Resource: Simplified Contact File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Activity Object Type (Data)
Resource: Simplified Household File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Mapping Object Type (Data)
Resource: Simplified Household File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Object Type (Data)
Resource: Simplified Household File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Activity Object Type (Data)
Resource: Source System Reference File
Import Activity
Business Object Policy Description
'source system reference'
Source System An Accounts Receivable
Reference File Import Specialist can view source
Mapping system reference file import
mapping object type for all
source system reference file
import mapping of object type
'source system reference'
Source System An Accounts Receivable
Reference File Import Specialist can view source
Object system reference file import
object type for all source
system reference file import
objects of object type 'source
system reference'
Subledger Accounting An Accounts Receivable
Balance Specialist can manage
subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application An Accounts Receivable
Specialist can manage
subledger application for the
owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry An Accounts Receivable
Specialist 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
Subledger Source An Accounts Receivable
Transaction Specialist 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
Tax Exemption An Accounts Receivable
Specialist can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Trading Community An Accounts Receivable
Customer Account Specialist can update customer
account for all customer
accounts in the enterprise
Trading Community An Accounts Receivable
Customer Account Specialist can view customer
account for all customer
189
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Mapping Object Type (Data)
Resource: Source System Reference File
Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Object Type (Data)
Resource: Source System Reference File
Import Object
Role: Subledger Accounting Specialist
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Specialist
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Specialist
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Specialist
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Maintenance
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Business Object Policy Description
accounts in the enterprise
Trading Community An Accounts Receivable
Customer Account Specialist can manage customer
Relationship account relationship for the
reference data sets for which
they are authorized
Trading Community An Accounts Receivable
Customer Account Specialist can view customer
Relationship account relationship for all
customer account relationships
in the enterprise
Trading Community An Accounts Receivable
Customer Account Specialist can view customer
Relationship account relationship for the
reference data sets for which
they are authorized
Trading Community An Accounts Receivable
Customer Account Site Specialist can manage customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Receivable
Customer Account Site Specialist can manage customer
account site for the reference
data sets for which they are
authorized
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
account site for all customer
account sites in the enterprise
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
account site for the reference
data sets for which they are
authorized
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
account site for the reference
data sets for which they are
authorized
Trading Community An Accounts Receivable
Customer Account Site Specialist can manage customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community An Accounts Receivable
Customer Account Site Specialist can manage customer
190
Policy Store Implementation
Account
Role: Customer Maintenance
Privilege: Manage Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Maintenance
Privilege: View Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Customer Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Receivables Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Role: Receivables Inquiry
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Role: Customer Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: Manage Customer Account Site
Business Object Policy Description
Use account site use for the
reference data sets for which
they are authorized
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
Use account site use for all
customer account site uses in
the enterprise
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
Use account site use for the
reference data sets for which
they are authorized
Trading Community An Accounts Receivable
Customer Account Site Specialist can view customer
Use account site use for the
reference data sets for which
they are authorized
Trading Community Org An Accounts Receivable
Address Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
191
Policy Store Implementation
Use (Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Receivables Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Role: Receivables Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Business Object Policy Description
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org An Accounts Receivable
Address Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Address Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Address Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Address Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Address Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Email Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Email Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
192
Policy Store Implementation
Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Business Object Policy Description
Trading Community An Accounts Receivable
Organization Email Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Email Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
193
Policy Store Implementation
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Billing Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Maintenance
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payment Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payment Settlement Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Receivables Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Customer Maintenance
Business Object Policy Description
Organization Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
194
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Billing Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payment Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payment Settlement Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receivables Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Billing Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Business Object Policy Description
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
resources in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
resources in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
resources in the enterprise
Trading Community An Accounts Receivable
Party Specialist can view trading
community person for all
resources in the enterprise
Trading Community An Accounts Receivable
Person Address Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
195
Policy Store Implementation
Resource: Trading Community Party
Role: Payment Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receivables Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Billing Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payment Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receivables Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Business Object Policy Description
Trading Community An Accounts Receivable
Person Address Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Specialist can manage trading
196
Policy Store Implementation
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Billing Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Business Object Policy Description
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Relationship Specialist can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Relationship Specialist can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Relationship Specialist can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Relationship Specialist can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community An Accounts Receivable
Resource Sales Specialist can view trading
Representative Setup community salesperson setup
for all salespersons in the
enterprise
Trading Community An Accounts Receivable
Resource Sales Specialist can view trading
Representative Setup community salesperson setup
for all salespersons in the
enterprise
Trading Community An Accounts Receivable
Resource Sales Specialist can view trading
Representative Setup community salesperson setup
for all salespersons in the
enterprise
197
Policy Store Implementation
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Payment Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Receivables Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Billing Management
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Payment Management
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Receivables Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Billing Management
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Customer Maintenance
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Receivables Inquiry
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Privacy
This table lists data security policies for Privacy for the job role Accounts Receivable
Specialist.
Business Object Policy Description
External Bank Account An Accounts Receivable
Specialist can view personally
identifiable information in
payments for any bank account
in the enterprise
External Payment Party An Accounts Receivable
Specialist can view personally
identifiable information in
payments for any external
payment party in the enterprise
Party Tax Profile An Accounts Receivable
Specialist can manage party tax
profile for any party tax profile
defined in the enterprise
Party Tax Profile An Accounts Receivable
Specialist can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Party Tax Profile An Accounts Receivable
Specialist can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Payment Card An Accounts Receivable
Specialist can view personally
identifiable information in
payments for any payment card
in the enterprise
Tax Registration An Accounts Receivable
Specialist can manage tax
registration for any tax
registration defined in the
enterprise
Taxable Transaction An Accounts Receivable
Specialist can manage taxable
transaction for any taxable
transaction existing in the
enterprise
Withholding Party Tax An Accounts Receivable
Profile Specialist can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
198
Policy Store Implementation
Role: Payment Settlement Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: External Bank Account
Role: Payment Settlement Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: External Payment Party
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Payment Settlement Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: Payment Card
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Maintenance
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Business Object Policy Description
Withholding Party Tax An Accounts Receivable
Profile Specialist can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Policy Store Implementation
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile

199
Job Role: Application Control Manager
Individual responsible for managing and auditing enterprise advanced financial
transaction controls.

Duties
This table lists the duties assigned directly and indirectly to the job role Application
Control Manager.

Duty Role Description

Advanced Control Administrator
Reporting
Advanced Control System
Administrator
Application Data Source Manager
Home Page Access Primary
Home Page Composite
Manage Application Data Sources
Primary
Remote Agent Manager Primary
Transaction Control Manager
Transaction Control Manager
Viewer
Transaction Incident Results
Manager
Transaction Incident Results
Manager Viewer
Transaction Model Manager
Transaction Model Manager
Viewer
Upload data for GRC Attachments
Allows access to administrator reporting.
Performs the setup and administration tasks for the Advanced
Control applications.
Duties to manage Data Sources
Home Page Access
Log in and user preferences
Maintain the data sources for Advanced Control analysis
Performs all Advanced Control tasks to administer the Remote
Agents
The transaction control manager is responsible for defining and
managing controls and user-defined objects in Advanced Controls.
View transaction controls and user-defined objects in Advanced
Controls.
The transaction incident results manager is responsible for review
and remediation of incidents in Advanced Controls.
View transaction incident results in Advanced Controls.
The transaction model manager is responsible for defining and
managing models in Advanced Controls.
View transaction models in Advanced Controls.
Allows to upload data file to import GRC attachments.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Application
Control Manager.

Application Control Manager

Advanced Control Administrator Reporting
Advanced Control System Administrator
Application Data Source Manager
Manage Application Data Sources Primary
Remote Agent Manager Primary
Home Page Composite
Home Page Access Primary
Transaction Control Manager
Transaction Control Manager Viewer
Transaction Incident Results Manager
Transaction Incident Results Manager Viewer
Transaction Model Manager

200
 Transaction Model Manager Viewer
Upload data for GRC Attachments

Privileges
This table lists privileges granted to duties of the job role Application Control
Manager.

Granted Role Granted Role Description Privilege

Advanced Control Allows access to administrator reporting. Cancel Job
Administrator Reporting
Advanced Control Allows access to administrator reporting. Change History Report
Administrator Reporting
Advanced Control Allows access to administrator reporting. Inaccessible Records Report
Administrator Reporting
Advanced Control Allows access to administrator reporting. Manage Jobs
Administrator Reporting
Advanced Control Allows access to administrator reporting. Pending Activity Report
Administrator Reporting
Advanced Control Allows access to administrator reporting. Related Objects Report
Administrator Reporting
Advanced Control Allows access to administrator reporting. Worklist Items Requiring
Administrator Reporting Reassignment
Advanced Control System Performs the setup and administration Cancel Job
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Clear Graph for Transaction
Administrator tasks for the Advanced Control Data Source
applications.
Advanced Control System Performs the setup and administration Create Data Source
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Create Import Template
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Edit Application
Administrator tasks for the Advanced Control Configuration
applications.
Advanced Control System Performs the setup and administration Edit Data Source
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Edit Global User
Administrator tasks for the Advanced Control Configuration in
applications. Application Configurations
Advanced Control System Performs the setup and administration Edit Perspectives for a
Administrator tasks for the Advanced Control Module
applications.
Advanced Control System Performs the setup and administration Edit Schedule
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Export Development
Administrator tasks for the Advanced Control Repository
applications.
Advanced Control System Performs the setup and administration Export Mapping Template
Administrator tasks for the Advanced Control

201
Granted Role Granted Role Description Privilege
applications.
Advanced Control System Performs the setup and administration Import Business Object
Administrator tasks for the Advanced Control Dictionary
applications.
Advanced Control System Performs the setup and administration Import Business Object
Administrator tasks for the Advanced Control Mapping
applications.
Advanced Control System Performs the setup and administration Import Data File
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Manage Application
Administrator tasks for the Advanced Control Configuration
applications.
Advanced Control System Performs the setup and administration Manage Application Data
Administrator tasks for the Advanced Control Sources
applications.
Advanced Control System Performs the setup and administration Manage Application
Administrator tasks for the Advanced Control Libraries
applications.
Advanced Control System Performs the setup and administration Manage Jobs
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Manage Scheduling
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Purge Advanced Control
Administrator tasks for the Advanced Control Results
applications.
Advanced Control System Performs the setup and administration Purge Jobs
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Rebuild Graph
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Run Scheduled Job Now
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Run and Schedule Global
Administrator tasks for the Advanced Control Users
applications.
Advanced Control System Performs the setup and administration Schedule Synchronizations
Administrator tasks for the Advanced Control
applications.
Advanced Control System Performs the setup and administration Synchronize Access Data
Administrator tasks for the Advanced Control Source
applications.
Advanced Control System Performs the setup and administration Synchronize Transaction
Administrator tasks for the Advanced Control Data Source
applications.
Advanced Control System Performs the setup and administration View Global User
Administrator tasks for the Advanced Control Configuration in
applications. Application Configurations
Advanced Control System Performs the setup and administration View Perspectives for a
Administrator tasks for the Advanced Control Module
applications.
Application Data Source Duties to manage Data Sources Cancel Job

202
Granted Role Granted Role Description Privilege
Manager
Application Data Source Duties to manage Data Sources Clear Graph for Transaction
Manager Data Source
Application Data Source Duties to manage Data Sources Create Data Source
Manager
Application Data Source Duties to manage Data Sources Edit Data Source
Manager
Application Data Source Duties to manage Data Sources Edit Schedule
Manager
Application Data Source Duties to manage Data Sources Manage Application Data
Manager Sources
Application Data Source Duties to manage Data Sources Manage Jobs
Manager
Application Data Source Duties to manage Data Sources Manage Scheduling
Manager
Application Data Source Duties to manage Data Sources Purge Jobs
Manager
Application Data Source Duties to manage Data Sources Rebuild Graph
Manager
Application Data Source Duties to manage Data Sources Run Scheduled Job Now
Manager
Application Data Source Duties to manage Data Sources Schedule Synchronizations
Manager
Application Data Source Duties to manage Data Sources Synchronize Access Data
Manager Source
Application Data Source Duties to manage Data Sources Synchronize Transaction
Manager Data Source
Home Page Access Primary Home Page Access Manage User Preferences
Home Page Access Primary Home Page Access Risk Management
Application Log in
Manage Application Data Maintain the data sources for Advanced Clear Graph for Transaction
Sources Primary Control analysis Data Source
Manage Application Data Maintain the data sources for Advanced Create Data Source
Sources Primary Control analysis
Manage Application Data Maintain the data sources for Advanced Data Sources Tab in Manage
Sources Primary Control analysis Application Data
Manage Application Data Maintain the data sources for Advanced Delete Data Source
Sources Primary Control analysis
Manage Application Data Maintain the data sources for Advanced Edit Data Source
Sources Primary Control analysis
Manage Application Data Maintain the data sources for Advanced Manage Application Data
Sources Primary Control analysis Sources
Manage Application Data Maintain the data sources for Advanced Rebuild Graph
Sources Primary Control analysis
Manage Application Data Maintain the data sources for Advanced Save Data Source
Sources Primary Control analysis
Manage Application Data Maintain the data sources for Advanced Schedule Synchronizations
Sources Primary Control analysis
Manage Application Data Maintain the data sources for Advanced Synchronize Access Data
Sources Primary Control analysis Source
Manage Application Data Maintain the data sources for Advanced Synchronize Transaction
Sources Primary Control analysis Data Source
Manage Application Data Maintain the data sources for Advanced Test Connections
Sources Primary Control analysis
Remote Agent Manager Performs all Advanced Control tasks to Create Remote Agent

203
Granted Role
Primary
Remote Agent Manager
Primary
Remote Agent Manager
Primary
Remote Agent Manager
Primary
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Granted Role Description Privilege
administer the Remote Agents
Performs all Advanced Control tasks to Delete Remote Agent
administer the Remote Agents
Performs all Advanced Control tasks to Manage Remote Agent
administer the Remote Agents
Performs all Advanced Control tasks to View Remote Agent
administer the Remote Agents
The transaction control manager is Cancel Job
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Control Detail Extract
responsible for defining and managing Report
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Create Transaction Control
responsible for defining and managing within Advanced Controls
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Create User-Defined Objects
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Delete User-Defined Objects
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Edit Advanced Control
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Edit Schedule
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Edit User-Defined Objects
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Export Advanced Controls
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Import Advanced Controls
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Manage Advanced Controls
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Manage Jobs
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Manage Scheduling
204
Granted Role
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Transaction Control Manager
Viewer
Transaction Control Manager
Viewer
Transaction Control Manager
Viewer
Transaction Control Manager
Viewer
Transaction Control Manager
Viewer
Transaction Incident Results
Manager
Transaction Incident Results
Manager
Transaction Incident Results
Manager
Transaction Incident Results
Manager
Transaction Incident Results
Manager
Transaction Incident Results
Manager
Transaction Incident Results
Manager
Transaction Incident Results
Manager
Granted Role Description Privilege
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Run Advanced Control
responsible for defining and managing Analysis
controls and user-defined objects in
Advanced Controls.
The transaction control manager is Schedule Advanced Control
responsible for defining and managing Analysis
controls and user-defined objects in
Advanced Controls.
The transaction control manager is View Advanced Control
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
The transaction control manager is View Advanced Control
responsible for defining and managing Details
controls and user-defined objects in
Advanced Controls.
The transaction control manager is View User-Defined Objects
responsible for defining and managing
controls and user-defined objects in
Advanced Controls.
View transaction controls and user- Control Detail Extract
defined objects in Advanced Controls. Report
View transaction controls and user- Manage Advanced Controls
defined objects in Advanced Controls.
View transaction controls and user- View Advanced Control
defined objects in Advanced Controls.
View transaction controls and user- View Advanced Control
defined objects in Advanced Controls. Details
View transaction controls and user- View User-Defined Objects
defined objects in Advanced Controls.
The transaction incident results manager Cancel Job
is responsible for review and remediation
of incidents in Advanced Controls.
The transaction incident results manager Edit Incident Result
is responsible for review and remediation
of incidents in Advanced Controls.
The transaction incident results manager Manage Incident Results
is responsible for review and remediation
of incidents in Advanced Controls.
The transaction incident results manager Manage Jobs
is responsible for review and remediation
of incidents in Advanced Controls.
The transaction incident results manager Result By Control Summary
is responsible for review and remediation Extract Report
of incidents in Advanced Controls.
The transaction incident results manager Result Summary Extract
is responsible for review and remediation Report
of incidents in Advanced Controls.
The transaction incident results manager Transaction Incident Details
is responsible for review and remediation Extract Report
of incidents in Advanced Controls.
The transaction incident results manager View Incident Result
is responsible for review and remediation
205
Granted Role
Transaction Incident Results
Manager Viewer
Transaction Incident Results
Manager Viewer
Transaction Incident Results
Manager Viewer
Transaction Incident Results
Manager Viewer
Transaction Incident Results
Manager Viewer
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Transaction Model Manager
Granted Role Description Privilege
of incidents in Advanced Controls.
View transaction incident results in Manage Incident Results
Advanced Controls.
View transaction incident results in Result By Control Summary
Advanced Controls. Extract Report
View transaction incident results in Result Summary Extract
Advanced Controls. Report
View transaction incident results in Transaction Incident Details
Advanced Controls. Extract Report
View transaction incident results in View Incident Result
Advanced Controls.
The transaction model manager is Cancel Job
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is Create Imported Business
responsible for defining and managing Object
models in Advanced Controls.
The transaction model manager is Create Transaction Model
responsible for defining and managing within Manage Models
models in Advanced Controls.
The transaction model manager is Delete Imported Business
responsible for defining and managing Object
models in Advanced Controls.
The transaction model manager is Delete Model
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is Edit Model
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is Export Models
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is Import Models
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is Manage Jobs
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is Manage Transaction Models
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is Run Synchronization for
responsible for defining and managing Model
models in Advanced Controls.
The transaction model manager is View Global User
responsible for defining and managing Configuration in
models in Advanced Controls. Application Configurations
The transaction model manager is View Results for a Model
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is View Transaction Model
responsible for defining and managing
models in Advanced Controls.
The transaction model manager is View User-Defined Objects
responsible for defining and managing
models in Advanced Controls.
206
Granted Role Granted Role Description Privilege
Transaction Model Manager View transaction models in Advanced Manage Transaction Models
Viewer Controls.
Transaction Model Manager View transaction models in Advanced View Global User
Viewer Controls. Configuration in
Application Configurations
Transaction Model Manager View transaction models in Advanced View Results for a Model
Viewer Controls.
Transaction Model Manager View transaction models in Advanced View Transaction Model
Viewer Controls.
Transaction Model Manager View transaction models in Advanced View User-Defined Objects
Viewer Controls.

207
Job Role: Asset Accountant
Performs asset transactions including additions, adjustments, transfers, and retirements,
ensuring accuracy and completeness. Verifies asset information, transaction details, and
accounting entries through inquiry and reports.

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

Duty Role Description

Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface
Administration
Fixed Asset Details Transaction
Analysis
Fixed Asset Inquiry
Fixed Asset Reporting
Fixed Asset Transaction Analysis
Fixed Asset Transaction
Management
Fixed Depreciation Transaction
Analysis
Import Fixed Asset
Payables Invoice Inquiry
Subledger Accounting Manager
Subledger Accounting Reporting
Subledger Accounting Transaction
Analysis
Transactional Analysis
Upload data for Assets Import
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Manages load interface file for import
Analyzes Fixed Asset Details transactional information
Views asset information, transaction details, and accounting entries.
Manages Fixed Assets reporting.
Analyzes Fixed Asset transactional information
Manages asset acquisitions, asset financial information,
depreciation rules, asset capitalization, calculates depreciation,
copies transactions to tax books, asset transfers, unit adjustments,
asset descriptive information, asset retirements and reinstates
erroneous retirements.
Analyzes Fixed Depreciation transactional information
Allows access to import assets.
Views Oracle Fusion Payables invoices.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import fixed assets.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Asset
Accountant.

208
Asset Accountant
Fixed Asset Details Transaction Analysis
Business Intelligence Authoring
Fixed Asset Inquiry
Customer Account Inquiry
Payables Invoice Inquiry
Fixed Asset Reporting
Fixed Asset Transaction Analysis
Business Intelligence Authoring
Fixed Asset Transaction Management
Customer Account Inquiry
FSCM Load Interface Administration
Fixed Depreciation Transaction Analysis
Business Intelligence Authoring
Import Fixed Asset
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Transaction Analysis
Business Intelligence Authoring
Transactional Business Intelligence Worker
Transactional Analysis
Upload data for Assets Import

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

Granted Role Granted Role Description Privilege

Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
View customer account details.
View customer account details.
View customer account details.
View customer account details.
View customer account details.
View customer account details.
View customer account details.
View customer account details.
View customer account details.
View customer account details.
Export Customer Account
Export Customer Account
Relationship
Search Customer Account
Relationships
Search Customer Account
Site
Search Trading Community
Organization
Search Trading Community
Organization Additional
Identifier
Search Trading Community
Organization Additional
Name
Search Trading Community
Organization Address
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community

209
Granted Role Granted Role Description Privilege
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File

210
Granted Role Granted Role Description
Administration
Fixed Asset Inquiry Views asset information, transaction
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction
details, and accounting entries.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Reporting Manages Fixed Assets reporting.
211
Privilege
Inquire Fixed Asset
Inquire Fixed Asset
Transaction
Manage Fixed Asset
Tracking
Submit Fixed Asset Trace
Report
View Fixed Asset Books
View Project Asset Details
Prepare Asset Register
Submit Delete Mass
Additions Report
Submit Fixed Asset
Additions Report
Submit Fixed Asset
Additions by Source Report
Submit Fixed Asset CIP
Capitalization Report
Submit Fixed Asset CIP
Detail Report
Submit Fixed Asset CIP
Summary Report
Submit Fixed Asset Change
Category Report
Submit Fixed Asset Cost
Adjustment Report
Submit Fixed Asset Cost
Adjustments by Source
Report
Submit Fixed Asset Cost
Clearing Reconciliation
Report
Submit Fixed Asset Cost
Detail Report
Submit Fixed Asset Cost
Summary Report
Submit Fixed Asset
Hypothetical What If
Depreciation Analysis
Report
Submit Fixed Asset
Impairment Report
Submit Fixed Asset Journal
Entry Reserve Ledger
Submit Fixed Asset Lease
Reports
Submit Fixed Asset Mass
Additions Create Report
Submit Fixed Asset Property
Tax Report
Submit Fixed Asset Reserve
Granted Role Granted Role Description Privilege
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Reserve
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Retirements Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Revaluation Reserve Detail
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Revaluation Reserve
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Tax
Reports for Japan
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Tax
Reports for United States
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Transaction History Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Transfers Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset What If
Depreciation Analysis
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Assets by
Cash Generating Unit
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Listing
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Mass Additions
Posting Report
Fixed Asset Transaction Manages asset acquisitions, asset Add Cost Source Line to
Management financial information, depreciation rules, Fixed Asset
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Add Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Adjust Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

212
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Adjust Fixed Asset Unit
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Calculate Fixed Asset
Management financial information, depreciation rules, Deferred Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Calculate Fixed Asset
Management financial information, depreciation rules, Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Capitalize CIP Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Category
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Descriptive Detail
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Financial Information
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

213
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Group Fixed Asset
Management financial information, depreciation rules, Association
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Compare Fixed Asset
Management financial information, depreciation rules, Physical Inventory
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset Mass
Management financial information, depreciation rules, Source Line Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset Mass
Management financial information, depreciation rules, Unplanned Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset
Management financial information, depreciation rules, Unplanned Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Change Fixed
Management financial information, depreciation rules, Asset Depreciation Rules
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

214
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Category Change
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Resume Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Suspend Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Group Fixed
Management financial information, depreciation rules, Asset Change
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create and Update Fixed
Management financial information, depreciation rules, Asset Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

215
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Delete Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Delete Mass Additions
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Import Fixed Asset Leases
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Additions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Assignments
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset Cost
Management financial information, depreciation rules, and Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

216
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset Leases
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Retirements
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Tracking
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Transactions Activities
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Merge Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Modify Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Populate Fixed Asset ACE
Management financial information, depreciation rules, Information
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

217
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Fixed Asset Online
Management financial information, depreciation rules, Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Additions
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Assignment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Category Change in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Change
Management financial information, depreciation rules, Depreciation Rules in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

218
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Cost
Management financial information, depreciation rules, Source Lines
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Depreciation Override
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Group
Management financial information, depreciation rules, Asset Change in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Physical Inventory in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Reinstatement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Resume
Management financial information, depreciation rules, Depreciation in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Retirement in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

219
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Revaluation in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Suspend Depreciation in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Units of
Management financial information, depreciation rules, Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Mass Additions
Management financial information, depreciation rules, Automatically
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Mass Fixed Asset
Management financial information, depreciation rules, Assignment in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Process Fixed Asset
Management financial information, depreciation rules, Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Process Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

220
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Reinstate Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Reinstate Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Retire Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Fixed Asset
Management financial information, depreciation rules, Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

221
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Select Assets for Fixed
Management financial information, depreciation rules, Asset Mass Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Split Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset
Management financial information, depreciation rules, Accounting
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Initial
Management financial information, depreciation rules, Mass Copy to Tax Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Journal
Management financial information, depreciation rules, Entry Reserve Ledger
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Periodic
Management financial information, depreciation rules, Mass Copy to Tax Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

222
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Tax
Management financial information, depreciation rules, Reports for Japan
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset What if
Management financial information, depreciation rules, Depreciation Analysis
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Mass Additions
Management financial information, depreciation rules, Creation Program
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Suspend Fixed Asset
Management financial information, depreciation rules, Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Transfer Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Transfer Fixed Asset
Management financial information, depreciation rules, Reserve
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Update Fixed Asset ACE
Management financial information, depreciation rules, Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous

223
Granted Role Granted Role Description Privilege
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Update Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Upload Fixed Asset Units of
Management financial information, depreciation rules, Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Validate Fixed Asset
Management financial information, depreciation rules, Depreciation Override
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Validate Fixed Asset Units
Management financial information, depreciation rules, of Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset View Project Asset Details
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger

224
Granted Role Granted Role Description Privilege
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event

225
Granted Role Granted Role Description Privilege
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Subledger Accounting Runs all subledger accounting reports, Review Subledger Journal
Reporting and reviews journal entries. Entry
Subledger Accounting Runs all subledger accounting reports, Submit Account Analysis
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Journal Entries
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Subledger Period
Reporting and reviews journal entries. Close Exceptions Report
Subledger Accounting Runs all subledger accounting reports, Submit Third Party Balances
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Trading Partner
Reporting and reviews journal entries. Summary Report

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Fixed Asset An Asset Accountant can add
fixed asset in the asset books
that they are authorized to
access
Fixed Asset An Asset Accountant can
change fixed asset in the asset
Role: Fixed Asset Transaction Management
Privilege: Add Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Change Fixed Asset (Data)

226
Business Object Policy Description
books that they are authorized
to access
Fixed Asset An Asset Accountant can retire
fixed asset in the asset books
that they are authorized to
access
Fixed Asset An Asset Accountant can
submit fixed assets reports in
the asset books that they are
authorized to access
Fixed Asset An Asset Accountant can
submit fixed assets reports in
the asset books that they are
authorized to access
Fixed Asset An Asset Accountant can
submit fixed assets reports in
the asset books that they are
authorized to access
Fixed Asset An Asset Accountant can track
fixed asset in the asset books
that they are authorized to
access
Ledger An Asset Accountant can
manage ledger for subledger for
the posting ledgers for
transactions that they are
authorized.
Ledger An Asset Accountant can
manage ledger for subledger for
the posting ledgers for
transactions that they are
authorized.
Party Tax Profile An Asset Accountant can
manage business unit party tax
profile for the business units for
which they are authorized
Public Person A Asset Accountant can choose
public person for all workers in
the enterprise
Public Person An Asset Accountant can report
public person for persons and
assignments in their person and
assignment security profile
Subledger Accounting An Asset Accountant can
Balance manage subledger accounting
balance for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Accounting An Asset Accountant can
Balance manage subledger accounting
balance for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application An Asset Accountant can
227
Policy Store Implementation
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Retire Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Inquiry
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Reporting
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Track Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Asset Accountant
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Fixed Asset Inquiry
Privilege: Report Public Person (Data)
Resource: Public Person
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Business Object Policy Description
manage subledger application
for the owning oracle fusion
accounting generating
subledger application.
Subledger Application An Asset Accountant can
manage subledger application
for the owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry An Asset 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
Subledger Journal Entry An Asset 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
Subledger Source An Asset Accountant can
Transaction 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
Subledger Source An Asset Accountant can
Transaction 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
Tax Exemption An Asset Accountant can
manage tax exemption for the
tax setup applicable to the
business units for which they
are responsible
Trading Community An Asset Accountant can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community An Asset Accountant can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community An Asset Accountant can view
228
Policy Store Implementation
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Business Object Policy Description
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community An Asset Accountant can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community An Asset Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community An Asset Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community An Asset Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community An Asset Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community An Asset Accountant can view
Party trading community person for
all people in the enterprise
Trading Community An Asset Accountant can view
Party trading community person for
all people in the enterprise
Trading Community An Asset Accountant can view
Party trading community person for
all people in the enterprise
Trading Community An Asset Accountant can view
Party trading community person for
all people in the enterprise
Trading Community An Asset Accountant can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Privacy
This table lists data security policies for Privacy for the job role Asset Accountant.
229
Policy Store Implementation
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Fixed Asset Transaction Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Fixed Asset Transaction Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Business Object Policy Description
Party Tax Profile An Asset Accountant can
manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile An Asset Accountant can
manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Tax Registration An Asset Accountant can
manage tax registration for any
tax registration defined in the
enterprise
Withholding Party Tax An Asset Accountant can
Profile manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
230
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Asset Accounting Manager
Manages fixed assets department and personnel. Monitors and performs asset
transactions, maintains asset books and set ups in Oracle Fusion Assets, and views asset
information and accounting entries.
Duties
This table lists the duties assigned directly and indirectly to the job role Asset
Accounting Manager.
Duty Role
Assets Accounting Managerial
Analysis
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface
Administration
Financial Analysis Currency
Preference
Fixed Asset Administration
Fixed Asset Business Intelligence
Management
Fixed Asset Details Transaction
Analysis
Fixed Asset Inquiry
Fixed Asset Reporting
Fixed Asset Transaction Analysis
Fixed Asset Transaction
Management
Fixed Assets Data Security
Fixed Depreciation Transaction
Analysis
Functional Setups
Import Fixed Asset
Payables Invoice Inquiry
Subledger Accounting Manager
Description
Analyzes Fixed Assets Information
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Manages load interface file for import
This role is used to get the supported currencies in Financial
Analysis module.
Configures and maintains setups for Oracle Fusion Assets.
Manages access to Fixed Assets OBIA Dashboard
Analyzes Fixed Asset Details transactional information
Views asset information, transaction details, and accounting entries.
Manages Fixed Assets reporting.
Analyzes Fixed Asset transactional information
Manages asset acquisitions, asset financial information,
depreciation rules, asset capitalization, calculates depreciation,
copies transactions to tax books, asset transfers, unit adjustments,
asset descriptive information, asset retirements and reinstates
erroneous retirements.
This role is used for Fixed Assets data security in the data
warehouse
Analyzes Fixed Depreciation transactional information
Uses the functional user overview, and assigned tasks, and task
lists.
Allows access to import assets.
Views Oracle Fusion Payables invoices.
Creates accounting for transactions, reviews journal entries, and
231
Duty Role
Subledger Accounting Reporting
Subledger Accounting Transaction
Analysis
Transactional Analysis
Upload data for Assets Import
Description
runs account analysis, journal entries, and period close exceptions
reports.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import fixed assets.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Asset
Accounting Manager.

Asset Accounting Manager

Assets Accounting Managerial Analysis
Business Intelligence Authoring
Financial Analysis Currency Preference
Fixed Assets Data Security
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Fixed Asset Administration
Fixed Asset Business Intelligence Management
Fixed Asset Details Transaction Analysis
Business Intelligence Authoring
Fixed Asset Inquiry
Customer Account Inquiry
Payables Invoice Inquiry
Fixed Asset Reporting
Fixed Asset Transaction Analysis
Business Intelligence Authoring
Fixed Asset Transaction Management
Customer Account Inquiry
FSCM Load Interface Administration
Fixed Depreciation Transaction Analysis
Business Intelligence Authoring
Functional Setups
Import Fixed Asset
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Transaction Analysis
Business Intelligence Authoring
Transactional Business Intelligence Worker
Transactional Analysis
Upload data for Assets Import

Privileges
This table lists privileges granted to duties of the job role Asset Accounting Manager.

232
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community

233
Granted Role Granted Role Description Privilege
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Fixed Asset Administration Configures and maintains setups for Manage All Application
Oracle Fusion Assets. Profile Values
Fixed Asset Administration Configures and maintains setups for Manage Application
Oracle Fusion Assets. Descriptive Flexfield
Fixed Asset Administration Configures and maintains setups for Manage Application
Oracle Fusion Assets. Extensible Flexfield
Fixed Asset Administration Configures and maintains setups for Manage Application
Oracle Fusion Assets. Flexfield Value Set
Fixed Asset Administration Configures and maintains setups for Manage Application Key
Oracle Fusion Assets. Flexfield
Fixed Asset Administration Configures and maintains setups for Manage Financial
Oracle Fusion Assets. Application Lookups
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Bonus
Oracle Fusion Assets. Rule
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Book
Oracle Fusion Assets.
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Calendar
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Cash
Oracle Fusion Assets. Generating Unit
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Category
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Ceiling
Oracle Fusion Assets.
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Depreciation Method
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Distribution Set
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Fiscal
Oracle Fusion Assets. Year
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Key
Oracle Fusion Assets.

234
Granted Role Granted Role Description Privilege
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Location
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Price
Oracle Fusion Assets. Index
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Prorate
Oracle Fusion Assets. Convention
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset System
Oracle Fusion Assets. Control
Fixed Asset Administration Configures and maintains setups for Manage Fixed Assets
Oracle Fusion Assets. Configuration in
Spreadsheet
Fixed Asset Administration Configures and maintains setups for Manage My Application
Oracle Fusion Assets. Profile Values
Fixed Asset Administration Configures and maintains setups for Upgrade Asset Transactions
Oracle Fusion Assets. to Reporting Currency
Fixed Asset Business Manages access to Fixed Assets OBIA Manage Fixed Asset
Intelligence Management Dashboard Business Intelligence
Fixed Asset Inquiry Views asset information, transaction Inquire Fixed Asset
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Transaction
Fixed Asset Inquiry Views asset information, transaction Manage Fixed Asset
details, and accounting entries. Tracking
Fixed Asset Inquiry Views asset information, transaction Submit Fixed Asset Trace
details, and accounting entries. Report
Fixed Asset Inquiry Views asset information, transaction View Fixed Asset Books
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction View Project Asset Details
details, and accounting entries.
Fixed Asset Reporting Manages Fixed Assets reporting. Prepare Asset Register
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Delete Mass
Additions Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Additions Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Additions by Source Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset CIP
Capitalization Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset CIP
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset CIP
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Change
Category Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Adjustment Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Adjustments by Source
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Clearing Reconciliation
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost

235
Granted Role Granted Role Description Privilege
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Hypothetical What If
Depreciation Analysis
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Impairment Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Journal
Entry Reserve Ledger
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Lease
Reports
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Mass
Additions Create Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Property
Tax Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Reserve
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Reserve
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Retirements Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Revaluation Reserve Detail
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Revaluation Reserve
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Tax
Reports for Japan
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Tax
Reports for United States
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Transaction History Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Transfers Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset What If
Depreciation Analysis
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Assets by
Cash Generating Unit
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Listing
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Mass Additions
Posting Report
Fixed Asset Transaction Manages asset acquisitions, asset Add Cost Source Line to
Management financial information, depreciation rules, Fixed Asset
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

236
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Add Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Adjust Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Adjust Fixed Asset Unit
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Calculate Fixed Asset
Management financial information, depreciation rules, Deferred Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Calculate Fixed Asset
Management financial information, depreciation rules, Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Capitalize CIP Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Category
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

237
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Descriptive Detail
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Financial Information
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Group Fixed Asset
Management financial information, depreciation rules, Association
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Compare Fixed Asset
Management financial information, depreciation rules, Physical Inventory
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset Mass
Management financial information, depreciation rules, Source Line Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset Mass
Management financial information, depreciation rules, Unplanned Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

238
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset
Management financial information, depreciation rules, Unplanned Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Change Fixed
Management financial information, depreciation rules, Asset Depreciation Rules
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Category Change
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Resume Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Suspend Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

239
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Group Fixed
Management financial information, depreciation rules, Asset Change
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create and Update Fixed
Management financial information, depreciation rules, Asset Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Delete Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Delete Mass Additions
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Import Fixed Asset Leases
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Additions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Assignments
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

240
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset Cost
Management financial information, depreciation rules, and Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset Leases
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Retirements
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Tracking
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Transactions Activities
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Merge Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

241
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Modify Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Populate Fixed Asset ACE
Management financial information, depreciation rules, Information
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Fixed Asset Online
Management financial information, depreciation rules, Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Additions
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Assignment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

242
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Category Change in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Change
Management financial information, depreciation rules, Depreciation Rules in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Cost
Management financial information, depreciation rules, Source Lines
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Depreciation Override
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Group
Management financial information, depreciation rules, Asset Change in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Physical Inventory in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Reinstatement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

243
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Resume
Management financial information, depreciation rules, Depreciation in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Retirement in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Revaluation in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Suspend Depreciation in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Units of
Management financial information, depreciation rules, Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Mass Additions
Management financial information, depreciation rules, Automatically
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Mass Fixed Asset
Management financial information, depreciation rules, Assignment in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

244
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Process Fixed Asset
Management financial information, depreciation rules, Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Process Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Reinstate Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Reinstate Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Retire Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Fixed Asset
Management financial information, depreciation rules, Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

245
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Select Assets for Fixed
Management financial information, depreciation rules, Asset Mass Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Split Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset
Management financial information, depreciation rules, Accounting
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Initial
Management financial information, depreciation rules, Mass Copy to Tax Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

246
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Journal
Management financial information, depreciation rules, Entry Reserve Ledger
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Periodic
Management financial information, depreciation rules, Mass Copy to Tax Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Tax
Management financial information, depreciation rules, Reports for Japan
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset What if
Management financial information, depreciation rules, Depreciation Analysis
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Mass Additions
Management financial information, depreciation rules, Creation Program
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Suspend Fixed Asset
Management financial information, depreciation rules, Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Transfer Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

247
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Transfer Fixed Asset
Management financial information, depreciation rules, Reserve
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Update Fixed Asset ACE
Management financial information, depreciation rules, Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Update Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Upload Fixed Asset Units of
Management financial information, depreciation rules, Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Validate Fixed Asset
Management financial information, depreciation rules, Depreciation Override
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Validate Fixed Asset Units
Management financial information, depreciation rules, of Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset View Project Asset Details
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset

248
Granted Role Granted Role Description Privilege
retirements and reinstates erroneous
retirements.
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.

249
Granted Role Granted Role Description Privilege
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Subledger Accounting Runs all subledger accounting reports, Review Subledger Journal
Reporting and reviews journal entries. Entry

250
Granted Role Granted Role Description Privilege
Subledger Accounting Runs all subledger accounting reports, Submit Account Analysis
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Journal Entries
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Subledger Period
Reporting and reviews journal entries. Close Exceptions Report
Subledger Accounting Runs all subledger accounting reports, Submit Third Party Balances
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Trading Partner
Reporting and reviews journal entries. Summary Report

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Asset Accounting Manager.

Business Object Policy Description Policy Store Implementation

Fixed Asset An Asset Accounting Manager
can add fixed asset in the asset
books that they are authorized
to access
Fixed Asset An Asset Accounting Manager
can change fixed asset in the
asset books that they are
authorized to access
Fixed Asset An Asset Accounting Manager
can retire fixed asset in the
asset books that they are
authorized to access
Fixed Asset An Asset Accounting Manager
can submit fixed assets reports
in the asset books that they are
authorized to access
Fixed Asset An Asset Accounting Manager
can submit fixed assets reports
in the asset books that they are
authorized to access
Fixed Asset An Asset Accounting Manager
can submit fixed assets reports
in the asset books that they are
authorized to access
Fixed Asset An Asset Accounting Manager
can track fixed asset in the asset
books that they are authorized
to access
Fixed Asset Bonus Rule An Asset Accounting Manager
can manage fixed asset bonus
rule for the reference data sets
they administer
Fixed Asset Book An Asset Accounting Manager
can manage fixed asset book in
the asset books that they are
authorized to access
Fixed Asset Ceiling An Asset Accounting Manager
Role: Fixed Asset Transaction Management
Privilege: Add Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Change Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Retire Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Inquiry
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Reporting
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Track Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Bonus Rule
(Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Book (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Administration

251
Business Object Policy Description
can manage fixed asset ceiling
for the reference data sets they
administer
Fixed Asset Depreciation An Asset Accounting Manager
Method can manage fixed asset
depreciation method for the
reference data sets they
administer
Fixed Asset Prorate An Asset Accounting Manager
Convention can manage fixed asset prorate
convention for the reference
data sets they administer
Ledger An Asset Accounting Manager
can manage ledger for
subledger for the posting
ledgers for transactions that
they are authorized.
Ledger An Asset Accounting Manager
can manage ledger for
subledger for the posting
ledgers for transactions that
they are authorized.
Party Tax Profile An Asset Accounting Manager
can manage business unit party
tax profile for the business units
for which they are authorized
Public Person A Asset Accounting Manager
can choose public person for all
workers in the enterprise
Public Person An Asset Accounting Manager
can report public person for
persons and assignments in
their person and assignment
security profile
Subledger Accounting An Asset Accounting Manager
Balance can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Accounting An Asset Accounting Manager
Balance can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Application An Asset Accounting Manager
can manage subledger
application for the owning
oracle fusion accounting
generating subledger
application.
Subledger Application An Asset Accounting Manager
can manage subledger
application for the owning
oracle fusion accounting
252
Policy Store Implementation
Privilege: Manage Fixed Asset Ceiling (Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Depreciation
Method (Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Prorate
Convention (Data)
Resource: Reference Data Set
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Asset Accounting Manager
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Fixed Asset Inquiry
Privilege: Report Public Person (Data)
Resource: Public Person
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Business Object Policy Description
generating subledger
application.
Subledger Journal Entry An Asset Accounting Manager
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
Subledger Journal Entry An Asset Accounting Manager
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
Subledger Source An Asset Accounting Manager
Transaction 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
Subledger Source An Asset Accounting Manager
Transaction 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
Tax Exemption An Asset Accounting Manager
can manage tax exemption for
the tax setup applicable to the
business units for which they
are responsible
Trading Community An Asset Accounting Manager
Customer Account can view customer account for
all customer accounts in the
enterprise
Trading Community An Asset Accounting Manager
Customer Account can view customer account
Relationship relationship for all customer
account relationships in the
enterprise
Trading Community An Asset Accounting Manager
Customer Account Site can view customer account site
for all customer account sites in
the enterprise
Trading Community An Asset Accounting Manager
Customer Account Site can view customer account site
Use use for all customer account
site uses in the enterprise
253
Policy Store Implementation
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Business Object Policy Description
Trading Community An Asset Accounting Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Asset Accounting Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Asset Accounting Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Asset Accounting Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Asset Accounting Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Asset Accounting Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Asset Accounting Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Asset Accounting Manager
Party can view trading community
person for all people in the
enterprise
Trading Community An Asset Accounting Manager
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Privacy
This table lists data security policies for Privacy for the job role Asset Accounting
Manager.
Business Object Policy Description
Party Tax Profile An Asset Accounting Manager
can manage party tax profile for
any party tax profile defined in
the enterprise
254
Policy Store Implementation
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Fixed Asset Transaction Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Fixed Asset Transaction Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Business Object Policy Description
Party Tax Profile An Asset Accounting Manager
can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Tax Registration An Asset Accounting Manager
can manage tax registration for
any tax registration defined in
the enterprise
Withholding Party Tax An Asset Accounting Manager
Profile can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
255
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Budget Analyst
Analyzes funds available

Duties
This table lists the duties assigned directly and indirectly to the job role Budget Analyst.

Duty Role Description

Customer Account Inquiry View customer account details.
FSCM Load Interface Manages load interface file for import
Administration
Payables Invoice Inquiry Views Oracle Fusion Payables invoices.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Budget Analyst.

Budget Analyst
FSCM Load Interface Administration

Privileges
This table lists privileges granted to duties of the job role Budget Analyst.

Granted Role Granted Role Description Privilege

Budget Analyst Analyzes funds available Access Financial Reporting
Center
Budget Analyst Analyzes funds available Drill Down to Journal
Budget Analyst Analyzes funds available Inquire Fixed Asset
Transaction
Budget Analyst Analyzes funds available Manage Requisition
Budget Analyst Analyzes funds available Review Budgetary Control
Balances
Budget Analyst Analyzes funds available Review Budgetary Control
Transactions
Budget Analyst Analyzes funds available Review Subledger Journal
Entry
Budget Analyst Analyzes funds available Run Account Analysis
Report
Budget Analyst Analyzes funds available Run Budgetary Control
Reports
Budget Analyst Analyzes funds available Run Encumbrance Year End
Carry Forward Program in
Preview Mode
Budget Analyst Analyzes funds available Run Open Purchase Orders
Encumbrances Analysis
Report
Budget Analyst Analyzes funds available View Purchase Order as
Procurement Requester
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship

256
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point

257
Granted Role
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Payables Invoice Inquiry
Payables Invoice Inquiry
Granted Role Description Privilege
View customer account details. View Trading Community
Organization Contact
Preference
View customer account details. View Trading Community
Organization Source System
Mapping
View customer account details. View Trading Community
Organization Usage
Assignment
Manages load interface file for import Access FSCM Integration
Rest Service
Manages load interface file for import Load File to Interface
Manages load interface file for import Load Interface File for
Import
Manages load interface file for import Manage File Import and
Export
Manages load interface file for import Transfer File
Views Oracle Fusion Payables invoices. Manage Payables Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Party Tax Profile A Budget Analyst can manage
business unit party tax profile
for the business units for which
they are authorized
Tax Exemption A Budget Analyst can manage
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Trading Community A Budget Analyst can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Budget Analyst can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A Budget Analyst can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Budget Analyst can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer

258
Business Object Policy Description
Trading Community A Budget Analyst can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Budget Analyst can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Budget Analyst can view
Party trading community person for
all people in the enterprise
Trading Community A Budget Analyst can view
Party trading community person for
all people in the enterprise
Trading Community A Budget Analyst can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Privacy
This table lists data security policies for Privacy for the job role Budget Analyst.
Business Object Policy Description
Party Tax Profile A Budget Analyst can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Budget Analyst can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Tax Registration A Budget Analyst can manage
tax registration for any tax
registration defined in the
enterprise
Withholding Party Tax A Budget Analyst can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
259
Policy Store Implementation
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Budget Manager
Manages one or more control budgets, including relevant setup, budget loading,
exception analysis, transactional overrides, and funds available analysis and reporting

Duties
This table lists the duties assigned directly and indirectly to the job role Budget
Manager.

Duty Role Description

Budgetary Control Management
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface
Administration
Functional Setups
Payables Invoice Inquiry
Upload data for Budgetary Control
Import
Manages the necessary setups for Budgetary Control
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Manages load interface file for import
Uses the functional user overview, and assigned tasks, and task
lists.
Views Oracle Fusion Payables invoices.
Allows to upload data file to import Budgetary Control related data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Budget
Manager.

Budget Manager
Budgetary Control Management
Business Intelligence Consumer
FSCM Load Interface Administration
Functional Setups
Upload data for Budgetary Control Import

Privileges
This table lists privileges granted to duties of the job role Budget Manager.

Granted Role Granted Role Description Privilege

Budget Manager Manages one or more control budgets, Define Accounting Calendar
including relevant setup, budget loading,
exception analysis, transactional
overrides, and funds available analysis
and reporting
Budget Manager Manages one or more control budgets, Extract Ledger Setup
including relevant setup, budget loading, Definitions
exception analysis, transactional

260
Granted Role Granted Role Description Privilege
overrides, and funds available analysis
and reporting
Budget Manager Manages one or more control budgets, Inquire Fixed Asset
including relevant setup, budget loading, Transaction
exception analysis, transactional
overrides, and funds available analysis
and reporting
Budget Manager Manages one or more control budgets, Review Subledger Journal
including relevant setup, budget loading, Entry
exception analysis, transactional
overrides, and funds available analysis
and reporting
Budget Manager Manages one or more control budgets, Run Calendar Validation
including relevant setup, budget loading, Report
exception analysis, transactional
overrides, and funds available analysis
and reporting
Budget Manager Manages one or more control budgets, View Accounting Calendar
including relevant setup, budget loading,
exception analysis, transactional
overrides, and funds available analysis
and reporting
Budget Manager Manages one or more control budgets, View Project Commitment
including relevant setup, budget loading, Transactions
exception analysis, transactional
overrides, and funds available analysis
and reporting
Budgetary Control Manages the necessary setups for Access Financial Reporting
Management Budgetary Control Center
Budgetary Control Manages the necessary setups for Archive and Purge
Management Budgetary Control Historical Budgetary
Control Data by Control
Budget
Budgetary Control Manages the necessary setups for Carry Forward Budgetary
Management Budgetary Control Control Balances
Budgetary Control Manages the necessary setups for Create Reporting Cube
Management Budgetary Control
Budgetary Control Manages the necessary setups for Drill Down to Journal
Management Budgetary Control
Budgetary Control Manages the necessary setups for Enable Budgetary Control
Management Budgetary Control
Budgetary Control Manages the necessary setups for Enter Budget Amounts
Management Budgetary Control
Budgetary Control Manages the necessary setups for Import Budget Amounts
Management Budgetary Control
Budgetary Control Manages the necessary setups for Import Budgets from
Management Budgetary Control Spreadsheet
Budgetary Control Manages the necessary setups for Manage Application
Management Budgetary Control Flexfield Value Set
Budgetary Control Manages the necessary setups for Manage Application Key
Management Budgetary Control Flexfield
Budgetary Control Manages the necessary setups for Manage Application Tree
Management Budgetary Control
Budgetary Control Manages the necessary setups for Manage Application Tree
Management Budgetary Control Label
Budgetary Control Manages the necessary setups for Manage Budget Period

261
Granted Role Granted Role Description Privilege
Management Budgetary Control Statuses
Budgetary Control Manages the necessary setups for Manage Budgetary Control
Management Budgetary Control Activities
Budgetary Control Manages the necessary setups for Manage Carry Forward Rule
Management Budgetary Control for Budgetary Control
Budgetary Control Manages the necessary setups for Manage Control Budgets
Management Budgetary Control
Budgetary Control Manages the necessary setups for Manage Encumbrance Type
Management Budgetary Control
Budgetary Control Manages the necessary setups for Manage General Accounting
Management Budgetary Control Activities
Budgetary Control Manages the necessary setups for Manage General Ledger
Management Budgetary Control Encumbrance Carry
Forward Rules
Budgetary Control Manages the necessary setups for Manage Requisition
Management Budgetary Control
Budgetary Control Manages the necessary setups for Monitor Budgetary Control
Management Budgetary Control Balances
Budgetary Control Manages the necessary setups for Purge Budgetary Control
Management Budgetary Control Data not Affecting Balances
by Control Budget
Budgetary Control Manages the necessary setups for Rebuild Budget Calendar
Management Budgetary Control Dimension
Budgetary Control Manages the necessary setups for Rebuild Budget Chart of
Management Budgetary Control Accounts Dimension
Budgetary Control Manages the necessary setups for Rebuild Control Budget
Management Budgetary Control Dimension
Budgetary Control Manages the necessary setups for Reconcile Carry Forward in
Management Budgetary Control Budgetary Control
Budgetary Control Manages the necessary setups for Review Budgetary Control
Management Budgetary Control Balances
Budgetary Control Manages the necessary setups for Review Budgetary Control
Management Budgetary Control Transactions
Budgetary Control Manages the necessary setups for Review Subledger Journal
Management Budgetary Control Entry
Budgetary Control Manages the necessary setups for Run Account Analysis
Management Budgetary Control Report
Budgetary Control Manages the necessary setups for Run Budgetary Control
Management Budgetary Control Reports
Budgetary Control Manages the necessary setups for Run Encumbrance Year End
Management Budgetary Control Carry Forward Program in
Preview Mode
Budgetary Control Manages the necessary setups for Run Open Purchase Orders
Management Budgetary Control Encumbrances Analysis
Report
Budgetary Control Manages the necessary setups for Transfer Budget Balances to
Management Budgetary Control Budget Cubes Continuously
Budgetary Control Manages the necessary setups for Transfer Control Budget
Management Budgetary Control Balances to Essbase
Budgetary Control Manages the necessary setups for View Payables Invoice
Management Budgetary Control
Budgetary Control Manages the necessary setups for View Purchase Order as
Management Budgetary Control Procurement Requester
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account

262
Granted Role Granted Role Description Privilege
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community

263
Granted Role
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Payables Invoice Inquiry
Payables Invoice Inquiry
Granted Role Description Privilege
Organization Contact Point
View customer account details. View Trading Community
Organization Contact
Preference
View customer account details. View Trading Community
Organization Source System
Mapping
View customer account details. View Trading Community
Organization Usage
Assignment
Manages load interface file for import Access FSCM Integration
Rest Service
Manages load interface file for import Load File to Interface
Manages load interface file for import Load Interface File for
Import
Manages load interface file for import Manage File Import and
Export
Manages load interface file for import Transfer File
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Views Oracle Fusion Payables invoices. Manage Payables Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Budget A Budget Manager can review
control budget for the set of
control budgets they analyze
Budgetary Control A Budget Manager can review
Balance budgetary control balance for
the set of control budgets they
manage
Budgetary Control A Budget Manager can enter
Budget Entry budgetary control budget entry
for the set of control budgets
they prepare
Party Tax Profile A Budget Manager can manage
business unit party tax profile
for the business units for which
they are authorized
Tax Exemption A Budget Manager can manage
Role: Budgetary Control Management
Privilege: Review Control Budget (Data)
Resource: Control Budget
Role: Budgetary Control Management
Privilege: Review Budgetary Control Balance
(Data)
Resource: Control Budget
Role: Budgetary Control Management
Privilege: Enter Budgetary Control Budget
Entry (Data)
Resource: Control Budget
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Customer Account Inquiry

264
Business Object Policy Description
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Trading Community A Budget Manager can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Budget Manager can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A Budget Manager can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Budget Manager can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community A Budget Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Budget Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Budget Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Budget Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Budget Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Privacy
This table lists data security policies for Privacy for the job role Budget Manager.
Business Object Policy Description
Party Tax Profile A Budget Manager can manage
party tax profile for any party
tax profile defined in the
enterprise
265
Policy Store Implementation
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Business Object Policy Description
Party Tax Profile A Budget Manager can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Tax Registration A Budget Manager can manage
tax registration for any tax
registration defined in the
enterprise
Withholding Party Tax A Budget Manager can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
266
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Budget Preparer
Individual responsible for performing budget entry for one or more organizational units

Duties
This table lists the duties assigned directly and indirectly to the job role Budget
Preparer.

Duty Role Description

Customer Account Inquiry View customer account details.
Payables Invoice Inquiry Views Oracle Fusion Payables invoices.

Privileges
This table lists privileges granted to duties of the job role Budget Preparer.

Granted Role Granted Role Description Privilege

Budget Preparer Individual responsible for performing Inquire Fixed Asset
budget entry for one or more Transaction
organizational units
Budget Preparer Individual responsible for performing Review Subledger Journal
budget entry for one or more Entry
organizational units
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account

267
Granted Role
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Payables Invoice Inquiry
Payables Invoice Inquiry
Granted Role Description Privilege
Site
View customer account details. View Customer Account
Site Use
View customer account details. View Location of Final
Discharge
View customer account details. View Party Fiscal
Classification
View customer account details. View Third-Party Site Tax
Profile
View customer account details. View Third-Party Tax
Profile
View customer account details. View Trading Community
Organization
View customer account details. View Trading Community
Organization Additional
Identifier
View customer account details. View Trading Community
Organization Additional
Name
View customer account details. View Trading Community
Organization Address
View customer account details. View Trading Community
Organization Address Use
View customer account details. View Trading Community
Organization Classification
Code Assignment
View customer account details. View Trading Community
Organization Contact Point
View customer account details. View Trading Community
Organization Contact
Preference
View customer account details. View Trading Community
Organization Source System
Mapping
View customer account details. View Trading Community
Organization Usage
Assignment
Views Oracle Fusion Payables invoices. Manage Payables Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Party Tax Profile A Budget Preparer can manage
business unit party tax profile
for the business units for which
they are authorized
Tax Exemption A Budget Preparer can manage
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit

268
Business Object Policy Description
Trading Community A Budget Preparer can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Budget Preparer can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A Budget Preparer can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Budget Preparer can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community A Budget Preparer can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Budget Preparer can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Budget Preparer can view
Party trading community person for
all people in the enterprise
Trading Community A Budget Preparer can view
Party trading community person for
all people in the enterprise
Trading Community A Budget Preparer can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Privacy
This table lists data security policies for Privacy for the job role Budget Preparer.
Business Object Policy Description
Party Tax Profile A Budget Preparer can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Budget Preparer can manage
party tax profile taxpayer
identifier for organizations of
269
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Business Object Policy Description
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Tax Registration A Budget Preparer can manage
tax registration for any tax
registration defined in the
enterprise
Withholding Party Tax A Budget Preparer can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
270
Policy Store Implementation
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Bursar
Manages all student receivable activities, including defining policy and controls,
establishing processes and procedures, resolving issues, monitoring and analyzing
accounts receivable balances, and creating reports and business intelligence.

Duties
This table lists the duties assigned directly and indirectly to the job role Bursar.

Duty Role Description

Academic Period Fee Maintenance
Accounts Receivable Setup
Maintenance
Fee Assessment
Fee Maintenance
Functional Setups
Organization Detail Maintenance
Payment Reversal
Student Accounts Receivable
Student Detail View
Student Financials Customer
Maintenance
Student Party View
Student Payment
Student Refund
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Maintenance
Maintains academic period fees and setup data.
Manages the setup of all Receivables objects to create a complete
and accurate environment for all related activities, including
customer billing, customer payment processing, accounts
receivable balance monitoring, and revenue recognition.
Assesses curriculum and non-curriculum fees.
Assesses and reverses fees.
Uses the functional user overview, and assigned tasks, and task
lists.
Reviews and updates the detail of organizations. These
organizations are not part of the internal academic institution
structure.
Reverses student payment.
Access to account receivables transactions.
Reviews the personal information of students.
Access to customer account maintenance setup.
Reviews the party information of students.
Accepts student payment.
Creates student refund.
Inquiry access to fees and setup data.
Maintains fees and setup data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Bursar.

Bursar
Academic Period Fee Maintenance
Accounts Receivable Setup Maintenance
Functional Setups
Fee Assessment
Fee Maintenance
Functional Setups User
Functional Setups
Organization Detail Maintenance
Payment Reversal
Student Accounts Receivable
Student Detail View
Student Financials Customer Maintenance
Student Party View
Student Payment
Student Refund

271
 Tuition and Fee Setup Inquiry
Tuition and Fee Setup Maintenance

Privileges
This table lists privileges granted to duties of the job role Bursar.

Granted Role Granted Role Description Privilege

Academic Period Fee Maintains academic period fees and setup Maintain Academic Period
Maintenance data. Fee Groups
Academic Period Fee Maintains academic period fees and setup Maintain Academic Period
Maintenance data. Fees
Academic Period Fee Maintains academic period fees and setup Maintain Tuition
Maintenance data. Adjustment Calendars
Academic Period Fee Maintains academic period fees and setup Maintain Tuition
Maintenance data. Adjustment Schedules
Accounts Receivable Setup Manages the setup of all Receivables Enter Revenue Policies
Maintenance objects to create a complete and accurate
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Contingency
Maintenance objects to create a complete and accurate Assignment Rules
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Customer Paying
Maintenance objects to create a complete and accurate Relationship Assignments
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Receivables
Maintenance objects to create a complete and accurate Customer Profile Classes
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Receivables Note
Maintenance objects to create a complete and accurate Type Mapping
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Receivables
Maintenance objects to create a complete and accurate Revenue Contingency
environment for all related activities,
including customer billing, customer

272
Granted Role Granted Role Description Privilege
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Receivables
Maintenance objects to create a complete and accurate Specialist Assignment Rules
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Manage Salesperson
Maintenance objects to create a complete and accurate Account References
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Accounting Rule
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Activity
Maintenance objects to create a complete and accurate
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Application Rule Set
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Approval Management
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate AutoCash Rule Set
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate AutoMatch Rule Set
environment for all related activities,
including customer billing, customer

273
Granted Role Granted Role Description Privilege
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Balance
Maintenance objects to create a complete and accurate Forward Billing Cycle
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Distribution Set
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Late
Maintenance objects to create a complete and accurate Charge Schedule
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Memo
Maintenance objects to create a complete and accurate Line Template
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Payment
Maintenance objects to create a complete and accurate Terms
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Receipt
Maintenance objects to create a complete and accurate Application Exception Rule
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Receipt
Maintenance objects to create a complete and accurate Class
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Receipt
Maintenance objects to create a complete and accurate Source
environment for all related activities,
including customer billing, customer

274
Granted Role Granted Role Description Privilege
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Remit-
Maintenance objects to create a complete and accurate to Address
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables Reversal
Maintenance objects to create a complete and accurate Reason to Category
environment for all related activities, Mappings
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Standard Message
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Statement Cycle
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Transaction Type
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Accounts Receivable Setup Manages the setup of all Receivables Set Up Receivables
Maintenance objects to create a complete and accurate Transmission Format
environment for all related activities,
including customer billing, customer
payment processing, accounts receivable
balance monitoring, and revenue
recognition.
Bursar Manages all student receivable activities, Assign Person Tags
including defining policy and controls,
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Assign Service Indicators
including defining policy and controls,
establishing processes and procedures,
resolving issues, monitoring and

275
Granted Role Granted Role Description Privilege
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Maintain Academic Period
including defining policy and controls, Default
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Maintain Higher Education
including defining policy and controls, Rule
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Maintain Population
including defining policy and controls, Selection Settings
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Maintain Rule Category
including defining policy and controls,
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Maintain Rule Template
including defining policy and controls,
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Maintain Rule Toolbox
including defining policy and controls,
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Maintain System Options
including defining policy and controls,
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Manage Person Tags and
including defining policy and controls, Categories
establishing processes and procedures,
resolving issues, monitoring and

276
Granted Role Granted Role Description Privilege
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Manage Service Indicators
including defining policy and controls, and Impacts
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Schedule Rapid
including defining policy and controls, Implementation for Higher
establishing processes and procedures, Education Process
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, Use Population Selection
including defining policy and controls, Process Parameters
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, View Academic Period
including defining policy and controls, Default
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Bursar Manages all student receivable activities, View System Options
including defining policy and controls,
establishing processes and procedures,
resolving issues, monitoring and
analyzing accounts receivable balances,
and creating reports and business
intelligence.
Fee Assessment Assesses curriculum and non-curriculum Maintain Curriculum
fees. Charges
Fee Assessment Assesses curriculum and non-curriculum Maintain Non-curriculum
fees. Charges
Fee Assessment Assesses curriculum and non-curriculum Maintain Student Academic
fees. Period
Fee Assessment Assesses curriculum and non-curriculum View Student Account
fees.
Fee Maintenance Assesses and reverses fees. Maintain Charge Reversal
Fee Maintenance Assesses and reverses fees. Maintain Curriculum
Charges
Fee Maintenance Assesses and reverses fees. Maintain Non-curriculum
Charges
Fee Maintenance Assesses and reverses fees. View Student Account
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering

277
Granted Role Granted Role Description Privilege
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Organization Detail Reviews and updates the detail of Create Organization Record
Maintenance organizations. These organizations are not
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Contact Points
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Contacts
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Locations
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Names
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Search for Organization
Maintenance organizations. These organizations are not Record
part of the internal academic institution
structure.
Payment Reversal Reverses student payment. Create Payment
Payment Reversal Reverses student payment. Maintain Payment
Payment Reversal Reverses student payment. Maintain Payment Reversal
Payment Reversal Reverses student payment. View Student Account
Student Detail View Reviews the personal information of View Death Information
students.
Student Detail View Reviews the personal information of View Privacy Information
students.
Student Detail View Reviews the personal information of View Student Citizenship
students. and Passport Information
Student Detail View Reviews the personal information of View Student Contact
students. Information
Student Detail View Reviews the personal information of View Student Emergency
students. Contacts
Student Detail View Reviews the personal information of View Student Establishment
students. Record
Student Detail View Reviews the personal information of View Student Ethnicity
students. Information
Student Detail View Reviews the personal information of View Student Gender
students. Identity
Student Detail View Reviews the personal information of View Student Identifying
students. Demographic Information
Student Detail View Reviews the personal information of View Student Licenses and
students. Certifications
Student Detail View Reviews the personal information of View Student Military
students. Status
Student Detail View Reviews the personal information of View Student Names

278
Granted Role
Student Detail View
Student Detail View
Student Payment
Student Payment
Student Payment
Student Payment
Student Refund
Student Refund
Student Refund
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup
Maintenance
Tuition and Fee Setup
Maintenance
Tuition and Fee Setup
Maintenance
Tuition and Fee Setup
Maintenance
Tuition and Fee Setup
Maintenance
Tuition and Fee Setup
Maintenance
Tuition and Fee Setup
Maintenance
Tuition and Fee Setup
Maintenance
Tuition and Fee Setup
Maintenance
Data Security Policies
This table lists data security policies and their enforcement across analytics application
for the job role Bursar.
Granted Role Description Privilege
students.
Reviews the personal information of View Student Residency
students. Official Information
Reviews the personal information of View Student Visa
students. Information
Accepts student payment. Create Payment
Accepts student payment. Maintain Payment
Accepts student payment. Submit Receivables
Automatic Receipt Creation
Process
Accepts student payment. View Student Account
Creates student refund. Maintain Payment
Creates student refund. Maintain Refunds
Creates student refund. View Student Account
Inquiry access to fees and setup data. View Academic Period Fee
Groups
Inquiry access to fees and setup data. View Academic Period Fees
Inquiry access to fees and setup data. View Curriculum Costs
Inquiry access to fees and setup data. View Curriculum Fees
Inquiry access to fees and setup data. View Discounts
Inquiry access to fees and setup data. View Due Date Calendars
Inquiry access to fees and setup data. View Due Date Schedules
Inquiry access to fees and setup data. View Fee Categories
Inquiry access to fees and setup data. View Non-curriculum Fees
Inquiry access to fees and setup data. View Tuition Adjustment
Calendars
Inquiry access to fees and setup data. View Tuition Adjustment
Schedules
Maintains fees and setup data. Maintain Curriculum Costs
Maintains fees and setup data. Maintain Curriculum Fees
Maintains fees and setup data. Maintain Discounts
Maintains fees and setup data. Maintain Due Date
Calendars
Maintains fees and setup data. Maintain Due Date
Schedules
Maintains fees and setup data. Maintain Fee Categories
Maintains fees and setup data. Maintain Non-curriculum
Fees
Maintains fees and setup data. Maintain Tuition
Adjustment Calendars
Maintains fees and setup data. Maintain Tuition
Adjustment Schedules
279
Business Object Policy Description
Payables Standard A Bursar can manage payables
Invoice invoice for all business units in
the enterprise
Receivables Accounting A Bursar can manage
Rule receivables accounting rule for
the reference data sets they
administer
Receivables Activity A Bursar can manage
receivables activity for the
business units for which they
are authorized
Receivables Adjustment A Bursar can manage
receivables transactions for the
business units for which they
are authorized
Receivables Application A Bursar can manage
Exception Rule receivables receipt application
exception rule for the reference
data sets they administer
Receivables AutoCash A Bursar can manage
Rule Set receivables autocash rule set for
the reference data sets they
administer
Receivables Automatch A Bursar can manage
Rule receivables automatch rule set
for the reference data sets they
administer
Receivables Bills A Bursar can manage
Receivable receivables activities for the
business units for which they
are authorized
Receivables ChargeBack A Bursar can manage
receivables transactions for the
business units for which they
are authorized
Receivables Credit A Bursar can manage
Memo receivables activities for the
business units for which they
are authorized
Receivables Credit A Bursar can view receivables
Memo activities for the business units
for which they are authorized
Receivables Debit Memo A Bursar can manage
receivables transactions for the
business units for which they
are authorized
Receivables Distribution A Bursar can manage
Set receivables distribution set for
the business units for which
they are authorized
280
Policy Store Implementation
Role: Student Accounts Receivable
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Accounting
Rule (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Activity
(Data)
Resource: Business Unit
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Adjustment
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Receipt
Application Exception Rule (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables AutoCash
Rule Set (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables AutoMatch
Rule Set (Data)
Resource: Reference Data Set
Role: Student Accounts Receivable
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Bills Receivable
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables ChargeBack
Role: Student Accounts Receivable
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Credit Memo
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Debit Memo
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Distribution
Set (Data)
Business Object Policy Description
Receivables Invoice A Bursar can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice A Bursar can view receivables
activities for the business units
for which they are authorized
Receivables Memo Line A Bursar can manage
Template receivables memo line template
for the reference data sets they
administer
Receivables A Bursar can manage
Miscellaneous Receipt receivables receipts for the
business units for which they
are authorized
Receivables Payment A Bursar can manage
Term receivables payment terms for
the reference data sets they
administer
Receivables Receipt A Bursar can manage
Method Account receivables receipt method
account for the business units
for which they are authorized
Receivables Receipt A Bursar can manage
Source receivables receipt source for
the business units for which
they are authorized
Receivables Remit-to A Bursar can manage
Address receivables remit-to address for
the reference data sets they
administer
Receivables Revenue A Bursar can manage
Contingency receivables revenue
contingency for the reference
data sets they administer
Receivables Revenue A Bursar can manage
Policy receivables revenue policy for
the business units for which
they are authorized
Receivables Standard A Bursar can manage
Receipt receivables receipts for the
business units for which they
are authorized
Receivables Standard A Bursar can view receivables
Receipt activities for the business units
for which they are authorized
Receivables Statement A Bursar can manage
281
Policy Store Implementation
Resource: Business Unit
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Invoice
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Memo Line
Template (Data)
Resource: Reference Data Set
Role: Student Accounts Receivable
Privilege: Manage Receivables Receipts
(Data)
Resource: Receivables Miscellaneous Receipt
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Payment
Terms (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Receipt
Method Account (Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Receipt
Source (Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Remit-to
Address (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Revenue
Contingency (Data)
Resource: Reference Data Set
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Revenue
Policy (Data)
Resource: Business Unit
Role: Student Accounts Receivable
Privilege: Manage Receivables Receipts
(Data)
Resource: Receivables Standard Receipt
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: Accounts Receivable Setup
Business Object Policy Description
Cycle receivables statement cycle for
the business units for which
they are authorized
Receivables Transaction A Bursar can manage
Type receivables transaction type for
the reference data sets they
administer
Trading Community A Bursar can update customer
Customer Account account for all customer
accounts in the enterprise
Trading Community A Bursar can maintain trading
Customer Account community customer account
Relationship relationship for the reference
data sets for which they are
authorized
Trading Community A Bursar can view trading
Customer Account community customer account
Relationship relationship for the reference
data sets for which they are
authorized
Trading Community A Bursar can maintain trading
Customer Account Site community customer account
site for the reference data sets
for which they are authorized
Trading Community A Bursar can manage customer
Customer Account Site account site for all customer
account sites in the enterprise
Trading Community A Bursar can view customer
Customer Account Site account site for all customer
account sites in the enterprise
Trading Community A Bursar can view trading
Customer Account Site community customer account
site for the reference data sets
for which they are authorized
Trading Community A Bursar can maintain trading
Customer Account Site community customer account
Use site use for the reference data
sets for which they are
authorized
Trading Community A Bursar can manage customer
Customer Account Site account site use for all
Use customer account site uses in
the enterprise
Trading Community A Bursar can view customer
282
Policy Store Implementation
Maintenance
Privilege: Manage Receivables Statement
Cycle (Data)
Resource: Business Unit
Role: Accounts Receivable Setup
Maintenance
Privilege: Manage Receivables Transaction
Type (Data)
Resource: Reference Data Set
Role: Student Financials Customer
Maintenance
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Bursar
Privilege: Manage Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Bursar
Privilege: View Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Bursar
Privilege: Manage Customer Account Site
(Data)
Resource: Reference Data Set
Role: Student Financials Customer
Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Student Financials Customer
Maintenance
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Bursar
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Role: Bursar
Privilege: Manage Customer Account Site
Use (Data)
Resource: Reference Data Set
Role: Student Financials Customer
Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Student Financials Customer
Business Object Policy Description
Customer Account Site account site use for all
Use customer account site uses in
the enterprise
Trading Community A Bursar can view trading
Customer Account Site community customer account
Use site use for the reference data
sets for which they are
authorized
Trading Community A Bursar can view trading
Party community person for all
people in the enterprise
Trading Community A Bursar can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
Trading Community A Bursar can view trading
Resource Profile community resource for all
people in the enterprise
Trading Community A Bursar can view trading
Resource Sales community salesperson setup
Representative Setup for all salespersons in the
enterprise
Privacy
This table lists data security policies for Privacy for the job role Bursar.
Business Object Policy Description
Trading Community A Bursar can view trading
Citizenship community person citizenship
number for all people in the
enterprise
Trading Community A Bursar can view trading
Party community person social
security for all people in the
enterprise
Trading Community A Bursar can view trading
Person Additional community person additional
Identifier identifier for all identifiers in
the enterprise
Trading Community A Bursar can view trading
Person Address community person address for
personal addresses
283
Policy Store Implementation
Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Bursar
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Role: Student Party View
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party View
Privilege: View Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Accounts Receivable Setup
Maintenance
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Policy Store Implementation
Role: Student Party View
Privilege: View Trading Community Person
Citizenship Number (Data)
Resource: Trading Community Citizenship
Role: Student Party View
Privilege: View Trading Community Person
Social Security (Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community Person
Additional Identifier (Data)
Resource: Trading Community Person
Additional Identifier
Role: Student Party View
Privilege: View Trading Community Person
Address (Data)
Resource: Trading Community Person
Address
Business Object Policy Description
Trading Community A Bursar can view trading
Person E-Mail community person contact for
personal e-mail
Trading Community A Bursar can view trading
Person Phone community person contact for
personal phone numbers
284
Policy Store Implementation
Role: Student Party View
Privilege: View Trading Community Person
Contact (Data)
Resource: Trading Community Person E-
Mail
Role: Student Party View
Privilege: View Trading Community Person
Contact (Data)
Resource: Trading Community Person
Phone
Job Role: Cash Manager
Protects and develops the company's liquid assets maximizing their use and return to the
organization.
Duties
This table lists the duties assigned directly and indirectly to the job role Cash Manager.
Duty Role
Bank Statement and Reconciliation
Business Intelligence Authoring
Business Intelligence Consumer
Cash Management Administration
Cash Management Transaction
Analysis
Cash Positioning and Forecasting
Management
Customer Account Inquiry
Disbursement Data Management
Disbursement Process
Management
FSCM Load Interface
Administration
Functional Setups
Import Bank Statement
Payments Disbursement
Administration
Person Address View
Subledger Accounting Manager
Subledger Accounting Reporting
Subledger Accounting Transaction
Analysis
Transactional Analysis
Upload data for Bank Statement
Import
Description
Reconciles bank statements and transactions. Also manages setup
information for bank statement processing and reconciliation.
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
Sets up system parameters, lookups, profile options, and descriptive
flexfields.
Analyzes Cash Management transactional information
Manages cash positioning and forecasting
View customer account details.
Manages supplier payments, customer refunds, and employee
expense payments.
Assigns payment process attributes to documents payable, resolves
document and payment validation errors, and reviews proposed
payments. Views items that were rejected or removed from a
payment process request.
Manages load interface file for import
Uses the functional user overview, and assigned tasks, and task
lists.
Allows import of bank statement.
Sets up features allowing disbursement of funds for supplier
payments, customer refunds, and employee expense reports.
Grants access to persons to view address data.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import bank statements.
285
Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Cash Manager.

Cash Manager
Bank Statement and Reconciliation
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Cash Management Administration
Customer Account Inquiry
Functional Setups
Cash Management Transaction Analysis
Business Intelligence Authoring
Cash Positioning and Forecasting Management
Customer Account Inquiry
Disbursement Data Management
Disbursement Process Management
Disbursement Data Management
Person Address View
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface Administration
Import Bank Statement
Payments Disbursement Administration
Subledger Accounting Transaction Analysis
Business Intelligence Authoring
Transactional Business Intelligence Worker
Transactional Analysis
Upload data for Bank Statement Import

Privileges
This table lists privileges granted to duties of the job role Cash Manager.

Granted Role Granted Role Description Privilege

Bank Statement and Reconciles bank statements and
Reconciliation transactions. Also manages setup
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and
Reconciliation transactions. Also manages setup
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and
Reconciliation transactions. Also manages setup
information for bank statement
Import Bank Statement
Reconciliation External
Transaction
Maintain Bank Statement
Manage Bank Statement
Autoreconciliation
Exception

286
Granted Role Granted Role Description Privilege
processing and reconciliation.
Bank Statement and Reconciles bank statements and Manage Bank Statement and
Reconciliation transactions. Also manages setup Reconciliation Activities
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Manage Cash Management
Reconciliation transactions. Also manages setup Infolets
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Manage External Cash
Reconciliation transactions. Also manages setup Transaction
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Mark Bank Statement
Reconciliation transactions. Also manages setup Reconciliation Reviewed
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Process Electronic Bank
Reconciliation transactions. Also manages setup Statement
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Reconcile Bank Statement
Reconciliation transactions. Also manages setup
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Review Journal
Reconciliation transactions. Also manages setup
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Submit Autoreconciliation
Reconciliation transactions. Also manages setup
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Submit Bank Statement
Reconciliation transactions. Also manages setup Report
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and Submit Bank Statement
Reconciliation transactions. Also manages setup Transaction Creation
information for bank statement Program
processing and reconciliation.
Bank Statement and Reconciles bank statements and Submit Cash to General
Reconciliation transactions. Also manages setup Ledger Reconciliation
information for bank statement Report
processing and reconciliation.
Bank Statement and Reconciles bank statements and View Bank Statement
Reconciliation transactions. Also manages setup
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and View External Cash
Reconciliation transactions. Also manages setup Transaction
information for bank statement
processing and reconciliation.
Bank Statement and Reconciles bank statements and View Payables Payment
Reconciliation transactions. Also manages setup
information for bank statement

287
Granted Role Granted Role Description Privilege
processing and reconciliation.
Bank Statement and Reconciles bank statements and View Receivables Receipt
Reconciliation transactions. Also manages setup
information for bank statement
processing and reconciliation.
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Web Page
Cash Management Sets up system parameters, lookups, Authorize Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, Correct Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Create Location of Final
Administration profile options, and descriptive flexfields. Discharge
Cash Management Sets up system parameters, lookups, Create Party Fiscal
Administration profile options, and descriptive flexfields. Classification
Cash Management Sets up system parameters, lookups, Create Third-Party Site Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Create Third-Party Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Define Accounting Calendar
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Define Oracle Fusion
Administration profile options, and descriptive flexfields. General Ledger Transaction
Calendar
Cash Management Sets up system parameters, lookups, Enter Trading Community

288
Granted Role Granted Role Description Privilege
Administration profile options, and descriptive flexfields. Organization Information
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Addresses
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Contact Points
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preferences
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Import Party Tax Profile
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Maintain Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, Manage All Application
Administration profile options, and descriptive flexfields. Profile Values
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Descriptive Flexfield
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Extensible Flexfield
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Flexfield Value Set
Cash Management Sets up system parameters, lookups, Manage Bank
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Account
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Account
Administration profile options, and descriptive flexfields. Transfer Security
Cash Management Sets up system parameters, lookups, Manage Bank Branch
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Automatic Reconciliation
Matching Rule Set
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Code
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Matching
Rule
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Tolerance
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Transaction Creation Rule
Cash Management Sets up system parameters, lookups, Manage Cash Forecasting
Administration profile options, and descriptive flexfields. Rule

289
Granted Role Granted Role Description Privilege
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Reports
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Source
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Time
Bucket
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Transaction
Grouping
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Worksheet
Cash Management Sets up system parameters, lookups, Manage Cash Transaction
Administration profile options, and descriptive flexfields. Type Mapping
Cash Management Sets up system parameters, lookups, Manage Financial
Administration profile options, and descriptive flexfields. Application Lookups
Cash Management Sets up system parameters, lookups, Manage Organization
Administration profile options, and descriptive flexfields. Attachments
Cash Management Sets up system parameters, lookups, Manage Organization
Administration profile options, and descriptive flexfields. Interactions
Cash Management Sets up system parameters, lookups, Manage Organization Notes
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Parse Rule Set
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Tax Fiscal
Administration profile options, and descriptive flexfields. Classification Import and
Export Services
Cash Management Sets up system parameters, lookups, Manage Tax Third-Party
Administration profile options, and descriptive flexfields. Import and Export Services
Cash Management Sets up system parameters, lookups, Manage Trading
Administration profile options, and descriptive flexfields. Community Organization
Source System Mapping
Cash Management Sets up system parameters, lookups, Manage Trading
Administration profile options, and descriptive flexfields. Community Organization
Usage Assignment
Cash Management Sets up system parameters, lookups, Move Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Additional Identifier
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Additional Name
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Address
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Address Use
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Classification Code
Assignment
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization

290
Granted Role Granted Role Description Privilege
Contact
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Contact Preference
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Contact Responsibility
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization E-
Mail
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Instant Messenger
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Phone
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Relationship
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Web Page
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Search Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Select Trading Community

291
Granted Role Granted Role Description Privilege
Administration profile options, and descriptive flexfields. Organization Address as
Primary for a Purpose
Cash Management Sets up system parameters, lookups, Select Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility as Primary
Cash Management Sets up system parameters, lookups, Select Trading Community
Administration profile options, and descriptive flexfields. Organization Contact as
Primary
Cash Management Sets up system parameters, lookups, Specify Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Options
Cash Management Sets up system parameters, lookups, Submit Organization Merge
Administration profile options, and descriptive flexfields. Request
Cash Management Sets up system parameters, lookups, Update Location of Final
Administration profile options, and descriptive flexfields. Discharge
Cash Management Sets up system parameters, lookups, Update Party Fiscal
Administration profile options, and descriptive flexfields. Classification
Cash Management Sets up system parameters, lookups, Update Third-Party Site Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Update Third-Party Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Web Page
Cash Management Sets up system parameters, lookups, View Accounting Calendar
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Account
Administration profile options, and descriptive flexfields.

292
Granted Role Granted Role Description Privilege
Cash Management Sets up system parameters, lookups, View Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, View Bank Branch
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Automatic Reconciliation
Matching Rule Set
Cash Management Sets up system parameters, lookups, View Bank Statement Code
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Matching
Rule
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Tolerance
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Transaction Creation Rule
Cash Management Sets up system parameters, lookups, View Cash Transaction
Administration profile options, and descriptive flexfields. Type Mapping
Cash Management Sets up system parameters, lookups, View Oracle Fusion General
Administration profile options, and descriptive flexfields. Ledger Transaction
Calendar
Cash Management Sets up system parameters, lookups, View Parse Rule Set
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Manager Protects and develops the company's Access Financial Reporting
liquid assets maximizing their use and Center
return to the organization.
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Additional
Identifier
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Additional
Name
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Address
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Address Use
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Classification
Code Assignment
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Contact
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Contact
Preference
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Contact
Responsibility
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization E-Mail
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Instant
Messenger
Cash Positioning and Manages cash positioning and forecasting Add Trading Community

293
Granted Role Granted Role Description Privilege
Forecasting Management Organization Phone
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Relationship
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Web Page
Cash Positioning and Manages cash positioning and forecasting Correct Trading Community
Forecasting Management Organization Address
Cash Positioning and Manages cash positioning and forecasting Create Location of Final
Forecasting Management Discharge
Cash Positioning and Manages cash positioning and forecasting Create Party Fiscal
Forecasting Management Classification
Cash Positioning and Manages cash positioning and forecasting Create Third-Party Site Tax
Forecasting Management Profile
Cash Positioning and Manages cash positioning and forecasting Create Third-Party Tax
Forecasting Management Profile
Cash Positioning and Manages cash positioning and forecasting Enter Trading Community
Forecasting Management Organization Information
Cash Positioning and Manages cash positioning and forecasting Export Trading Community
Forecasting Management Organization
Cash Positioning and Manages cash positioning and forecasting Export Trading Community
Forecasting Management Organization Additional
Identifier
Cash Positioning and Manages cash positioning and forecasting Export Trading Community
Forecasting Management Organization Additional
Name
Cash Positioning and Manages cash positioning and forecasting Export Trading Community
Forecasting Management Organization Addresses
Cash Positioning and Manages cash positioning and forecasting Export Trading Community
Forecasting Management Organization Classification
Code Assignment
Cash Positioning and Manages cash positioning and forecasting Export Trading Community
Forecasting Management Organization Contact Points
Cash Positioning and Manages cash positioning and forecasting Export Trading Community
Forecasting Management Organization Contact
Preferences
Cash Positioning and Manages cash positioning and forecasting Export Trading Community
Forecasting Management Organization Relationship
Cash Positioning and Manages cash positioning and forecasting Import Party Tax Profile
Forecasting Management
Cash Positioning and Manages cash positioning and forecasting Maintain Ad Hoc Payments
Forecasting Management
Cash Positioning and Manages cash positioning and forecasting Maintain Bank Account
Forecasting Management Transfer
Cash Positioning and Manages cash positioning and forecasting Manage Cash Management
Forecasting Management Infolets
Cash Positioning and Manages cash positioning and forecasting Manage Cash Positioning
Forecasting Management and Forecasting Reports
Cash Positioning and Manages cash positioning and forecasting Manage Cash Positioning
Forecasting Management and Forecasting
Transactions
Cash Positioning and Manages cash positioning and forecasting Manage External Cash
Forecasting Management Transaction
Cash Positioning and Manages cash positioning and forecasting Manage Organization
Forecasting Management Attachments
Cash Positioning and Manages cash positioning and forecasting Manage Organization

294
Granted Role Granted Role Description Privilege
Forecasting Management Interactions
Cash Positioning and Manages cash positioning and forecasting Manage Organization Notes
Forecasting Management
Cash Positioning and Manages cash positioning and forecasting Manage Tax Fiscal
Forecasting Management Classification Import and
Export Services
Cash Positioning and Manages cash positioning and forecasting Manage Tax Third-Party
Forecasting Management Import and Export Services
Cash Positioning and Manages cash positioning and forecasting Manage Trading
Forecasting Management Community Organization
Source System Mapping
Cash Positioning and Manages cash positioning and forecasting Manage Trading
Forecasting Management Community Organization
Usage Assignment
Cash Positioning and Manages cash positioning and forecasting Move Trading Community
Forecasting Management Organization Address
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Additional Identifier
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Additional Name
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Address
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Address Use
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Classification Code
Assignment
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Contact
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Contact Preference
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Contact Responsibility
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization E-
Mail
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Instant Messenger
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Phone
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Relationship
Cash Positioning and Manages cash positioning and forecasting Remove Trading
Forecasting Management Community Organization
Web Page

295
Granted Role Granted Role Description Privilege
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Additional
Identifier
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Additional
Name
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Address
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Address Use
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Classification
Code Assignment
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Contact
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Contact
Preference
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Contact
Responsibility
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization E-Mail
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Instant
Messenger
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Phone
Cash Positioning and Manages cash positioning and forecasting Restore Trading Community
Forecasting Management Organization Relationship
Cash Positioning and Manages cash positioning and forecasting Search Trading Community
Forecasting Management Organization Relationship
Cash Positioning and Manages cash positioning and forecasting Select Trading Community
Forecasting Management Organization Address as
Primary for a Purpose
Cash Positioning and Manages cash positioning and forecasting Select Trading Community
Forecasting Management Organization Contact
Responsibility as Primary
Cash Positioning and Manages cash positioning and forecasting Select Trading Community
Forecasting Management Organization Contact as
Primary
Cash Positioning and Manages cash positioning and forecasting Submit Cash Positioning
Forecasting Management and Forecasting Data
Deletion
Cash Positioning and Manages cash positioning and forecasting Submit Cash Positioning
Forecasting Management and Forecasting Data
Extraction
Cash Positioning and Manages cash positioning and forecasting Submit Cash Positioning
Forecasting Management and Forecasting Data
Transfer
Cash Positioning and Manages cash positioning and forecasting Submit Organization Merge
Forecasting Management Request
Cash Positioning and Manages cash positioning and forecasting Update Location of Final
Forecasting Management Discharge
Cash Positioning and Manages cash positioning and forecasting Update Party Fiscal

296
Granted Role Granted Role Description Privilege
Forecasting Management Classification
Cash Positioning and Manages cash positioning and forecasting Update Third-Party Site Tax
Forecasting Management Profile
Cash Positioning and Manages cash positioning and forecasting Update Third-Party Tax
Forecasting Management Profile
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Additional
Identifier
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Additional
Name
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Address Use
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Classification
Code Assignment
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Contact
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Contact
Preference
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization E-Mail
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Instant
Messenger
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Phone
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Relationship
Cash Positioning and Manages cash positioning and forecasting Update Trading Community
Forecasting Management Organization Web Page
Cash Positioning and Manages cash positioning and forecasting View Ad Hoc Payments
Forecasting Management
Cash Positioning and Manages cash positioning and forecasting View Bank Account
Forecasting Management Transfer
Cash Positioning and Manages cash positioning and forecasting View Bank Statement
Forecasting Management
Cash Positioning and Manages cash positioning and forecasting View External Cash
Forecasting Management Transaction
Cash Positioning and Manages cash positioning and forecasting View Payables Payment
Forecasting Management
Cash Positioning and Manages cash positioning and forecasting View Receivables Receipt
Forecasting Management
Cash Positioning and Manages cash positioning and forecasting View Trading Community
Forecasting Management Organization Relationship
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site

297
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community

298
Granted Role Granted Role Description Privilege
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
Disbursement Process Assigns payment process attributes to Assign Payment Process
Management documents payable, resolves document Attributes to Document
and payment validation errors, and Payable
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Build Documents Payable
Management documents payable, resolves document into Payments
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Format Payment Document
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Manage Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Mark Payments Complete
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Print Payment Documents
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Record Payment Document
Management documents payable, resolves document Print Status
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Reprint Payment Documents
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Reset Periodic Sequence
Management documents payable, resolves document Value
and payment validation errors, and

299
Granted Role Granted Role Description Privilege
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Document
Management documents payable, resolves document Validation Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment File
Management documents payable, resolves document Transmission Failure
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment File
Management documents payable, resolves document Validation Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Resolve Payment Validation
Management documents payable, resolves document Error
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Review Proposed Payment
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Corporate Credit
Management documents payable, resolves document Card Remittance File
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Accompanying Letter
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Creation Program
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment File
Management documents payable, resolves document Register
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a

300
Granted Role Granted Role Description Privilege
payment process request.
Disbursement Process Assigns payment process attributes to Submit Payment Process
Management documents payable, resolves document Request Status Report
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Positive Pay File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Regulatory
Management documents payable, resolves document Reporting
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Submit Separate Remittance
Management documents payable, resolves document Advice
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Transmit Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Disbursement
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Payment File
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to View Rejected and
Management documents payable, resolves document Removed Items In Payment
and payment validation errors, and Process Request
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
Disbursement Process Assigns payment process attributes to Void All Payments
Management documents payable, resolves document
and payment validation errors, and
reviews proposed payments. Views items
that were rejected or removed from a
payment process request.
FSCM Load Interface Manages load interface file for import Access FSCM Integration

301
Granted Role Granted Role Description Privilege
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Payments Disbursement Sets up features allowing disbursement of Grant Payment Function
Administration funds for supplier payments, customer Access
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Disbursement
Administration funds for supplier payments, customer Payment Method
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Internal Payer
Administration funds for supplier payments, customer
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Code
Administration funds for supplier payments, customer
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Method
Administration funds for supplier payments, customer Defaulting Rule
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Process
Administration funds for supplier payments, customer Profile
refunds, and employee expense reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal

302
Granted Role Granted Role Description Privilege
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period

303
Granted Role Granted Role Description Privilege
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Subledger Accounting Runs all subledger accounting reports, Review Subledger Journal
Reporting and reviews journal entries. Entry
Subledger Accounting Runs all subledger accounting reports, Submit Account Analysis
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Journal Entries
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Subledger Period
Reporting and reviews journal entries. Close Exceptions Report
Subledger Accounting Runs all subledger accounting reports, Submit Third Party Balances
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Trading Partner
Reporting and reviews journal entries. Summary Report

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Disbursement A Cash Manager can manage
disbursement by payment
function for any customer
refunds in the payment process
within the enterprise
Disbursement A Cash Manager can manage
disbursement by payment
function for any employee
expenses in the payment
process within the enterprise
Disbursement A Cash Manager can manage
disbursement by payment
function for any oracle fusion
payables documents in the
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Disbursement
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Disbursement
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Disbursement

304
Business Object Policy Description
payment process within the
enterprise
Disbursement A Cash Manager can manage
payments by business unit for
the business units for which
they are authorized
Disbursement A Cash Manager can manage
payments by business unit for
the business units that interact
with the bank accounts for
which they are authorized
Document Payable A Cash Manager can manage
disbursement by payment
function for any customer
refunds in the payment process
within the enterprise
Document Payable A Cash Manager can manage
disbursement by payment
function for any employee
expenses in the payment
process within the enterprise
Document Payable A Cash Manager can manage
disbursement by payment
function for any oracle fusion
payables documents in the
payment process within the
enterprise
Document Payable A Cash Manager can manage
payments by business unit for
the business units for which
they are authorized
Document Payable A Cash Manager can manage
payments by business unit for
the business units that interact
with the bank accounts for
which they are authorized
Ledger A Cash Manager can manage
ledger for subledger for the
posting ledgers for transactions
that they are authorized.
Ledger A Cash Manager can manage
ledger for subledger for the
posting ledgers for transactions
that they are authorized.
Party Tax Profile A Cash Manager can manage
business unit party tax profile
for the business units for which
they are authorized
Payables Payment A Cash Manager can manage
payables invoice for the
business units that interact with
the bank accounts for which
they are authorized
Payables Payment A Cash Manager can manage
payables invoice for the
305
Policy Store Implementation
Role: Disbursement Process Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Cash Positioning and Forecasting
Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Disbursement
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Document Payable
Role: Disbursement Process Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Cash Positioning and Forecasting
Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Document Payable
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Bank Statement and Reconciliation
Privilege: Manage Payables Invoice (Data)
Resource: Payables Payment
Role: Cash Positioning and Forecasting
Management
Business Object Policy Description
business units that interact with
the bank accounts for which
they are authorized
Payment Instruction A Cash Manager can manage
disbursement by payment
function for any customer
refunds in the payment process
within the enterprise
Payment Instruction A Cash Manager can manage
disbursement by payment
function for any employee
expenses in the payment
process within the enterprise
Payment Instruction A Cash Manager can manage
disbursement by payment
function for any oracle fusion
payables documents in the
payment process within the
enterprise
Payment Instruction A Cash Manager can manage
payments by business unit for
the business units for which
they are authorized
Payment Instruction A Cash Manager can manage
payments by business unit for
the business units that interact
with the bank accounts for
which they are authorized
Person Address A Cash Manager can report
person address for all people in
the enterprise
Receivables A Cash Manager can view
Miscellaneous Receipt receivables activities for the
business units that interact with
the bank accounts for which
they are authorized
Receivables A Cash Manager can view
Miscellaneous Receipt receivables activities for the
business units that interact with
the bank accounts for which
they are authorized
Receivables Standard A Cash Manager can view
Receipt receivables activities for the
business units that interact with
the bank accounts for which
they are authorized
Receivables Standard A Cash Manager can view
Receipt receivables activities for the
business units that interact with
the bank accounts for which
they are authorized
Subledger Accounting A Cash Manager can manage
Balance subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
306
Policy Store Implementation
Privilege: Manage Payables Invoice (Data)
Resource: Payables Payment
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Data Management
Privilege: Manage Disbursement by Payment
Function (Data)
Resource: Payment Instruction
Role: Disbursement Process Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Business Unit
Role: Cash Positioning and Forecasting
Management
Privilege: Manage Payments by Business Unit
(Data)
Resource: Payment Instruction
Role: Disbursement Process Management
Privilege: Report Person Address (Data)
Resource: Person Address
Role: Bank Statement and Reconciliation
Privilege: View Receivables Activities (Data)
Resource: Receivables Miscellaneous Receipt
Role: Cash Positioning and Forecasting
Management
Privilege: View Receivables Activities (Data)
Resource: Receivables Miscellaneous Receipt
Role: Bank Statement and Reconciliation
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: Cash Positioning and Forecasting
Management
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Business Object Policy Description
manage
Subledger Accounting A Cash Manager can manage
Balance subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application A Cash Manager can manage
subledger application for the
owning oracle fusion
accounting generating
subledger application.
Subledger Application A Cash Manager can manage
subledger application for the
owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry A Cash Manager 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
Subledger Journal Entry A Cash Manager 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
Subledger Source A Cash Manager can manage
Transaction subledger source transaction for
the business units, cost
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Subledger Source A Cash Manager can manage
Transaction subledger source transaction for
the business units, cost
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Tax Exemption A Cash Manager can manage
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Trading Community A Cash Manager can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Cash Manager can view
Customer Account customer account relationship
Relationship for all customer account
307
Policy Store Implementation
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Business Object Policy Description
relationships in the enterprise
Trading Community A Cash Manager can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Cash Manager can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community A Cash Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Cash Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Cash Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Cash Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Cash Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Cash Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Cash Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Cash Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Cash Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
308
Policy Store Implementation
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Disbursement Process Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payments Disbursement Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Disbursement Process Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payments Disbursement Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Cash Management Administration
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Cash Positioning and Forecasting
Management
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Privacy
This table lists data security policies for Privacy for the job role Cash Manager.
Business Object Policy Description
External Bank Account A Cash Manager can view
personally identifiable
information in payments for
any bank account in the
enterprise
Party Tax Profile A Cash Manager can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Cash Manager can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Tax Registration A Cash Manager can manage
tax registration for any tax
registration defined in the
enterprise
Withholding Party Tax A Cash Manager can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
309
Policy Store Implementation
Role: Disbursement Process Management
Privilege: View Personally Identifiable
Information in Payments (Data)
Resource: External Bank Account
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Cashier
Manages and implements all student payment activities, including receiving student
payments and electronic remittance advice, performing cash handling activities,
processing student payments, and applying payments to student accounts.

Duties
This table lists the duties assigned directly and indirectly to the job role Cashier.

Duty Role Description

Fee Assessment
Student Accounts Receivable
Student Financials Customer
Maintenance
Student Party View
Student Payment
Tuition and Fee Setup Inquiry
Assesses curriculum and non-curriculum fees.
Access to account receivables transactions.
Access to customer account maintenance setup.
Reviews the party information of students.
Accepts student payment.
Inquiry access to fees and setup data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Cashier.

Cashier
Fee Assessment
Student Accounts Receivable
Student Financials Customer Maintenance
Student Party View
Student Payment
Tuition and Fee Setup Inquiry

Privileges
This table lists privileges granted to duties of the job role Cashier.

Granted Role Granted Role Description Privilege

Fee Assessment Assesses curriculum and non-curriculum Maintain Curriculum
fees. Charges
Fee Assessment Assesses curriculum and non-curriculum Maintain Non-curriculum
fees. Charges
Fee Assessment Assesses curriculum and non-curriculum Maintain Student Academic
fees. Period
Fee Assessment Assesses curriculum and non-curriculum View Student Account
fees.
Student Payment Accepts student payment. Create Payment
Student Payment Accepts student payment. Maintain Payment
Student Payment Accepts student payment. Submit Receivables
Automatic Receipt Creation
Process
Student Payment Accepts student payment. View Student Account
Tuition and Fee Setup Inquiry Inquiry access to fees and setup data. View Academic Period Fee
Groups

310
Granted Role
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Tuition and Fee Setup Inquiry
Granted Role Description Privilege
Inquiry access to fees and setup data. View Academic Period Fees
Inquiry access to fees and setup data. View Curriculum Costs
Inquiry access to fees and setup data. View Curriculum Fees
Inquiry access to fees and setup data. View Discounts
Inquiry access to fees and setup data. View Due Date Calendars
Inquiry access to fees and setup data. View Due Date Schedules
Inquiry access to fees and setup data. View Fee Categories
Inquiry access to fees and setup data. View Non-curriculum Fees
Inquiry access to fees and setup data. View Tuition Adjustment
Calendars
Inquiry access to fees and setup data. View Tuition Adjustment
Schedules

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Payables Standard A Cashier can manage payables
Invoice invoice for all business units in
the enterprise
Receivables Adjustment A Cashier can manage
receivables transactions for the
business units for which they
are authorized
Receivables Bills A Cashier can manage
Receivable receivables activities for the
business units for which they
are authorized
Receivables ChargeBack A Cashier can manage
receivables transactions for the
business units for which they
are authorized
Receivables Credit A Cashier can manage
Memo receivables activities for the
business units for which they
are authorized
Receivables Credit A Cashier can view receivables
Memo activities for the business units
for which they are authorized
Receivables Debit Memo A Cashier can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice A Cashier can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice A Cashier can view receivables
activities for the business units
for which they are authorized
Receivables A Cashier can manage
Role: Student Accounts Receivable
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Adjustment
Role: Student Accounts Receivable
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Bills Receivable
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables ChargeBack
Role: Student Accounts Receivable
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Credit Memo
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Debit Memo
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Invoice
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: Student Accounts Receivable

311
Business Object Policy Description
Miscellaneous Receipt receivables receipts for the
business units for which they
are authorized
Receivables Standard A Cashier can manage
Receipt receivables receipts for the
business units for which they
are authorized
Receivables Standard A Cashier can view receivables
Receipt activities for the business units
for which they are authorized
Trading Community A Cashier can update customer
Customer Account account for all customer
accounts in the enterprise
Trading Community A Cashier can maintain trading
Customer Account community customer account
Relationship relationship for the reference
data sets for which they are
authorized
Trading Community A Cashier can view trading
Customer Account community customer account
Relationship relationship for the reference
data sets for which they are
authorized
Trading Community A Cashier can maintain trading
Customer Account Site community customer account
site for the reference data sets
for which they are authorized
Trading Community A Cashier can manage
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Cashier can view customer
Customer Account Site account site for all customer
account sites in the enterprise
Trading Community A Cashier can view trading
Customer Account Site community customer account
site for the reference data sets
for which they are authorized
Trading Community A Cashier can maintain trading
Customer Account Site community customer account
Use site use for the reference data
sets for which they are
authorized
Trading Community A Cashier can manage
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
312
Policy Store Implementation
Privilege: Manage Receivables Receipts
(Data)
Resource: Receivables Miscellaneous Receipt
Role: Student Accounts Receivable
Privilege: Manage Receivables Receipts
(Data)
Resource: Receivables Standard Receipt
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: Student Financials Customer
Maintenance
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Cashier
Privilege: Manage Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Cashier
Privilege: View Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Cashier
Privilege: Manage Customer Account Site
(Data)
Resource: Reference Data Set
Role: Student Financials Customer
Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Student Financials Customer
Maintenance
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Cashier
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Role: Cashier
Privilege: Manage Customer Account Site
Use (Data)
Resource: Reference Data Set
Role: Student Financials Customer
Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Business Object Policy Description
Trading Community A Cashier can view customer
Customer Account Site account site use for all
Use customer account site uses in
the enterprise
Trading Community A Cashier can view trading
Customer Account Site community customer account
Use site use for the reference data
sets for which they are
authorized
Trading Community A Cashier can view trading
Party community person for all
people in the enterprise
Trading Community A Cashier can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
Trading Community A Cashier can view trading
Resource Profile community resource for all
people in the enterprise
Privacy
This table lists data security policies for Privacy for the job role Cashier.
Business Object Policy Description
Trading Community A Cashier can view trading
Citizenship community person citizenship
number for all people in the
enterprise
Trading Community A Cashier can view trading
Party community person social
security for all people in the
enterprise
Trading Community A Cashier can view trading
Person Additional community person additional
Identifier identifier for all identifiers in
the enterprise
Trading Community A Cashier can view trading
Person Address community person address for
personal addresses
Trading Community A Cashier can view trading
Person E-Mail community person contact for
personal e-mail
313
Policy Store Implementation
Role: Student Financials Customer
Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Cashier
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Role: Student Party View
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party View
Privilege: View Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Policy Store Implementation
Role: Student Party View
Privilege: View Trading Community Person
Citizenship Number (Data)
Resource: Trading Community Citizenship
Role: Student Party View
Privilege: View Trading Community Person
Social Security (Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community Person
Additional Identifier (Data)
Resource: Trading Community Person
Additional Identifier
Role: Student Party View
Privilege: View Trading Community Person
Address (Data)
Resource: Trading Community Person
Address
Role: Student Party View
Privilege: View Trading Community Person
Contact (Data)
Resource: Trading Community Person E-
Mail
Business Object Policy Description
Trading Community A Cashier can view trading
Person Phone community person contact for
personal phone numbers
314
Policy Store Implementation
Role: Student Party View
Privilege: View Trading Community Person
Contact (Data)
Resource: Trading Community Person
Phone
Job Role: Collections Agent
This role is the agent user in Collections.

Duties
This table lists the duties assigned directly and indirectly to the job role Collections
Agent.

Duty Role Description

Collections Management Basic Allows user to perform activities in Collections.
Customer Payment Instrument Manages customer bank accounts and credit cards and other
Management payment details.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Collections
Agent.

Collections Agent
Collections Management Basic
Customer Payment Instrument Management

Privileges
This table lists privileges granted to duties of the job role Collections Agent.

Granted Role Granted Role Description Privilege

Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Add Customer Account
Contact
Add Customer Account Site
Use
Add Trading Community
Organization Relationship
Add Trading Community
Person Relationship
Correct Customer Account
Site
Create Customer Account
Site
Dispute Receivables
Transaction
Enter Customer Account
Enter Customer Account
Contact Responsibility
Enter Customer Account
Relationship
Export Customer Account
Export Customer Account
Contact

315
Granted Role
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Granted Role Description Privilege
Allows user to perform activities in Export Customer Account
Collections. Relationship
Allows user to perform activities in Export Customer Account
Collections. Site
Allows user to perform activities in Maintain Customer
Collections. Assignment
Allows user to perform activities in Maintain Customer Contacts
Collections.
Allows user to perform activities in Manage Assigned Work
Collections.
Allows user to perform activities in Manage Collections
Collections. Adjustments
Allows user to perform activities in Manage Collections
Collections. Dashboard
Allows user to perform activities in Manage Collections
Collections. Disputes
Allows user to perform activities in Manage Collections
Collections. Payments
Allows user to perform activities in Manage Receivables
Collections. Adjustment
Allows user to perform activities in Move Customer Account
Collections. Site
Allows user to perform activities in Remove Customer Account
Collections.
Allows user to perform activities in Remove Customer Account
Collections. Contact
Allows user to perform activities in Remove Customer Account
Collections. Contact Responsibility
Allows user to perform activities in Remove Customer Account
Collections. Relationship
Allows user to perform activities in Remove Customer Account
Collections. Site
Allows user to perform activities in Remove Customer Account
Collections. Site Use
Allows user to perform activities in Remove Trading
Collections. Community Organization
Relationship
Allows user to perform activities in Remove Trading
Collections. Community Person
Relationship
Allows user to perform activities in Restore Customer Account
Collections.
Allows user to perform activities in Restore Customer Account
Collections. Contact
Allows user to perform activities in Restore Customer Account
Collections. Relationship
Allows user to perform activities in Restore Customer Account
Collections. Site
Allows user to perform activities in Restore Customer Account
Collections. Site Use
Allows user to perform activities in Restore Trading Community
Collections. Organization Relationship
Allows user to perform activities in Restore Trading Community
Collections. Person Relationship
Allows user to perform activities in Review Collection Metrics
316
Granted Role
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Granted Role Description
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Privilege
Details
Review Collections Aging
Buckets
Review Collections
Correspondence
Review Collections Metrics
Review Collections
Summary
Review Customer Account
Activities
Run Aging 4-Bucket Report
Run Aging 7-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Report
Run Receivables Aging
Report
Search Customer Account
Relationships
Search Customer Account
Site
Search Trading Community
Location
Search Trading Community
Organization
Search Trading Community
Organization Additional
Identifier
Search Trading Community
Organization Additional
Name
Search Trading Community
Organization Address
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community
Organization Contact Point
Search Trading Community
Person
Search Trading Community
Person Additional Identifier
Search Trading Community
Person Additional Name
Search Trading Community
Person Address
Search Trading Community
Person Classification
Search Trading Community
Person Contact Point
Select Customer Account

317
Granted Role
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Granted Role Description
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Privilege
Contact Responsibility as
Primary
Select Customer Account
Contact as Primary
Send Collections
Correspondence
Update Customer Account
Update Customer Account
Contact
Update Customer Account
Relationship
Update Customer Account
Site Use
Update Trading Community
Organization Relationship
Update Trading Community
Person Relationship
View Customer Account
View Customer Account
Contact
View Customer Account
Contact Responsibility
View Customer Account
Information
View Customer Account
Relationship
View Customer Account
Relationships
View Customer Account
Site
View Customer Account
Site Use
View Geography
Information
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
View Trading Community
Location
View Trading Community
Organization
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community

318
Granted Role
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Data Security Policies
This table lists data security policies and their enforcement across analytics application
for the job role Collections Agent.
Granted Role Description
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
319
Privilege
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
View Trading Community
Person
View Trading Community
Person Additional Identifier
View Trading Community
Person Additional Name
View Trading Community
Person Address
View Trading Community
Person Address Use
View Trading Community
Person Classification Code
Assignment
View Trading Community
Person Contact Points
View Trading Community
Person Contact Preference
View Trading Community
Person Source System
Mapping
View Trading Community
Person Usage Assignment
Manage External Bank and
Bank Branch
Manage External Payer
Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Business Object Policy Description
Collections Customer A Collections Agent can
Account Note maintain collections
delinquency for the business
units for which they are
authorized
Collections Delinquency A Collections Agent can
maintain collections
delinquency for the business
units for which they are
authorized
Collections Delinquency A Collections Agent can
Status maintain collections
delinquency status for the
reference data sets they
administer
Collections Dunning A Collections Agent can
Configuration maintain collections dunning
configurations for the reference
data sets they administer
Collections Dunning A Collections Agent can
Transaction maintain collections dunning
transaction for the business
units for which they are
authorized
Collections Preference A Collections Agent can
maintain collections application
preference for the reference
data sets they administer
Collections Resulting A Collections Agent can
Score maintain collections resulting
score for the business units for
which they are authorized
Collections Summary A Collections Agent can
maintain collections summary
for the business units for which
they are authorized
Collections Transaction A Collections Agent can
Note maintain collections
delinquency for the business
units for which they are
authorized
Receivables Adjustment A Collections Agent can
manage receivables
transactions for the business
units for which they are
authorized
Receivables Credit A Collections Agent can
Memo manage receivables activities
for the business units for which
they are authorized
Receivables Debit Memo A Collections Agent can
manage receivables
transactions for the business
units for which they are
320
Policy Store Implementation
Role: Collections Management Basic
Privilege: Maintain Collections Delinquency
(Data)
Resource: Collections Customer Account
Note
Role: Collections Management Basic
Privilege: Maintain Collections Delinquency
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Maintain Collections Delinquency
Status (Data)
Resource: Reference Data Set
Role: Collections Management Basic
Privilege: Maintain Collections Dunning
Configurations (Data)
Resource: Reference Data Set
Role: Collections Management Basic
Privilege: Maintain Collections Dunning
Transaction (Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Maintain Collections Application
Preference (Data)
Resource: Reference Data Set
Role: Collections Management Basic
Privilege: Maintain Collections Resulting
Score (Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Maintain Collections Summary
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Maintain Collections Delinquency
(Data)
Resource: Collections Transaction Note
Role: Collections Management Basic
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Business Object Policy Description
authorized
Receivables Invoice A Collections Agent can
manage receivables
transactions for the business
units for which they are
authorized
Receivables Invoice A Collections Agent can view
receivables activities for the
business units for which they
are authorized
Receivables A Collections Agent can
Miscellaneous Receipt manage receivables receipts for
the business units for which
they are authorized
Receivables Standard A Collections Agent can
Receipt manage receivables receipts for
the business units for which
they are authorized
Trading Community A Collections Agent can update
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Collections Agent can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Collections Agent can
Customer Account manage customer account
Relationship relationship for the reference
data sets for which they are
authorized
Trading Community A Collections Agent can view
Customer Account customer account relationship
Relationship for the reference data sets for
which they are authorized
Trading Community A Collections Agent can
Customer Account Site manage customer account site
for the reference data sets for
which they are authorized
Trading Community A Collections Agent can view
Customer Account Site customer account site for the
reference data sets for which
they are authorized
Trading Community A Collections Agent can
Customer Account Site manage customer account site
Use use for the reference data sets
for which they are authorized
Trading Community A Collections Agent can view
Customer Account Site customer account site use for
Use the reference data sets for
which they are authorized
321
Policy Store Implementation
Role: Collections Management Basic
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Collections Management Basic
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Collections Management Basic
Privilege: Manage Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Collections Management Basic
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Collections Management Basic
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Collections Management Basic
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Collections Management Basic
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Collections Management Basic
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Business Object Policy Description
Trading Community Org A Collections Agent can
Address Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Collections Agent can
Address Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Agent can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Agent can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Agent can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Collections Agent can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Collections Agent can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Agent can view
Party trading community person for
all people in the enterprise
Trading Community A Collections Agent can view
Party trading community person for
all people in the enterprise
Trading Community A Collections Agent can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Collections Agent can view
Party trading community person for
all resources in the enterprise
Trading Community A Collections Agent can
322
Policy Store Implementation
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Collections Management Basic
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Collections Management Basic
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Collections Management Basic
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Collections Management Basic
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Collections Management Basic
Business Object Policy Description
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Agent can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Agent can
Person Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Agent can
Person Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Agent can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
323
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Collections Management Basic
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Job Role: Collections Manager
This role is the management user in Collections.

Duties
This table lists the duties assigned directly and indirectly to the job role Collections
Manager.

Duty Role Description

Application World Reference
Administration
Collections Administration
Collections Management
Advanced
Collections Management Basic
Customer Payment Instrument
Management
Link User Name to Person
Manage User Account
Manage Users
Resource Administration
Resource Organization
Administration
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
Maintains Collection setups.
Allows user to perform activities in Collections.
Allows user to perform activities in Collections.
Manages customer bank accounts and credit cards and other
payment details.
Creates a new user name or links an existing user name for a
person.
Manages user roles.
Creates and updates users and assigns roles to users.
Administers resource information.
Administers resource organizations.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Collections
Manager.

Collections Manager
Collections Administration
Collections Agent
Collections Management Basic
Customer Payment Instrument Management
Collections Management Advanced
Resource Administration
Application World Reference Administration
Link User Name to Person
Manage Users
Manage User Account
Link User Name to Person
Use User Details Service
Resource Organization Administration

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Collections Manager.

324
Aggregate Privilege
Use User Details Service
Privileges
This table lists privileges granted to duties of the job role Collections Manager.
Granted Role
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Collections Administration
Collections Administration
Collections Administration
Collections Administration
Collections Administration
Collections Administration
Collections Administration
Collections Administration
Collections Administration
Collections Administration
Collections Administration
Description
Creates or updates users during person
synchronizations.
Granted Role Description Privilege
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Currency
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference ISO Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Industry
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Natural Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Territory
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Timezone
language, including natural and ISO
language.
Maintains Collection setups. Configure Collections
Application Preference
Maintains Collection setups. Determine Collections
Delinquency
Maintains Collection setups. Maintain Collections Aging
Buckets
Maintains Collection setups. Maintain Collections
Correspondence
Maintains Collection setups. Maintain Collector
Maintains Collection setups. Manage Collections
Common Components
Maintains Collection setups. Manage Collections Scoring
and Strategy Assignments
Maintains Collection setups. Run Aging 4-Bucket Report
Maintains Collection setups. Run Aging 7-Bucket Report
Maintains Collection setups. Run Aging 7-Bucket by
Collector Report
Maintains Collection setups. Run Collections Dashboard
Summary
325
Granted Role
Collections Administration
Collections Administration
Collections Management
Advanced
Collections Management
Advanced
Collections Management
Advanced
Collections Management
Advanced
Collections Management
Advanced
Collections Management
Advanced
Collections Management
Advanced
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Granted Role Description
Maintains Collection setups.
Maintains Collection setups.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
326
Privilege
Send Collections
Correspondence
Submit Collections Metrics
Assign Roles to User
Manage Resource Role
Assignment Flexfields
Manage Resource Role
Descriptive Flexfields
Manage Trading
Community Resource Role
Manage Trading
Community Resource Role
Lookups
Reset Password
Send Collections
Correspondence
Add Customer Account
Contact
Add Customer Account Site
Use
Add Trading Community
Organization Relationship
Add Trading Community
Person Relationship
Correct Customer Account
Site
Create Customer Account
Site
Dispute Receivables
Transaction
Enter Customer Account
Enter Customer Account
Contact Responsibility
Enter Customer Account
Relationship
Export Customer Account
Export Customer Account
Contact
Export Customer Account
Relationship
Export Customer Account
Site
Maintain Customer
Assignment
Maintain Customer Contacts
Manage Assigned Work
Manage Collections
Adjustments
Manage Collections
Granted Role
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Granted Role Description Privilege
Collections. Dashboard
Allows user to perform activities in Manage Collections
Collections. Disputes
Allows user to perform activities in Manage Collections
Collections. Payments
Allows user to perform activities in Manage Receivables
Collections. Adjustment
Allows user to perform activities in Move Customer Account
Collections. Site
Allows user to perform activities in Remove Customer Account
Collections.
Allows user to perform activities in Remove Customer Account
Collections. Contact
Allows user to perform activities in Remove Customer Account
Collections. Contact Responsibility
Allows user to perform activities in Remove Customer Account
Collections. Relationship
Allows user to perform activities in Remove Customer Account
Collections. Site
Allows user to perform activities in Remove Customer Account
Collections. Site Use
Allows user to perform activities in Remove Trading
Collections. Community Organization
Relationship
Allows user to perform activities in Remove Trading
Collections. Community Person
Relationship
Allows user to perform activities in Restore Customer Account
Collections.
Allows user to perform activities in Restore Customer Account
Collections. Contact
Allows user to perform activities in Restore Customer Account
Collections. Relationship
Allows user to perform activities in Restore Customer Account
Collections. Site
Allows user to perform activities in Restore Customer Account
Collections. Site Use
Allows user to perform activities in Restore Trading Community
Collections. Organization Relationship
Allows user to perform activities in Restore Trading Community
Collections. Person Relationship
Allows user to perform activities in Review Collection Metrics
Collections. Details
Allows user to perform activities in Review Collections Aging
Collections. Buckets
Allows user to perform activities in Review Collections
Collections. Correspondence
Allows user to perform activities in Review Collections Metrics
Collections.
Allows user to perform activities in Review Collections
Collections. Summary
Allows user to perform activities in Review Customer Account
Collections. Activities
Allows user to perform activities in Run Aging 4-Bucket Report
Collections.
327
Granted Role
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Granted Role Description
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
328
Privilege
Run Aging 7-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Report
Run Receivables Aging
Report
Search Customer Account
Relationships
Search Customer Account
Site
Search Trading Community
Location
Search Trading Community
Organization
Search Trading Community
Organization Additional
Identifier
Search Trading Community
Organization Additional
Name
Search Trading Community
Organization Address
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community
Organization Contact Point
Search Trading Community
Person
Search Trading Community
Person Additional Identifier
Search Trading Community
Person Additional Name
Search Trading Community
Person Address
Search Trading Community
Person Classification
Search Trading Community
Person Contact Point
Select Customer Account
Contact Responsibility as
Primary
Select Customer Account
Contact as Primary
Send Collections
Correspondence
Update Customer Account
Update Customer Account
Contact
Update Customer Account
Relationship
Update Customer Account
Granted Role
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Granted Role Description
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Privilege
Site Use
Update Trading Community
Organization Relationship
Update Trading Community
Person Relationship
View Customer Account
View Customer Account
Contact
View Customer Account
Contact Responsibility
View Customer Account
Information
View Customer Account
Relationship
View Customer Account
Relationships
View Customer Account
Site
View Customer Account
Site Use
View Geography
Information
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
View Trading Community
Location
View Trading Community
Organization
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Source System
Mapping
View Trading Community

329
Granted Role
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Collections Management Basic
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Link User Name to Person
Link User Name to Person
Link User Name to Person
Manage User Account
Manage Users
Resource Administration
Resource Administration
Resource Administration
Resource Administration
Resource Administration
Granted Role Description
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Allows user to perform activities in
Collections.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Manages customer bank accounts and
credit cards and other payment details.
Creates a new user name or links an
existing user name for a person.
Creates a new user name or links an
existing user name for a person.
Creates a new user name or links an
existing user name for a person.
Manages user roles.
Creates and updates users and assigns
roles to users.
Administers resource information.
Administers resource information.
Administers resource information.
Administers resource information.
Administers resource information.
330
Privilege
Organization Usage
Assignment
View Trading Community
Person
View Trading Community
Person Additional Identifier
View Trading Community
Person Additional Name
View Trading Community
Person Address
View Trading Community
Person Address Use
View Trading Community
Person Classification Code
Assignment
View Trading Community
Person Contact Points
View Trading Community
Person Contact Preference
View Trading Community
Person Source System
Mapping
View Trading Community
Person Usage Assignment
Manage External Bank and
Bank Branch
Manage External Payer
Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Create User Name
Link User Account
Send User Name Request to
LDAP
Copy Personal Data to
LDAP
Manage Users
Add Trading Community
Resource to My Social
Network
Administer Sandbox
Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Enter Trading Community
Granted Role Granted Role Description Privilege
Resource Information
Resource Administration Administers resource information. Identify Trading
Community Person as a
Trading Community
Resource
Resource Administration Administers resource information. Manage All Application
Profile Values
Resource Administration Administers resource information. Manage Application
Attachment Category
Resource Administration Administers resource information. Manage Application
Attachment Entity
Resource Administration Administers resource information. Manage Application
Common Lookup
Resource Administration Administers resource information. Manage Application Data
Security Policy
Resource Administration Administers resource information. Manage Application
Database Resource
Resource Administration Administers resource information. Manage Application
Descriptive Flexfield
Resource Administration Administers resource information. Manage Application
Extensible Flexfield
Resource Administration Administers resource information. Manage Application
Flexfield Value Set
Resource Administration Administers resource information. Manage Application
Message
Resource Administration Administers resource information. Manage Application Profile
Category
Resource Administration Administers resource information. Manage Application Profile
Option
Resource Administration Administers resource information. Manage Application
Reference Data Set
Resource Administration Administers resource information. Manage Application
Reference Data Set
Assignment
Resource Administration Administers resource information. Manage Application Set-
Enabled Lookup
Resource Administration Administers resource information. Manage Application
Standard Lookup
Resource Administration Administers resource information. Manage Application
Taxonomy
Resource Administration Administers resource information. Manage Customer Data
Management Foundation
Custom Objects
Resource Administration Administers resource information. Manage Goal Management
Notifications
Resource Administration Administers resource information. Manage My Application
Profile Values
Resource Administration Administers resource information. Manage Person Talent
Profile
Resource Administration Administers resource information. Manage Talent Education
Establishment
Resource Administration Administers resource information. Manage Talent Notifications
Resource Administration Administers resource information. Manage Talent Profile
Content Item
Resource Administration Administers resource information. Manage Talent Profile

331
Granted Role Granted Role Description Privilege
Rating Model
Resource Administration Administers resource information. Manage Talent Profile
Sources
Resource Administration Administers resource information. Manage Trading
Community Resource
Resource Administration Administers resource information. Manage Trading
Community Resource
Address
Resource Administration Administers resource information. Manage Trading
Community Resource
Contact Information
Resource Administration Administers resource information. Manage Trading
Community Resource
History
Resource Administration Administers resource information. Manage Trading
Community Resource
Lookups
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Descriptive Flexfields
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Type
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Type Mapping
Resource Administration Administers resource information. Manage Trading
Community Resource
Organization Memberships
Resource Administration Administers resource information. Manage Trading
Community Resource Role
Assignments
Resource Administration Administers resource information. Manage Trading
Community Resource Sales
Representative Information
Resource Administration Administers resource information. Manage Trading
Community Resource Skills
Resource Administration Administers resource information. Manage Trading
Community Resource Social
Network
Resource Administration Administers resource information. Manage Trading
Community Resource Team
Memberships
Resource Administration Administers resource information. Remove Trading
Community Resource
Resource Administration Administers resource information. Reset Password
Resource Administration Administers resource information. Search Trading Community
Resource
Resource Administration Administers resource information. Upload Trading Community
Resource Picture
Resource Administration Administers resource information. View Administration Link
Resource Administration Administers resource information. View Trading Community
Resource Address

332
Granted Role Granted Role Description Privilege
Resource Administration Administers resource information. View Trading Community
Resource Administration
Detail Information
Resource Administration Administers resource information. View Trading Community
Resource Collaboration
Information
Resource Administration Administers resource information. View Trading Community
Resource Contact
Information
Resource Administration Administers resource information. View Trading Community
Resource Details
Resource Administration Administers resource information. View Trading Community
Resource History
Resource Administration Administers resource information. View Trading Community
Resource Note
Resource Administration Administers resource information. View Trading Community
Resource Organization
Memberships
Resource Administration Administers resource information. View Trading Community
Resource Overview
Information
Resource Administration Administers resource information. View Trading Community
Resource Profile
Resource Administration Administers resource information. View Trading Community
Resource Role Assignments
Resource Administration Administers resource information. View Trading Community
Resource Sales
Representative Information
Resource Administration Administers resource information. View Trading Community
Resource Skills
Resource Administration Administers resource information. View Trading Community
Resource Social Network
Resource Administration Administers resource information. View Trading Community
Resource Team
Memberships
Resource Organization Administers resource organizations. Manage Application Tree
Administration
Resource Organization Administers resource organizations. Manage Application Tree
Administration Label
Resource Organization Administers resource organizations. Manage Application Tree
Administration Structure
Resource Organization Administers resource organizations. Manage Resource
Administration Organization Member
Descriptive Flexfields
Resource Organization Administers resource organizations. Manage Trading
Administration Community Resource
Organization
Resource Organization Administers resource organizations. Manage Trading
Administration Community Resource
Organization Hierarchy
Resource Organization Administers resource organizations. Manage Trading
Administration Community Resource
Organization Members
Resource Organization Administers resource organizations. Run Trading Community
Administration Resource Reporting

333
Granted Role Granted Role Description Privilege
Hierarchy Generation
Resource Organization Administers resource organizations. Search Trading Community
Administration Resource Organization
Resource Organization Administers resource organizations. Search Trading Community
Administration Resource Organization
Hierarchies
Resource Organization Administers resource organizations. View Trading Community
Administration Organization Resource
Members
Resource Organization Administers resource organizations. View Trading Community
Administration Resource Organization
Resource Organization Administers resource organizations. View Trading Community
Administration Resource Organization
Details
Resource Organization Administers resource organizations. View Trading Community
Administration Resource Organization
Hierarchies
Resource Organization Administers resource organizations. View Trading Community
Administration Resource Organization
Hierarchy
Resource Organization Administers resource organizations. View Trading Community
Administration Resource Organization
Hierarchy Details
Resource Organization Administers resource organizations. View Trading Community
Administration Resource Organization
Team Memberships
Resource Organization Administers resource organizations. View Trading Community
Administration Resource Organization
Usage Information
Resource Organization Administers resource organizations. View Trading Community
Administration Resource Overview
Information

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Business Unit A Collections Manager can
choose business unit
organization for business units
in their organization security
profile
Business Unit A Collections Manager can
choose business unit
organization for business units
in their organization security
profile
Collections Aging A Collections Manager can
Bucket maintain collections aging
buckets for the reference data
sets they administer
Collections A Collections Manager can
Role: Collections Management Advanced
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Resource Administration
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Collections Administration
Privilege: Maintain Collections Aging
Buckets (Data)
Resource: Reference Data Set
Role: Collections Administration

334
Business Object Policy Description
Correspondence maintain collections
correspondence for the business
units for which they are
authorized
Collections Customer A Collections Manager can
Account Note maintain collections
delinquency for the business
units for which they are
authorized
Collections Delinquency A Collections Manager can
maintain collections
delinquency for the business
units for which they are
authorized
Collections Delinquency A Collections Manager can
Status maintain collections
delinquency status for the
reference data sets they
administer
Collections Dunning A Collections Manager can
Configuration maintain collections dunning
configurations for the reference
data sets they administer
Collections Dunning A Collections Manager can
Transaction maintain collections dunning
transaction for the business
units for which they are
authorized
Collections Preference A Collections Manager can
maintain collections application
preference for the reference
data sets they administer
Collections Preference A Collections Manager can
maintain collections application
preference for the reference
data sets they administer
Collections Resulting A Collections Manager can
Score maintain collections resulting
score for the business units for
which they are authorized
Collections Summary A Collections Manager can
maintain collections summary
for the business units for which
they are authorized
Collections Transaction A Collections Manager can
Note maintain collections
delinquency for the business
units for which they are
authorized
Collector A Collections Manager can
maintain collector for the
reference data sets they
administer
Department A Collections Manager can
choose department for
335
Policy Store Implementation
Privilege: Maintain Collections
Correspondence (Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Maintain Collections Delinquency
(Data)
Resource: Collections Customer Account
Note
Role: Collections Management Basic
Privilege: Maintain Collections Delinquency
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Maintain Collections Delinquency
Status (Data)
Resource: Reference Data Set
Role: Collections Management Basic
Privilege: Maintain Collections Dunning
Configurations (Data)
Resource: Reference Data Set
Role: Collections Management Basic
Privilege: Maintain Collections Dunning
Transaction (Data)
Resource: Business Unit
Role: Collections Administration
Privilege: Maintain Collections Application
Preference (Data)
Resource: Reference Data Set
Role: Collections Management Basic
Privilege: Maintain Collections Application
Preference (Data)
Resource: Reference Data Set
Role: Collections Management Basic
Privilege: Maintain Collections Resulting
Score (Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Maintain Collections Summary
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Maintain Collections Delinquency
(Data)
Resource: Collections Transaction Note
Role: Collections Administration
Privilege: Maintain Collector (Data)
Resource: Reference Data Set
Role: Resource Organization Administration
Privilege: Choose Department (Data)
Business Object Policy Description
departments in their
organization security profile
Employee Resource File A Collections Manager can
Import Activity view employee resource file
import activity object type for
all employee resource file
import activities of object type
'employee resource'
Employee Resource File A Collections Manager can
Import Mapping view employee resource file
import mapping object type for
all employee resource file
import mappings of object type
'employee resource'
Employee Resource File A Collections Manager can
Import Object view employee resource file
import object type for all
employee resource file import
objects of object type
'employee resource'
HR Job A Collections Manager can
choose hr job for all jobs in the
enterprise
Legal Employer A Collections Manager can
choose legal employer for legal
employers in their organization
security profile
Legal Employer A Collections Manager can
choose legal employer for legal
employers in their organization
security profile
Partner File Import A Collections Manager can
Activity view partner file import activity
object type for all partner file
import activities of object type
'partner company'
Partner File Import A Collections Manager can
Mapping view partner file import
mapping object type for all
partner file import mappings of
object type 'partner company'
Partner File Import A Collections Manager can
Object view partner file import object
type for all partner file import
objects of object type 'partner
company'
Partner Member File A Collections Manager can
Import Activity view partner member file
import activity object type for
all partner member file import
activities of object type 'partner
member'
Partner Member File A Collections Manager can
Import Mapping view partner member file
import mapping object type for
all partner member file import
336
Policy Store Implementation
Resource: Department
Role: Resource Administration
Privilege: View Employee Resource File
Import Activity Object Type (Data)
Resource: Employee Resource File Import
Activity
Role: Resource Administration
Privilege: View Employee Resource File
Import Mapping Object Type (Data)
Resource: Employee Resource File Import
Mapping
Role: Resource Administration
Privilege: View Employee Resource File
Import Object Type (Data)
Resource: Employee Resource File Import
Object
Role: Resource Administration
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: Collections Management Advanced
Privilege: Choose Legal Employer (Data)
Resource: Legal Employer
Role: Resource Administration
Privilege: Choose Legal Employer (Data)
Resource: Legal Employer
Role: Resource Administration
Privilege: View Partner File Import Activity
Object Type (Data)
Resource: Partner File Import Activity
Role: Resource Administration
Privilege: View Partner File Import Mapping
Object Type (Data)
Resource: Partner File Import Mapping
Role: Resource Administration
Privilege: View Partner File Import Object
Type (Data)
Resource: Partner File Import Object
Role: Resource Administration
Privilege: View Partner Member File Import
Activity Object Type (Data)
Resource: Partner Member File Import
Activity
Role: Resource Administration
Privilege: View Partner Member File Import
Mapping Object Type (Data)
Resource: Partner Member File Import
Business Object Policy Description
mappings of object type
'partner member'
Partner Member File A Collections Manager can
Import Object view partner member file
import object type for all
partner member file import
objects of object type 'partner
member'
Person Assignment A Collections Manager can
search worker for persons and
assignments in their person and
assignment security profile
Person Assignment A Collections Manager can
view person assignment for
persons and assignments in
their person and assignment
security profile
Person Type A Collections Manager can
choose person type for person
types in their person type
security profile
Public Person A Collections Manager can
choose public person for all
workers in the enterprise
Public Person A Collections Manager can
view person deferred for
persons and assignments in
their person and assignment
security profile
Receivables Adjustment A Collections Manager can
manage receivables
transactions for the business
units for which they are
authorized
Receivables Credit A Collections Manager can
Memo manage receivables activities
for the business units for which
they are authorized
Receivables Debit Memo A Collections Manager can
manage receivables
transactions for the business
units for which they are
authorized
Receivables Invoice A Collections Manager can
manage receivables
transactions for the business
units for which they are
authorized
Receivables Invoice A Collections Manager can
view receivables activities for
the business units for which
they are authorized
Receivables A Collections Manager can
Miscellaneous Receipt manage receivables receipts for
the business units for which
they are authorized
337
Policy Store Implementation
Mapping
Role: Resource Administration
Privilege: View Partner Member File Import
Object Type (Data)
Resource: Partner Member File Import Object
Role: Manage Users
Privilege: Search Worker (Data)
Resource: Person Assignment
Role: Manage Users
Privilege: View Person Assignment (Data)
Resource: Person Assignment
Role: Manage Users
Privilege: Choose Person Type (Data)
Resource: Person Type
Role: Collections Manager
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Use User Details Service
Privilege: View Person Deferred (Data)
Resource: Public Person
Role: Collections Management Basic
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Business Object Policy Description
Receivables Standard A Collections Manager can
Receipt manage receivables receipts for
the business units for which
they are authorized
Trading Community A Collections Manager can
Customer Account update customer account for all
customer accounts in the
enterprise
Trading Community A Collections Manager can
Customer Account view customer account for all
customer accounts in the
enterprise
Trading Community A Collections Manager can
Customer Account manage customer account
Relationship relationship for the reference
data sets for which they are
authorized
Trading Community A Collections Manager can
Customer Account view customer account
Relationship relationship for the reference
data sets for which they are
authorized
Trading Community A Collections Manager can
Customer Account Site manage customer account site
for the reference data sets for
which they are authorized
Trading Community A Collections Manager can
Customer Account Site view customer account site for
the reference data sets for
which they are authorized
Trading Community A Collections Manager can
Customer Account Site manage customer account site
Use use for the reference data sets
for which they are authorized
Trading Community A Collections Manager can
Customer Account Site view customer account site use
Use for the reference data sets for
which they are authorized
Trading Community Org A Collections Manager can
Address Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Collections Manager can
Address Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Collections Manager can
Address Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
338
Policy Store Implementation
Role: Collections Management Basic
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Collections Management Basic
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Collections Management Basic
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Collections Management Basic
Privilege: Manage Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Collections Management Basic
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Collections Management Basic
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Collections Management Basic
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Collections Management Basic
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Collections Management Basic
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Business Object Policy Description
preferences not of type legal.
Trading Community Org A Collections Manager can
Address Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Organization Party view trading community
organization for all
organizations in the enterprise
Trading Community A Collections Manager can
Organization Party view trading community
organization for all
organizations in the enterprise
Trading Community A Collections Manager can
Organization Party view trading community
organization for all
organizations in the enterprise
Trading Community A Collections Manager can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Party view trading community person
for all people in the enterprise
339
Policy Store Implementation
Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Collections Management Basic
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Resource Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Collections Management Basic
Privilege: View Trading Community Person
(Data)
Business Object Policy Description
Trading Community A Collections Manager can
Party view trading community person
for all people in the enterprise
Trading Community A Collections Manager can
Party view trading community person
for all people in the enterprise
Trading Community A Collections Manager can
Party view trading community person
for all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Collections Manager can
Party view trading community person
for all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Collections Manager can
Party view trading community person
for all resources in the
enterprise
Trading Community A Collections Manager can
Party view trading community person
for all resources in the
enterprise
Trading Community A Collections Manager can
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Person Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Person Email Contact manage trading community
340
Policy Store Implementation
Resource: Trading Community Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Collections Management Basic
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Collections Management Basic
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Business Object Policy Description
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Person Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Person Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Collections Manager can
Relationship view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community A Collections Manager can
Relationship view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community A Collections Manager can
Resource Note manage trading community
resource notes for all resource
notes
Trading Community A Collections Manager can
Resource Note manage trading community
resource notes for the resource
notes for which they are the
owner
Trading Community A Collections Manager can
Resource Note view trading community
resource notes for all resource
notes
Trading Community A Collections Manager can
Resource Profile manage trading community
resource contact point
information for all resource
contacts in the enterprise
Trading Community A Collections Manager can
Resource Profile manage trading community
resource skill for all resource
skills
Trading Community A Collections Manager can
Resource Profile manage trading community
resource skill for the resource
skills of persons who they
manage
Trading Community A Collections Manager can
Resource Profile manage trading community
resource skill for their resource
skills
341
Policy Store Implementation
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Collections Management Basic
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Collections Management Basic
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Resource Administration
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Resource Administration
Privilege: Manage Trading Community
Resource Notes (Data)
Resource: Trading Community Resource Note
Role: Resource Administration
Privilege: Manage Trading Community
Resource Notes (Data)
Resource: Trading Community Resource Note
Role: Resource Administration
Privilege: View Trading Community
Resource Notes (Data)
Resource: Trading Community Resource Note
Role: Resource Administration
Privilege: Manage Trading Community
Resource Contact Point Information (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Business Object Policy Description
Trading Community A Collections Manager can
Resource Profile remove trading community
resource for all resources in the
enterprise
Trading Community A Collections Manager can
Resource Profile update trading community
resource for all resources in the
enterprise
Trading Community A Collections Manager can
Resource Profile update trading community
resource for their resource
record
Trading Community A Collections Manager can
Resource Profile view trading community
resource contact point
information for all resource
contacts in the enterprise
Trading Community A Collections Manager can
Resource Profile view trading community
resource contact point
information for their contacts
Trading Community A Collections Manager can
Resource Profile view trading community
resource skill for all resource
skills
Trading Community A Collections Manager can
Resource Profile view trading community
resource skill for the resource
skills of persons who they
manage
Trading Community A Collections Manager can
Resource Profile view trading community
resource skill for their resource
skills
Trading Community A Collections Manager can
Resource Sales manage trading community
Representative Setup salesperson setup for all the
trading community salesperson
setup data
Trading Community A Collections Manager can
Resource Sales manage trading community
Representative Setup salesperson setup for the
reference data sets for which
they are authorized
Trading Community A Collections Manager can
Resource Sales view trading community
Representative Setup salesperson setup for all the
trading community salesperson
342
Policy Store Implementation
Profile
Role: Resource Administration
Privilege: Remove Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Contact Point Information (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Contact Point Information (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Resource Administration
Privilege: Manage Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Resource Administration
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Business Object Policy Description
setup data
Trading Community A Collections Manager can
Resource Sales view trading community
Representative Setup salesperson setup for the
reference data sets for which
they are authorized
User A Collections Manager can
create user name for persons in
their person security profile.
User A Collections Manager can
create user name for
subordinates in their person
security profile.
User A Collections Manager can link
user account for persons in their
person security profile.
User A Collections Manager can link
user account for subordinates in
their person security profile.
User Role A Collections Manager can
assign user roles for persons
and assignments in their person
and assignment security profile
User Role A Collections Manager can
assign user roles for
subordinates in their person and
assignment security profile
343
Policy Store Implementation
Sales Representative Setup
Role: Resource Administration
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Collections Management Advanced
Privilege: Create User Name (Data)
Resource: User
Role: Collections Management Advanced
Privilege: Create User Name (Data)
Resource: User
Role: Collections Management Advanced
Privilege: Link User Account (Data)
Resource: User
Role: Collections Management Advanced
Privilege: Link User Account (Data)
Resource: User
Role: Collections Management Advanced
Privilege: Assign User Roles (Data)
Resource: User Role
Role: Collections Management Advanced
Privilege: Assign User Roles (Data)
Resource: User Role
Job Role: Compliance Manager
Individual responsible for managing enterprise compliance programs.
Duties
This table lists the duties assigned directly and indirectly to the job role Compliance
Manager.
Duty Role
Application Administration
Primary
Application Administration
Reporting Primary
Approve Assessment Primary
Approve Consequence Primary
Approve Control Assessment
Primary
Approve Control Primary
Approve Event Primary
Approve Issue Primary
Approve Process Assessment
Primary
Approve Process Primary
Approve Remediation Plan
Primary
Approve Risk Assessment Primary
Approve Risk Primary
Approve Survey Primary
Assessment Approver Composite
Assessment Complete Primary
Assessment Management Primary
Assessment Manager Composite
Assessment Report Viewing
Primary
Assessment Reporting Composite
Assessment Reporting Primary
Assessment Reviewer Composite
Assessment Viewer Composite
Assessment Viewing Primary
Complete Control Assessment
Primary
Complete Process Action Items
Primary
Complete Process Assessment
Primary
Complete Remediation Task
Primary
Complete Risk Analysis Primary
Complete Risk Assessment
Primary
Complete Risk Evaluation Primary
Complete Survey Primary
Consequence Approver Composite
Description
Application Administration
Run application administration reports
Approve Assessments
Approve Consequences
Approve Control Assessments
Approve Controls
Approve Events
Approve Issues
Approve Process Assessments
Approve Process
Approve Remediation Plans
Approve Risk Assessments
Approve Risks
Approve Surveys
Approve Assessment changes duties
Assessment Complete
Assessment Management
Maintain Assessment duties
Assessment Report Viewings
Assessment Reporting duties combined
Assessment Reporting duties
Review Assessment changes duties
View Assessment duties
Assessment Viewings
Complete Control Assessments
Complete Process Action Items
Complete Process Assessments
Complete Remediation Tasks
Complete Risk Analysis
Complete Risk Assessments
Complete Risk Evaluations
Complete Surveys
Approve Risk Consequences
344
Duty Role
Consequence Management Primary
Consequence Manager Composite
Consequence Reviewer Composite
Consequence Viewer Composite
Consequence Viewing Primary
Control Approver Composite
Control Assessment Result
Viewing Primary
Control Audit Test Assessment
Approver Composite
Control Audit Test Assessment
Reviewer Composite
Control Audit Test Assessor
Composite
Control Certification Assessment
Approver Composite
Control Certification Assessment
Reviewer Composite
Control Certification Assessor
Composite
Control Design Review
Assessment Approver Composite
Control Design Review
Assessment Reviewer Composite
Control Design Review Assessor
Composite
Control Management Primary
Control Manager Composite
Control Operational Assessment
Approver Composite
Control Operational Assessment
Reviewer Composite
Control Operational Assessor
Composite
Control Report Viewing Primary
Control Reporting Composite
Control Reporting Primary
Control Reviewer Composite
Control Viewer Composite
Control Viewing Primary
Create Issue for Control
Assessment Primary
Create Issue for Control within
Control Management Primary
Create Issue for Process
Assessment Primary
Create Issue for Process within
Process Management Primary
Create Issue for Risk Analysis
Primary
Create Issue for Risk Assessment
Primary
Create Issue for Risk Evaluation
Primary
Create Issue for Risk Treatment
Description
Consequence Managements
Maintain Risk Consequences
Review Risk Consequences
View Risk Consequences
Consequence Viewings
Approve Control changes
Control Assessment Result Viewings
Approve Control Audit Assessment duties
Review Control Audit Assessment duties
Complete Control Audit Assessment duties
Approve Control Assessment with type of Certification duties
Review Control Assessment with type of Certification duties
Complete Control Assessment with type of Certification duties
Approve Control Design Review Assessment duties
Control Design Review Assessment Reviewer Job Duty Role
Complete Control Design Review Assessment duties
Control Management
Maintain control definition duties
Approve assessments for operational controls
Review assessments for operational controls
Perform assessments for operational controls
Control Report Viewings
Generate control related reports
Control Reporting duties
Review Control changes
Ability to only view controls and their definitions
Control Viewings
Create Issue for Control Assessments
Create Issue for Control within Control Management
Create Issue for Process Assessments
Create Issue for Process within Process Management
Create Issue for Risk Analysis
Create Issue for Risk Assessments
Create Issue for Risk Evaluations
Create Issue for Risk Treatments
345
Duty Role
Primary
Create Issue for Risk within Risk
Management Primary
Create New Assessment Primary
Create New Control Primary
Create New Issue Primary
Create New Process Primary
Create New Remediation Plan
Primary
Create New Risk Primary
Create New Survey Primary
Create New Survey Question and
Template Primary
Event Approver Composite
Event Management Primary
Event Manager Composite
Event Reviewer Composite
Event Viewer Composite
Event Viewing Primary
Financial Compliance Access
Primary
Financial Compliance Module
Composite
Home Page Access Primary
Home Page Composite
Issue Approver Composite
Issue Management Primary
Issue Manager Composite
Issue Report Viewing Primary
Issue Reporting Composite
Issue Reporting Primary
Issue Reviewer Composite
Issue Validation Primary
Issue Validator Composite
Issue Viewer Composite
Issue Viewing Primary
Manage Application
Configurations Primary
Manage Application Libraries
Primary
Manage Assessment Results
Primary
Manage Job Schedules Primary
Manage Jobs Primary
Manage URL Repositories Primary
Manager System Administrator
Composite
Module Administration Primary
Process Approver Composite
Process Assessment Result
Viewing Primary
Process Audit Test Assessment
Approver Composite
Process Audit Test Assessment
Reviewer Composite
Description
Create Issue for Risk within Risk Management
Create New Assessments
Create New Controls
Create New Issues
Create New Process
Create New Remediation Plans
Create New Risks
Create New Surveys
Create New Survey Question and Templates
Approve Event duties
Event Management
Manage Event duties
Review Event duties
View Event duties
Event Viewings
Financial Compliance Access
General Financial Compliance Management duties
Home Page Access
Log in and user preferences
Approve Issues duties
Issue Management
Manage Issues duties
Issue Report Viewings
Issue reporting duties
Issue Reporting duties
Review Issues duties
Issue Validations
Validate issues duties
View issues duties
Issue Viewings
Administer the installation configurations
Administer Business Objects, Patterns and Connectors
Manage Assessment Results
Manage Job Schedules
Manage Jobs
Manage URL Repositories
System administrator for the Manager application
Module Administrations
Approve process duties
Process Assessment Result Viewings
Approve Process Audit Test Assessment duties
Review Process Audit Test Assessment duties
346
Duty Role
Process Audit Test Assessor
Composite
Process Certification Assessment
Approver Composite
Process Certification Assessment
Reviewer Composite
Process Certification Assessor
Composite
Process Design Review
Assessment Approver Composite
Process Design Review
Assessment Reviewer Composite
Process Design Review Assessor
Composite
Process Documentation Update
Assessment Approver Composite
Process Documentation Update
Assessment Reviewer Composite
Process Documentation Update
Assessor Composite
Process Management Primary
Process Manager Composite
Process Operational Assessment
Approver Composite
Process Operational Assessment
Reviewer Composite
Process Operational Assessor
Composite
Process Report Viewing Primary
Process Reporting Composite
Process Reporting Primary
Process Reviewer Composite
Process Viewer Composite
Process Viewing Primary
Remediation Plan Approver
Composite
Remediation Plan Management
Primary
Remediation Plan Manager
Composite
Remediation Plan Reviewer
Composite
Remediation Plan Viewer
Composite
Remediation Plan Viewing Primary
Review Assessment Primary
Review Consequence Primary
Review Control Assessment
Primary
Review Control Primary
Review Event Primary
Review Issue Primary
Review Process Assessment
Primary
Review Process Primary
Description
Assess Process Audit Test duties
Approve Process Certification Assessment duties
Review Process Certification Assessment duties
Assess Process Certification duties
Approve Process Design Review Assessment duties
Review Process Design Review Assessment duties
Assess Process Design Review duties
Approve Process Documentation Update Assessment duties
Review Process Documentation Update Assessment duties
Assess Process Documentation Update duties
Process Management
Manage Process duties
Approve Process Operational Assessment duties
Review Process Operational Assessment Reviewer duties
Assess Process Operational Assessor
Process Report Viewings
Process reporting duties
Process Reporting duties
Review processes duties
View Processes duties
Process Viewings
Approve Remediation Plans duties
Remediation Plan Management
Manage Remediation Plans duties
Review Remediation Plans duties
View Remediation Plans duties
Remediation Plan Viewings
Review Assessments
Review Consequences
Review Control Assessments
Review Controls
Review Events
Review Issues
Review Process Assessments
Review Process
347
Duty Role
Review Remediation Plan Primary
Review Risk Assessment Primary
Review Risk Primary
Review Survey Primary
Risk Analysis Management
Primary
Risk Analysis Manager Composite
Risk Analysis Model Management
Primary
Risk Analysis Model Manager
Composite
Risk Analysis Model Viewing
Primary
Risk Analysis Models Viewer
Composite
Risk Analyzer Composite
Risk Approver Composite
Risk Assessment Approver
Composite
Risk Assessment Result Viewing
Primary
Risk Assessment Reviewer
Composite
Risk Assessor Composite
Risk Audit Assessment Approver
Composite
Risk Audit Assessment Reviewer
Composite
Risk Audit Assessor Composite
Risk Certification Assessment
Approver Composite
Risk Certification Assessment
Reviewer Composite
Risk Certification Assessor
Composite
Risk Evaluation Management
Primary
Risk Evaluation Manager
Composite
Risk Evaluation Model
Management Primary
Risk Evaluation Model Viewing
Primary
Risk Evaluation Models Manager
Composite
Risk Evaluation Models Viewer
Composite
Risk Evaluator Composite
Risk Management Primary
Risk Manager Composite
Risk Reporting Composite
Risk Reporting Primary
Risk Reviewer Composite
Risk Viewer Composite
Risk Viewing Primary
Description
Review Remediation Plans
Review Risk Assessments
Review Risks
Review Surveys
Risk Analysis Management
Manage Risk Analysis duties
Risk Analysis Model Managements
Manage Risk Analysis Models duties
Risk Analysis Model Viewings
View Risk Analysis Models duties
Analyze Risk duties
Approve Risks duties
Approve Risk Assessments duties
Risk Assessment Result Viewings
Review Risk Assessments duties
Assess Risks duties
Approve Risk Audit Assessments duties
Review Risk Audit Assessments duties
Assess Risk Audits duties
Approve Risk Certification Assessments duties
Review Risk Certification Assessments duties
Assess Risk Certifications duties
Risk Evaluation Management
Manage Risk Evaluations duties
Risk Evaluation Model Management
Risk Evaluation Model Viewings
Manage Risk Evaluation Models duties
View Risk Evaluation Models duties
Risk Evaluator duties
Risk Management
Risk Manager duties
Risk Reporting duties
Risk Reporting duties
Review Risks and changes
View Risk duties
Risk Viewings
348
Duty Role
Survey Approver Composite
Survey Management Primary
Survey Manager Composite
Survey Responder Composite
Survey Reviewer Composite
Survey Viewer Composite
Survey Viewing Primary
Upload data for GRC Attachments
Description
Approve Surveys duties
Survey Management
Manage Surveys duties
Survey Responder duties
Review Surveys duties
View Surveys duties
Survey Viewings
Allows to upload data file to import GRC attachments.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Compliance
Manager.

Compliance Manager
Assessment Approver Composite
Approve Assessment Primary
Assessment Complete Primary
Assessment Viewing Primary
Assessment Manager Composite
Assessment Complete Primary
Assessment Management Primary
Assessment Report Viewing Primary
Assessment Reporting Primary
Assessment Viewing Primary
Create New Assessment Primary
Assessment Reporting Composite
Assessment Report Viewing Primary
Assessment Reporting Primary
Assessment Reviewer Composite
Assessment Complete Primary
Assessment Viewing Primary
Review Assessment Primary
Assessment Viewer Composite
Assessment Viewing Primary
Consequence Approver Composite
Approve Consequence Primary
Consequence Viewing Primary
Risk Viewing Primary
Consequence Manager Composite
Consequence Management Primary
Consequence Viewing Primary
Risk Viewing Primary
Consequence Reviewer Composite
Consequence Viewing Primary
Review Consequence Primary
Risk Viewing Primary
Consequence Viewer Composite
Consequence Viewing Primary
Risk Viewing Primary
Control Approver Composite
Approve Control Primary
Control Assessment Result Viewing Primary
Control Viewing Primary

349
 Create Issue for Control within Control Management Primary
Control Audit Test Assessment Approver Composite
Approve Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Audit Test Assessment Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Review Control Assessment Primary
Control Audit Test Assessor Composite
Complete Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Certification Assessment Approver Composite
Approve Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Certification Assessment Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Review Control Assessment Primary
Control Certification Assessor Composite
Complete Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Design Review Assessment Approver Composite
Approve Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Design Review Assessment Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Review Control Assessment Primary
Control Design Review Assessor Composite
Complete Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Manager Composite
Control Assessment Result Viewing Primary
Control Management Primary
Control Report Viewing Primary
Control Reporting Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Create Issue for Control within Control Management Primary
Create New Control Primary
Control Operational Assessment Approver Composite

350
 Approve Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Operational Assessment Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Review Control Assessment Primary
Control Operational Assessor Composite
Complete Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Reporting Composite
Control Assessment Result Viewing Primary
Control Report Viewing Primary
Control Reporting Primary
Control Viewing Primary
Control Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control within Control Management Primary
Review Control Primary
Control Viewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Event Approver Composite
Approve Event Primary
Event Viewing Primary
Risk Viewing Primary
Event Manager Composite
Event Management Primary
Event Viewing Primary
Risk Viewing Primary
Event Reviewer Composite
Event Viewing Primary
Review Event Primary
Risk Viewing Primary
Event Viewer Composite
Event Viewing Primary
Risk Viewing Primary
Financial Compliance Module Composite
Complete Survey Primary
Financial Compliance Access Primary
Home Page Composite
Home Page Access Primary
Issue Approver Composite
Approve Issue Primary
Issue Viewing Primary
Remediation Plan Viewing Primary
Issue Manager Composite
Create New Issue Primary
Issue Management Primary
Issue Report Viewing Primary
Issue Reporting Primary

351
 Issue Viewing Primary
Remediation Plan Viewing Primary
Issue Reporting Composite
Issue Report Viewing Primary
Issue Reporting Primary
Issue Viewing Primary
Remediation Plan Viewing Primary
Issue Reviewer Composite
Issue Viewing Primary
Remediation Plan Viewing Primary
Review Issue Primary
Issue Validator Composite
Issue Management Primary
Issue Report Viewing Primary
Issue Reporting Primary
Issue Validation Primary
Issue Viewing Primary
Remediation Plan Viewing Primary
Issue Viewer Composite
Issue Viewing Primary
Remediation Plan Viewing Primary
Manager System Administrator Composite
Application Administration Primary
Application Administration Reporting Primary
Manage Application Configurations Primary
Manage Application Libraries Primary
Manage Assessment Results Primary
Manage Job Schedules Primary
Manage Jobs Primary
Manage URL Repositories Primary
Module Administration Primary
Process Approver Composite
Approve Process Primary
Create Issue for Process within Process Management Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Audit Test Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Audit Test Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Audit Test Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Certification Assessment Approver Composite

352
 Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Certification Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Certification Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Design Review Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Design Review Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Design Review Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Documentation Update Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Documentation Update Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Documentation Update Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Manager Composite
Complete Process Action Items Primary
Create Issue for Process Assessment Primary

353
 Create Issue for Process within Process Management Primary
Create New Process Primary
Process Assessment Result Viewing Primary
Process Management Primary
Process Report Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Operational Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Operational Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Operational Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Reporting Composite
Process Assessment Result Viewing Primary
Process Report Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Reviewer Composite
Create Issue for Process within Process Management Primary
Process Assessment Result Viewing Primary
Process Viewing Primary
Review Process Primary
Process Viewer Composite
Process Assessment Result Viewing Primary
Process Viewing Primary
Remediation Plan Approver Composite
Approve Remediation Plan Primary
Remediation Plan Viewing Primary
Remediation Plan Manager Composite
Complete Remediation Task Primary
Create New Remediation Plan Primary
Issue Report Viewing Primary
Issue Reporting Primary
Issue Viewing Primary
Remediation Plan Management Primary
Remediation Plan Viewing Primary
Remediation Plan Reviewer Composite
Remediation Plan Viewing Primary
Review Remediation Plan Primary
Remediation Plan Viewer Composite
Remediation Plan Viewing Primary
Risk Analysis Manager Composite
Complete Risk Analysis Primary

354
 Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Event Viewing Primary
Risk Analysis Management Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Analysis Model Manager Composite
Risk Analysis Model Management Primary
Risk Analysis Model Viewing Primary
Risk Viewing Primary
Risk Analysis Models Viewer Composite
Risk Analysis Model Viewing Primary
Risk Viewing Primary
Risk Analyzer Composite
Complete Risk Analysis Primary
Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Viewing Primary
Risk Approver Composite
Approve Consequence Primary
Approve Event Primary
Approve Risk Primary
Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Create Issue for Risk Assessment Primary
Create Issue for Risk Evaluation Primary
Create Issue for Risk Treatment Primary
Create Issue for Risk within Risk Management Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Assessment Approver Composite
Approve Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Assessment Reviewer Composite
Create Issue for Risk Assessment Primary
Review Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Assessor Composite
Complete Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Audit Assessment Approver Composite
Approve Risk Assessment Primary
Create Issue for Risk Assessment Primary

355
 Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Audit Assessment Reviewer Composite
Create Issue for Risk Assessment Primary
Review Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Audit Assessor Composite
Complete Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Certification Assessment Approver Composite
Approve Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Certification Assessment Reviewer Composite
Create Issue for Risk Assessment Primary
Review Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Certification Assessor Composite
Complete Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Evaluation Manager Composite
Complete Risk Evaluation Primary
Consequence Viewing Primary
Create Issue for Risk Evaluation Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Evaluation Management Primary
Risk Viewing Primary
Risk Evaluation Models Manager Composite
Risk Evaluation Model Management Primary
Risk Evaluation Model Viewing Primary
Risk Viewing Primary
Risk Evaluation Models Viewer Composite
Risk Evaluation Model Viewing Primary
Risk Viewing Primary
Risk Evaluator Composite
Complete Risk Evaluation Primary
Create Issue for Risk Evaluation Primary
Risk Assessment Result Viewing Primary
Risk Viewing Primary
Risk Manager Composite
Consequence Management Primary
Consequence Viewing Primary

356
 Create Issue for Risk Analysis Primary
Create Issue for Risk Assessment Primary
Create Issue for Risk Evaluation Primary
Create Issue for Risk Treatment Primary
Create Issue for Risk within Risk Management Primary
Create New Risk Primary
Event Management Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Management Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Reporting Composite
Consequence Viewing Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Reviewer Composite
Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Create Issue for Risk Assessment Primary
Create Issue for Risk Evaluation Primary
Create Issue for Risk Treatment Primary
Create Issue for Risk within Risk Management Primary
Event Viewing Primary
Review Consequence Primary
Review Event Primary
Review Risk Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Viewer Composite
Consequence Viewing Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Survey Approver Composite
Approve Survey Primary
Survey Viewing Primary
Survey Manager Composite
Create New Survey Primary
Create New Survey Question and Template Primary
Survey Management Primary
Survey Viewing Primary
Survey Responder Composite
Complete Survey Primary
Survey Reviewer Composite
Review Survey Primary
Survey Viewing Primary
Survey Viewer Composite
Survey Viewing Primary
Survey Viewing Primary
Upload data for GRC Attachments

357
Privileges
This table lists privileges granted to duties of the job role Compliance Manager.

Granted Role Granted Role Description Privilege

Application Administration Application Administration Maintain Installation
Primary Options
Application Administration Application Administration Manage Assessment Results
Primary
Application Administration Application Administration Manage Content Types
Primary
Application Administration Application Administration Manage Lookup Tables
Primary
Application Administration Application Administration Manage URL Repositories
Primary
Application Administration Application Administration Manage Value Sets
Primary
Application Administration Run application administration reports Change History Report
Reporting Primary
Application Administration Run application administration reports Pending Activity Report
Reporting Primary
Application Administration Run application administration reports Related Objects Report
Reporting Primary
Application Administration Run application administration reports Worklist Items Requiring
Reporting Primary Reassignment
Approve Assessment Primary Approve Assessments Approve Assessment Plan
Changes
Approve Assessment Primary Approve Assessments Approve Assessment
Template Changes
Approve Consequence Approve Consequences Approve Consequence
Primary Changes
Approve Control Assessment Approve Control Assessments Add Attachments to a
Primary Completed Control
Assessment
Approve Control Assessment Approve Control Assessments Approve Control
Primary Assessment
Approve Control Assessment Approve Control Assessments Complete Assessment from
Primary Financial Compliance
Dashboard
Approve Control Primary Approve Controls Approve Control Changes
Approve Event Primary Approve Events Approve Event Changes
Approve Issue Primary Approve Issues Approve Manager Issue
Changes
Approve Process Assessment Approve Process Assessments Add Attachments to a
Primary Completed Base Object
Assessment
Approve Process Assessment Approve Process Assessments Approve Base Object
Primary Assessment
Approve Process Assessment Approve Process Assessments Complete Assessment from
Primary Financial Compliance
Dashboard
Approve Process Primary Approve Process Approve Base Object
Changes
Approve Remediation Plan Approve Remediation Plans Approve Manager Issue
Primary Changes

358
Granted Role
Approve Remediation Plan
Primary
Approve Risk Assessment
Primary
Approve Risk Assessment
Primary
Approve Risk Assessment
Primary
Approve Risk Primary
Approve Survey Primary
Assessment Complete Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Report Viewing
Primary
Assessment Report Viewing
Primary
Assessment Report Viewing
Primary
Assessment Reporting Primary
Assessment Reporting Primary
Assessment Reporting Primary
Assessment Reporting Primary
Assessment Reporting Primary
Assessment Viewing Primary
Assessment Viewing Primary
Assessment Viewing Primary
Assessment Viewing Primary
Assessment Viewing Primary
Assessment Viewing Primary
Complete Control Assessment
Primary
Complete Control Assessment
Primary
Complete Control Assessment
Granted Role Description
Approve Remediation Plans
Approve Risk Assessments
Approve Risk Assessments
Approve Risk Assessments
Approve Risks
Approve Surveys
Assessment Complete
Assessment Management
Assessment Management
Assessment Management
Assessment Management
Assessment Management
Assessment Management
Assessment Management
Assessment Report Viewings
Assessment Report Viewings
Assessment Report Viewings
Assessment Reporting duties
Assessment Reporting duties
Assessment Reporting duties
Assessment Reporting duties
Assessment Reporting duties
Assessment Viewings
Assessment Viewings
Assessment Viewings
Assessment Viewings
Assessment Viewings
Assessment Viewings
Complete Control Assessments
Complete Control Assessments
Complete Control Assessments
359
Privilege
Approve Remediation Plan
Changes
Add Attachments to a
Completed Risk Assessment
Approve Risk Assessment
Complete Assessment from
Financial Compliance
Dashboard
Approve Risk Changes
Approve Survey Template
Changes
Complete Assessment
Assign Assessment
Worklists
Cancel Assessment
Close Assessment
Edit Assessment Due Date
Edit Assessment Plan
Edit Assessment Template
Initiate Assessment
Assessment Details Report
Control Assessment Extract
Report
Control Assessment report
Assessment Details Report
Compliance Status Report
Control Assessment Details
Report
Control Assessment Extract
Report
Control Assessment report
Common Object Record
Components
View Assessment
View Assessment Plan
View Assessment Plan
Approval History
View Assessment Template
View Template Approval
History
Complete Assessment from
Financial Compliance
Dashboard
Complete Control
Assessment
Edit Assessment Due Date
Granted Role
Primary
Complete Process Action
Items Primary
Complete Process Assessment
Primary
Complete Process Assessment
Primary
Complete Process Assessment
Primary
Complete Remediation Task
Primary
Complete Remediation Task
Primary
Complete Risk Analysis
Primary
Complete Risk Assessment
Primary
Complete Risk Assessment
Primary
Complete Risk Assessment
Primary
Complete Risk Evaluation
Primary
Complete Survey Primary
Consequence Management
Primary
Consequence Management
Primary
Consequence Management
Primary
Consequence Viewing Primary
Consequence Viewing Primary
Consequence Viewing Primary
Consequence Viewing Primary
Control Assessment Result
Viewing Primary
Control Assessment Result
Viewing Primary
Control Assessment Result
Viewing Primary
Control Management Primary
Control Management Primary
Control Management Primary
Control Management Primary
Control Management Primary
Control Management Primary
Control Report Viewing
Granted Role Description
Complete Process Action Items
Complete Process Assessments
Complete Process Assessments
Complete Process Assessments
Complete Remediation Tasks
Complete Remediation Tasks
Complete Risk Analysis
Complete Risk Assessments
Complete Risk Assessments
Complete Risk Assessments
Complete Risk Evaluations
Complete Surveys
Consequence Managements
Consequence Managements
Consequence Managements
Consequence Viewings
Consequence Viewings
Consequence Viewings
Consequence Viewings
Control Assessment Result Viewings
Control Assessment Result Viewings
Control Assessment Result Viewings
Control Management
Control Management
Control Management
Control Management
Control Management
Control Management
Control Report Viewings
360
Privilege
Complete Action Items
Complete Assessment from
Financial Compliance
Dashboard
Complete Base Object
Assessment
Edit Assessment Due Date
Complete Remediation Task
Edit Remediation Task
Complete Risk Analysis
Complete Assessment from
Financial Compliance
Dashboard
Complete Risk Assessment
Edit Assessment Due Date
Complete Risk Evaluation
Complete Survey
Create Consequence
Delete Consequence
Edit Consequence
Common Object Record
Components
View Consequence
View Consequence
Approval History
View Risk
Common Object Record
Components
View Attachments to a
Control Assessment
View Control Assessment
Results
Assign Control Assessment
Worklist
Control Scope Report
Create Control Ad Hoc
Assessment
Create Control from Related
Components
Edit Control
View Compliance Control
Details Report
Related Objects Report
Granted Role
Primary
Control Report Viewing
Primary
Control Reporting Primary
Control Reporting Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Create Issue for Control
Assessment Primary
Create Issue for Control within
Control Management Primary
Create Issue for Process
Assessment Primary
Create Issue for Process within
Process Management Primary
Create Issue for Risk Analysis
Primary
Create Issue for Risk
Assessment Primary
Create Issue for Risk
Evaluation Primary
Create Issue for Risk
Treatment Primary
Create Issue for Risk within
Risk Management Primary
Create New Assessment
Primary
Create New Assessment
Primary
Create New Assessment
Primary
Create New Assessment
Primary
Create New Control Primary
Create New Control Primary
Create New Issue Primary
Create New Issue Primary
Create New Process Primary
Create New Process Primary
Granted Role Description Privilege
Control Report Viewings View Compliance Control
Details Report
Control Reporting duties Related Objects Report
Control Reporting duties View Compliance Control
Details Report
Control Viewings Common Object Record
Components
Control Viewings View Control
Control Viewings View Control Approval
History
Control Viewings View Control Assessment
Approval History
Control Viewings View Control Incidents from
Complete Control
Assessment
Control Viewings View Control Incidents from
Manage Control
Control Viewings View Manager Issues from
Complete Control
Assessment
Control Viewings View Manager Issues from
Manage Control
Create Issue for Control Assessments Create Manager Issue for
Control Assessment
Create Issue for Control within Control Create Manager Issue for
Management Control Definition
Create Issue for Process Assessments Create Manager Issue for
Base Object Assessment
Create Issue for Process within Process Create Manager Issue for
Management Base Object Definition
Create Issue for Risk Analysis Create Manager Issue for
Risk Analysis
Create Issue for Risk Assessments Create Manager Issue for
Risk Assessment
Create Issue for Risk Evaluations Create Manager Issue for
Risk Evaluation
Create Issue for Risk Treatments Create Manager Issue for
Risk Treatment
Create Issue for Risk within Risk Create Manager Issue for
Management Risk Definition
Create New Assessments Create Assessment Plan
Create New Assessments Create Assessment Template
Create New Assessments Delete Assessment Plan
Create New Assessments Delete Assessment Template
Create New Controls Create Control
Create New Controls Delete Control
Create New Issues Create Manager Issue
Create New Issues Delete Manager Issue
Create New Process Create Action Items
Create New Process Create Base Object
361
Granted Role
Create New Process Primary
Create New Remediation Plan
Primary
Create New Remediation Plan
Primary
Create New Remediation Plan
Primary
Create New Risk Primary
Create New Risk Primary
Create New Risk Primary
Create New Risk Primary
Create New Survey Primary
Create New Survey Primary
Create New Survey Question
and Template Primary
Create New Survey Question
and Template Primary
Create New Survey Question
and Template Primary
Create New Survey Question
and Template Primary
Event Management Primary
Event Management Primary
Event Management Primary
Event Viewing Primary
Event Viewing Primary
Event Viewing Primary
Event Viewing Primary
Financial Compliance Access
Primary
Home Page Access Primary
Home Page Access Primary
Issue Management Primary
Issue Management Primary
Issue Report Viewing Primary
Issue Report Viewing Primary
Issue Reporting Primary
Issue Reporting Primary
Issue Validation Primary
Issue Viewing Primary
Issue Viewing Primary
Issue Viewing Primary
Issue Viewing Primary
Manage Application
Granted Role Description Privilege
Create New Process Delete Base Object
Create New Remediation Plans Create Remediation Plan
Create New Remediation Plans Create Remediation Task
Create New Remediation Plans Delete Remediation Plan
Create New Risks Create Fin Gov Risk
Create New Risks Create Risk
Create New Risks Create Risk from Related
Components
Create New Risks Delete Risk
Create New Surveys Create Survey
Create New Surveys Delete Survey
Create New Survey Question and Create Question
Templates
Create New Survey Question and Create Question Choice Sets
Templates
Create New Survey Question and Create Survey Template
Templates
Create New Survey Question and Delete Survey Template
Templates
Event Management Create Event
Event Management Delete Event
Event Management Edit Event
Event Viewings Common Object Record
Components
Event Viewings View Event
Event Viewings View Event Approval
History
Event Viewings View Risk
Financial Compliance Access Display Financial
Compliance in the Navigator
Home Page Access Manage User Preferences
Home Page Access Risk Management
Application Log in
Issue Management Close Manager Issue
Issue Management Edit Manager Issue
Issue Report Viewings Manager Issue Details
Report
Issue Report Viewings Manager Issue Listing
Extract Report
Issue Reporting duties Manager Issue Details
Report
Issue Reporting duties Manager Issue Listing
Extract Report
Issue Validations Validate Manager Issue
Issue Viewings Common Object Record
Components
Issue Viewings View Manager Issue
Approval History
Issue Viewings View Manager Issues
Issue Viewings View Remediation Plan
Approval History
Administer the installation configurations Analytics Tab in Manage
362
Granted Role
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Assessment Results
Primary
Manage Job Schedules
Primary
Manage Job Schedules
Granted Role Description Privilege
Application Configurations
Administer the installation configurations Attachment Tab in Manage
Application Configurations
Administer the installation configurations Edit Application
Configuration
Administer the installation configurations Edit Global User
Configuration in
Application Configurations
Administer the installation configurations Maintenance Tab in Manage
Application Configurations
Administer the installation configurations Manage Application
Configuration
Administer the installation configurations Manage Security
Configurations
Administer the installation configurations Notification Tab in Manage
Application Configurations
Administer the installation configurations Properties Tab in Manage
Application Configurations
Administer the installation configurations Run and Schedule Global
Users
Administer the installation configurations User Integration Tab in
Manage Application
Configurations
Administer the installation configurations View Global User
Configuration in
Application Configurations
Administer the installation configurations Worklist Tab in Manage
Application Configurations
Administer Business Objects, Patterns Business Objects Tab in
and Connectors Manage Application Data
Administer Business Objects, Patterns Connector Tab in Manage
and Connectors Application Configurations
Administer Business Objects, Patterns Delete Connector
and Connectors
Administer Business Objects, Patterns Export Development
and Connectors Repository
Administer Business Objects, Patterns Export Mapping Template
and Connectors
Administer Business Objects, Patterns Import Business Object
and Connectors Dictionary
Administer Business Objects, Patterns Import Business Object
and Connectors Mapping
Administer Business Objects, Patterns Import Connector
and Connectors
Administer Business Objects, Patterns Import Patterns
and Connectors
Administer Business Objects, Patterns Manage Application
and Connectors Libraries
Administer Business Objects, Patterns Patterns Tab in Manage
and Connectors Application Data
Manage Assessment Results Manage Assessment Results
Manage Job Schedules Edit Schedule
Manage Job Schedules Manage Scheduling
363
Granted Role Granted Role Description Privilege
Primary
Manage Job Schedules Manage Job Schedules Run Scheduled Job Now
Primary
Manage Jobs Primary Manage Jobs Cancel Job
Manage Jobs Primary Manage Jobs Manage Jobs
Manage Jobs Primary Manage Jobs Purge Jobs
Manage URL Repositories Manage URL Repositories Manage URL Repositories
Primary
Module Administration Module Administrations Create Import Template
Primary
Module Administration Module Administrations Create Module
Primary
Module Administration Module Administrations Create User Defined
Primary Attributes
Module Administration Module Administrations Edit Module
Primary
Module Administration Module Administrations Edit Object Configuration
Primary for a Module
Module Administration Module Administrations Edit Perspectives for a
Primary Module
Module Administration Module Administrations Edit User Defined Attributes
Primary
Module Administration Module Administrations Import Data File
Primary
Module Administration Module Administrations Manage Shared Objects
Primary
Module Administration Module Administrations View Module
Primary
Module Administration Module Administrations View Object Configuration
Primary for a Module
Module Administration Module Administrations View Perspectives for a
Primary Module
Module Administration Module Administrations View User Defined
Primary Attributes
Process Assessment Result Process Assessment Result Viewings Common Object Record
Viewing Primary Components
Process Assessment Result Process Assessment Result Viewings View Attachments to a Base
Viewing Primary Object Assessment
Process Assessment Result Process Assessment Result Viewings View Base Object
Viewing Primary Assessment Results
Process Management Primary Process Management Assign Base Object
Assessment Worklist
Process Management Primary Process Management Create Action Items
Process Management Primary Process Management Create Base Object Ad Hoc
Assessment
Process Management Primary Process Management Edit Base Object
Process Report Viewing Process Report Viewings Related Objects Report
Primary
Process Reporting Primary Process Reporting duties Base Object Assessment
Extract Report
Process Viewing Primary Process Viewings Common Object Record
Components
Process Viewing Primary Process Viewings View Base Object
Process Viewing Primary Process Viewings View Base Object Approval
History

364
Granted Role Granted Role Description Privilege
Process Viewing Primary Process Viewings View Base Object
Assessment Approval
History
Process Viewing Primary Process Viewings View Control Incidents from
Complete Base Object
Assessment
Process Viewing Primary Process Viewings View Control Incidents from
Manage Base Object
Process Viewing Primary Process Viewings View Manager Issues from
Complete Base Object
Assessment
Process Viewing Primary Process Viewings View Manager Issues from
Manage Base Object
Remediation Plan Remediation Plan Management Close Manager Issue
Management Primary
Remediation Plan Remediation Plan Management Complete Remediation Plan
Management Primary
Remediation Plan Remediation Plan Management Complete Remediation Task
Management Primary
Remediation Plan Remediation Plan Management Create Remediation Task
Management Primary
Remediation Plan Remediation Plan Management Edit Manager Issue
Management Primary
Remediation Plan Remediation Plan Management Edit Remediation Plan
Management Primary
Remediation Plan Remediation Plan Management Edit Remediation Task
Management Primary
Remediation Plan Remediation Plan Management Manager Issue Details
Management Primary Report
Remediation Plan Remediation Plan Management Manager Issue Listing
Management Primary Extract Report
Remediation Plan Remediation Plan Management Validate Manager Issue
Management Primary
Remediation Plan Viewing Remediation Plan Viewings Common Object Record
Primary Components
Remediation Plan Viewing Remediation Plan Viewings View Remediation Plan
Primary
Remediation Plan Viewing Remediation Plan Viewings View Remediation Plan
Primary Approval History
Review Assessment Primary Review Assessments Review Assessment Plan
Changes
Review Assessment Primary Review Assessments Review Assessment
Template Changes
Review Consequence Primary Review Consequences Review Consequence
Changes
Review Control Assessment Review Control Assessments Add Attachments to a
Primary Completed Control
Assessment
Review Control Assessment Review Control Assessments Complete Assessment from
Primary Financial Compliance
Dashboard
Review Control Assessment Review Control Assessments Review Control Assessment
Primary
Review Control Primary Review Controls Review Control Changes
Review Event Primary Review Events Review Event Changes

365
Granted Role
Review Issue Primary
Review Process Assessment
Primary
Review Process Assessment
Primary
Review Process Assessment
Primary
Review Process Primary
Review Remediation Plan
Primary
Review Remediation Plan
Primary
Review Risk Assessment
Primary
Review Risk Assessment
Primary
Review Risk Assessment
Primary
Review Risk Primary
Review Survey Primary
Risk Analysis Management
Primary
Risk Analysis Management
Primary
Risk Analysis Model
Management Primary
Risk Analysis Model
Management Primary
Risk Analysis Model
Management Primary
Risk Analysis Model Viewing
Primary
Risk Analysis Model Viewing
Primary
Risk Analysis Model Viewing
Primary
Risk Assessment Result
Viewing Primary
Risk Assessment Result
Viewing Primary
Risk Assessment Result
Viewing Primary
Risk Evaluation Management
Primary
Risk Evaluation Management
Primary
Risk Evaluation Management
Primary
Risk Evaluation Model
Granted Role Description
Review Issues
Review Process Assessments
Review Process Assessments
Review Process Assessments
Review Process
Review Remediation Plans
Review Remediation Plans
Review Risk Assessments
Review Risk Assessments
Review Risk Assessments
Review Risks
Review Surveys
Risk Analysis Management
Risk Analysis Management
Risk Analysis Model Managements
Risk Analysis Model Managements
Risk Analysis Model Managements
Risk Analysis Model Viewings
Risk Analysis Model Viewings
Risk Analysis Model Viewings
Risk Assessment Result Viewings
Risk Assessment Result Viewings
Risk Assessment Result Viewings
Risk Evaluation Management
Risk Evaluation Management
Risk Evaluation Management
Risk Evaluation Model Management
366
Privilege
Review Manager Issue
Changes
Add Attachments to a
Completed Base Object
Assessment
Complete Assessment from
Financial Compliance
Dashboard
Review Base Object
Assessment
Review Base Object
Changes
Review Manager Issue
Changes
Review Remediation Plan
Changes
Add Attachments to a
Completed Risk Assessment
Complete Assessment from
Financial Compliance
Dashboard
Review Risk Assessment
Review Risk Changes
Review Survey Template
Changes
Create Risk Analysis
Edit Risk Analysis
Manage Impact Models for
Risk
Manage Likelihood Models
for Risk
Manage Risk Analysis
Model
View Impact Models for
Risk
View Likelihood Models for
Risk
View Risk Analysis Model
Common Object Record
Components
View Attachments to a Risk
Assessment
View Risk Assessment
Results
Create Risk Evaluation
Delete Risk Evaluation
Edit Risk Evaluation
Manage Context Models for
Granted Role Granted Role Description Privilege
Management Primary Risk
Risk Evaluation Model Risk Evaluation Model Management Manage Significance
Management Primary Models for Risk
Risk Evaluation Model Risk Evaluation Model Viewings View Context Models for
Viewing Primary Risk
Risk Evaluation Model Risk Evaluation Model Viewings View Significance Models
Viewing Primary for Risk
Risk Management Primary Risk Management Assign Risk Assessment
Worklist
Risk Management Primary Risk Management Create Risk Ad Hoc
Assessment
Risk Management Primary Risk Management Create Treatment Plan for
Risk
Risk Management Primary Risk Management Edit Risk
Risk Management Primary Risk Management Edit Treatment Plan for Risk
Risk Management Primary Risk Management Risk Control Matrix Extract
- Financial Compliance
Risk Management Primary Risk Management Risk Control Matrix Extract
Report
Risk Management Primary Risk Management Risk Control Matrix Report
- Financial Compliance
Risk Reporting Primary Risk Reporting duties Related Objects Report
Risk Reporting Primary Risk Reporting duties Risk Control Matrix Extract
- Financial Compliance
Risk Reporting Primary Risk Reporting duties Risk Control Matrix Extract
Report
Risk Reporting Primary Risk Reporting duties Risk Control Matrix Report
- Financial Compliance
Risk Viewing Primary Risk Viewings Common Object Record
Components
Risk Viewing Primary Risk Viewings View Context Models for
Risk
Risk Viewing Primary Risk Viewings View Control Incidents from
Complete Risk Assessment
Risk Viewing Primary Risk Viewings View Control Incidents from
Manage Risk
Risk Viewing Primary Risk Viewings View Fin Gov Risk
Risk Viewing Primary Risk Viewings View Manager Issues from
Complete Risk Assessment
Risk Viewing Primary Risk Viewings View Manager Issues from
Manage Risk
Risk Viewing Primary Risk Viewings View Related Control
Risk Viewing Primary Risk Viewings View Risk
Risk Viewing Primary Risk Viewings View Risk Analysis
Risk Viewing Primary Risk Viewings View Risk Approval History
Risk Viewing Primary Risk Viewings View Risk Assessment
Approval History
Risk Viewing Primary Risk Viewings View Significance Models
for Risk
Survey Management Primary Survey Management Create Question Choice Sets
Survey Management Primary Survey Management Edit Question
Survey Management Primary Survey Management Edit Question Choice Sets
Survey Management Primary Survey Management Edit Survey
Survey Management Primary Survey Management Edit Survey Template
Survey Management Primary Survey Management Notify Survey Translators

367
Granted Role Granted Role Description Privilege
Survey Viewing Primary Survey Viewings View Question Choice Sets
Survey Viewing Primary Survey Viewings View Survey Questions
Survey Viewing Primary Survey Viewings View Survey Responses
Survey Viewing Primary Survey Viewings View Survey Template
Survey Viewing Primary Survey Viewings View Survey Template
Approval History
Survey Viewing Primary Survey Viewings View Surveys

368
Abstract Role: Contingent Worker
Identifies the person as a contingent worker.
Duties
This table lists the duties assigned directly and indirectly to the abstract role Contingent
Worker.
Duty Role
Attachments User
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
CRM Stage Write
Employee Enrollment
Expense Entry
FSCM Load Interface
Administration
Item Inquiry
Payables Invoice Inquiry
Payee Bank Account Management
Performance Management Worker
Person Communication Methods
Management
Person Communication Methods
View
Person National Identifier View
Portrait Current and Completed
Tasks
Procurement Analysis Currency
Preference
Project Time Entry Mobile
Receiving Management Requester
Requester Analysis
Requisition Business Unit Data
Security
Description
UCM application role for access to attachments using the integrated
user interface or the standalone product.
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
Allows uploading CRM content to stage area on content server
Manages employee enrollments.
Creates and updates expense items and expense reports.
Manages load interface file for import
Queries and views items in the enterprise.
Views Oracle Fusion Payables invoices.
Manages supplier bank accounts and other payment details.
Adds content to rate to performance document and evaluates self.
Grants access to the employee, contingent worker and Human
Resource Specialist to manage the phones, emails and other
communication methods in the portrait.
Grants access to the employee, contingent worker and Human
Resource Specialist to view the phones, emails and other
communication methods in the portrait.
Grants access to persons to view national identifier.
Grants access to the current and completed tasks card in the
portrait, which includes HCM worklist tasks and user provisioning
requests.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.
Allows the user to report time and manage time cards on mobile
device.
Allows a requester in Oracle Fusion iProcurement to receive items,
correct receipts, and return receipts.
Duty role with limited access to view and analyze procurement
cycle times related to requisitions processing within the Requisition
BU that requester belongs to
This role is used for Requisition Business Unit data security in the
data warehouse
369
Duty Role
Requisition Self Service User
Requisition Viewing
Social Connection Worker
Time and Labor Worker
Transaction Entry with Budgetary
Control
View Secured Help Content
Worker Time Card Entry
Workforce Profile Worker
Description
Manages requisitions including creating, searching, and viewing
requisitions, creating noncatalog requests, creating requisitions with
one-time locations, and changing deliver-to locations on requisition
lines.
View requisition and associated documents.
Performs all Oracle Fusion Social Connection employee duties.
Reports time as a worker.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
Views help content that was added or edited, containing the
security lookup value Secured.
Reports time by time card, as a worker.
Performs workforce profile duties as an employee or contingent
worker.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the abstract role Contingent
Worker.

Contingent Worker
Access Person Gallery
Access Portrait Payslip
Access Portrait Personal Payment Method
Attachments User
CRM Stage Write
Business Intelligence Consumer
Change Person Address
Change Person Marital Status
Compare HCM Information
Edit Person Career Planning
Edit Person Skills and Qualifications
Employee Enrollment
Expense Entry
Business Intelligence Consumer
Payee Bank Account Management
FSCM Load Interface Administration
Maintain Absence Records
Manage Development Goal by Worker
Manage My Account
Manage Performance Goal by Worker
Manage Person Citizenship
Manage Person Disability by Worker
Manage Person Documentation by Worker
Manage Person Driver License
Manage Person Ethnicity
Manage Person Image
Manage Person Name
Manage Person Passport
Manage Person Religion
Manage Person Visa or Permit
Manage Personal Compensation
Manage Worker Information Sharing

370
 Performance Management Worker
Create Anytime Performance Document
Evaluate Worker Performance
View Performance Summary
Person Communication Methods Management
Person Communication Methods View
Person National Identifier View
Portrait Benefits
Portrait Current and Completed Tasks
Print Worker Portrait
Procurement Requester
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Payables Invoice Inquiry
Receiving Management Requester
Item Inquiry
Requester Analysis
Business Intelligence Authoring
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Requisition Self Service User
Requisition Viewing
Payables Invoice Inquiry
Transaction Entry with Budgetary Control
Business Intelligence Consumer
Project Time Entry Mobile
Use REST Service - Time Record Events
Use REST Service - Time Record Groups Read Only
Use REST Service - Time Records Read Only
Social Connection Worker
Submit Resignation
Time and Labor Worker
Worker Time Card Entry
Use User Details Service
View Accrual Type Absence Plan Balance
View Compensation Details for Worker
View Development Goal by Worker
View Eligible Jobs
View Employment Information Summary
View Person Skills and Qualifications
View Portrait Availability Card
View Portrait Contact Card
View Portrait Personal Information Card
View Portrait User Account Details Card
View Secured Help Content
View Total Compensation Statements
Workforce Profile Worker

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the abstract role
Contingent Worker.

371
Aggregate Privilege
Access Person Gallery
Access Portrait Payslip
Access Portrait Personal Payment Method
Change Person Address
Change Person Marital Status
Compare HCM Information
Create Anytime Performance Document
Edit Person Career Planning
Edit Person Skills and Qualifications
Evaluate Worker Performance
Maintain Absence Records
Manage Development Goal by Worker
Manage My Account
Manage Performance Goal by Worker
Manage Person Citizenship
Manage Person Disability by Worker
Manage Person Documentation by Worker
Manage Person Driver License
Manage Person Ethnicity
Manage Person Image
Manage Person Name
Manage Person Passport
Manage Person Religion
Manage Person Visa or Permit
Manage Personal Compensation
Manage Worker Information Sharing
Portrait Benefits
Print Worker Portrait
Submit Resignation
Use REST Service - Time Record Events
Use REST Service - Time Record Groups Read
Only
Use REST Service - Time Records Read Only
372
Description
Searches worker deferred data and views the
portrait page.
Grants access to a person's own payslip in the
portrait.
Grants access to a person's payment methods in the
portrait.
Grants access to persons to manage their own
address data.
Grants access to a person to manage their own
marital status and related data.
Compares workers, jobs, positions, and any
combinations of these objects.
Allows creation of anytime performance documents
Allows editing the Person Career Planning.
Allows editing the Person Skills and Qualifications.
Allows to evaluate worker performance.
Allows workers to enter, update and delete their
absence records.
Manages worker's own development goals.
Manages worker roles.
Manages worker's own performance goals.
Grants access to persons to manage their own
citizenship.
Allows worker to manage their own disability
information.
Grants access to persons to manage their own
document data.
Grants access to persons to manage their own driver
licenses.
Grants access to persons to manage their own
ethnicity.
Manages Person Image
Maintains persons' name related attributes.
Grants access to persons to manage their own
passports.
Grants access to persons to manage their own
religion.
Grants access to persons to manage their own visas
and permits.
Manages contributions made toward savings and
contribution type plans.
Shares own employment information with line
managers or external parties.
Views benefits data for a worker in the portrait.
Grants access to the portrait maintenance duties for
the portrait cards.
Allows worker to submit their own resignation.
Allows users to call all methods on time record
events associated with the time records REST
service.
Allows users to call the GET method on time record
groups associated with the time records REST
service.
Allows users to call the GET method on time
records associated with the time records REST
Aggregate Privilege
Use User Details Service
View Accrual Type Absence Plan Balance
View Compensation Details for Worker
View Development Goal by Worker
View Eligible Jobs
View Employment Information Summary
View Performance Summary
View Person Skills and Qualifications
View Portrait Availability Card
View Portrait Contact Card
View Portrait Personal Information Card
View Portrait User Account Details Card
View Total Compensation Statements
Description
service.
Creates or updates users during person
synchronizations.
Allows workers to view balances of the accrual type
absence plans.
Views compensation data for a worker.
View worker's own development goals.
Allows viewing of eligible jobs for relief in higher
class.
Grants access to view a worker's employment
information summary.
Allows viewing of workers performance summary
information.
Allows viewing of the Person Skills and
Qualifications.
Grants access to the availability card in the portrait,
which includes schedule, absence, and accrual
information.
Grants access to view the contact card in the
portrait, which includes phone number, e-mail,
other communication methods, work location
information, manager, directs and peers.
Grants access to a person's own personal and
employment information in the portrait.
Views the User Account Details card in the Person
Gallery.
Views generated total compensation statements for
individuals within their security profile.

Privileges
This table lists privileges granted to duties of the abstract role Contingent Worker.

Granted Role Granted Role Description Privilege

Contingent Worker
Contingent Worker
Contingent Worker
Contingent Worker
Contingent Worker
Contingent Worker
Contingent Worker
Contingent Worker
Contingent Worker
Contingent Worker
Contingent Worker
Identifies the person as a contingent Absence Entry Using
worker. Calendar
Identifies the person as a contingent Access Competition Page
worker.
Identifies the person as a contingent Access FUSE Directory
worker. Page
Identifies the person as a contingent Access FUSE Performance
worker. and Career Planning Page
Identifies the person as a contingent Access FUSE Personal
worker. Information Page
Identifies the person as a contingent Access FUSE Time Page
worker.
Identifies the person as a contingent Access Knowledge from
worker. HCM
Identifies the person as a contingent Access Quick Actions
worker.
Identifies the person as a contingent Approve Transactions
worker.
Identifies the person as a contingent Create Product Idea
worker.
Identifies the person as a contingent Create Service Request from

373
Granted Role Granted Role Description Privilege
worker. HCM
Contingent Worker Identifies the person as a contingent Launch Oracle Social
worker. Network
Contingent Worker Identifies the person as a contingent Manage Development Goal
worker.
Contingent Worker Identifies the person as a contingent Manage Favorite Colleagues
worker.
Contingent Worker Identifies the person as a contingent Manage Goal Management
worker. Notifications
Contingent Worker Identifies the person as a contingent Manage Mentorship
worker.
Contingent Worker Identifies the person as a contingent Manage My Portrait Work
worker. Area
Contingent Worker Identifies the person as a contingent Manage Performance Goal
worker.
Contingent Worker Identifies the person as a contingent Manage Product Idea
worker.
Contingent Worker Identifies the person as a contingent Manage Reputation
worker. Overview
Contingent Worker Identifies the person as a contingent Manage Reputation Scores
worker.
Contingent Worker Identifies the person as a contingent Manage Social Roles
worker.
Contingent Worker Identifies the person as a contingent Report Time by Web Clock
worker.
Contingent Worker Identifies the person as a contingent Review Product Ideas
worker.
Contingent Worker Identifies the person as a contingent Run Talent Profile Summary
worker. Report
Contingent Worker Identifies the person as a contingent Validate Project Time and
worker. Labor Time Card
Contingent Worker Identifies the person as a contingent View Notification Details
worker.
Contingent Worker Identifies the person as a contingent View Performance Goal
worker.
Contingent Worker Identifies the person as a contingent View Team Schedule
worker.
Contingent Worker Identifies the person as a contingent View Time by Calendar
worker.
Employee Enrollment Manages employee enrollments. Define Benefit Participant
Enrollment Result
Employee Enrollment Manages employee enrollments. Elect Benefits
Employee Enrollment Manages employee enrollments. Maintain Plan Beneficiary
Designation
Employee Enrollment Manages employee enrollments. Maintain Primary Care
Provider
Employee Enrollment Manages employee enrollments. Review Benefit Participant
Enrollment Result
Expense Entry Creates and updates expense items and Manage Bank Account for
expense reports. Expense Reimbursement
Expense Entry Creates and updates expense items and Manage Expense Report
expense reports.
Expense Entry Creates and updates expense items and Review Expense
expense reports. Reimbursement
FSCM Load Interface Manages load interface file for import Access FSCM Integration

374
Granted Role Granted Role Description Privilege
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Performance Management Adds content to rate to performance Create Performance
Worker document and evaluates self. Document by Worker
Performance Management Adds content to rate to performance Print Performance
Worker document and evaluates self. Document
Performance Management Adds content to rate to performance Provide Performance
Worker document and evaluates self. Evaluation Feedback
Performance Management Adds content to rate to performance Select Feedback Participants
Worker document and evaluates self.
Performance Management Adds content to rate to performance Track Participant Feedback
Worker document and evaluates self. Status
Performance Management Adds content to rate to performance View Performance
Worker document and evaluates self. Information on Worker
Dashboard
Procurement Requester Prepares requisitions for themselves. Cancel Purchase Order as
Procurement Requester
Procurement Requester Prepares requisitions for themselves. Change Purchase Order as
Procurement Requester
Project Time Entry Mobile Allows the user to report time and Report Time for Project
manage time cards on mobile device. Tasks
Project Time Entry Mobile Allows the user to report time and View Project Expenditure
manage time cards on mobile device. Types Service
Project Time Entry Mobile Allows the user to report time and View Project Financial
manage time cards on mobile device. Tasks Service
Receiving Management Allows a requester in Oracle Fusion Correct Self-Service
Requester iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts.
Receiving Management Allows a requester in Oracle Fusion Create Self-Service

375
Granted Role
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Granted Role Description Privilege
iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts.
Allows a requester in Oracle Fusion Manage Inventory Transfer
iProcurement to receive items, correct Order
receipts, and return receipts.
Allows a requester in Oracle Fusion Manage Self-Service
iProcurement to receive items, correct Receiving Receipt Return
receipts, and return receipts.
Allows a requester in Oracle Fusion Monitor Self-Service
iProcurement to receive items, correct Receiving Receipt Work
receipts, and return receipts. Area
Allows a requester in Oracle Fusion Review Inbound Shipment
iProcurement to receive items, correct Details
receipts, and return receipts.
Allows a requester in Oracle Fusion Review Receiving Receipt
iProcurement to receive items, correct Summary
receipts, and return receipts.
Allows a requester in Oracle Fusion Review Self-Service
iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts.
Allows a requester in Oracle Fusion View Purchase Order
iProcurement to receive items, correct
receipts, and return receipts.
Allows a requester in Oracle Fusion View Receiving Receipt
iProcurement to receive items, correct Notification
receipts, and return receipts.
Allows a requester in Oracle Fusion View Requisition
iProcurement to receive items, correct
receipts, and return receipts.
Manages requisitions including creating, Create Requisition for
searching, and viewing requisitions, Internal Material Transfers
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Create Requisition with
searching, and viewing requisitions, Changes to Deliver-to
creating noncatalog requests, creating Location
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Create Requisition with
searching, and viewing requisitions, Noncatalog Requests
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Create Requisition with One
searching, and viewing requisitions, Time Location
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Get Internal Transfer
searching, and viewing requisitions, Requesting Organization
creating noncatalog requests, creating Price
376
Granted Role
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Requisition Viewing
Requisition Viewing
Requisition Viewing
Requisition Viewing
Requisition Viewing
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Granted Role Description Privilege
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Manage Inventory Transfer
searching, and viewing requisitions, Order
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Manage Requisition
searching, and viewing requisitions,
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Submit Requisition with
searching, and viewing requisitions, One Click
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, View Requisition
searching, and viewing requisitions,
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
View requisition and associated Review Inbound Shipment
documents. Details
View requisition and associated Review Receiving
documents. Transaction History
View requisition and associated View Purchase Order as
documents. Procurement Requester
View requisition and associated View Requisition
documents.
View requisition and associated View Supplier Negotiation
documents.
Performs all Oracle Fusion Social Add Someone to Social
Connection employee duties. Group
Performs all Oracle Fusion Social Create Social Group
Connection employee duties.
Performs all Oracle Fusion Social Invite Social Connection
Connection employee duties.
Performs all Oracle Fusion Social Invite Someone to Social
Connection employee duties. Group
Performs all Oracle Fusion Social Link Social Group
Connection employee duties.
Performs all Oracle Fusion Social Manage Kudos
Connection employee duties.
Performs all Oracle Fusion Social Manage Message Board
Connection employee duties.
Performs all Oracle Fusion Social Manage Social Bookmarks
Connection employee duties.
Performs all Oracle Fusion Social Manage Social Connections
Connection employee duties.
Performs all Oracle Fusion Social Manage Social Group
377
Granted Role Granted Role Description Privilege
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social Manage Social Self-
Connection employee duties. descriptive Information
Social Connection Worker Performs all Oracle Fusion Social Unlink Social Group
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social View Activity Stream
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social View Related Social Groups
Connection employee duties.
Time and Labor Worker Reports time as a worker. Access FUSE Time Page
Time and Labor Worker Reports time as a worker. Access Time Work Area
Time and Labor Worker Reports time as a worker. Report Time by Calendar
Time and Labor Worker Reports time as a worker. View Team Schedule
Time and Labor Worker Reports time as a worker. View Time by Calendar
Transaction Entry with Manages the budgetary control tasks by Check Funds
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Reserve Funds
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budget Impact
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budget Period
Budgetary Control job roles who perform transactions that Statuses
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budgetary Control
Budgetary Control job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budgetary Control
Budgetary Control job roles who perform transactions that Transactions
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Transfer Budget Balances to
Budgetary Control job roles who perform transactions that Budget Cubes Continuously
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by View Funds Available
Budgetary Control job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.
Worker Time Card Entry Reports time by time card, as a worker. Create Time Card
Worker Time Card Entry Reports time by time card, as a worker. Manage Time Cards by
Worker
Worker Time Card Entry Reports time by time card, as a worker. Search Time Cards
Workforce Profile Worker Performs workforce profile duties as an Define Talent Profile
employee or contingent worker.
Workforce Profile Worker Performs workforce profile duties as an Define Talent Profile Item
employee or contingent worker.
Workforce Profile Worker Performs workforce profile duties as an Manage Person Talent

378
Granted Role
Workforce Profile Worker
Workforce Profile Worker
Workforce Profile Worker
Workforce Profile Worker
Granted Role Description Privilege
employee or contingent worker. Profile
Performs workforce profile duties as an Manage Talent Profile
employee or contingent worker. Interest List
Performs workforce profile duties as an Match Talent Profile
employee or contingent worker.
Performs workforce profile duties as an Update Talent Profile Item
employee or contingent worker.
Performs workforce profile duties as an View Talent Profile
employee or contingent worker.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the abstract role Contingent Worker.

Business Object Policy Description Policy Store Implementation

Application Attachment A Contingent Worker can
delete application attachment
for the purchase order
categories including
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
Application Attachment A Contingent Worker can read
application attachment for the
negotiation categories including
miscellaneous, to approver, to
buyer, to payables, to receiver,
and to supplier
Application Attachment A Contingent Worker can read
application attachment for the
purchase order categories
including document,
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
Application Attachment A Contingent Worker can
update application attachment
for the purchase order
categories including
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
Application Reference A Contingent Worker can
Territory choose application reference
territory for countries in their
country security profile
Beneficiary Organization A Contingent Worker can view
worker benefits portrait card for
themselves
Benefit Covered A Contingent Worker can view
Dependent worker benefits portrait card for
themselves
Role: Procurement Requester
Privilege: Delete Application Attachment
Resource: Application Attachment
Role: Procurement Requester
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Procurement Requester
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Procurement Requester
Privilege: Update Application Attachment
Resource: Application Attachment
Role: Change Person Marital Status
Privilege: Choose Application Reference
Territory (Data)
Resource: Application Reference Territory
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Beneficiary Organization
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)

379
Business Object Policy Description
Benefit Participant A Contingent Worker can view
Enrollment Action worker benefits portrait card for
themselves
Benefit Participant A Contingent Worker can
Enrollment Result review benefit participant
enrollment result for
themselves
Benefit Participant A Contingent Worker can view
Enrollment Result worker benefits portrait card for
themselves
Benefit Participant Rate A Contingent Worker can view
worker benefits portrait card for
themselves
Benefit Relation A Contingent Worker can
manage benefit relation for
themselves
Cash Advance Approval A Contingent Worker can
Note manage expense report
approval note for themselves
Corporate Card A Contingent Worker can
Transaction Dispute manage expense for themselves
Note
Expense A Contingent Worker can
manage expense for themselves
Expense Report A Contingent Worker can
manage expense report for
themselves
Expense Report A Contingent Worker can
Approval Note manage expense report
approval note for themselves
HR Job A Contingent Worker can
choose hr job for all jobs in the
enterprise
Help Topic A Contingent Worker can view
secured help content for all
secured help content they are
authorized
Idea A Contingent Worker can
manage idea where they are a
member of the idea team
Idea A Contingent Worker can
review idea where they are a
member of the idea team
380
Policy Store Implementation
Resource: Benefit Covered Dependent
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Benefit Participant Enrollment
Action
Role: Employee Enrollment
Privilege: Review Benefit Participant
Enrollment Result (Data)
Resource: Benefit Participant Enrollment
Result
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Benefit Participant Enrollment
Result
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Benefit Participant Rate
Role: Employee Enrollment
Privilege: Manage Benefit Relation (Data)
Resource: Benefit Relation
Role: Expense Entry
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Cash Advance Approval Note
Role: Expense Entry
Privilege: Manage Expense (Data)
Resource: Corporate Card Transaction
Dispute Note
Role: Expense Entry
Privilege: Manage Expense (Data)
Resource: Expense
Role: Expense Entry
Privilege: Manage Expense Report (Data)
Resource: Expense Report
Role: Expense Entry
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Expense Report Approval Note
Role: Contingent Worker
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: View Secured Help Content
Privilege: View Secured Help Content
Resource: Help Topic
Role: Contingent Worker
Privilege: Manage Product Idea (Data)
Resource: Idea
Role: Contingent Worker
Privilege: Review Product Idea (Data)
Resource: Idea
Business Object Policy Description
Payment Card A Contingent Worker can view
employee credit card for any
employee corporate cards in the
enterprise
Performance Document A Contingent Worker can view
performance summary for
themselves
Performance Goal A Contingent Worker can
manage performance goal by
worker for themselves
Performance Goal A Contingent Worker can view
development goal by worker
for themselves
Person A Contingent Worker can
change person address for
themselves
Person A Contingent Worker can
change person marital status for
themselves
Person A Contingent Worker can
compare person for themselves
Person A Contingent Worker can
manage person citizenship for
themselves
Person A Contingent Worker can
manage person driver license
for themselves
Person A Contingent Worker can
manage person ethnicity for
themselves
Person A Contingent Worker can
manage person passport for
themselves
Person A Contingent Worker can
manage person religion for
themselves
Person A Contingent Worker can
manage person visa or permit
for themselves
Person A Contingent Worker can
manage worker public portrait
for themselves
Person A Contingent Worker can print
worker portrait for themselves
Person A Contingent Worker can
report person for themselves
381
Policy Store Implementation
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: View Performance Summary
Privilege: View Performance Summary (Data)
Resource: Performance Document
Role: Manage Performance Goal by Worker
Privilege: Manage Performance Goal by
Worker (Data)
Resource: Performance Goal
Role: View Development Goal by Worker
Privilege: View Development Goal by Worker
(Data)
Resource: Performance Goal
Role: Change Person Address
Privilege: Change Person Address (Data)
Resource: Person
Role: Change Person Marital Status
Privilege: Change Person Marital Status
(Data)
Resource: Person
Role: Compare HCM Information
Privilege: Compare Person (Data)
Resource: Person
Role: Manage Person Citizenship
Privilege: Manage Person Citizenship (Data)
Resource: Person
Role: Manage Person Driver License
Privilege: Manage Person Driver License
(Data)
Resource: Person
Role: Manage Person Ethnicity
Privilege: Manage Person Ethnicity (Data)
Resource: Person
Role: Manage Person Passport
Privilege: Manage Person Passport (Data)
Resource: Person
Role: Manage Person Religion
Privilege: Manage Person Religion (Data)
Resource: Person
Role: Manage Person Visa or Permit
Privilege: Manage Person Visa or Permit
(Data)
Resource: Person
Role: View Portrait Personal Information Card
Privilege: Manage Worker Public Portrait
(Data)
Resource: Person
Role: Print Worker Portrait
Privilege: Print Worker Portrait (Data)
Resource: Person
Role: Contingent Worker
Privilege: Report Person (Data)
Business Object Policy Description
Person A Contingent Worker can share
worker information for
themselves
Person A Contingent Worker can view
worker availability portrait card
for themselves
Person A Contingent Worker can view
worker current and completed
tasks portrait card for persons
and assignments in their person
and assignment security profile
Person A Contingent Worker can view
worker current and completed
tasks portrait card for
themselves
Person A Contingent Worker can view
worker personal and
employment portrait card for
themselves
Person Absence Entry A Contingent Worker can
maintain self service absence
record for people and
assignments in their person and
assignment security profile
Person Absence Entry A Contingent Worker can
maintain self service absence
record for themselves
Person Address A Contingent Worker can
manage person private address
details for themselves
Person Assignment A Contingent Worker can
choose person assignment for
persons and assignments in
their person and assignment
security profile
Person Assignment A Contingent Worker can view
eligible jobs for themselves
Person Communication A Contingent Worker can
Method manage person communication
method for themselves
Person Communication A Contingent Worker can view
Method person communication method
for private communication
methods granted to the user for
persons in their person and
assignment security profile
Person Contact A Contingent Worker can
Relationship manage person contact details
382
Policy Store Implementation
Resource: Person
Role: Manage Worker Information Sharing
Privilege: Share Worker Information (Data)
Resource: Person
Role: View Portrait Availability Card
Privilege: View Worker Availability Portrait
Card (Data)
Resource: Person
Role: Portrait Current and Completed Tasks
Privilege: View Worker Current and
Completed Tasks Portrait Card (Data)
Resource: Person
Role: Portrait Current and Completed Tasks
Privilege: View Worker Current and
Completed Tasks Portrait Card (Data)
Resource: Person
Role: View Portrait Personal Information Card
Privilege: View Worker Personal and
Employment Portrait Card (Data)
Resource: Person
Role: Maintain Absence Records
Privilege: Maintain Self Service Absence
Record (Data)
Resource: Person Absence Entry
Role: Maintain Absence Records
Privilege: Maintain Self Service Absence
Record (Data)
Resource: Person Absence Entry
Role: View Portrait Personal Information Card
Privilege: Manage Person Private Address
Details (Data)
Resource: Person Address
Role: Contingent Worker
Privilege: View Person Assignment (Data)
Resource: Person Assignment
Role: View Eligible Jobs
Privilege: View Eligible Jobs (Data)
Resource: Person Assignment
Role: Person Communication Methods
Management
Privilege: Manage Person Communication
Method (Data)
Resource: Person Communication Method
Role: Person Communication Methods View
Privilege: View Person Communication
Method (Data)
Resource: Person Communication Method
Role: View Portrait Personal Information Card
Privilege: Manage Person Contact Details
Business Object Policy Description
for themselves
Person Contact A Contingent Worker can
Relationship manage person private contact
details for themselves
Person Disability A Contingent Worker can
manage person disability for
themselves
Person Documentation A Contingent Worker can
manage person documentation
for document types in their
document types security profile
for themselves
Person Email A Contingent Worker can
manage person email for
themselves
Person Email A Contingent Worker can view
person email for work e-mail
addresses and private e-mail
addresses granted to the user
for persons in their person and
assignment security profile
Person Image A Contingent Worker can
manage person image for
themselves
Person Image A Contingent Worker can view
person image for themselves
Person Life Event A Contingent Worker can
manage person life event for
themselves
Person Name A Contingent Worker can
change person name for
themselves
Person National A Contingent Worker can view
Identifier person national identifier for
themselves
Person Phone A Contingent Worker can
manage person phone for
themselves
Person Phone A Contingent Worker can view
person phone for work phone
numbers and private phone
numbers granted to the user for
persons in their person and
assignment security profile
Person Plan Accrual A Contingent Worker can view
accrual plan balance for people
and assignments in their person
and assignment security profile
Person Plan Accrual A Contingent Worker can view
383
Policy Store Implementation
(Data)
Resource: Person Contact Relationship
Role: View Portrait Personal Information Card
Privilege: Manage Person Private Contact
Details (Data)
Resource: Person Contact Relationship
Role: Manage Person Disability by Worker
Privilege: Manage Person Disability (Data)
Resource: Person Disability
Role: Manage Person Documentation by
Worker
Privilege: Manage Person Documentation
(Data)
Resource: Person Documentation
Role: Person Communication Methods
Management
Privilege: Manage Person Email (Data)
Resource: Person Email
Role: Person Communication Methods View
Privilege: View Person Email (Data)
Resource: Person Email
Role: Manage Person Image
Privilege: Manage Person Image (Data)
Resource: Person Image
Role: Manage Person Image
Privilege: View Person Image (Data)
Resource: Person Image
Role: Employee Enrollment
Privilege: Manage Person Life Event (Data)
Resource: Person Life Event
Role: Manage Person Name
Privilege: Change Person Name (Data)
Resource: Person Name
Role: Person National Identifier View
Privilege: View Person National Identifier
(Data)
Resource: Person National Identifier
Role: Person Communication Methods
Management
Privilege: Manage Person Phone (Data)
Resource: Person Phone
Role: Person Communication Methods View
Privilege: View Person Phone (Data)
Resource: Person Phone
Role: View Accrual Type Absence Plan
Balance
Privilege: View Accrual Plan Balance (Data)
Resource: Person Plan Accrual
Role: View Accrual Type Absence Plan
Business Object Policy Description
accrual plan balance for
themselves
Plan Beneficiary A Contingent Worker can view
Designation worker benefits portrait card for
themselves
Portrait Private Note A Contingent Worker can
manage portrait private note for
themselves
Position A Contingent Worker can
choose position for positions in
their position security profile
Position A Contingent Worker can
choose position for positions in
their position security profile
Primary Care Provider A Contingent Worker can
define plan primary care
provider for themselves
Public Person A Contingent Worker can
choose public person for all
workers in the enterprise
Public Person A Contingent Worker can
choose public person for
persons and assignments in
their person and assignment
security profile
Public Person A Contingent Worker can
search person deferred for
persons and assignments in
their person and assignment
security profile
Public Person A Contingent Worker can view
person deferred for persons and
assignments in their person and
assignment security profile
Public Person A Contingent Worker can view
worker contact portrait card for
themselves
Requisition A Contingent Worker can
manage requisition for
themselves for the business
units for which they are
authorized
Requisition A Contingent Worker can
manage requisition for
themselves for the business
units for which they are
authorized
Requisition A Contingent Worker can
manage requisition for
themselves for the financial
business unit associated with
384
Policy Store Implementation
Balance
Privilege: View Accrual Plan Balance (Data)
Resource: Person Plan Accrual
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Plan Beneficiary Designation
Role: Contingent Worker
Privilege: Manage Portrait Private Note (Data)
Resource: Portrait Private Note
Role: Compare HCM Information
Privilege: Choose Position (Data)
Resource: Position
Role: Contingent Worker
Privilege: Choose Position (Data)
Resource: Position
Role: Employee Enrollment
Privilege: Define Plan Primary Care Provider
(Data)
Resource: Primary Care Provider
Role: Procurement Requester
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Contingent Worker
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Access Person Gallery
Privilege: Search Person Deferred (Data)
Resource: Public Person
Role: Use User Details Service
Privilege: View Person Deferred (Data)
Resource: Public Person
Role: View Portrait Contact Card
Privilege: View Worker Contact Portrait Card
(Data)
Resource: Public Person
Role: Procurement Requester
Privilege: Manage Requisition (Data)
Resource: Business Unit
Role: Requisition Self Service User
Privilege: Manage Requisition (Data)
Resource: Business Unit
Role: Requisition Self Service User
Privilege: Manage Requisition (Data)
Resource: Business Unit
Business Object Policy Description
their primary assignment
Salary A Contingent Worker can view
worker compensation portrait
card for themselves
Talent Profile A Contingent Worker can edit
person career planning for
themselves
Talent Profile A Contingent Worker can edit
person skills and qualifications
for themselves
Talent Profile A Contingent Worker can
match talent profile person for
themselves
Talent Profile A Contingent Worker can view
person skills and qualifications
for people and assignments in
their public person and
assignment security profile
Talent Profile A Contingent Worker can view
talent profile model for jobs in
their job security profile
Talent Profile A Contingent Worker can view
talent profile person for
themselves
Talent Profile Item A Contingent Worker can view
talent profile item worker for
themselves
Time Record A Contingent Worker can
manage time records for
persons and assignments in
their person and assignment
security profile
Time Record Event A Contingent Worker can
manage time record events for
persons and assignments in
their person and assignment
security profile
Time Record Group A Contingent Worker can
manage time record groups for
persons and assignments in
their person and assignment
security profile
Time Record Group A Contingent Worker can
Summary manage time cards for
themselves
Total Compensation A Contingent Worker can view
Statement total compensation statement
already generated for
themselves
Trading Community Org A Contingent Worker can
Address Email Contact manage trading community
Preference legal contact preference for all
385
Policy Store Implementation
Role: View Compensation Details for Worker
Privilege: View Worker Compensation
Portrait Card (Data)
Resource: Salary
Role: Edit Person Career Planning
Privilege: Edit Person Career Planning (Data)
Resource: Talent Profile
Role: Edit Person Skills and Qualifications
Privilege: Edit Person Skills and
Qualifications (Data)
Resource: Talent Profile
Role: Workforce Profile Worker
Privilege: Match Talent Profile Person (Data)
Resource: Talent Profile
Role: View Person Skills and Qualifications
Privilege: View Person Skills and
Qualifications (Data)
Resource: Talent Profile
Role: Workforce Profile Worker
Privilege: View Talent Profile Model (Data)
Resource: Talent Profile
Role: Workforce Profile Worker
Privilege: View Talent Profile Person (Data)
Resource: Talent Profile
Role: Workforce Profile Worker
Privilege: View Talent Profile Item Worker
(Data)
Resource: Talent Profile Item
Role: Use REST Service - Time Records Read
Only
Privilege: Manage Time Records (Data)
Resource: Time Record
Role: Use REST Service - Time Record
Events
Privilege: Manage Time Record Events (Data)
Resource: Time Record Event
Role: Use REST Service - Time Record
Groups Read Only
Privilege: Manage Time Record Groups
(Data)
Resource: Time Record Group
Role: Worker Time Card Entry
Privilege: Manage Time Cards (Data)
Resource: Time Record Group Summary
Role: View Total Compensation Statements
Privilege: View Total Compensation
Statement Already Generated (Data)
Resource: Total Compensation Statement
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community contact
preferences not of type legal.
Trading Community Org A Contingent Worker can
Address Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Contingent Worker can
Address Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Contingent Worker can
Address Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Contingent Worker can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Contingent Worker can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Contingent Worker can view
Organization Party trading community
organization for all
386
Policy Store Implementation
Resource: Trading Community Org Address
Email Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Expense Entry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Procurement Requester
Privilege: View Trading Community
Organization (Data)
Business Object Policy Description
organizations in the enterprise
Trading Community A Contingent Worker can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can view
Party trading community contact for
all trading community persons
in the enterprise except contacts
created by partners.
Trading Community A Contingent Worker can view
Party trading community person for
all people in the enterprise
Trading Community A Contingent Worker can view
Party trading community person for
all people in the enterprise
Trading Community A Contingent Worker can view
Party trading community person for
all people in the enterprise
Trading Community A Contingent Worker can view
Party trading community person for
all people in the enterprise
Trading Community A Contingent Worker can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Contingent Worker can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Contingent Worker can view
Party trading community person for
all resources in the enterprise
Trading Community A Contingent Worker can view
Party trading community person for
all resources in the enterprise
Trading Community A Contingent Worker can
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
387
Policy Store Implementation
Resource: Trading Community Organization
Party
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Procurement Requester
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Expense Entry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Requester
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Entry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Requester
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Entry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Requester
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Business Object Policy Description
preferences not of type legal.
Trading Community A Contingent Worker can
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Person Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Person Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Person Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can
Person Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Contingent Worker can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Contingent Worker can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Trading Community A Contingent Worker can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
User Role A Contingent Worker can self
388
Policy Store Implementation
Address Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Procurement Requester
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Procurement Requester
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Requisition Self Service User
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Manage My Account
Business Object Policy Description
request roles for themselves
User Role A Contingent Worker can view
own account details for
themselves
Variable Compensation A Contingent Worker can
Allocation manage variable compensation
allocation by worker for
themselves
Work Relationship A Contingent Worker can
submit resignation for
themselves
Work Relationship A Contingent Worker can view
employment information
summary for themselves
Worker A Contingent Worker can
choose worker for people and
assignments in their person and
assignment security profile
Worker A Contingent Worker can
compare worker employment
information for themselves
Worker A Contingent Worker can
review worker availability for
themselves
Privacy
This table lists data security policies for Privacy for the abstract role Contingent
Worker.
Business Object Policy Description
Trading Community A Contingent Worker can view
Person Phone trading community person
mobile phone number for all
trading community person
mobile phone numbers
389
Policy Store Implementation
Privilege: Self Request Roles (Data)
Resource: User Role
Role: Manage My Account
Privilege: View Own Account Details (Data)
Resource: User Role
Role: Manage Personal Compensation
Privilege: Manage Variable Compensation
Allocation by Worker (Data)
Resource: Variable Compensation Allocation
Role: Submit Resignation
Privilege: Submit Resignation (Data)
Resource: Work Relationship
Role: View Employment Information
Summary
Privilege: View Employment Information
Summary (Data)
Resource: Work Relationship
Role: Contingent Worker
Privilege: Choose Worker (Data)
Resource: Worker
Role: Compare HCM Information
Privilege: Compare Worker Employment
Information (Data)
Resource: Worker
Role: View Portrait Availability Card
Privilege: Review Worker Availability (Data)
Resource: Worker
Policy Store Implementation
Role: Procurement Requester
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Job Role: Corporate Card Administrator
Oversees the functioning of corporate card travel programs and procurement card
programs. Provides support to cardholders and assures payments are made timely and no
delinquencies are incurred.

Duties
This table lists the duties assigned directly and indirectly to the job role Corporate Card
Administrator.

Duty Role Description

Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
Corporate Card Account
Administration
Corporate Card Administration
Analysis
Corporate Card Transaction
Management
Employee Expense Business Unit
Data Security
FSCM Load Interface
Administration
Financial Analysis Currency
Preference
Functional Setups
Payables Invoice Import
Submission
Payee Bank Account Management
Procurement Analysis Currency
Preference
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
Administers corporate card travel programs and procurement card
programs. Manages new, active, and terminated employee
accounts.
BI Duty role for Corporate Card Administrators to review and
analyze corporate card expenses. This duty role includes visibility
into expense types, locations, and outstanding transactions
Processes corporate card transaction files. Reviews and corrects
errors and processes them again.
This role is used for Employee Expense Business Unit data security
in the data warehouse
Manages load interface file for import
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
Submits Oracle Fusion Payables invoice import program.
Manages supplier bank accounts and other payment details.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Corporate Card
Administrator.

Corporate Card Administrator

Business Intelligence Applications Worker

390
 Business Intelligence Applications Analysis
Corporate Card Account Administration
Functional Setups
Payee Bank Account Management
FSCM Load Interface Administration
Corporate Card Administration Analysis
Business Intelligence Authoring
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
Procurement Analysis Currency Preference
Corporate Card Transaction Management
Business Intelligence Consumer
Payables Invoice Import Submission
FSCM Load Interface Administration

Privileges
This table lists privileges granted to duties of the job role Corporate Card
Administrator.

Granted Role Granted Role Description Privilege

Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Expense Type Mapping
programs. Manages new, active, and Rule
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Expense Types Mapping
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Issuer
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Program
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Transaction Submission
programs. Manages new, active, and Policy
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Usage Policy
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card for
Administration programs and procurement card Employee
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Expense Template
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Expenses System
Administration programs and procurement card Option

391
Granted Role Granted Role Description Privilege
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Financial
Administration programs and procurement card Application Lookups
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Transaction Processes corporate card transaction files. Create Corporate Card
Management Reviews and corrects errors and processes Issuer Invoice
them again.
Corporate Card Transaction Processes corporate card transaction files. Import Payables Invoice
Management Reviews and corrects errors and processes
them again.
Corporate Card Transaction Processes corporate card transaction files. Manage Corporate Card
Management Reviews and corrects errors and processes Transaction Upload
them again.
Corporate Card Transaction Processes corporate card transaction files. Manage Corporate Card for
Management Reviews and corrects errors and processes Employee
them again.
Corporate Card Transaction Processes corporate card transaction files. Manage Corporate Cards
Management Reviews and corrects errors and processes and Corporate Card
them again. Transactions
Corporate Card Transaction Processes corporate card transaction files. Manage Historical
Management Reviews and corrects errors and processes Corporate Card Transaction
them again.
Corporate Card Transaction Processes corporate card transaction files. Manage Outstanding
Management Reviews and corrects errors and processes Corporate Card Transaction
them again.
Corporate Card Transaction Processes corporate card transaction files. Review Corporate Card
Management Reviews and corrects errors and processes Transaction
them again.
Corporate Card Transaction Processes corporate card transaction files. Review Corporate Card
Management Reviews and corrects errors and processes Transaction Upload Result
them again.
Corporate Card Transaction Processes corporate card transaction files. Review Expense Report
Management Reviews and corrects errors and processes Payables Document
them again.
Corporate Card Transaction Processes corporate card transaction files. View Payables Invoice
Management Reviews and corrects errors and processes
them again.
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview

392
Granted Role Granted Role Description Privilege
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Payables Invoice Import Submits Oracle Fusion Payables invoice Create Payables Invoice by
Submission import program. Web Service
Payables Invoice Import Submits Oracle Fusion Payables invoice Import Payables Invoice
Submission import program.
Payables Invoice Import Submits Oracle Fusion Payables invoice View Payables Invoice
Submission import program.
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Corporate Card Administrator.

Business Object Policy Description Policy Store Implementation

Corporate Card A Corporate Card
Administrator can manage
corporate card attribute for any
corporate card in the enterprise
Corporate Card A Corporate Card
Administrator can manage
corporate card attribute for any
corporate card transaction in
the enterprise
Corporate Card A Corporate Card
Administrator can manage
corporate card for employee for
the business units for which
they are authorized
Corporate Card Program A Corporate Card
Administrator can manage
corporate card program for the
business units for which they
are authorized
Corporate Card A Corporate Card
Transaction Administrator can create
corporate card issuer invoice
for the business units for which
they are authorized
Corporate Card A Corporate Card
Transaction Administrator can manage
corporate card transaction for
the business units for which
they are authorized
Corporate Card A Corporate Card
Role: Corporate Card Account Administration
Privilege: Manage Corporate Card Attribute
(Data)
Resource: Corporate Card
Role: Corporate Card Transaction
Management
Privilege: Manage Corporate Card Attribute
(Data)
Resource: Corporate Card
Role: Corporate Card Transaction
Management
Privilege: Manage Corporate Card for
Employee (Data)
Resource: Business Unit
Role: Corporate Card Account Administration
Privilege: Manage Corporate Card Program
(Data)
Resource: Business Unit
Role: Corporate Card Transaction
Management
Privilege: Create Corporate Card Issuer
Invoice (Data)
Resource: Business Unit
Role: Corporate Card Transaction
Management
Privilege: Manage Corporate Card
Transaction (Data)
Resource: Business Unit
Role: Corporate Card Transaction

393
Business Object Policy Description
Transaction Administrator can manage
outstanding corporate card
transaction for the business
units for which they are
authorized
Expense Policy A Corporate Card
Administrator can manage
expense policy for the business
units for which they are
authorized
Expense Setup Option A Corporate Card
Administrator can manage
expenses system option for the
business units for which they
are authorized
Expense Type A Corporate Card
Administrator can manage
expense template for the
business units for which they
are authorized
Payables Payment A Corporate Card
Request Administrator can manage
payables invoice for the
business units for which they
are authorized
Payables Standard A Corporate Card
Invoice Administrator can manage
payables invoice for all
business units in the enterprise
Payment Card A Corporate Card
Administrator can view
employee credit card for any
employee corporate cards in the
enterprise
Trading Community Org A Corporate Card
Address Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Corporate Card
Address Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Corporate Card
Address Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Corporate Card
Address Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
394
Policy Store Implementation
Management
Privilege: Manage Outstanding Corporate
Card Transaction (Data)
Resource: Business Unit
Role: Corporate Card Account Administration
Privilege: Manage Expense Policy (Data)
Resource: Business Unit
Role: Corporate Card Account Administration
Privilege: Manage Expenses System Option
(Data)
Resource: Business Unit
Role: Corporate Card Account Administration
Privilege: Manage Expense Template (Data)
Resource: Business Unit
Role: Corporate Card Transaction
Management
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Import Submission
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Corporate Card Transaction
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Corporate Card Transaction
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Organization Address Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Organization Address Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Corporate Card
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Corporate Card
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Corporate Card
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Corporate Card
Organization Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Organization Phone Administrator can manage
395
Policy Store Implementation
Resource: Trading Community Org Address
Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Corporate Card Transaction
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Corporate Card Transaction
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Corporate Card Account Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Corporate Card Transaction
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Corporate Card Transaction
Management
Business Object Policy Description
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Corporate Card
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Corporate Card
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Corporate Card
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Corporate Card
Party Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Corporate Card
Party Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Corporate Card
Party Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Corporate Card
Party Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Corporate Card
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
396
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Transaction
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Transaction
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Transaction
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Corporate Card Transaction
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Corporate Card Account Administration
Business Object Policy Description
Person Address Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Address Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
397
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Corporate Card Transaction
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Corporate Card Transaction
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Corporate Card Transaction
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Job Role: Credit Manager
Responsible for defining credit management policies and controls, and establishing credit
limits. Responsible for management and oversight of credit management activities and
authorizing credit exceptions.

Duties
This table lists the duties assigned directly and indirectly to the job role Credit Manager.

Duty Role Description

FSCM Load Interface Manages load interface file for import
Administration

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Credit Manager.

Credit Manager
FSCM Load Interface Administration

Privileges
This table lists privileges granted to duties of the job role Credit Manager.

Granted Role Granted Role Description Privilege

Credit Manager Responsible for defining credit Import Credit Data
management policies and controls, and
establishing credit limits. Responsible for
management and oversight of credit
management activities and authorizing
credit exceptions.
Credit Manager Responsible for defining credit Manage Credit Review
management policies and controls, and Advanced
establishing credit limits. Responsible for
management and oversight of credit
management activities and authorizing
credit exceptions.
Credit Manager Responsible for defining credit Manage Credit Review
management policies and controls, and Basic
establishing credit limits. Responsible for
management and oversight of credit
management activities and authorizing
credit exceptions.
Credit Manager Responsible for defining credit Manage Customers
management policies and controls, and
establishing credit limits. Responsible for
management and oversight of credit
management activities and authorizing
credit exceptions.
Credit Manager Responsible for defining credit Review Customer Account
management policies and controls, and Activities
establishing credit limits. Responsible for

398
Granted Role Granted Role Description Privilege
management and oversight of credit
management activities and authorizing
credit exceptions.
Credit Manager Responsible for defining credit Set Up Credit Management
management policies and controls, and
establishing credit limits. Responsible for
management and oversight of credit
management activities and authorizing
credit exceptions.
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Public Person A Credit Manager can choose Role: Credit Manager
public person for all workers in Privilege: Choose Public Person (Data)
the enterprise Resource: Public Person

399
Abstract Role: Employee
Identifies the person as an employee.
Duties
This table lists the duties assigned directly and indirectly to the abstract role Employee.
Duty Role
Attachments User
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
CRM Stage Write
Canadian Employee
Employee Enrollment
Expense Entry
FSCM Load Interface
Administration
Item Inquiry
Payables Invoice Inquiry
Payee Bank Account Management
Performance Management Worker
Person Communication Methods
Management
Person Communication Methods
View
Person National Identifier View
Portrait Current and Completed
Tasks
Procurement Analysis Currency
Preference
Project Time Entry Mobile
Receiving Management Requester
Requester Analysis
Requisition Business Unit Data
Description
UCM application role for access to attachments using the integrated
user interface or the standalone product.
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
Allows uploading CRM content to stage area on content server
Allows an employee within a CA legal employer to access CA
specific tasks.
Manages employee enrollments.
Creates and updates expense items and expense reports.
Manages load interface file for import
Queries and views items in the enterprise.
Views Oracle Fusion Payables invoices.
Manages supplier bank accounts and other payment details.
Adds content to rate to performance document and evaluates self.
Grants access to the employee, contingent worker and Human
Resource Specialist to manage the phones, emails and other
communication methods in the portrait.
Grants access to the employee, contingent worker and Human
Resource Specialist to view the phones, emails and other
communication methods in the portrait.
Grants access to persons to view national identifier.
Grants access to the current and completed tasks card in the
portrait, which includes HCM worklist tasks and user provisioning
requests.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.
Allows the user to report time and manage time cards on mobile
device.
Allows a requester in Oracle Fusion iProcurement to receive items,
correct receipts, and return receipts.
Duty role with limited access to view and analyze procurement
cycle times related to requisitions processing within the Requisition
BU that requester belongs to
This role is used for Requisition Business Unit data security in the
400
Duty Role
Security
Requisition Self Service User
Requisition Viewing
Social Connection Worker
Time and Labor Worker
Transaction Entry with Budgetary
Control
US Employee Portrait Gallery
View Secured Help Content
Worker Time Card Entry
Workforce Profile Worker
Description
data warehouse
Manages requisitions including creating, searching, and viewing
requisitions, creating noncatalog requests, creating requisitions with
one-time locations, and changing deliver-to locations on requisition
lines.
View requisition and associated documents.
Performs all Oracle Fusion Social Connection employee duties.
Reports time as a worker.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
Allows an employee within a US legal employer to access US
specific tasks.
Views help content that was added or edited, containing the
security lookup value Secured.
Reports time by time card, as a worker.
Performs workforce profile duties as an employee or contingent
worker.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the abstract role Employee.

Employee
Access Learning Common Components
Access Person Gallery
Access Portrait Payslip
Access Portrait Personal Payment Method
Attachments User
CRM Stage Write
Business Intelligence Consumer
Canadian Employee
Change Person Address
Change Person Marital Status
Compare HCM Information
Edit Person Career Planning
Edit Person Skills and Qualifications
Employee Enrollment
Expense Entry
Business Intelligence Consumer
Payee Bank Account Management
FSCM Load Interface Administration
Hide HCM Person Public Note
Indian Employee Portrait Gallery
Maintain Absence Records
Manage Development Goal by Worker
Manage HCM Non-Person Note
Manage HCM Person Note
Manage Learning Communities
Manage Learning Self-Service Tutorials
Manage Learning Self-Service Videos
Manage My Account
Manage My Voluntary Learning
Manage Performance Goal by Worker

401
Manage Person Citizenship
Manage Person Disability by Worker
Manage Person Documentation by Worker
Manage Person Driver License
Manage Person Ethnicity
Manage Person Image
Manage Person Name
Manage Person Passport
Manage Person Religion
Manage Person Visa or Permit
Manage Personal Compensation
Manage Personal Payment Method
Manage Recommended Learning
Manage Worker Information Sharing
Payee Bank Account Management
FSCM Load Interface Administration
Performance Management Worker
Create Anytime Performance Document
Evaluate Worker Performance
View Performance Summary
Person Communication Methods Management
Person Communication Methods View
Person National Identifier View
Portrait Benefits
Portrait Current and Completed Tasks
Print Worker Portrait
Procurement Requester
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Payables Invoice Inquiry
Receiving Management Requester
Item Inquiry
Requester Analysis
Business Intelligence Authoring
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Requisition Self Service User
Requisition Viewing
Payables Invoice Inquiry
Transaction Entry with Budgetary Control
Business Intelligence Consumer
Project Time Entry Mobile
Use REST Service - Time Record Events
Use REST Service - Time Record Groups Read Only
Use REST Service - Time Records Read Only
Social Connection Worker
Submit Resignation
Time and Labor Worker
Worker Time Card Entry
US Employee Portrait Gallery
Use User Details Service
View Accrual Type Absence Plan Balance
View Chinese Accounts
View Compensation Change Statement
View Compensation Details for Worker
View Development Goal by Worker

402
 View Eligible Jobs
View Employment Information Summary
View HCM Person Note
View Learner Contributions
View Learning Communities
View My Recommended Learning
View My Required Learning
View Payslip
View Person Skills and Qualifications
View Portrait Availability Card
View Portrait Contact Card
View Portrait Personal Information Card
View Portrait User Account Details Card
View Public Learning Communities
View Secured Help Content
View Total Compensation Statements
Workforce Profile Worker

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the abstract role
Employee.

Aggregate Privilege Description

Access Learning Common Components
Access Person Gallery
Access Portrait Payslip
Access Portrait Personal Payment Method
Change Person Address
Change Person Marital Status
Compare HCM Information
Create Anytime Performance Document
Edit Person Career Planning
Edit Person Skills and Qualifications
Evaluate Worker Performance
Hide HCM Person Public Note
Indian Employee Portrait Gallery
Maintain Absence Records
Manage Development Goal by Worker
Manage HCM Non-Person Note
Manage HCM Person Note
Manage Learning Communities
Manage Learning Self-Service Tutorials
Manage Learning Self-Service Videos
Manage My Account
Access common learning components.
Searches worker deferred data and views the
portrait page.
Grants access to a person's own payslip in the
portrait.
Grants access to a person's payment methods in the
portrait.
Grants access to persons to manage their own
address data.
Grants access to a person to manage their own
marital status and related data.
Compares workers, jobs, positions, and any
combinations of these objects.
Allows creation of anytime performance documents
Allows editing the Person Career Planning.
Allows editing the Person Skills and Qualifications.
Allows to evaluate worker performance.
Hides and unhides HCM public person notes
Allows an employee within an Indian legal
employer to submit their tax investment declaration.
Allows workers to enter, update and delete their
absence records.
Manages worker's own development goals.
Views and manages HCM notes that are not person
notes
Views and manages all types of HCM person notes
Allows users to create learning communities.
Allows users to author tutorials.
Allows users to publish and edit videos.
Manages worker roles.

403
Aggregate Privilege
Manage My Voluntary Learning
Manage Performance Goal by Worker
Manage Person Citizenship
Manage Person Disability by Worker
Manage Person Documentation by Worker
Manage Person Driver License
Manage Person Ethnicity
Manage Person Image
Manage Person Name
Manage Person Passport
Manage Person Religion
Manage Person Visa or Permit
Manage Personal Compensation
Manage Personal Payment Method
Manage Recommended Learning
Manage Worker Information Sharing
Portrait Benefits
Print Worker Portrait
Submit Resignation
Use REST Service - Time Record Events
Use REST Service - Time Record Groups Read
Only
Use REST Service - Time Records Read Only
Use User Details Service
View Accrual Type Absence Plan Balance
View Chinese Accounts
View Compensation Change Statement
View Compensation Details for Worker
View Development Goal by Worker
View Eligible Jobs
404
Description
Allows users join and manage their voluntary
learning assignments.
Manages worker's own performance goals.
Grants access to persons to manage their own
citizenship.
Allows worker to manage their own disability
information.
Grants access to persons to manage their own
document data.
Grants access to persons to manage their own driver
licenses.
Grants access to persons to manage their own
ethnicity.
Manages Person Image
Maintains persons' name related attributes.
Grants access to persons to manage their own
passports.
Grants access to persons to manage their own
religion.
Grants access to persons to manage their own visas
and permits.
Manages contributions made toward savings and
contribution type plans.
Manages payment methods used to pay a person and
defines how the payments are split if multiple
payment methods are specified.
Allows users to recommend learning and view
recommendations received.
Shares own employment information with line
managers or external parties.
Views benefits data for a worker in the portrait.
Grants access to the portrait maintenance duties for
the portrait cards.
Allows worker to submit their own resignation.
Allows users to call all methods on time record
events associated with the time records REST
service.
Allows users to call the GET method on time record
groups associated with the time records REST
service.
Allows users to call the GET method on time
records associated with the time records REST
service.
Creates or updates users during person
synchronizations.
Allows workers to view balances of the accrual type
absence plans.
Allows an employee within a Chinese legal
employer to view their PHF and social insurance
account numbers.
Allows workers to view compensation change
statements after the workforce compensation cycle.
Views compensation data for a worker.
View worker's own development goals.
Allows viewing of eligible jobs for relief in higher
Aggregate Privilege Description
class.
View Employment Information Summary Grants access to view a worker's employment
information summary.
View HCM Person Note Views HCM person notes
View Learner Contributions Allows users to view a person's learning
contributions.
View Learning Communities Allows users to view learning communities they are
members of.
View My Recommended Learning Allows users to view learning items recommended
to them.
View My Required Learning Allows users to view their required learning
assignments.
View Payslip Views payslips.
View Performance Summary Allows viewing of workers performance summary
information.
View Person Skills and Qualifications Allows viewing of the Person Skills and
Qualifications.
View Portrait Availability Card Grants access to the availability card in the portrait,
which includes schedule, absence, and accrual
information.
View Portrait Contact Card Grants access to view the contact card in the
portrait, which includes phone number, e-mail,
other communication methods, work location
information, manager, directs and peers.
View Portrait Personal Information Card Grants access to a person's own personal and
employment information in the portrait.
View Portrait User Account Details Card Views the User Account Details card in the Person
Gallery.
View Public Learning Communities Allows users to view the learning communities a
person is a member of.
View Total Compensation Statements Views generated total compensation statements for
individuals within their security profile.

Privileges
This table lists privileges granted to duties of the abstract role Employee.

Granted Role Granted Role Description Privilege

Canadian Employee Allows an employee within a CA legal Manage Canadian Personal
employer to access CA specific tasks. Tax Credits
Canadian Employee Allows an employee within a CA legal View Canadian End of Year
employer to access CA specific tasks. Tax Form
Employee Identifies the person as an employee. Absence Entry Using
Calendar
Employee Identifies the person as an employee. Access Competition Page
Employee Identifies the person as an employee. Access FUSE Directory
Page
Employee Identifies the person as an employee. Access FUSE Performance
and Career Planning Page
Employee Identifies the person as an employee. Access FUSE Personal
Information Page
Employee Identifies the person as an employee. Access FUSE Time Page
Employee Identifies the person as an employee. Access Knowledge from
HCM
Employee Identifies the person as an employee. Access Learner Self-Service

405
Granted Role Granted Role Description Privilege
Work Area
Employee Identifies the person as an employee. Access Oracle Taleo
Recruiting Cloud Service
Employee Identifies the person as an employee. Access Quick Actions
Employee Identifies the person as an employee. Access Tap Application
Employee Identifies the person as an employee. Access What to Learn
Employee Identifies the person as an employee. Approve Transactions
Employee Identifies the person as an employee. Create Non-Catalog
Learning Requests by
Learner
Employee Identifies the person as an employee. Create Product Idea
Employee Identifies the person as an employee. Create Service Request from
HCM
Employee Identifies the person as an employee. Launch Oracle Social
Network
Employee Identifies the person as an employee. Manage Development Goal
Employee Identifies the person as an employee. Manage Favorite Colleagues
Employee Identifies the person as an employee. Manage Goal Management
Notifications
Employee Identifies the person as an employee. Manage Mentorship
Employee Identifies the person as an employee. Manage My Contact
Information Mobile
Employee Identifies the person as an employee. Manage My Documents
Mobile
Employee Identifies the person as an employee. Manage My Personal
Information Mobile
Employee Identifies the person as an employee. Manage My Portrait Work
Area
Employee Identifies the person as an employee. Manage My Wellness
Employee Identifies the person as an employee. Manage My Wellness Team
Employee Identifies the person as an employee. Manage Performance Goal
Employee Identifies the person as an employee. Manage Product Idea
Employee Identifies the person as an employee. Manage Reputation
Overview
Employee Identifies the person as an employee. Manage Reputation Scores
Employee Identifies the person as an employee. Manage Social Roles
Employee Identifies the person as an employee. Manage Volunteering
Employee Identifies the person as an employee. Record and View Issue
Employee Identifies the person as an employee. Report Time by Web Clock
Employee Identifies the person as an employee. Review Product Ideas
Employee Identifies the person as an employee. Run Talent Profile Summary
Report
Employee Identifies the person as an employee. Validate Project Time and
Labor Time Card
Employee Identifies the person as an employee. View Notification Details
Employee Identifies the person as an employee. View Performance Goal
Employee Identifies the person as an employee. View Team Schedule
Employee Identifies the person as an employee. View Time by Calendar
Employee Enrollment Manages employee enrollments. Define Benefit Participant
Enrollment Result
Employee Enrollment Manages employee enrollments. Elect Benefits
Employee Enrollment Manages employee enrollments. Maintain Plan Beneficiary
Designation
Employee Enrollment Manages employee enrollments. Maintain Primary Care
Provider

406
Granted Role Granted Role Description Privilege
Employee Enrollment Manages employee enrollments. Review Benefit Participant
Enrollment Result
Expense Entry Creates and updates expense items and Manage Bank Account for
expense reports. Expense Reimbursement
Expense Entry Creates and updates expense items and Manage Expense Report
expense reports.
Expense Entry Creates and updates expense items and Review Expense
expense reports. Reimbursement
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Performance Management Adds content to rate to performance Create Performance
Worker document and evaluates self. Document by Worker
Performance Management Adds content to rate to performance Print Performance
Worker document and evaluates self. Document
Performance Management Adds content to rate to performance Provide Performance
Worker document and evaluates self. Evaluation Feedback
Performance Management Adds content to rate to performance Select Feedback Participants
Worker document and evaluates self.
Performance Management Adds content to rate to performance Track Participant Feedback
Worker document and evaluates self. Status
Performance Management Adds content to rate to performance View Performance
Worker document and evaluates self. Information on Worker
Dashboard
Procurement Requester Prepares requisitions for themselves. Cancel Purchase Order as
Procurement Requester
Procurement Requester Prepares requisitions for themselves. Change Purchase Order as
Procurement Requester
Project Time Entry Mobile Allows the user to report time and Report Time for Project

407
Granted Role
Project Time Entry Mobile
Project Time Entry Mobile
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Receiving Management
Requester
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Granted Role Description Privilege
manage time cards on mobile device. Tasks
Allows the user to report time and View Project Expenditure
manage time cards on mobile device. Types Service
Allows the user to report time and View Project Financial
manage time cards on mobile device. Tasks Service
Allows a requester in Oracle Fusion Correct Self-Service
iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts.
Allows a requester in Oracle Fusion Create Self-Service
iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts.
Allows a requester in Oracle Fusion Manage Inventory Transfer
iProcurement to receive items, correct Order
receipts, and return receipts.
Allows a requester in Oracle Fusion Manage Self-Service
iProcurement to receive items, correct Receiving Receipt Return
receipts, and return receipts.
Allows a requester in Oracle Fusion Monitor Self-Service
iProcurement to receive items, correct Receiving Receipt Work
receipts, and return receipts. Area
Allows a requester in Oracle Fusion Review Inbound Shipment
iProcurement to receive items, correct Details
receipts, and return receipts.
Allows a requester in Oracle Fusion Review Receiving Receipt
iProcurement to receive items, correct Summary
receipts, and return receipts.
Allows a requester in Oracle Fusion Review Self-Service
iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts.
Allows a requester in Oracle Fusion View Purchase Order
iProcurement to receive items, correct
receipts, and return receipts.
Allows a requester in Oracle Fusion View Receiving Receipt
iProcurement to receive items, correct Notification
receipts, and return receipts.
Allows a requester in Oracle Fusion View Requisition
iProcurement to receive items, correct
receipts, and return receipts.
Manages requisitions including creating, Create Requisition for
searching, and viewing requisitions, Internal Material Transfers
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Create Requisition with
searching, and viewing requisitions, Changes to Deliver-to
creating noncatalog requests, creating Location
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Create Requisition with
searching, and viewing requisitions, Noncatalog Requests
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
408
Granted Role
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Requisition Self Service User
Requisition Viewing
Requisition Viewing
Requisition Viewing
Requisition Viewing
Requisition Viewing
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Social Connection Worker
Granted Role Description Privilege
Manages requisitions including creating, Create Requisition with One
searching, and viewing requisitions, Time Location
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Get Internal Transfer
searching, and viewing requisitions, Requesting Organization
creating noncatalog requests, creating Price
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Manage Inventory Transfer
searching, and viewing requisitions, Order
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Manage Requisition
searching, and viewing requisitions,
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, Submit Requisition with
searching, and viewing requisitions, One Click
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Manages requisitions including creating, View Requisition
searching, and viewing requisitions,
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
View requisition and associated Review Inbound Shipment
documents. Details
View requisition and associated Review Receiving
documents. Transaction History
View requisition and associated View Purchase Order as
documents. Procurement Requester
View requisition and associated View Requisition
documents.
View requisition and associated View Supplier Negotiation
documents.
Performs all Oracle Fusion Social Add Someone to Social
Connection employee duties. Group
Performs all Oracle Fusion Social Create Social Group
Connection employee duties.
Performs all Oracle Fusion Social Invite Social Connection
Connection employee duties.
Performs all Oracle Fusion Social Invite Someone to Social
Connection employee duties. Group
Performs all Oracle Fusion Social Link Social Group
Connection employee duties.
409
Granted Role Granted Role Description Privilege
Social Connection Worker Performs all Oracle Fusion Social Manage Kudos
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social Manage Message Board
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social Manage Social Bookmarks
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social Manage Social Connections
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social Manage Social Group
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social Manage Social Self-
Connection employee duties. descriptive Information
Social Connection Worker Performs all Oracle Fusion Social Unlink Social Group
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social View Activity Stream
Connection employee duties.
Social Connection Worker Performs all Oracle Fusion Social View Related Social Groups
Connection employee duties.
Time and Labor Worker Reports time as a worker. Access FUSE Time Page
Time and Labor Worker Reports time as a worker. Access Time Work Area
Time and Labor Worker Reports time as a worker. Report Time by Calendar
Time and Labor Worker Reports time as a worker. View Team Schedule
Time and Labor Worker Reports time as a worker. View Time by Calendar
Transaction Entry with Manages the budgetary control tasks by Check Funds
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Reserve Funds
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budget Impact
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budget Period
Budgetary Control job roles who perform transactions that Statuses
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budgetary Control
Budgetary Control job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budgetary Control
Budgetary Control job roles who perform transactions that Transactions
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Transfer Budget Balances to
Budgetary Control job roles who perform transactions that Budget Cubes Continuously
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by View Funds Available
Budgetary Control job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.

410
Granted Role
US Employee Portrait Gallery
US Employee Portrait Gallery
US Employee Portrait Gallery
Worker Time Card Entry
Worker Time Card Entry
Worker Time Card Entry
Workforce Profile Worker
Workforce Profile Worker
Workforce Profile Worker
Workforce Profile Worker
Workforce Profile Worker
Workforce Profile Worker
Workforce Profile Worker
Granted Role Description Privilege
Allows an employee within a US legal Update US W-4
employer to access US specific tasks.
Allows an employee within a US legal View US End of Year Tax
employer to access US specific tasks. Form
Allows an employee within a US legal View US End-of-Year 1095-
employer to access US specific tasks. C Form
Reports time by time card, as a worker. Create Time Card
Reports time by time card, as a worker. Manage Time Cards by
Worker
Reports time by time card, as a worker. Search Time Cards
Performs workforce profile duties as an Define Talent Profile
employee or contingent worker.
Performs workforce profile duties as an Define Talent Profile Item
employee or contingent worker.
Performs workforce profile duties as an Manage Person Talent
employee or contingent worker. Profile
Performs workforce profile duties as an Manage Talent Profile
employee or contingent worker. Interest List
Performs workforce profile duties as an Match Talent Profile
employee or contingent worker.
Performs workforce profile duties as an Update Talent Profile Item
employee or contingent worker.
Performs workforce profile duties as an View Talent Profile
employee or contingent worker.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the abstract role Employee.

Business Object Policy Description Policy Store Implementation

Application Attachment A Employee can delete
application attachment for
items, item revisions, catalogs,
categories, and trading partner
items that use attachments.
Application Attachment A Employee can maintain
application attachment for
items, item revisions, catalogs,
categories, and trading partner
items that use attachments.
Application Attachment A Employee can view
application attachment for
items, item revisions, catalogs,
categories, and trading partner
items that use attachments.
Application Attachment An Employee can delete
application attachment for the
purchase order categories
including miscellaneous, to
supplier, to buyer, to receiver,
to approver, and to payables
Application Attachment An Employee can read
application attachment for the
Role: Employee
Privilege: Delete Application Attachment
Resource: Application Attachment
Role: Employee
Privilege: Update Application Attachment
Resource: Application Attachment
Role: Employee
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Procurement Requester
Privilege: Delete Application Attachment
Resource: Application Attachment
Role: Procurement Requester
Privilege: Read Application Attachment

411
Business Object Policy Description
negotiation categories including
miscellaneous, to approver, to
buyer, to payables, to receiver,
and to supplier
Application Attachment An Employee can read
application attachment for the
purchase order categories
including document,
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
Application Attachment An Employee can update
application attachment for the
purchase order categories
including miscellaneous, to
supplier, to buyer, to receiver,
to approver, and to payables
Application Reference An Employee can choose
Territory application reference territory
for countries in their country
security profile
Beneficiary Organization An Employee can view worker
benefits portrait card for
themselves
Benefit Covered An Employee can view worker
Dependent benefits portrait card for
themselves
Benefit Participant An Employee can view worker
Enrollment Action benefits portrait card for
themselves
Benefit Participant An Employee can review
Enrollment Result benefit participant enrollment
result for themselves
Benefit Participant An Employee can view worker
Enrollment Result benefits portrait card for
themselves
Benefit Participant Rate An Employee can view worker
benefits portrait card for
themselves
Benefit Relation An Employee can manage
benefit relation for themselves
Cash Advance Approval An Employee can manage
Note expense report approval note
for themselves
412
Policy Store Implementation
Resource: Application Attachment
Role: Procurement Requester
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Procurement Requester
Privilege: Update Application Attachment
Resource: Application Attachment
Role: Change Person Marital Status
Privilege: Choose Application Reference
Territory (Data)
Resource: Application Reference Territory
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Beneficiary Organization
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Benefit Covered Dependent
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Benefit Participant Enrollment
Action
Role: Employee Enrollment
Privilege: Review Benefit Participant
Enrollment Result (Data)
Resource: Benefit Participant Enrollment
Result
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Benefit Participant Enrollment
Result
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Benefit Participant Rate
Role: Employee Enrollment
Privilege: Manage Benefit Relation (Data)
Resource: Benefit Relation
Role: Expense Entry
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Cash Advance Approval Note
Business Object Policy Description
Compensation Allocation An Employee can view
compensation change statement
for themselves
Corporate Card An Employee can manage
Transaction Dispute expense for themselves
Note
Expense An Employee can manage
expense for themselves
Expense Report An Employee can manage
expense report for themselves
Expense Report An Employee can manage
Approval Note expense report approval note
for themselves
HCM Non-Person Note An Employee can manage hcm
non-person note for non-person
notes that they created
HCM Person Note An Employee can manage hcm
person note for all types of
person notes that they created
HCM Person Note An Employee can view hcm
person note for all types of
person notes that they created
HCM Person Public Note An Employee can hide hcm
person public note for public
notes that are about themselves
HCM Person Public Note An Employee can view hcm
person public note for public
person notes that are about
people in their public person
security profile
HCM Person Shared An Employee can view hcm
Note person shared note for shared
person notes that are about
themselves and that have been
shared with them
HR Job A Employee can choose hr job
for all jobs in the enterprise
Help Topic An Employee can view secured
help content for all secured help
content they are authorized
Idea A Employee can manage idea
where they are a member of the
idea team
Idea A Employee can review idea
where they are a member of the
idea team
413
Policy Store Implementation
Role: View Compensation Change Statement
Privilege: View Compensation Change
Statement (Data)
Resource: Compensation Allocation
Role: Expense Entry
Privilege: Manage Expense (Data)
Resource: Corporate Card Transaction
Dispute Note
Role: Expense Entry
Privilege: Manage Expense (Data)
Resource: Expense
Role: Expense Entry
Privilege: Manage Expense Report (Data)
Resource: Expense Report
Role: Expense Entry
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Expense Report Approval Note
Role: Manage HCM Non-Person Note
Privilege: Manage HCM Non-Person Note
(Data)
Resource: HCM Non-Person Note
Role: Manage HCM Person Note
Privilege: Manage HCM Person Note (Data)
Resource: HCM Person Note
Role: View HCM Person Note
Privilege: View HCM Person Note (Data)
Resource: HCM Person Note
Role: Hide HCM Person Public Note
Privilege: Hide HCM Person Public Note
(Data)
Resource: HCM Person Public Note
Role: View HCM Person Note
Privilege: View HCM Person Public Note
(Data)
Resource: HCM Person Public Note
Role: View HCM Person Note
Privilege: View HCM Person Shared Note
(Data)
Resource: HCM Person Shared Note
Role: Employee
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: View Secured Help Content
Privilege: View Secured Help Content
Resource: Help Topic
Role: Employee
Privilege: Manage Product Idea (Data)
Resource: Idea
Role: Employee
Privilege: Review Product Idea (Data)
Resource: Idea
Business Object Policy Description Policy Store Implementation
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Asset Maintenance
to in item and inventory Group (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Attribute (Data)
to in item and inventory Resource: Item
organizations
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Basic (Data)
to in item and inventory Resource: Item
organizations
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Costing Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item General Planning
to in item and inventory Group (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Inventory Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Invoicing Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Lead Times Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item MRP and MPS
to in item and inventory Group (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Order Management
to in item and inventory Group (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Pack (Data)
to in item and inventory Resource: Item
organizations
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item People (Data)
to in item and inventory Resource: Item
organizations
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Physical Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Primary Group
to in item and inventory (Data)

414
Business Object Policy Description Policy Store Implementation
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Process
to in item and inventory Manufacturing Group (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Purchasing Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Receiving Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Revision (Data)
to in item and inventory Resource: Item
organizations
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Service Group (Data)
to in item and inventory Resource: Item
organizations
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Structure (Data)
to in item and inventory Resource: Item
organizations
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Structure Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Web Option Group
to in item and inventory (Data)
organizations Resource: Item
Item A Employee can maintain item Role: Employee
for the items they have access Privilege: Maintain Item Work in Process
to in item and inventory Group (Data)
organizations Resource: Item
Item A Employee can view item for Role: Employee
the items they have access to in Privilege: View Item Attribute (Data)
item and inventory Resource: Item
organizations
Item A Employee can view item for Role: Employee
the items they have access to in Privilege: View Item Basic (Data)
item and inventory Resource: Item
organizations
Item A Employee can view item for Role: Employee
the items they have access to in Privilege: View Item Pack (Data)
item and inventory Resource: Item
organizations
Item A Employee can view item for Role: Employee
the items they have access to in Privilege: View Item Structure (Data)
item and inventory Resource: Item
organizations
Item Catalog A Employee can administrator Role: Employee
item catalog for the catalogs Privilege: Administrate Catalog (Data)

415
Business Object Policy Description
they have access to
Item Catalog A Employee can maintain item
catalog for the catalogs they
have access to
Item Catalog A Employee can view item
catalog for the catalogs they
have access to
Item Category A Employee can maintain item
category for the categories they
have access to
Item Category A Employee can view item
category for the categories they
have access to
Learning Assignment An Employee can manage
voluntary learning for voluntary
learning assignments they have
received
Learning Assignment An Employee can view
recommended learning for
recommendations they have
received
Learning Assignment An Employee can view
required learning for required
learning assignments they have
received
Learning Assignment An Employee can manage
Event recommended learning for
recommendations they made
Learning Assignment An Employee can view
Event recommended learning public
person for recommendations
made by persons in their public
person security profile
Learning Item An Employee can manage
learning communities for self-
service communities they
created
Learning Item An Employee can manage
learning self-service tutorials
for self-service tutorials they
created
Learning Item An Employee can manage
learning self-service videos for
self-service videos they created
Learning Item An Employee can view catalog
learning items in self-service
for catalog items visible to
them in learning self-service
Learning Item An Employee can view
learning communities for
communities they are a member
or manager of
Learning Item An Employee can view self-
416
Policy Store Implementation
Resource: Item Catalog
Role: Employee
Privilege: Maintain Catalog (Data)
Resource: Item Catalog
Role: Employee
Privilege: View Catalog (Data)
Resource: Item Catalog
Role: Employee
Privilege: Maintain Category (Data)
Resource: Item Category
Role: Employee
Privilege: View Category (Data)
Resource: Item Category
Role: Manage My Voluntary Learning
Privilege: Manage Voluntary Learning (Data)
Resource: Learning Assignment
Role: View My Recommended Learning
Privilege: View Recommended Learning
(Data)
Resource: Learning Assignment
Role: View My Required Learning
Privilege: View Required Learning (Data)
Resource: Learning Assignment
Role: Manage Recommended Learning
Privilege: Manage Recommended Learning
(Data)
Resource: Learning Assignment Event
Role: View My Recommended Learning
Privilege: View Recommended Learning
Public Person (Data)
Resource: Learning Assignment Event
Role: Manage Learning Communities
Privilege: Manage Learning Communities
(Data)
Resource: Learning Item
Role: Manage Learning Self-Service Tutorials
Privilege: Manage Learning Self-Service
Tutorials (Data)
Resource: Learning Item
Role: Manage Learning Self-Service Videos
Privilege: Manage Learning Self-Service
Videos (Data)
Resource: Learning Item
Role: Access Learning Common Components
Privilege: View Catalog Learning Items in
Self-Service (Data)
Resource: Learning Item
Role: View Learning Communities
Privilege: View Learning Communities (Data)
Resource: Learning Item
Role: Access Learning Common Components
Business Object Policy Description
service learning items for self-
service videos published by
communities visible to them
Learning Item An Employee can view self-
service learning items for self-
service communities visible to
them
Learning Item An Employee can view self-
service learning items for self-
service tutorials published by
communities visible to them
Payment Card An Employee can view
employee credit card for any
employee corporate cards in the
enterprise
Payroll Archive An Employee can view worker
Information payslip portrait card for
themselves
Payroll Personal An Employee can manage
Deduction canadian personal tax credits
for themselves if they are
employed by a ca legal
employer
Payroll Personal An Employee can update US
Deduction W-4 for themselves if they are
employed by a US legal
employer
Payroll Personal An Employee can view
Deduction canadian end of year tax form
for themselves if they are
employed by a ca legal
employer
Payroll Personal An Employee can view chinese
Deduction accounts for themselves if they
are employed by a chinese legal
employer
Payroll Personal An Employee can view indian
Deduction tax investment declaration for
themselves if they are
employed by an indian legal
employer
Payroll Personal An Employee can view us end
Deduction of year tax form for themselves
if they are employed by a us
legal employer
Payroll Relationship An Employee can manage
payroll person process results
for themselves
Payroll Relationship An Employee can manage
payroll relationship for
themselves
Payroll Relationship An Employee can view payroll
relationship for themselves
417
Policy Store Implementation
Privilege: View Self-Service Learning Items
(Data)
Resource: Learning Item
Role: Access Learning Common Components
Privilege: View Self-Service Learning Items
(Data)
Resource: Learning Item
Role: Access Learning Common Components
Privilege: View Self-Service Learning Items
(Data)
Resource: Learning Item
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Access Portrait Payslip
Privilege: View Worker Payslip Portrait Card
(Data)
Resource: Payroll Archive Information
Role: Canadian Employee
Privilege: Manage Canadian Personal Tax
Credits (Data)
Resource: Payroll Personal Deduction
Role: US Employee Portrait Gallery
Privilege: Update US W-4 (Data)
Resource: Payroll Personal Deduction
Role: Canadian Employee
Privilege: View Canadian End of Year Tax
Form (Data)
Resource: Payroll Personal Deduction
Role: View Chinese Accounts
Privilege: View Chinese Accounts (Data)
Resource: Payroll Personal Deduction
Role: Indian Employee Portrait Gallery
Privilege: View Indian Tax Investment
Declaration
Resource: Payroll Personal Deduction
Role: US Employee Portrait Gallery
Privilege: View US End of Year Tax Form
(Data)
Resource: Payroll Personal Deduction
Role: View Payslip
Privilege: Manage Payroll Person Process
Results (Data)
Resource: Payroll Relationship
Role: Manage Personal Payment Method
Privilege: Manage Payroll Relationship (Data)
Resource: Payroll Relationship
Role: Manage Personal Payment Method
Privilege: View Payroll Relationship (Data)
Business Object Policy Description
Payroll Relationship An Employee can view person
payroll process results for
legislative data groups in their
legislative data group security
profile and people and
assignments in person and
assignment security profile and
for payroll statutory units in
their organization security
profile
Performance Document An Employee can create
anytime performance document
for themselves
Performance Document An Employee can evaluate
worker performance for
themselves
Performance Document An Employee can view
performance summary for
themselves
Performance Goal An Employee can manage
development goal by worker
for themselves
Performance Goal An Employee can manage
performance goal by worker for
themselves
Performance Goal An Employee can view
development goal by worker
for themselves
Person A Employee can report person
for themselves
Person An Employee can change
person address for themselves
Person An Employee can change
person marital status for
themselves
Person An Employee can compare
person for themselves
Person An Employee can manage
person citizenship for
themselves
Person An Employee can manage
person driver license for
themselves
Person An Employee can manage
418
Policy Store Implementation
Resource: Payroll Relationship
Role: View Payslip
Privilege: View Person Payroll Process
Results (Data)
Resource: Payroll Relationship
Role: Create Anytime Performance Document
Privilege: Create Anytime Performance
Document (Data)
Resource: Performance Document
Role: Evaluate Worker Performance
Privilege: Evaluate Worker Performance
(Data)
Resource: Performance Document
Role: View Performance Summary
Privilege: View Performance Summary (Data)
Resource: Performance Document
Role: Manage Development Goal by Worker
Privilege: Manage Development Goal by
Worker (Data)
Resource: Performance Goal
Role: Manage Performance Goal by Worker
Privilege: Manage Performance Goal by
Worker (Data)
Resource: Performance Goal
Role: View Development Goal by Worker
Privilege: View Development Goal by Worker
(Data)
Resource: Performance Goal
Role: Employee
Privilege: Report Person (Data)
Resource: Person
Role: Change Person Address
Privilege: Change Person Address (Data)
Resource: Person
Role: Change Person Marital Status
Privilege: Change Person Marital Status
(Data)
Resource: Person
Role: Compare HCM Information
Privilege: Compare Person (Data)
Resource: Person
Role: Manage Person Citizenship
Privilege: Manage Person Citizenship (Data)
Resource: Person
Role: Manage Person Driver License
Privilege: Manage Person Driver License
(Data)
Resource: Person
Role: Manage Person Ethnicity
Business Object Policy Description
person ethnicity for themselves
Person An Employee can manage
person passport for themselves
Person An Employee can manage
person religion for themselves
Person An Employee can manage
person visa or permit for
themselves
Person An Employee can manage
worker public portrait for
themselves
Person An Employee can print worker
portrait for themselves
Person An Employee can share worker
information for themselves
Person An Employee can view us end-
of-year 1095-c form for
themselves if they are
employed by a us legal
employer
Person An Employee can view worker
availability portrait card for
themselves
Person An Employee can view worker
current and completed tasks
portrait card for persons and
assignments in their person and
assignment security profile
Person An Employee can view worker
current and completed tasks
portrait card for themselves
Person An Employee can view worker
personal and employment
portrait card for themselves
Person Absence Entry An Employee can maintain self
service absence record for
people and assignments in their
person and assignment security
profile
Person Absence Entry An Employee can maintain self
service absence record for
themselves
Person Address An Employee can manage
person private address details
419
Policy Store Implementation
Privilege: Manage Person Ethnicity (Data)
Resource: Person
Role: Manage Person Passport
Privilege: Manage Person Passport (Data)
Resource: Person
Role: Manage Person Religion
Privilege: Manage Person Religion (Data)
Resource: Person
Role: Manage Person Visa or Permit
Privilege: Manage Person Visa or Permit
(Data)
Resource: Person
Role: View Portrait Personal Information Card
Privilege: Manage Worker Public Portrait
(Data)
Resource: Person
Role: Print Worker Portrait
Privilege: Print Worker Portrait (Data)
Resource: Person
Role: Manage Worker Information Sharing
Privilege: Share Worker Information (Data)
Resource: Person
Role: US Employee Portrait Gallery
Privilege: View US End-of-Year 1095-C
Form (Data)
Resource: Person
Role: View Portrait Availability Card
Privilege: View Worker Availability Portrait
Card (Data)
Resource: Person
Role: Portrait Current and Completed Tasks
Privilege: View Worker Current and
Completed Tasks Portrait Card (Data)
Resource: Person
Role: Portrait Current and Completed Tasks
Privilege: View Worker Current and
Completed Tasks Portrait Card (Data)
Resource: Person
Role: View Portrait Personal Information Card
Privilege: View Worker Personal and
Employment Portrait Card (Data)
Resource: Person
Role: Maintain Absence Records
Privilege: Maintain Self Service Absence
Record (Data)
Resource: Person Absence Entry
Role: Maintain Absence Records
Privilege: Maintain Self Service Absence
Record (Data)
Resource: Person Absence Entry
Role: View Portrait Personal Information Card
Privilege: Manage Person Private Address
Business Object Policy Description
for themselves
Person Assignment A Employee can choose person
assignment for persons and
assignments in their person and
assignment security profile
Person Assignment An Employee can view eligible
jobs for themselves
Person Communication An Employee can manage
Method person communication method
for themselves
Person Communication An Employee can view person
Method communication method for
private communication
methods granted to the user for
persons in their person and
assignment security profile
Person Contact An Employee can manage
Relationship person contact details for
themselves
Person Contact An Employee can manage
Relationship person private contact details
for themselves
Person Disability An Employee can manage
person disability for themselves
Person Documentation An Employee can manage
person documentation for
document types in their
document types security profile
for themselves
Person Email An Employee can manage
person email for themselves
Person Email An Employee can view person
email for work e-mail addresses
and private e-mail addresses
granted to the user for persons
in their person and assignment
security profile
Person Image An Employee can manage
person image for themselves
Person Image An Employee can view person
image for themselves
Person Life Event An Employee can manage
person life event for themselves
420
Policy Store Implementation
Details (Data)
Resource: Person Address
Role: Employee
Privilege: View Person Assignment (Data)
Resource: Person Assignment
Role: View Eligible Jobs
Privilege: View Eligible Jobs (Data)
Resource: Person Assignment
Role: Person Communication Methods
Management
Privilege: Manage Person Communication
Method (Data)
Resource: Person Communication Method
Role: Person Communication Methods View
Privilege: View Person Communication
Method (Data)
Resource: Person Communication Method
Role: View Portrait Personal Information Card
Privilege: Manage Person Contact Details
(Data)
Resource: Person Contact Relationship
Role: View Portrait Personal Information Card
Privilege: Manage Person Private Contact
Details (Data)
Resource: Person Contact Relationship
Role: Manage Person Disability by Worker
Privilege: Manage Person Disability (Data)
Resource: Person Disability
Role: Manage Person Documentation by
Worker
Privilege: Manage Person Documentation
(Data)
Resource: Person Documentation
Role: Person Communication Methods
Management
Privilege: Manage Person Email (Data)
Resource: Person Email
Role: Person Communication Methods View
Privilege: View Person Email (Data)
Resource: Person Email
Role: Manage Person Image
Privilege: Manage Person Image (Data)
Resource: Person Image
Role: Manage Person Image
Privilege: View Person Image (Data)
Resource: Person Image
Role: Employee Enrollment
Privilege: Manage Person Life Event (Data)
Resource: Person Life Event
Business Object Policy Description
Person Name An Employee can change
person name for themselves
Person National An Employee can view person
Identifier national identifier for
themselves
Person Phone An Employee can manage
person phone for themselves
Person Phone An Employee can view person
phone for work phone numbers
and private phone numbers
granted to the user for persons
in their person and assignment
security profile
Person Plan Accrual An Employee can view accrual
plan balance for people and
assignments in their person and
assignment security profile
Person Plan Accrual An Employee can view accrual
plan balance for themselves
Personal Payment An Employee can manage
Method payroll relationship for
legislative data groups in their
legislative data group security
profile
Personal Payment An Employee can manage
Method personal payment method for
themselves
Personal Payment An Employee can view payroll
Method relationship for legislative data
groups in their legislative data
group security profile
Personal Payment An Employee can view worker
Method payment method portrait card
for themselves
Plan Beneficiary An Employee can view worker
Designation benefits portrait card for
themselves
Portrait Private Note A Employee can manage
portrait private note for
themselves
Position A Employee can choose
position for positions in their
position security profile
Position An Employee can choose
position for positions in their
421
Policy Store Implementation
Role: Manage Person Name
Privilege: Change Person Name (Data)
Resource: Person Name
Role: Person National Identifier View
Privilege: View Person National Identifier
(Data)
Resource: Person National Identifier
Role: Person Communication Methods
Management
Privilege: Manage Person Phone (Data)
Resource: Person Phone
Role: Person Communication Methods View
Privilege: View Person Phone (Data)
Resource: Person Phone
Role: View Accrual Type Absence Plan
Balance
Privilege: View Accrual Plan Balance (Data)
Resource: Person Plan Accrual
Role: View Accrual Type Absence Plan
Balance
Privilege: View Accrual Plan Balance (Data)
Resource: Person Plan Accrual
Role: Manage Personal Payment Method
Privilege: Manage Payroll Relationship (Data)
Resource: Personal Payment Method
Role: Manage Personal Payment Method
Privilege: Manage Personal Payment Method
(Data)
Resource: Personal Payment Method
Role: Manage Personal Payment Method
Privilege: View Payroll Relationship (Data)
Resource: Personal Payment Method
Role: Access Portrait Personal Payment
Method
Privilege: View Worker Payment Method
Portrait Card (Data)
Resource: Personal Payment Method
Role: Portrait Benefits
Privilege: View Worker Benefits Portrait Card
(Data)
Resource: Plan Beneficiary Designation
Role: Employee
Privilege: Manage Portrait Private Note (Data)
Resource: Portrait Private Note
Role: Employee
Privilege: Choose Position (Data)
Resource: Position
Role: Compare HCM Information
Privilege: Choose Position (Data)
Business Object Policy Description
position security profile
Primary Care Provider An Employee can define plan
primary care provider for
themselves
Public Learning Item An Employee can view self-
service learning items for
communities persons in their
public person security profile
are members of
Public Learning Item An Employee can view self-
service learning items for self-
service tutorials published by
persons in their public person
security profile
Public Learning Item An Employee can view self-
service learning items for self-
service videos published by
persons in their public person
security profile
Public Learning Item An Employee can view self-
service learning items for
videos and tutorials created by
persons in their public person
security profile
Public Person A Employee can choose public
person for persons and
assignments in their person and
assignment security profile
Public Person An Employee can choose
public person for all workers in
the enterprise
Public Person An Employee can choose
public person for persons in
their public person security
profile
Public Person An Employee can search
person deferred for persons and
assignments in their person and
assignment security profile
Public Person An Employee can view person
deferred for persons and
assignments in their person and
assignment security profile
Public Person An Employee can view worker
contact portrait card for
themselves
Requisition An Employee can manage
requisition for themselves for
the business units for which
they are authorized
Requisition An Employee can manage
requisition for themselves for
the business units for which
422
Policy Store Implementation
Resource: Position
Role: Employee Enrollment
Privilege: Define Plan Primary Care Provider
(Data)
Resource: Primary Care Provider
Role: View Public Learning Communities
Privilege: View Self-Service Learning Items
(Data)
Resource: Public Learning Item
Role: Access Learning Common Components
Privilege: View Self-Service Learning Items
(Data)
Resource: Public Learning Item
Role: Access Learning Common Components
Privilege: View Self-Service Learning Items
(Data)
Resource: Public Learning Item
Role: View Learner Contributions
Privilege: View Self-Service Learning Items
(Data)
Resource: Public Learning Item
Role: Employee
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Procurement Requester
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Access Learning Common Components
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Access Person Gallery
Privilege: Search Person Deferred (Data)
Resource: Public Person
Role: Use User Details Service
Privilege: View Person Deferred (Data)
Resource: Public Person
Role: View Portrait Contact Card
Privilege: View Worker Contact Portrait Card
(Data)
Resource: Public Person
Role: Procurement Requester
Privilege: Manage Requisition (Data)
Resource: Business Unit
Role: Requisition Self Service User
Privilege: Manage Requisition (Data)
Resource: Business Unit
Business Object Policy Description
they are authorized
Requisition An Employee can manage
requisition for themselves for
the financial business unit
associated with their primary
assignment
Salary An Employee can view worker
compensation portrait card for
themselves
Talent Profile An Employee can edit person
career planning for themselves
Talent Profile An Employee can edit person
skills and qualifications for
themselves
Talent Profile An Employee can match talent
profile person for themselves
Talent Profile An Employee can view person
skills and qualifications for
people and assignments in their
public person and assignment
security profile
Talent Profile An Employee can view talent
profile model for jobs in their
job security profile
Talent Profile An Employee can view talent
profile person for themselves
Talent Profile Item An Employee can view talent
profile item worker for
themselves
Time Record An Employee can manage time
records for persons and
assignments in their person and
assignment security profile
Time Record Event An Employee can manage time
record events for persons and
assignments in their person and
assignment security profile
Time Record Group An Employee can manage time
record groups for persons and
assignments in their person and
assignment security profile
Time Record Group An Employee can manage time
Summary cards for themselves
Total Compensation An Employee can view total
Statement compensation statement already
generated for themselves
423
Policy Store Implementation
Role: Requisition Self Service User
Privilege: Manage Requisition (Data)
Resource: Business Unit
Role: View Compensation Details for Worker
Privilege: View Worker Compensation
Portrait Card (Data)
Resource: Salary
Role: Edit Person Career Planning
Privilege: Edit Person Career Planning (Data)
Resource: Talent Profile
Role: Edit Person Skills and Qualifications
Privilege: Edit Person Skills and
Qualifications (Data)
Resource: Talent Profile
Role: Workforce Profile Worker
Privilege: Match Talent Profile Person (Data)
Resource: Talent Profile
Role: View Person Skills and Qualifications
Privilege: View Person Skills and
Qualifications (Data)
Resource: Talent Profile
Role: Workforce Profile Worker
Privilege: View Talent Profile Model (Data)
Resource: Talent Profile
Role: Workforce Profile Worker
Privilege: View Talent Profile Person (Data)
Resource: Talent Profile
Role: Workforce Profile Worker
Privilege: View Talent Profile Item Worker
(Data)
Resource: Talent Profile Item
Role: Use REST Service - Time Records Read
Only
Privilege: Manage Time Records (Data)
Resource: Time Record
Role: Use REST Service - Time Record
Events
Privilege: Manage Time Record Events (Data)
Resource: Time Record Event
Role: Use REST Service - Time Record
Groups Read Only
Privilege: Manage Time Record Groups
(Data)
Resource: Time Record Group
Role: Worker Time Card Entry
Privilege: Manage Time Cards (Data)
Resource: Time Record Group Summary
Role: View Total Compensation Statements
Privilege: View Total Compensation
Statement Already Generated (Data)
Resource: Total Compensation Statement
Business Object Policy Description
Trading Community Org An Employee can manage
Address Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Employee can manage
Address Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Employee can manage
Address Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Employee can manage
Address Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can view trading
Organization Party community organization for all
organizations in the enterprise
Trading Community An Employee can view trading
Organization Party community organization for all
organizations in the enterprise
Trading Community An Employee can view trading
Organization Party community organization for all
organizations in the enterprise
424
Policy Store Implementation
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Expense Entry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Business Object Policy Description
Trading Community An Employee can view trading
Organization Party community organization for all
organizations in the enterprise
Trading Community An Employee can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can view trading
Party community contact for all
trading community persons in
the enterprise except contacts
created by partners.
Trading Community An Employee can view trading
Party community person for all
people in the enterprise
Trading Community An Employee can view trading
Party community person for all
people in the enterprise
Trading Community An Employee can view trading
Party community person for all
people in the enterprise
Trading Community An Employee can view trading
Party community person for all
people in the enterprise
Trading Community An Employee can view trading
Party community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Employee can view trading
Party community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community An Employee can view trading
Party community person for all
resources in the enterprise
Trading Community An Employee can view trading
Party community person for all
resources in the enterprise
Trading Community An Employee can manage
425
Policy Store Implementation
Role: Procurement Requester
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Procurement Requester
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Expense Entry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Requester
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Entry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Requester
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Entry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Requester
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Entry
Business Object Policy Description
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
Trading Community An Employee can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Trading Community An Employee can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
except partner contact
426
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Expense Entry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Requisition Self Service User
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Procurement Requester
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Procurement Requester
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Requisition Self Service User
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Business Object Policy Description
relationships, or relationships
created by partners
Trading Partner Item A Employee can administrator
trading partner item for the
trading partner item they have
access to
Trading Partner Item A Employee can maintain
trading partner item for the
trading partner item they have
access to
Trading Partner Item A Employee can view trading
partner item for the trading
partner item they have access to
User Role An Employee can self request
roles for themselves
User Role An Employee can view own
account details for themselves
Variable Compensation An Employee can manage
Allocation variable compensation
allocation by worker for
themselves
Work Relationship An Employee can submit
resignation for themselves
Work Relationship An Employee can view
employment information
summary for themselves
Worker A Employee can choose worker
for people and assignments in
their person and assignment
security profile
Worker An Employee can compare
worker employment
information for themselves
Worker An Employee can review
worker availability for
themselves
Privacy
This table lists data security policies for Privacy for the abstract role Employee.
Business Object Policy Description
Trading Community An Employee can view trading
Person Phone community person mobile
phone number for all trading
community person mobile
phone numbers
427
Policy Store Implementation
Role: Employee
Privilege: Administrate Trading Partner Item
(Data)
Resource: Trading Partner Item
Role: Employee
Privilege: Maintain Trading Partner Item
(Data)
Resource: Trading Partner Item
Role: Employee
Privilege: View Trading Partner Item (Data)
Resource: Trading Partner Item
Role: Manage My Account
Privilege: Self Request Roles (Data)
Resource: User Role
Role: Manage My Account
Privilege: View Own Account Details (Data)
Resource: User Role
Role: Manage Personal Compensation
Privilege: Manage Variable Compensation
Allocation by Worker (Data)
Resource: Variable Compensation Allocation
Role: Submit Resignation
Privilege: Submit Resignation (Data)
Resource: Work Relationship
Role: View Employment Information
Summary
Privilege: View Employment Information
Summary (Data)
Resource: Work Relationship
Role: Employee
Privilege: Choose Worker (Data)
Resource: Worker
Role: Compare HCM Information
Privilege: Compare Worker Employment
Information (Data)
Resource: Worker
Role: View Portrait Availability Card
Privilege: Review Worker Availability (Data)
Resource: Worker
Policy Store Implementation
Role: Procurement Requester
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Job Role: Enterprise Risk and Control Manager
Individual responsible for managing enterprise risks and controls.
Duties
This table lists the duties assigned directly and indirectly to the job role Enterprise Risk
and Control Manager.
Duty Role
Application Administration
Primary
Application Administration
Reporting Primary
Application Configurations Viewer
Application Data Source Manager
Approve Assessment Primary
Approve Consequence Primary
Approve Control Assessment
Primary
Approve Control Primary
Approve Event Primary
Approve Issue Primary
Approve Perspective Primary
Approve Process Assessment
Primary
Approve Process Primary
Approve Remediation Plan
Primary
Approve Risk Assessment Primary
Approve Risk Primary
Approve Survey Primary
Assessment Approver Composite
Assessment Complete Primary
Assessment Management Primary
Assessment Manager Composite
Assessment Report Viewing
Primary
Assessment Reporting Composite
Assessment Reporting Primary
Assessment Reviewer Composite
Assessment Viewer Composite
Assessment Viewing Primary
Complete Control Assessment
Primary
Complete Process Action Items
Primary
Complete Process Assessment
Primary
Complete Remediation Task
Primary
Complete Risk Analysis Primary
Complete Risk Assessment
Primary
Description
Application Administration
Run application administration reports
Duties to view the application configurations
Duties to manage Data Sources
Approve Assessments
Approve Consequences
Approve Control Assessments
Approve Controls
Approve Events
Approve Issues
Approve Perspectives
Approve Process Assessments
Approve Process
Approve Remediation Plans
Approve Risk Assessments
Approve Risks
Approve Surveys
Approve Assessment changes duties
Assessment Complete
Assessment Management
Maintain Assessment duties
Assessment Report Viewings
Assessment Reporting duties combined
Assessment Reporting duties
Review Assessment changes duties
View Assessment duties
Assessment Viewings
Complete Control Assessments
Complete Process Action Items
Complete Process Assessments
Complete Remediation Tasks
Complete Risk Analysis
Complete Risk Assessments
428
Duty Role
Complete Risk Evaluation Primary
Complete Survey Primary
Consequence Approver Composite
Consequence Management Primary
Consequence Manager Composite
Consequence Reviewer Composite
Consequence Viewer Composite
Consequence Viewing Primary
Control Approver Composite
Control Assessment Result
Viewing Primary
Control Audit Test Assessment
Approver Composite
Control Audit Test Assessment
Reviewer Composite
Control Audit Test Assessor
Composite
Control Certification Assessment
Approver Composite
Control Certification Assessment
Reviewer Composite
Control Certification Assessor
Composite
Control Design Review
Assessment Approver Composite
Control Design Review
Assessment Reviewer Composite
Control Design Review Assessor
Composite
Control Management Primary
Control Manager Composite
Control Operational Assessment
Approver Composite
Control Operational Assessment
Reviewer Composite
Control Operational Assessor
Composite
Control Report Viewing Primary
Control Reporting Composite
Control Reporting Primary
Control Reviewer Composite
Control Viewer Composite
Control Viewing Primary
Create Issue for Control
Assessment Primary
Create Issue for Control within
Control Management Primary
Create Issue for Process
Assessment Primary
Create Issue for Process within
Process Management Primary
Create Issue for Risk Analysis
Primary
Create Issue for Risk Assessment
Primary
Description
Complete Risk Evaluations
Complete Surveys
Approve Risk Consequences
Consequence Managements
Maintain Risk Consequences
Review Risk Consequences
View Risk Consequences
Consequence Viewings
Approve Control changes
Control Assessment Result Viewings
Approve Control Audit Assessment duties
Review Control Audit Assessment duties
Complete Control Audit Assessment duties
Approve Control Assessment with type of Certification duties
Review Control Assessment with type of Certification duties
Complete Control Assessment with type of Certification duties
Approve Control Design Review Assessment duties
Control Design Review Assessment Reviewer Job Duty Role
Complete Control Design Review Assessment duties
Control Management
Maintain control definition duties
Approve assessments for operational controls
Review assessments for operational controls
Perform assessments for operational controls
Control Report Viewings
Generate control related reports
Control Reporting duties
Review Control changes
Ability to only view controls and their definitions
Control Viewings
Create Issue for Control Assessments
Create Issue for Control within Control Management
Create Issue for Process Assessments
Create Issue for Process within Process Management
Create Issue for Risk Analysis
Create Issue for Risk Assessments
429
Duty Role
Create Issue for Risk Evaluation
Primary
Create Issue for Risk Treatment
Primary
Create Issue for Risk within Risk
Management Primary
Create New Assessment Primary
Create New Control Primary
Create New Issue Primary
Create New Perspective Primary
Create New Process Primary
Create New Remediation Plan
Primary
Create New Risk Primary
Create New Survey Primary
Create New Survey Question and
Template Primary
Event Approver Composite
Event Management Primary
Event Manager Composite
Event Reviewer Composite
Event Viewer Composite
Event Viewing Primary
Financial Compliance Access
Primary
Financial Compliance Module
Composite
Home Page Access Primary
Home Page Composite
Issue Approver Composite
Issue Management Primary
Issue Manager Composite
Issue Report Viewing Primary
Issue Reporting Composite
Issue Reporting Primary
Issue Reviewer Composite
Issue Validation Primary
Issue Validator Composite
Issue Viewer Composite
Issue Viewing Primary
Manage Application
Configurations Primary
Manage Application Data Sources
Primary
Manage Application Libraries
Primary
Manage Assessment Results
Primary
Manage Job Schedules Primary
Manage Jobs Primary
Manage Security Primary
Manage URL Repositories Primary
Manager System Administrator
Composite
Module Administration Primary
Description
Create Issue for Risk Evaluations
Create Issue for Risk Treatments
Create Issue for Risk within Risk Management
Create New Assessments
Create New Controls
Create New Issues
Create New Perspectives
Create New Process
Create New Remediation Plans
Create New Risks
Create New Surveys
Create New Survey Question and Templates
Approve Event duties
Event Management
Manage Event duties
Review Event duties
View Event duties
Event Viewings
Financial Compliance Access
General Financial Compliance Management duties
Home Page Access
Log in and user preferences
Approve Issues duties
Issue Management
Manage Issues duties
Issue Report Viewings
Issue reporting duties
Issue Reporting duties
Review Issues duties
Issue Validations
Validate issues duties
View issues duties
Issue Viewings
Administer the installation configurations
Maintain the data sources for Advanced Control analysis
Administer Business Objects, Patterns and Connectors
Manage Assessment Results
Manage Job Schedules
Manage Jobs
Manage Security
Manage URL Repositories
System administrator for the Manager application
Module Administrations
430
Duty Role
Perspective Approver Composite
Perspective Management Primary
Perspective Manager Composite
Perspective Reviewer Composite
Perspective Viewer Composite
Perspective Viewing Primary
Process Approver Composite
Process Assessment Result
Viewing Primary
Process Audit Test Assessment
Approver Composite
Process Audit Test Assessment
Reviewer Composite
Process Audit Test Assessor
Composite
Process Certification Assessment
Approver Composite
Process Certification Assessment
Reviewer Composite
Process Certification Assessor
Composite
Process Design Review
Assessment Approver Composite
Process Design Review
Assessment Reviewer Composite
Process Design Review Assessor
Composite
Process Documentation Update
Assessment Approver Composite
Process Documentation Update
Assessment Reviewer Composite
Process Documentation Update
Assessor Composite
Process Management Primary
Process Manager Composite
Process Operational Assessment
Approver Composite
Process Operational Assessment
Reviewer Composite
Process Operational Assessor
Composite
Process Report Viewing Primary
Process Reporting Composite
Process Reporting Primary
Process Reviewer Composite
Process Viewer Composite
Process Viewing Primary
Remediation Plan Approver
Composite
Remediation Plan Management
Primary
Remediation Plan Manager
Composite
Remediation Plan Reviewer
Composite
Description
Approve perspectives duties
Perspective Management
Manage perspectives duties
Review perspectives duties
View perspectives duties
Perspective Viewings
Approve process duties
Process Assessment Result Viewings
Approve Process Audit Test Assessment duties
Review Process Audit Test Assessment duties
Assess Process Audit Test duties
Approve Process Certification Assessment duties
Review Process Certification Assessment duties
Assess Process Certification duties
Approve Process Design Review Assessment duties
Review Process Design Review Assessment duties
Assess Process Design Review duties
Approve Process Documentation Update Assessment duties
Review Process Documentation Update Assessment duties
Assess Process Documentation Update duties
Process Management
Manage Process duties
Approve Process Operational Assessment duties
Review Process Operational Assessment Reviewer duties
Assess Process Operational Assessor
Process Report Viewings
Process reporting duties
Process Reporting duties
Review processes duties
View Processes duties
Process Viewings
Approve Remediation Plans duties
Remediation Plan Management
Manage Remediation Plans duties
Review Remediation Plans duties
431
Duty Role
Remediation Plan Viewer
Composite
Remediation Plan Viewing Primary
Remote Agent Manager Primary
Review Assessment Primary
Review Consequence Primary
Review Control Assessment
Primary
Review Control Primary
Review Event Primary
Review Issue Primary
Review Perspective Primary
Review Process Assessment
Primary
Review Process Primary
Review Remediation Plan Primary
Review Risk Assessment Primary
Review Risk Primary
Review Survey Primary
Risk Analysis Management
Primary
Risk Analysis Manager Composite
Risk Analysis Model Management
Primary
Risk Analysis Model Manager
Composite
Risk Analysis Model Viewing
Primary
Risk Analysis Models Viewer
Composite
Risk Analyzer Composite
Risk Approver Composite
Risk Assessment Approver
Composite
Risk Assessment Result Viewing
Primary
Risk Assessment Reviewer
Composite
Risk Assessor Composite
Risk Audit Assessment Approver
Composite
Risk Audit Assessment Reviewer
Composite
Risk Audit Assessor Composite
Risk Certification Assessment
Approver Composite
Risk Certification Assessment
Reviewer Composite
Risk Certification Assessor
Composite
Risk Evaluation Management
Primary
Risk Evaluation Manager
Composite
Description
View Remediation Plans duties
Remediation Plan Viewings
Performs all Advanced Control tasks to administer the Remote
Agents
Review Assessments
Review Consequences
Review Control Assessments
Review Controls
Review Events
Review Issues
Review Perspectives
Review Process Assessments
Review Process
Review Remediation Plans
Review Risk Assessments
Review Risks
Review Surveys
Risk Analysis Management
Manage Risk Analysis duties
Risk Analysis Model Managements
Manage Risk Analysis Models duties
Risk Analysis Model Viewings
View Risk Analysis Models duties
Analyze Risk duties
Approve Risks duties
Approve Risk Assessments duties
Risk Assessment Result Viewings
Review Risk Assessments duties
Assess Risks duties
Approve Risk Audit Assessments duties
Review Risk Audit Assessments duties
Assess Risk Audits duties
Approve Risk Certification Assessments duties
Review Risk Certification Assessments duties
Assess Risk Certifications duties
Risk Evaluation Management
Manage Risk Evaluations duties
432
Duty Role
Risk Evaluation Model
Management Primary
Risk Evaluation Model Viewing
Primary
Risk Evaluation Models Manager
Composite
Risk Evaluation Models Viewer
Composite
Risk Evaluator Composite
Risk Management Primary
Risk Manager Composite
Risk Reporting Composite
Risk Reporting Primary
Risk Reviewer Composite
Risk Viewer Composite
Risk Viewing Primary
Security Administration Reporting
Primary
Security Manager
Security Viewer
Survey Approver Composite
Survey Management Primary
Survey Manager Composite
Survey Responder Composite
Survey Reviewer Composite
Survey Viewer Composite
Survey Viewing Primary
System Administrator Composite
Upload data for GRC Attachments
View Application Configurations
Primary
View Security Primary
Description
Risk Evaluation Model Management
Risk Evaluation Model Viewings
Manage Risk Evaluation Models duties
View Risk Evaluation Models duties
Risk Evaluator duties
Risk Management
Risk Manager duties
Risk Reporting duties
Risk Reporting duties
Review Risks and changes
View Risk duties
Risk Viewings
Run Security Administration Reports
Maintains Risk Management security roles and users
Duties to view and report on Risk Management security roles and
users
Approve Surveys duties
Survey Management
Manage Surveys duties
Survey Responder duties
Review Surveys duties
View Surveys duties
Survey Viewings
System Administrator duties
Allows to upload data file to import GRC attachments.
View the application configuration settings
Manage Security

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Enterprise Risk
and Control Manager.

Enterprise Risk and Control Manager

Application Configurations Viewer
Application Administration Reporting Primary
Security Administration Reporting Primary
View Application Configurations Primary
Application Data Source Manager
Manage Application Data Sources Primary
Remote Agent Manager Primary
Assessment Approver Composite
Approve Assessment Primary
Assessment Complete Primary
Assessment Viewing Primary
Assessment Manager Composite
Assessment Complete Primary
Assessment Management Primary

433
 Assessment Report Viewing Primary
Assessment Reporting Primary
Assessment Viewing Primary
Create New Assessment Primary
Assessment Reporting Composite
Assessment Report Viewing Primary
Assessment Reporting Primary
Assessment Reviewer Composite
Assessment Complete Primary
Assessment Viewing Primary
Review Assessment Primary
Assessment Viewer Composite
Assessment Viewing Primary
Consequence Approver Composite
Approve Consequence Primary
Consequence Viewing Primary
Risk Viewing Primary
Consequence Manager Composite
Consequence Management Primary
Consequence Viewing Primary
Risk Viewing Primary
Consequence Reviewer Composite
Consequence Viewing Primary
Review Consequence Primary
Risk Viewing Primary
Consequence Viewer Composite
Consequence Viewing Primary
Risk Viewing Primary
Control Approver Composite
Approve Control Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control within Control Management Primary
Control Audit Test Assessment Approver Composite
Approve Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Audit Test Assessment Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Review Control Assessment Primary
Control Audit Test Assessor Composite
Complete Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Certification Assessment Approver Composite
Approve Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Certification Assessment Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary

434
 Create Issue for Control Assessment Primary
Review Control Assessment Primary
Control Certification Assessor Composite
Complete Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Design Review Assessment Approver Composite
Approve Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Design Review Assessment Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Review Control Assessment Primary
Control Design Review Assessor Composite
Complete Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Manager Composite
Control Assessment Result Viewing Primary
Control Management Primary
Control Report Viewing Primary
Control Reporting Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Create Issue for Control within Control Management Primary
Create New Control Primary
Control Operational Assessment Approver Composite
Approve Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Operational Assessment Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Review Control Assessment Primary
Control Operational Assessor Composite
Complete Control Assessment Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control Assessment Primary
Control Reporting Composite
Control Assessment Result Viewing Primary
Control Report Viewing Primary
Control Reporting Primary
Control Viewing Primary
Control Reviewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control within Control Management Primary
Review Control Primary

435
Control Viewer Composite
Control Assessment Result Viewing Primary
Control Viewing Primary
Event Approver Composite
Approve Event Primary
Event Viewing Primary
Risk Viewing Primary
Event Manager Composite
Event Management Primary
Event Viewing Primary
Risk Viewing Primary
Event Reviewer Composite
Event Viewing Primary
Review Event Primary
Risk Viewing Primary
Event Viewer Composite
Event Viewing Primary
Risk Viewing Primary
Financial Compliance Module Composite
Complete Survey Primary
Financial Compliance Access Primary
Home Page Composite
Home Page Access Primary
Issue Approver Composite
Approve Issue Primary
Issue Viewing Primary
Remediation Plan Viewing Primary
Issue Manager Composite
Create New Issue Primary
Issue Management Primary
Issue Report Viewing Primary
Issue Reporting Primary
Issue Viewing Primary
Remediation Plan Viewing Primary
Issue Reporting Composite
Issue Report Viewing Primary
Issue Reporting Primary
Issue Viewing Primary
Remediation Plan Viewing Primary
Issue Reviewer Composite
Issue Viewing Primary
Remediation Plan Viewing Primary
Review Issue Primary
Issue Validator Composite
Issue Management Primary
Issue Report Viewing Primary
Issue Reporting Primary
Issue Validation Primary
Issue Viewing Primary
Remediation Plan Viewing Primary
Issue Viewer Composite
Issue Viewing Primary
Remediation Plan Viewing Primary
Manager System Administrator Composite
Application Administration Primary
Application Administration Reporting Primary

436
 Manage Application Configurations Primary
Manage Application Libraries Primary
Manage Assessment Results Primary
Manage Job Schedules Primary
Manage Jobs Primary
Manage URL Repositories Primary
Module Administration Primary
Perspective Approver Composite
Approve Perspective Primary
Perspective Viewing Primary
Perspective Manager Composite
Create New Perspective Primary
Perspective Management Primary
Perspective Viewing Primary
Perspective Reviewer Composite
Perspective Viewing Primary
Review Perspective Primary
Perspective Viewer Composite
Perspective Viewing Primary
Process Approver Composite
Approve Process Primary
Create Issue for Process within Process Management Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Audit Test Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Audit Test Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Audit Test Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Certification Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Certification Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Certification Assessor Composite

437
 Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Design Review Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Design Review Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Design Review Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Documentation Update Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Documentation Update Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Documentation Update Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Manager Composite
Complete Process Action Items Primary
Create Issue for Process Assessment Primary
Create Issue for Process within Process Management Primary
Create New Process Primary
Process Assessment Result Viewing Primary
Process Management Primary
Process Report Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Operational Assessment Approver Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary

438
 Process Viewing Primary
Process Operational Assessment Reviewer Composite
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Review Process Assessment Primary
Process Operational Assessor Composite
Complete Process Assessment Primary
Create Issue for Process Assessment Primary
Process Assessment Result Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Reporting Composite
Process Assessment Result Viewing Primary
Process Report Viewing Primary
Process Reporting Primary
Process Viewing Primary
Process Reviewer Composite
Create Issue for Process within Process Management Primary
Process Assessment Result Viewing Primary
Process Viewing Primary
Review Process Primary
Process Viewer Composite
Process Assessment Result Viewing Primary
Process Viewing Primary
Remediation Plan Approver Composite
Approve Remediation Plan Primary
Remediation Plan Viewing Primary
Remediation Plan Manager Composite
Complete Remediation Task Primary
Create New Remediation Plan Primary
Issue Report Viewing Primary
Issue Reporting Primary
Issue Viewing Primary
Remediation Plan Management Primary
Remediation Plan Viewing Primary
Remediation Plan Reviewer Composite
Remediation Plan Viewing Primary
Review Remediation Plan Primary
Remediation Plan Viewer Composite
Remediation Plan Viewing Primary
Risk Analysis Manager Composite
Complete Risk Analysis Primary
Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Event Viewing Primary
Risk Analysis Management Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Analysis Model Manager Composite
Risk Analysis Model Management Primary
Risk Analysis Model Viewing Primary
Risk Viewing Primary
Risk Analysis Models Viewer Composite

439
 Risk Analysis Model Viewing Primary
Risk Viewing Primary
Risk Analyzer Composite
Complete Risk Analysis Primary
Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Viewing Primary
Risk Approver Composite
Approve Consequence Primary
Approve Event Primary
Approve Risk Primary
Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Create Issue for Risk Assessment Primary
Create Issue for Risk Evaluation Primary
Create Issue for Risk Treatment Primary
Create Issue for Risk within Risk Management Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Assessment Approver Composite
Approve Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Assessment Reviewer Composite
Create Issue for Risk Assessment Primary
Review Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Assessor Composite
Complete Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Audit Assessment Approver Composite
Approve Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Audit Assessment Reviewer Composite
Create Issue for Risk Assessment Primary
Review Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Audit Assessor Composite
Complete Risk Assessment Primary
Create Issue for Risk Assessment Primary

440
 Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Certification Assessment Approver Composite
Approve Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Certification Assessment Reviewer Composite
Create Issue for Risk Assessment Primary
Review Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Certification Assessor Composite
Complete Risk Assessment Primary
Create Issue for Risk Assessment Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Evaluation Manager Composite
Complete Risk Evaluation Primary
Consequence Viewing Primary
Create Issue for Risk Evaluation Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Evaluation Management Primary
Risk Viewing Primary
Risk Evaluation Models Manager Composite
Risk Evaluation Model Management Primary
Risk Evaluation Model Viewing Primary
Risk Viewing Primary
Risk Evaluation Models Viewer Composite
Risk Evaluation Model Viewing Primary
Risk Viewing Primary
Risk Evaluator Composite
Complete Risk Evaluation Primary
Create Issue for Risk Evaluation Primary
Risk Assessment Result Viewing Primary
Risk Viewing Primary
Risk Manager Composite
Consequence Management Primary
Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Create Issue for Risk Assessment Primary
Create Issue for Risk Evaluation Primary
Create Issue for Risk Treatment Primary
Create Issue for Risk within Risk Management Primary
Create New Risk Primary
Event Management Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Management Primary
Risk Reporting Primary
Risk Viewing Primary

441
Risk Reporting Composite
Consequence Viewing Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Reviewer Composite
Consequence Viewing Primary
Create Issue for Risk Analysis Primary
Create Issue for Risk Assessment Primary
Create Issue for Risk Evaluation Primary
Create Issue for Risk Treatment Primary
Create Issue for Risk within Risk Management Primary
Event Viewing Primary
Review Consequence Primary
Review Event Primary
Review Risk Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Risk Viewer Composite
Consequence Viewing Primary
Event Viewing Primary
Risk Assessment Result Viewing Primary
Risk Reporting Primary
Risk Viewing Primary
Security Manager
Manage Security Primary
Security Administration Reporting Primary
Security Viewer
Security Administration Reporting Primary
View Security Primary
Survey Approver Composite
Approve Survey Primary
Survey Viewing Primary
Survey Manager Composite
Create New Survey Primary
Create New Survey Question and Template Primary
Survey Management Primary
Survey Viewing Primary
Survey Responder Composite
Complete Survey Primary
Survey Reviewer Composite
Review Survey Primary
Survey Viewing Primary
Survey Viewer Composite
Survey Viewing Primary
Survey Viewing Primary
System Administrator Composite
Application Administration Primary
Application Administration Reporting Primary
Manage Application Configurations Primary
Manage Application Libraries Primary
Manage Assessment Results Primary
Manage Job Schedules Primary
Manage Jobs Primary

442
 Manage URL Repositories Primary
Module Administration Primary
Upload data for GRC Attachments

Privileges
This table lists privileges granted to duties of the job role Enterprise Risk and Control
Manager.

Granted Role Granted Role Description Privilege

Application Administration Application Administration Maintain Installation
Primary Options
Application Administration Application Administration Manage Assessment Results
Primary
Application Administration Application Administration Manage Content Types
Primary
Application Administration Application Administration Manage Lookup Tables
Primary
Application Administration Application Administration Manage URL Repositories
Primary
Application Administration Application Administration Manage Value Sets
Primary
Application Administration Run application administration reports Change History Report
Reporting Primary
Application Administration Run application administration reports Pending Activity Report
Reporting Primary
Application Administration Run application administration reports Related Objects Report
Reporting Primary
Application Administration Run application administration reports Worklist Items Requiring
Reporting Primary Reassignment
Application Data Source Duties to manage Data Sources Cancel Job
Manager
Application Data Source Duties to manage Data Sources Clear Graph for Transaction
Manager Data Source
Application Data Source Duties to manage Data Sources Create Data Source
Manager
Application Data Source Duties to manage Data Sources Edit Data Source
Manager
Application Data Source Duties to manage Data Sources Edit Schedule
Manager
Application Data Source Duties to manage Data Sources Manage Application Data
Manager Sources
Application Data Source Duties to manage Data Sources Manage Jobs
Manager
Application Data Source Duties to manage Data Sources Manage Scheduling
Manager
Application Data Source Duties to manage Data Sources Purge Jobs
Manager
Application Data Source Duties to manage Data Sources Rebuild Graph
Manager
Application Data Source Duties to manage Data Sources Run Scheduled Job Now
Manager
Application Data Source Duties to manage Data Sources Schedule Synchronizations
Manager

443
Granted Role
Application Data Source
Manager
Application Data Source
Manager
Approve Assessment Primary
Approve Assessment Primary
Approve Consequence
Primary
Approve Control Assessment
Primary
Approve Control Assessment
Primary
Approve Control Assessment
Primary
Approve Control Primary
Approve Event Primary
Approve Issue Primary
Approve Perspective Primary
Approve Perspective Primary
Approve Process Assessment
Primary
Approve Process Assessment
Primary
Approve Process Assessment
Primary
Approve Process Primary
Approve Remediation Plan
Primary
Approve Remediation Plan
Primary
Approve Risk Assessment
Primary
Approve Risk Assessment
Primary
Approve Risk Assessment
Primary
Approve Risk Primary
Approve Survey Primary
Assessment Complete Primary
Assessment Management
Primary
Assessment Management
Primary
Granted Role Description
Duties to manage Data Sources
Duties to manage Data Sources
Approve Assessments
Approve Assessments
Approve Consequences
Approve Control Assessments
Approve Control Assessments
Approve Control Assessments
Approve Controls
Approve Events
Approve Issues
Approve Perspectives
Approve Perspectives
Approve Process Assessments
Approve Process Assessments
Approve Process Assessments
Approve Process
Approve Remediation Plans
Approve Remediation Plans
Approve Risk Assessments
Approve Risk Assessments
Approve Risk Assessments
Approve Risks
Approve Surveys
Assessment Complete
Assessment Management
Assessment Management
444
Privilege
Synchronize Access Data
Source
Synchronize Transaction
Data Source
Approve Assessment Plan
Changes
Approve Assessment
Template Changes
Approve Consequence
Changes
Add Attachments to a
Completed Control
Assessment
Approve Control
Assessment
Complete Assessment from
Financial Compliance
Dashboard
Approve Control Changes
Approve Event Changes
Approve Manager Issue
Changes
Approve Perspective
Hierarchy Changes
Approve Perspective item
Changes
Add Attachments to a
Completed Base Object
Assessment
Approve Base Object
Assessment
Complete Assessment from
Financial Compliance
Dashboard
Approve Base Object
Changes
Approve Manager Issue
Changes
Approve Remediation Plan
Changes
Add Attachments to a
Completed Risk Assessment
Approve Risk Assessment
Complete Assessment from
Financial Compliance
Dashboard
Approve Risk Changes
Approve Survey Template
Changes
Complete Assessment
Assign Assessment
Worklists
Cancel Assessment
Granted Role
Assessment Management
Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Management
Primary
Assessment Report Viewing
Primary
Assessment Report Viewing
Primary
Assessment Report Viewing
Primary
Assessment Reporting Primary
Assessment Reporting Primary
Assessment Reporting Primary
Assessment Reporting Primary
Assessment Reporting Primary
Assessment Viewing Primary
Assessment Viewing Primary
Assessment Viewing Primary
Assessment Viewing Primary
Assessment Viewing Primary
Assessment Viewing Primary
Complete Control Assessment
Primary
Complete Control Assessment
Primary
Complete Control Assessment
Primary
Complete Process Action
Items Primary
Complete Process Assessment
Primary
Complete Process Assessment
Primary
Complete Process Assessment
Primary
Complete Remediation Task
Primary
Complete Remediation Task
Primary
Complete Risk Analysis
Primary
Complete Risk Assessment
Granted Role Description
Assessment Management
Assessment Management
Assessment Management
Assessment Management
Assessment Management
Assessment Report Viewings
Assessment Report Viewings
Assessment Report Viewings
Assessment Reporting duties
Assessment Reporting duties
Assessment Reporting duties
Assessment Reporting duties
Assessment Reporting duties
Assessment Viewings
Assessment Viewings
Assessment Viewings
Assessment Viewings
Assessment Viewings
Assessment Viewings
Complete Control Assessments
Complete Control Assessments
Complete Control Assessments
Complete Process Action Items
Complete Process Assessments
Complete Process Assessments
Complete Process Assessments
Complete Remediation Tasks
Complete Remediation Tasks
Complete Risk Analysis
Complete Risk Assessments
445
Privilege
Close Assessment
Edit Assessment Due Date
Edit Assessment Plan
Edit Assessment Template
Initiate Assessment
Assessment Details Report
Control Assessment Extract
Report
Control Assessment report
Assessment Details Report
Compliance Status Report
Control Assessment Details
Report
Control Assessment Extract
Report
Control Assessment report
Common Object Record
Components
View Assessment
View Assessment Plan
View Assessment Plan
Approval History
View Assessment Template
View Template Approval
History
Complete Assessment from
Financial Compliance
Dashboard
Complete Control
Assessment
Edit Assessment Due Date
Complete Action Items
Complete Assessment from
Financial Compliance
Dashboard
Complete Base Object
Assessment
Edit Assessment Due Date
Complete Remediation Task
Edit Remediation Task
Complete Risk Analysis
Complete Assessment from
Granted Role
Primary
Complete Risk Assessment
Primary
Complete Risk Assessment
Primary
Complete Risk Evaluation
Primary
Complete Survey Primary
Consequence Management
Primary
Consequence Management
Primary
Consequence Management
Primary
Consequence Viewing Primary
Consequence Viewing Primary
Consequence Viewing Primary
Consequence Viewing Primary
Control Assessment Result
Viewing Primary
Control Assessment Result
Viewing Primary
Control Assessment Result
Viewing Primary
Control Management Primary
Control Management Primary
Control Management Primary
Control Management Primary
Control Management Primary
Control Management Primary
Control Report Viewing
Primary
Control Report Viewing
Primary
Control Reporting Primary
Control Reporting Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Control Viewing Primary
Granted Role Description Privilege
Financial Compliance
Dashboard
Complete Risk Assessments Complete Risk Assessment
Complete Risk Assessments Edit Assessment Due Date
Complete Risk Evaluations Complete Risk Evaluation
Complete Surveys Complete Survey
Consequence Managements Create Consequence
Consequence Managements Delete Consequence
Consequence Managements Edit Consequence
Consequence Viewings Common Object Record
Components
Consequence Viewings View Consequence
Consequence Viewings View Consequence
Approval History
Consequence Viewings View Risk
Control Assessment Result Viewings Common Object Record
Components
Control Assessment Result Viewings View Attachments to a
Control Assessment
Control Assessment Result Viewings View Control Assessment
Results
Control Management Assign Control Assessment
Worklist
Control Management Control Scope Report
Control Management Create Control Ad Hoc
Assessment
Control Management Create Control from Related
Components
Control Management Edit Control
Control Management View Compliance Control
Details Report
Control Report Viewings Related Objects Report
Control Report Viewings View Compliance Control
Details Report
Control Reporting duties Related Objects Report
Control Reporting duties View Compliance Control
Details Report
Control Viewings Common Object Record
Components
Control Viewings View Control
Control Viewings View Control Approval
History
Control Viewings View Control Assessment
Approval History
Control Viewings View Control Incidents from
Complete Control
Assessment
Control Viewings View Control Incidents from
446
Granted Role
Control Viewing Primary
Control Viewing Primary
Create Issue for Control
Assessment Primary
Create Issue for Control within
Control Management Primary
Create Issue for Process
Assessment Primary
Create Issue for Process within
Process Management Primary
Create Issue for Risk Analysis
Primary
Create Issue for Risk
Assessment Primary
Create Issue for Risk
Evaluation Primary
Create Issue for Risk
Treatment Primary
Create Issue for Risk within
Risk Management Primary
Create New Assessment
Primary
Create New Assessment
Primary
Create New Assessment
Primary
Create New Assessment
Primary
Create New Control Primary
Create New Control Primary
Create New Issue Primary
Create New Issue Primary
Create New Perspective
Primary
Create New Perspective
Primary
Create New Perspective
Primary
Create New Process Primary
Create New Process Primary
Create New Process Primary
Create New Remediation Plan
Primary
Create New Remediation Plan
Primary
Create New Remediation Plan
Primary
Create New Risk Primary
Create New Risk Primary
Create New Risk Primary
Granted Role Description Privilege
Manage Control
Control Viewings View Manager Issues from
Complete Control
Assessment
Control Viewings View Manager Issues from
Manage Control
Create Issue for Control Assessments Create Manager Issue for
Control Assessment
Create Issue for Control within Control Create Manager Issue for
Management Control Definition
Create Issue for Process Assessments Create Manager Issue for
Base Object Assessment
Create Issue for Process within Process Create Manager Issue for
Management Base Object Definition
Create Issue for Risk Analysis Create Manager Issue for
Risk Analysis
Create Issue for Risk Assessments Create Manager Issue for
Risk Assessment
Create Issue for Risk Evaluations Create Manager Issue for
Risk Evaluation
Create Issue for Risk Treatments Create Manager Issue for
Risk Treatment
Create Issue for Risk within Risk Create Manager Issue for
Management Risk Definition
Create New Assessments Create Assessment Plan
Create New Assessments Create Assessment Template
Create New Assessments Delete Assessment Plan
Create New Assessments Delete Assessment Template
Create New Controls Create Control
Create New Controls Delete Control
Create New Issues Create Manager Issue
Create New Issues Delete Manager Issue
Create New Perspectives Create Perspective
Hierarchy
Create New Perspectives Create Perspective Item
Create New Perspectives Delete Perspective
Hierarchy
Create New Process Create Action Items
Create New Process Create Base Object
Create New Process Delete Base Object
Create New Remediation Plans Create Remediation Plan
Create New Remediation Plans Create Remediation Task
Create New Remediation Plans Delete Remediation Plan
Create New Risks Create Fin Gov Risk
Create New Risks Create Risk
Create New Risks Create Risk from Related
Components
447
Granted Role
Create New Risk Primary
Create New Survey Primary
Create New Survey Primary
Create New Survey Question
and Template Primary
Create New Survey Question
and Template Primary
Create New Survey Question
and Template Primary
Create New Survey Question
and Template Primary
Event Management Primary
Event Management Primary
Event Management Primary
Event Viewing Primary
Event Viewing Primary
Event Viewing Primary
Event Viewing Primary
Financial Compliance Access
Primary
Home Page Access Primary
Home Page Access Primary
Issue Management Primary
Issue Management Primary
Issue Report Viewing Primary
Issue Report Viewing Primary
Issue Reporting Primary
Issue Reporting Primary
Issue Validation Primary
Issue Viewing Primary
Issue Viewing Primary
Issue Viewing Primary
Issue Viewing Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Granted Role Description Privilege
Create New Risks Delete Risk
Create New Surveys Create Survey
Create New Surveys Delete Survey
Create New Survey Question and Create Question
Templates
Create New Survey Question and Create Question Choice Sets
Templates
Create New Survey Question and Create Survey Template
Templates
Create New Survey Question and Delete Survey Template
Templates
Event Management Create Event
Event Management Delete Event
Event Management Edit Event
Event Viewings Common Object Record
Components
Event Viewings View Event
Event Viewings View Event Approval
History
Event Viewings View Risk
Financial Compliance Access Display Financial
Compliance in the Navigator
Home Page Access Manage User Preferences
Home Page Access Risk Management
Application Log in
Issue Management Close Manager Issue
Issue Management Edit Manager Issue
Issue Report Viewings Manager Issue Details
Report
Issue Report Viewings Manager Issue Listing
Extract Report
Issue Reporting duties Manager Issue Details
Report
Issue Reporting duties Manager Issue Listing
Extract Report
Issue Validations Validate Manager Issue
Issue Viewings Common Object Record
Components
Issue Viewings View Manager Issue
Approval History
Issue Viewings View Manager Issues
Issue Viewings View Remediation Plan
Approval History
Administer the installation configurations Analytics Tab in Manage
Application Configurations
Administer the installation configurations Attachment Tab in Manage
Application Configurations
Administer the installation configurations Edit Application
Configuration
Administer the installation configurations Edit Global User
Configuration in
Application Configurations
Administer the installation configurations Maintenance Tab in Manage
Application Configurations
Administer the installation configurations Manage Application
448
Granted Role
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application
Configurations Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Data
Sources Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Granted Role Description Privilege
Configuration
Administer the installation configurations Manage Security
Configurations
Administer the installation configurations Notification Tab in Manage
Application Configurations
Administer the installation configurations Properties Tab in Manage
Application Configurations
Administer the installation configurations Run and Schedule Global
Users
Administer the installation configurations User Integration Tab in
Manage Application
Configurations
Administer the installation configurations View Global User
Configuration in
Application Configurations
Administer the installation configurations Worklist Tab in Manage
Application Configurations
Maintain the data sources for Advanced Clear Graph for Transaction
Control analysis Data Source
Maintain the data sources for Advanced Create Data Source
Control analysis
Maintain the data sources for Advanced Data Sources Tab in Manage
Control analysis Application Data
Maintain the data sources for Advanced Delete Data Source
Control analysis
Maintain the data sources for Advanced Edit Data Source
Control analysis
Maintain the data sources for Advanced Manage Application Data
Control analysis Sources
Maintain the data sources for Advanced Rebuild Graph
Control analysis
Maintain the data sources for Advanced Save Data Source
Control analysis
Maintain the data sources for Advanced Schedule Synchronizations
Control analysis
Maintain the data sources for Advanced Synchronize Access Data
Control analysis Source
Maintain the data sources for Advanced Synchronize Transaction
Control analysis Data Source
Maintain the data sources for Advanced Test Connections
Control analysis
Administer Business Objects, Patterns Business Objects Tab in
and Connectors Manage Application Data
Administer Business Objects, Patterns Connector Tab in Manage
and Connectors Application Configurations
Administer Business Objects, Patterns Delete Connector
and Connectors
Administer Business Objects, Patterns Export Development
and Connectors Repository
Administer Business Objects, Patterns Export Mapping Template
and Connectors
Administer Business Objects, Patterns Import Business Object
and Connectors Dictionary
Administer Business Objects, Patterns Import Business Object
and Connectors Mapping
449
Granted Role
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Application Libraries
Primary
Manage Assessment Results
Primary
Manage Job Schedules
Primary
Manage Job Schedules
Primary
Manage Job Schedules
Primary
Manage Jobs Primary
Manage Jobs Primary
Manage Jobs Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage Security Primary
Manage URL Repositories
Primary
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Granted Role Description Privilege
Administer Business Objects, Patterns Import Connector
and Connectors
Administer Business Objects, Patterns Import Patterns
and Connectors
Administer Business Objects, Patterns Manage Application
and Connectors Libraries
Administer Business Objects, Patterns Patterns Tab in Manage
and Connectors Application Data
Manage Assessment Results Manage Assessment Results
Manage Job Schedules Edit Schedule
Manage Job Schedules Manage Scheduling
Manage Job Schedules Run Scheduled Job Now
Manage Jobs Cancel Job
Manage Jobs Manage Jobs
Manage Jobs Purge Jobs
Manage Security Create Data Security Policy
Manage Security Create Data Security Policy
Authoring Train
Manage Security Define Data Security Policy
Mapping
Manage Security Edit Data Security Policy
Manage Security Inaccessible Records Report
Manage Security Initiate Seeded Mappings
Manage Security Manage Security
Configurations
Manage Security Record Assignment Report
Manage Security Unassigned Perspective
Values
Manage Security View Data Security Policy
Manage Security View Data Security Policy
Mapping
Manage URL Repositories Manage URL Repositories
Module Administrations Create Import Template
Module Administrations Create Module
Module Administrations Create User Defined
Attributes
Module Administrations Edit Module
Module Administrations Edit Object Configuration
for a Module
Module Administrations Edit Perspectives for a
Module
Module Administrations Edit User Defined Attributes
Module Administrations Import Data File
Module Administrations Manage Shared Objects
450
Granted Role
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Module Administration
Primary
Perspective Management
Primary
Perspective Management
Primary
Perspective Viewing Primary
Perspective Viewing Primary
Perspective Viewing Primary
Perspective Viewing Primary
Process Assessment Result
Viewing Primary
Process Assessment Result
Viewing Primary
Process Assessment Result
Viewing Primary
Process Management Primary
Process Management Primary
Process Management Primary
Process Management Primary
Process Report Viewing
Primary
Process Reporting Primary
Process Viewing Primary
Process Viewing Primary
Process Viewing Primary
Process Viewing Primary
Process Viewing Primary
Process Viewing Primary
Process Viewing Primary
Process Viewing Primary
Remediation Plan
Management Primary
Remediation Plan
Granted Role Description
Module Administrations
Module Administrations
Module Administrations
Module Administrations
Perspective Management
Perspective Management
Perspective Viewings
Perspective Viewings
Perspective Viewings
Perspective Viewings
Process Assessment Result Viewings
Process Assessment Result Viewings
Process Assessment Result Viewings
Process Management
Process Management
Process Management
Process Management
Process Report Viewings
Process Reporting duties
Process Viewings
Process Viewings
Process Viewings
Process Viewings
Process Viewings
Process Viewings
Process Viewings
Process Viewings
Remediation Plan Management
Remediation Plan Management
451
Privilege
View Module
View Object Configuration
for a Module
View Perspectives for a
Module
View User Defined
Attributes
Edit Perspective Hierarchy
Edit Perspective Item
View Perspective Hierarchy
View Perspective Hierarchy
Approval History
View Perspective Item
View Perspective Item
Approval History
Common Object Record
Components
View Attachments to a Base
Object Assessment
View Base Object
Assessment Results
Assign Base Object
Assessment Worklist
Create Action Items
Create Base Object Ad Hoc
Assessment
Edit Base Object
Related Objects Report
Base Object Assessment
Extract Report
Common Object Record
Components
View Base Object
View Base Object Approval
History
View Base Object
Assessment Approval
History
View Control Incidents from
Complete Base Object
Assessment
View Control Incidents from
Manage Base Object
View Manager Issues from
Complete Base Object
Assessment
View Manager Issues from
Manage Base Object
Close Manager Issue
Complete Remediation Plan
Granted Role Granted Role Description Privilege
Management Primary
Remediation Plan Remediation Plan Management Complete Remediation Task
Management Primary
Remediation Plan Remediation Plan Management Create Remediation Task
Management Primary
Remediation Plan Remediation Plan Management Edit Manager Issue
Management Primary
Remediation Plan Remediation Plan Management Edit Remediation Plan
Management Primary
Remediation Plan Remediation Plan Management Edit Remediation Task
Management Primary
Remediation Plan Remediation Plan Management Manager Issue Details
Management Primary Report
Remediation Plan Remediation Plan Management Manager Issue Listing
Management Primary Extract Report
Remediation Plan Remediation Plan Management Validate Manager Issue
Management Primary
Remediation Plan Viewing Remediation Plan Viewings Common Object Record
Primary Components
Remediation Plan Viewing Remediation Plan Viewings View Remediation Plan
Primary
Remediation Plan Viewing Remediation Plan Viewings View Remediation Plan
Primary Approval History
Remote Agent Manager Performs all Advanced Control tasks to Create Remote Agent
Primary administer the Remote Agents
Remote Agent Manager Performs all Advanced Control tasks to Delete Remote Agent
Primary administer the Remote Agents
Remote Agent Manager Performs all Advanced Control tasks to Manage Remote Agent
Primary administer the Remote Agents
Remote Agent Manager Performs all Advanced Control tasks to View Remote Agent
Primary administer the Remote Agents
Review Assessment Primary Review Assessments Review Assessment Plan
Changes
Review Assessment Primary Review Assessments Review Assessment
Template Changes
Review Consequence Primary Review Consequences Review Consequence
Changes
Review Control Assessment Review Control Assessments Add Attachments to a
Primary Completed Control
Assessment
Review Control Assessment Review Control Assessments Complete Assessment from
Primary Financial Compliance
Dashboard
Review Control Assessment Review Control Assessments Review Control Assessment
Primary
Review Control Primary Review Controls Review Control Changes
Review Event Primary Review Events Review Event Changes
Review Issue Primary Review Issues Review Manager Issue
Changes
Review Perspective Primary Review Perspectives Review Perspective
Hierarchy Changes
Review Perspective Primary Review Perspectives Review Perspective Item
Changes
Review Process Assessment Review Process Assessments Add Attachments to a
Primary Completed Base Object

452
Granted Role
Review Process Assessment
Primary
Review Process Assessment
Primary
Review Process Primary
Review Remediation Plan
Primary
Review Remediation Plan
Primary
Review Risk Assessment
Primary
Review Risk Assessment
Primary
Review Risk Assessment
Primary
Review Risk Primary
Review Survey Primary
Risk Analysis Management
Primary
Risk Analysis Management
Primary
Risk Analysis Model
Management Primary
Risk Analysis Model
Management Primary
Risk Analysis Model
Management Primary
Risk Analysis Model Viewing
Primary
Risk Analysis Model Viewing
Primary
Risk Analysis Model Viewing
Primary
Risk Assessment Result
Viewing Primary
Risk Assessment Result
Viewing Primary
Risk Assessment Result
Viewing Primary
Risk Evaluation Management
Primary
Risk Evaluation Management
Primary
Risk Evaluation Management
Primary
Risk Evaluation Model
Management Primary
Risk Evaluation Model
Management Primary
Risk Evaluation Model
Granted Role Description
Review Process Assessments
Review Process Assessments
Review Process
Review Remediation Plans
Review Remediation Plans
Review Risk Assessments
Review Risk Assessments
Review Risk Assessments
Review Risks
Review Surveys
Risk Analysis Management
Risk Analysis Management
Risk Analysis Model Managements
Risk Analysis Model Managements
Risk Analysis Model Managements
Risk Analysis Model Viewings
Risk Analysis Model Viewings
Risk Analysis Model Viewings
Risk Assessment Result Viewings
Risk Assessment Result Viewings
Risk Assessment Result Viewings
Risk Evaluation Management
Risk Evaluation Management
Risk Evaluation Management
Risk Evaluation Model Management
Risk Evaluation Model Management
Risk Evaluation Model Viewings
453
Privilege
Assessment
Complete Assessment from
Financial Compliance
Dashboard
Review Base Object
Assessment
Review Base Object
Changes
Review Manager Issue
Changes
Review Remediation Plan
Changes
Add Attachments to a
Completed Risk Assessment
Complete Assessment from
Financial Compliance
Dashboard
Review Risk Assessment
Review Risk Changes
Review Survey Template
Changes
Create Risk Analysis
Edit Risk Analysis
Manage Impact Models for
Risk
Manage Likelihood Models
for Risk
Manage Risk Analysis
Model
View Impact Models for
Risk
View Likelihood Models for
Risk
View Risk Analysis Model
Common Object Record
Components
View Attachments to a Risk
Assessment
View Risk Assessment
Results
Create Risk Evaluation
Delete Risk Evaluation
Edit Risk Evaluation
Manage Context Models for
Risk
Manage Significance
Models for Risk
View Context Models for
Granted Role Granted Role Description Privilege
Viewing Primary Risk
Risk Evaluation Model Risk Evaluation Model Viewings View Significance Models
Viewing Primary for Risk
Risk Management Primary Risk Management Assign Risk Assessment
Worklist
Risk Management Primary Risk Management Create Risk Ad Hoc
Assessment
Risk Management Primary Risk Management Create Treatment Plan for
Risk
Risk Management Primary Risk Management Edit Risk
Risk Management Primary Risk Management Edit Treatment Plan for Risk
Risk Management Primary Risk Management Risk Control Matrix Extract
- Financial Compliance
Risk Management Primary Risk Management Risk Control Matrix Extract
Report
Risk Management Primary Risk Management Risk Control Matrix Report
- Financial Compliance
Risk Reporting Primary Risk Reporting duties Related Objects Report
Risk Reporting Primary Risk Reporting duties Risk Control Matrix Extract
- Financial Compliance
Risk Reporting Primary Risk Reporting duties Risk Control Matrix Extract
Report
Risk Reporting Primary Risk Reporting duties Risk Control Matrix Report
- Financial Compliance
Risk Viewing Primary Risk Viewings Common Object Record
Components
Risk Viewing Primary Risk Viewings View Context Models for
Risk
Risk Viewing Primary Risk Viewings View Control Incidents from
Complete Risk Assessment
Risk Viewing Primary Risk Viewings View Control Incidents from
Manage Risk
Risk Viewing Primary Risk Viewings View Fin Gov Risk
Risk Viewing Primary Risk Viewings View Manager Issues from
Complete Risk Assessment
Risk Viewing Primary Risk Viewings View Manager Issues from
Manage Risk
Risk Viewing Primary Risk Viewings View Related Control
Risk Viewing Primary Risk Viewings View Risk
Risk Viewing Primary Risk Viewings View Risk Analysis
Risk Viewing Primary Risk Viewings View Risk Approval History
Risk Viewing Primary Risk Viewings View Risk Assessment
Approval History
Risk Viewing Primary Risk Viewings View Significance Models
for Risk
Security Administration Run Security Administration Reports Inaccessible Records Report
Reporting Primary
Security Administration Run Security Administration Reports Pending Activity Report
Reporting Primary
Security Administration Run Security Administration Reports Record Assignment Report
Reporting Primary
Security Administration Run Security Administration Reports Unassigned Perspective
Reporting Primary Values
Security Administration Run Security Administration Reports Worklist Items Requiring
Reporting Primary Reassignment

454
Granted Role Granted Role Description Privilege
Survey Management Primary Survey Management Create Question Choice Sets
Survey Management Primary Survey Management Edit Question
Survey Management Primary Survey Management Edit Question Choice Sets
Survey Management Primary Survey Management Edit Survey
Survey Management Primary Survey Management Edit Survey Template
Survey Management Primary Survey Management Notify Survey Translators
Survey Viewing Primary Survey Viewings View Question Choice Sets
Survey Viewing Primary Survey Viewings View Survey Questions
Survey Viewing Primary Survey Viewings View Survey Responses
Survey Viewing Primary Survey Viewings View Survey Template
Survey Viewing Primary Survey Viewings View Survey Template
Approval History
Survey Viewing Primary Survey Viewings View Surveys
System Administrator System Administrator duties Manage Application
Composite Descriptive Flexfield
System Administrator System Administrator duties Manage Application
Composite Flexfield Value Set
System Administrator System Administrator duties Manage Application
Composite Standard Lookup
System Administrator System Administrator duties Personalize Financial UI
Composite
System Administrator System Administrator duties Personalize Risk
Composite Management UI
System Administrator System Administrator duties View Administration Link
Composite
View Application View the application configuration Analytics Tab in Manage
Configurations Primary settings Application Configurations
View Application View the application configuration Attachment Tab in Manage
Configurations Primary settings Application Configurations
View Application View the application configuration Manage Application
Configurations Primary settings Configuration
View Application View the application configuration Manage Security
Configurations Primary settings Configurations
View Application View the application configuration Notification Tab in Manage
Configurations Primary settings Application Configurations
View Application View the application configuration Properties Tab in Manage
Configurations Primary settings Application Configurations
View Application View the application configuration User Integration Tab in
Configurations Primary settings Manage Application
Configurations
View Application View the application configuration Worklist Tab in Manage
Configurations Primary settings Application Configurations
View Security Primary Manage Security Manage Security
Configurations
View Security Primary Manage Security View Data Security Policy
View Security Primary Manage Security View Data Security Policy
Mapping

455
Job Role: Expense Audit Manager
Plans, leads, and controls the activities of the internal audit staff to achieve the objectives
of the Internal Audit function for an organization.

Duties
This table lists the duties assigned directly and indirectly to the job role Expense Audit
Manager.

Duty Role Description

Download data for Expenses Allows to download payment instruction files for third party
Export payment integration.
Expense Audit Audits expense reports for compliance with company's policies.
Expense Export Processes expense reports for payment request generation and
subsequent payment.
Expense Receipt Management Checks in expense report receipt packages and uploads scanned
images.
FSCM Load Interface Manages load interface file for import
Administration
Functional Setups Uses the functional user overview, and assigned tasks, and task
lists.
Payables Invoice Import Submits Oracle Fusion Payables invoice import program.
Submission
Upload data for Expenses Import Allows to upload payment status file for each expense report data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Expense Audit
Manager.

Expense Audit Manager

Expense Auditor
Download data for Expenses Export
Expense Audit
Expense Export
Payables Invoice Import Submission
FSCM Load Interface Administration
Expense Receipt Management
Functional Setups
Upload data for Expenses Import

Privileges
This table lists privileges granted to duties of the job role Expense Audit Manager.

Granted Role Granted Role Description Privilege

Expense Audit Audits expense reports for compliance Audit Cash Advance
with company's policies.
Expense Audit Audits expense reports for compliance Audit Expense Report
with company's policies.
Expense Audit Audits expense reports for compliance Audit Travel Authorization

456
Granted Role Granted Role Description Privilege
with company's policies.
Expense Audit Audits expense reports for compliance Generate Overdue Cash
with company's policies. Advance Notification
Expense Audit Audits expense reports for compliance Process Expense Report
with company's policies. with Overdue or Missing
Receipt
Expense Auditor Reviews and audits expense reports on a Manage Contingent Workers
daily basis to ensure compliance with the
company's reimbursement policy.
Expense Auditor Reviews and audits expense reports on a Manage Expense Audit List
daily basis to ensure compliance with the Membership
company's reimbursement policy.
Expense Auditor Reviews and audits expense reports on a Manage File Import and
daily basis to ensure compliance with the Export
company's reimbursement policy.
Expense Auditor Reviews and audits expense reports on a Manage Financial
daily basis to ensure compliance with the Application Lookups
company's reimbursement policy.
Expense Export Processes expense reports for payment Export Expense Report
request generation and subsequent
payment.
Expense Export Processes expense reports for payment Import Payables Invoice
request generation and subsequent
payment.
Expense Export Processes expense reports for payment Manage Expense Auditing
request generation and subsequent
payment.
Expense Export Processes expense reports for payment Prepare Expense Report for
request generation and subsequent Export
payment.
Expense Export Processes expense reports for payment Review Expense Report
request generation and subsequent Payables Document
payment.
Expense Export Processes expense reports for payment Review Rejected Expense
request generation and subsequent Report
payment.
Expense Export Processes expense reports for payment View Payables Invoice
request generation and subsequent
payment.
Expense Receipt Management Checks in expense report receipt Manage Expense Auditing
packages and uploads scanned images.
Expense Receipt Management Checks in expense report receipt Manage Expense Report
packages and uploads scanned images. Receipt Package
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.

457
Granted Role
Functional Setups
Functional Setups
Functional Setups
Payables Invoice Import
Submission
Payables Invoice Import
Submission
Payables Invoice Import
Submission
Granted Role Description Privilege
Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Submits Oracle Fusion Payables invoice Create Payables Invoice by
import program. Web Service
Submits Oracle Fusion Payables invoice Import Payables Invoice
import program.
Submits Oracle Fusion Payables invoice View Payables Invoice
import program.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Expense Audit Manager.

Business Object Policy Description Policy Store Implementation

Applied Cash Advance An Expense Audit Manager can
audit cash advance for the
business units for which they
are authorized
Applied Cash Advance An Expense Audit Manager can
process expense report for
reimbursement for the business
units for which they are
authorized
Cash Advance An Expense Audit Manager can
audit cash advance for the
business units for which they
are authorized
Cash Advance An Expense Audit Manager can
process expense report for
reimbursement for the business
units for which they are
authorized
Cash Advance Approval An Expense Audit Manager can
Note manage expense report
approval note for the cash
advances for which they are
authorized
Cash Advance Auditor An Expense Audit Manager can
Note manage expense report auditor
note for the cash advances for
which they are authorized
Employee An Expense Audit Manager can
view employee details for
expenses for the business units
for which they are authorized
Expense An Expense Audit Manager can
manage expense for the
business units for which they
are authorized
Role: Expense Audit
Privilege: Audit Cash Advance (Data)
Resource: Business Unit
Role: Expense Export
Privilege: Process Expense Report for
Reimbursement (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Audit Cash Advance (Data)
Resource: Business Unit
Role: Expense Export
Privilege: Process Expense Report for
Reimbursement (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Cash Advance Approval Note
Role: Expense Audit
Privilege: Manage Expense Report Auditor
Note (Data)
Resource: Cash Advance Auditor Note
Role: Expense Export
Privilege: View Employee Details for
Expenses (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Manage Expense (Data)
Resource: Business Unit

458
Business Object Policy Description
Expense Report An Expense Audit Manager can
audit expense report for the
business units for which they
are authorized
Expense Report An Expense Audit Manager can
manage expense report for the
business units for which they
are authorized
Expense Report An Expense Audit Manager can
manage expense report for the
business units for which they
are authorized
Expense Report An Expense Audit Manager can
process expense report for
reimbursement for the business
units for which they are
authorized
Expense Report An Expense Audit Manager can
review expense report payables
document for the business units
for which they are authorized
Expense Report An Expense Audit Manager can
Approval Note manage expense report
approval note for the expense
reports for which they are
authorized
Expense Report Auditor An Expense Audit Manager can
Note manage expense report auditor
note for the expense reports for
which they are authorized
Payables Payment An Expense Audit Manager can
Request manage payables invoice for
the business units for which
they are authorized
Payables Standard An Expense Audit Manager can
Invoice manage payables invoice for all
business units in the enterprise
Trading Community Org An Expense Audit Manager can
Address Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Expense Audit Manager can
Address Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Expense Audit Manager can
Address Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Expense Audit Manager can
Address Phone Contact manage trading community
Preference legal contact preference for all
459
Policy Store Implementation
Role: Expense Audit
Privilege: Audit Expense Report (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Manage Expense Report (Data)
Resource: Business Unit
Role: Expense Receipt Management
Privilege: Manage Expense Report (Data)
Resource: Business Unit
Role: Expense Export
Privilege: Process Expense Report for
Reimbursement (Data)
Resource: Business Unit
Role: Expense Export
Privilege: Review Expense Report Payables
Document (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Expense Report Approval Note
Role: Expense Audit
Privilege: Manage Expense Report Auditor
Note (Data)
Resource: Expense Report Auditor Note
Role: Expense Export
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Import Submission
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Organization Party view trading community
organization for all
organizations in the enterprise
Trading Community An Expense Audit Manager can
Organization Party view trading community
organization for all
organizations in the enterprise
Trading Community An Expense Audit Manager can
Organization Party view trading community
organization for all
organizations in the enterprise
Trading Community An Expense Audit Manager can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Party view trading community person
for all people in the enterprise
Trading Community An Expense Audit Manager can
Party view trading community person
for all people in the enterprise
460
Policy Store Implementation
Resource: Trading Community Org Address
Phone Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Expense Auditor
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Expense Export
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Expense Auditor
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Export
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
Trading Community An Expense Audit Manager can
Party view trading community person
for all people in the enterprise
Trading Community An Expense Audit Manager can
Party view trading community person
for all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community An Expense Audit Manager can
Party view trading community person
for all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community An Expense Audit Manager can
Party view trading community person
for all resources in the
enterprise
Trading Community An Expense Audit Manager can
Party view trading community person
for all resources in the
enterprise
Trading Community An Expense Audit Manager can
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Person Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Person Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Person Phone Contact manage trading community
Preference legal contact preference for all
461
Policy Store Implementation
Role: Payables Invoice Import Submission
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Auditor
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Export
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Auditor
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Export
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community contact
preferences not of type legal.
Trading Community An Expense Audit Manager can
Person Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
462
Policy Store Implementation
Resource: Trading Community Person Phone
Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Job Role: Expense Auditor
Reviews and audits expense reports on a daily basis to ensure compliance with the
company's reimbursement policy.

Duties
This table lists the duties assigned directly and indirectly to the job role Expense
Auditor.

Duty Role Description

Download data for Expenses Allows to download payment instruction files for third party
Export payment integration.
Expense Audit Audits expense reports for compliance with company's policies.
Expense Export Processes expense reports for payment request generation and
subsequent payment.
Expense Receipt Management Checks in expense report receipt packages and uploads scanned
images.
FSCM Load Interface Manages load interface file for import
Administration
Functional Setups Uses the functional user overview, and assigned tasks, and task
lists.
Payables Invoice Import Submits Oracle Fusion Payables invoice import program.
Submission
Upload data for Expenses Import Allows to upload payment status file for each expense report data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Expense
Auditor.

Expense Auditor
Download data for Expenses Export
Expense Audit
Expense Export
Payables Invoice Import Submission
FSCM Load Interface Administration
Expense Receipt Management
Functional Setups
Upload data for Expenses Import

Privileges
This table lists privileges granted to duties of the job role Expense Auditor.

Granted Role Granted Role Description Privilege

Expense Audit Audits expense reports for compliance Audit Cash Advance
with company's policies.
Expense Audit Audits expense reports for compliance Audit Expense Report
with company's policies.
Expense Audit Audits expense reports for compliance Audit Travel Authorization
with company's policies.

463
Granted Role Granted Role Description Privilege
Expense Audit Audits expense reports for compliance Generate Overdue Cash
with company's policies. Advance Notification
Expense Audit Audits expense reports for compliance Process Expense Report
with company's policies. with Overdue or Missing
Receipt
Expense Auditor Reviews and audits expense reports on a Manage Contingent Workers
daily basis to ensure compliance with the
company's reimbursement policy.
Expense Auditor Reviews and audits expense reports on a Manage Expense Audit List
daily basis to ensure compliance with the Membership
company's reimbursement policy.
Expense Auditor Reviews and audits expense reports on a Manage File Import and
daily basis to ensure compliance with the Export
company's reimbursement policy.
Expense Auditor Reviews and audits expense reports on a Manage Financial
daily basis to ensure compliance with the Application Lookups
company's reimbursement policy.
Expense Export Processes expense reports for payment Export Expense Report
request generation and subsequent
payment.
Expense Export Processes expense reports for payment Import Payables Invoice
request generation and subsequent
payment.
Expense Export Processes expense reports for payment Manage Expense Auditing
request generation and subsequent
payment.
Expense Export Processes expense reports for payment Prepare Expense Report for
request generation and subsequent Export
payment.
Expense Export Processes expense reports for payment Review Expense Report
request generation and subsequent Payables Document
payment.
Expense Export Processes expense reports for payment Review Rejected Expense
request generation and subsequent Report
payment.
Expense Export Processes expense reports for payment View Payables Invoice
request generation and subsequent
payment.
Expense Receipt Management Checks in expense report receipt Manage Expense Auditing
packages and uploads scanned images.
Expense Receipt Management Checks in expense report receipt Manage Expense Report
packages and uploads scanned images. Receipt Package
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications

464
Granted Role
Functional Setups
Functional Setups
Payables Invoice Import
Submission
Payables Invoice Import
Submission
Payables Invoice Import
Submission
Granted Role Description Privilege
assigned tasks, and task lists. Offering
Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Submits Oracle Fusion Payables invoice Create Payables Invoice by
import program. Web Service
Submits Oracle Fusion Payables invoice Import Payables Invoice
import program.
Submits Oracle Fusion Payables invoice View Payables Invoice
import program.

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Applied Cash Advance An Expense Auditor can audit
cash advance for the business
units for which they are
authorized
Applied Cash Advance An Expense Auditor can
process expense report for
reimbursement for the business
units for which they are
authorized
Cash Advance An Expense Auditor can audit
cash advance for the business
units for which they are
authorized
Cash Advance An Expense Auditor can
process expense report for
reimbursement for the business
units for which they are
authorized
Cash Advance Approval An Expense Auditor can
Note manage expense report
approval note for the cash
advances for which they are
authorized
Cash Advance Auditor An Expense Auditor can
Note manage expense report auditor
note for the cash advances for
which they are authorized
Employee An Expense Auditor can view
employee details for expenses
for the business units for which
they are authorized
Expense An Expense Auditor can
manage expense for the
business units for which they
are authorized
Expense Report An Expense Auditor can audit
Role: Expense Audit
Privilege: Audit Cash Advance (Data)
Resource: Business Unit
Role: Expense Export
Privilege: Process Expense Report for
Reimbursement (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Audit Cash Advance (Data)
Resource: Business Unit
Role: Expense Export
Privilege: Process Expense Report for
Reimbursement (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Cash Advance Approval Note
Role: Expense Audit
Privilege: Manage Expense Report Auditor
Note (Data)
Resource: Cash Advance Auditor Note
Role: Expense Export
Privilege: View Employee Details for
Expenses (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Manage Expense (Data)
Resource: Business Unit
Role: Expense Audit

465
Business Object Policy Description
expense report for the business
units for which they are
authorized
Expense Report An Expense Auditor can
manage expense report for the
business units for which they
are authorized
Expense Report An Expense Auditor can
manage expense report for the
business units for which they
are authorized
Expense Report An Expense Auditor can
process expense report for
reimbursement for the business
units for which they are
authorized
Expense Report An Expense Auditor can review
expense report payables
document for the business units
for which they are authorized
Expense Report An Expense Auditor can
Approval Note manage expense report
approval note for the expense
reports for which they are
authorized
Expense Report Auditor An Expense Auditor can
Note manage expense report auditor
note for the expense reports for
which they are authorized
Payables Payment An Expense Auditor can
Request manage payables invoice for
the business units for which
they are authorized
Payables Standard An Expense Auditor can
Invoice manage payables invoice for all
business units in the enterprise
Trading Community Org A Expense Auditor can manage
Address Email Contact trading community org address
Preference email contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Expense Auditor can
Address Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Expense Auditor can manage
Address Phone Contact trading community org address
Preference phone contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org An Expense Auditor can
Address Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
466
Policy Store Implementation
Privilege: Audit Expense Report (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Manage Expense Report (Data)
Resource: Business Unit
Role: Expense Receipt Management
Privilege: Manage Expense Report (Data)
Resource: Business Unit
Role: Expense Export
Privilege: Process Expense Report for
Reimbursement (Data)
Resource: Business Unit
Role: Expense Export
Privilege: Review Expense Report Payables
Document (Data)
Resource: Business Unit
Role: Expense Audit
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Expense Report Approval Note
Role: Expense Audit
Privilege: Manage Expense Report Auditor
Note (Data)
Resource: Expense Report Auditor Note
Role: Expense Export
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Import Submission
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Business Object Policy Description
preferences not of type legal.
Trading Community A Expense Auditor can manage
Organization Address trading community
Contact Preference organization address contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Expense Auditor can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Expense Auditor can manage
Organization Email trading community
Contact Preference organization email contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Expense Auditor can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Expense Auditor can view
Organization Party trading community
organization party for all
organizations in the enterprise
Trading Community An Expense Auditor can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community An Expense Auditor can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Expense Auditor can manage
Organization Phone trading community
Contact Preference organization phone contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Expense Auditor can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Expense Auditor can view
Party trading community party for all
people in the enterprise
Trading Community A Expense Auditor can view
Party trading community party for all
467
Policy Store Implementation
Phone Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Expense Auditor
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Expense Export
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Expense Auditor
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Auditor
Privilege: View Trading Community Person
Business Object Policy Description
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Expense Auditor can view
Party trading community party for all
resources in the enterprise
Trading Community An Expense Auditor can view
Party trading community person for
all people in the enterprise
Trading Community An Expense Auditor can view
Party trading community person for
all people in the enterprise
Trading Community An Expense Auditor can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community An Expense Auditor can view
Party trading community person for
all resources in the enterprise
Trading Community A Expense Auditor can manage
Person Address Contact trading community person
Preference address contact preference for
all trading community contact
preferences not of type legal.
Trading Community An Expense Auditor can
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Expense Auditor can manage
Person Address Phone trading community person
Contact Preference address phone contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Expense Auditor can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Expense Auditor can manage
Person Email Contact trading community person
Preference email contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Auditor can
Person Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
468
Policy Store Implementation
(Data)
Resource: Trading Community Party
Role: Expense Auditor
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Export
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Export
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Export
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Business Object Policy Description
Trading Community A Expense Auditor can manage
Person Phone Contact trading community person
Preference phone contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Expense Auditor can
Person Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
469
Policy Store Implementation
Role: Expense Auditor
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Expense Export
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Job Role: Expense Manager
Manages company's expense policies and processes. Reviews and proposes changes to
expense policies.

Duties
This table lists the duties assigned directly and indirectly to the job role Expense
Manager.

Duty Role Description

Business Intelligence Applications
Analysis
Business Intelligence Authoring
Employee Expense Business Unit
Data Security
Expense Audit Rules Management
Expense Management Analysis
Expense Policies and Rules
Administration
Financial Analysis Currency
Preference
Functional Setups
Procurement Analysis Currency
Preference
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
This role is used for Employee Expense Business Unit data security
in the data warehouse
Manages expense report audit rules.
BI Duty role for Expense Audit Managers to review and analyze
Business Unit expense violations
Manages company's expense policies and reimbursement policies.
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Expense
Manager.

Expense Manager
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Expense Audit Rules Management
Expense Management Analysis
Business Intelligence Authoring
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
Procurement Analysis Currency Preference
Expense Policies and Rules Administration
Functional Setups

Privileges
This table lists privileges granted to duties of the job role Expense Manager.

470
Granted Role Granted Role Description Privilege
Expense Audit Rules Manages expense report audit rules. Manage Audit Rule by
Management Expense Templates and
Types
Expense Audit Rules Manages expense report audit rules. Manage Expense Audit List
Management Rule
Expense Audit Rules Manages expense report audit rules. Manage Expense Audit and
Management Receipt Rule Assignment
Expense Audit Rules Manages expense report audit rules. Manage Expense Report
Management Audit Selection Rule
Expense Audit Rules Manages expense report audit rules. Manage Expense Report
Management Receipt and Notification
Rule
Expense Manager Manages company's expense policies and Manage Expense Audit List
processes. Reviews and proposes changes Membership
to expense policies.
Expense Policies and Rules Manages company's expense policies and Configure Expense-Specific
Administration reimbursement policies. Field
Expense Policies and Rules Manages company's expense policies and Configure Expense-Specific
Administration reimbursement policies. Tax Field
Expense Policies and Rules Manages company's expense policies and Extend Employee Matching
Administration reimbursement policies. Rule
Expense Policies and Rules Manages company's expense policies and Link Corporate Expense
Administration reimbursement policies. Policy to Expenses Work
Area
Expense Policies and Rules Manages company's expense policies and Manage Application
Administration reimbursement policies. Descriptive Flexfield
Expense Policies and Rules Manages company's expense policies and Manage Application
Administration reimbursement policies. Extensible Flexfield
Expense Policies and Rules Manages company's expense policies and Manage Application
Administration reimbursement policies. Flexfield Value Set
Expense Policies and Rules Manages company's expense policies and Manage Cash Advance
Administration reimbursement policies. Policy
Expense Policies and Rules Manages company's expense policies and Manage Conversion Rate
Administration reimbursement policies. and Policy
Expense Policies and Rules Manages company's expense policies and Manage Corporate Card
Administration reimbursement policies. Expense Types Mapping
Expense Policies and Rules Manages company's expense policies and Manage Corporate Card
Administration reimbursement policies. Transaction Submission
Policy
Expense Policies and Rules Manages company's expense policies and Manage Cumulative
Administration reimbursement policies. Mileage Determinant
Expense Policies and Rules Manages company's expense policies and Manage Delegations
Administration reimbursement policies.
Expense Policies and Rules Manages company's expense policies and Manage Expense Report
Administration reimbursement policies. Terms and Conditions
Expense Policies and Rules Manages company's expense policies and Manage Expense Template
Administration reimbursement policies.
Expense Policies and Rules Manages company's expense policies and Manage Expenses System
Administration reimbursement policies. Option
Expense Policies and Rules Manages company's expense policies and Manage Extensions for
Administration reimbursement policies. Expenses
Expense Policies and Rules Manages company's expense policies and Manage Policies by Expense
Administration reimbursement policies. Category
Functional Setups Uses the functional user overview, and Execute Setup Tasks

471
Granted Role
Functional Setups
Functional Setups
Functional Setups
Granted Role Description Privilege
assigned tasks, and task lists.
Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Applied Cash Advance A Expense Manager can view
applied cash advance for the
business units for which they
are authorized
Cash Advance A Expense Manager can view
cash advance for the business
units for which they are
authorized
Cash Advance Setup and An Expense Manager can
Policy manage cash advance policy for
the business units for which
they are authorized
Expense A Expense Manager can view
expense for the business units
for which they are authorized
Expense Audit List Rule An Expense Manager can
manage expense audit list rule
for the business units for which
they are authorized
Expense Notification An Expense Manager can
Rule manage expense report
notification rule for the
business units for which they
are authorized
Expense Policy An Expense Manager can
manage expense policy for the
business units for which they
are authorized
Expense Receipt An Expense Manager can
Management Rule manage expense receipt
management rule for the
business units for which they
are authorized
Expense Report A Expense Manager can view
expense report for the business
units for which they are
authorized
Expense Report Audit An Expense Manager can
Rule manage expense report audit
Role: Expense Manager
Privilege: View Employee Expense (Data)
Resource: Business Unit
Role: Expense Manager
Privilege: View Employee Expense (Data)
Resource: Business Unit
Role: Expense Policies and Rules
Administration
Privilege: Manage Cash Advance Policy
(Data)
Resource: Business Unit
Role: Expense Manager
Privilege: View Employee Expense (Data)
Resource: Business Unit
Role: Expense Audit Rules Management
Privilege: Manage Expense Audit List Rule
(Data)
Resource: Business Unit
Role: Expense Audit Rules Management
Privilege: Manage Expense Report
Notification Rule (Data)
Resource: Business Unit
Role: Expense Policies and Rules
Administration
Privilege: Manage Expense Policy (Data)
Resource: Business Unit
Role: Expense Audit Rules Management
Privilege: Manage Expense Receipt
Management Rule (Data)
Resource: Business Unit
Role: Expense Manager
Privilege: View Employee Expense (Data)
Resource: Business Unit
Role: Expense Audit Rules Management
Privilege: Manage Expense Report Audit Rule

472
Business Object Policy Description
rule for the business units for
which they are authorized
Expense Report Hold An Expense Manager can
Rule manage expense report hold
rule for the business units for
which they are authorized
Expense Setup Option An Expense Manager can
manage expenses system option
for the business units for which
they are authorized
Expense Type An Expense Manager can
manage expense template for
the business units for which
they are authorized
Expense Type An Expense Manager can
manage expense template for
the business units for which
they are authorized
Expense Type Audit An Expense Manager can
Rule manage expense report audit
rule for the business units for
which they are authorized
473
Policy Store Implementation
(Data)
Resource: Business Unit
Role: Expense Audit Rules Management
Privilege: Manage Expense Report Hold Rule
(Data)
Resource: Business Unit
Role: Expense Policies and Rules
Administration
Privilege: Manage Expenses System Option
(Data)
Resource: Business Unit
Role: Expense Audit Rules Management
Privilege: Manage Expense Template (Data)
Resource: Business Unit
Role: Expense Policies and Rules
Administration
Privilege: Manage Expense Template (Data)
Resource: Business Unit
Role: Expense Audit Rules Management
Privilege: Manage Expense Report Audit Rule
(Data)
Resource: Business Unit
Job Role: Financial Analyst
Analyzes the financial performance of an enterprise or an organization within an
enterprise.
Duties
This table lists the duties assigned directly and indirectly to the job role Financial
Analyst.
Duty Role
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
Financial Analysis Currency
Preference
Functional Setups
General Accounting Setup Review
General Ledger Reporting
General Ledger Transaction
Analysis
General Ledger and Profitability
Managerial Analysis
General Legder Data Security
Inter Company Transaction
Analysis
Payables Invoice Inquiry
Payables to Ledger Reconciliation
Transaction Analysis
Receivables to Ledger
Reconciliation Transaction
Analysis
Subledger Accounting Reporting
Transactional Analysis
Description
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Provides access to all balances and transaction inquiry and
reporting privileges for General Ledger.
Analyzes General Ledger transactional information
Analyzes GL account balance and Profitability by
Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
This role is used for General Legder data security in the data
warehouse
Analyzes Inter Company transactional information
Views Oracle Fusion Payables invoices.
Analyzes Payables to Ledger Reconciliation transactional
information
Analyzes Receivables to Ledger Reconciliation transactional
information
Runs all subledger accounting reports, and reviews journal entries.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
474
Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Financial
Analyst.

Financial Analyst
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
General Ledger Transaction Analysis
Business Intelligence Authoring
General Ledger and Profitability Managerial Analysis
Business Intelligence Authoring
Financial Analysis Currency Preference
General Legder Data Security
Inter Company Transaction Analysis
Business Intelligence Authoring
Payables to Ledger Reconciliation Transaction Analysis
Receivables to Ledger Reconciliation Transaction Analysis
Transactional Business Intelligence Worker
Transactional Analysis

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Financial Analyst.

Aggregate Privilege Description

Access Payroll Accounting Distribution Work Area
Review General Ledger Accounting Period Status
Accesses the Accounting Distribution work area to
manage journal entries for ledgers and costing
information related to labor costs, transfer costing
results to General Ledger, and define costing setup.
Review Oracle Fusion General Ledger period status.

Privileges
This table lists privileges granted to duties of the job role Financial Analyst.

475
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification

476
Granted Role Granted Role Description Privilege
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
Financial Analyst Analyzes the financial performance of an Create Financial Statement
enterprise or an organization within an Report
enterprise.
Financial Analyst Analyzes the financial performance of an Manage General Accounting
enterprise or an organization within an Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Inquiry and
enterprise or an organization within an Reporting Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Journal Activities
enterprise or an organization within an
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Oracle Fusion
enterprise or an organization within an General Ledger User
enterprise. Preferences
Financial Analyst Analyzes the financial performance of an Manage Period Close
enterprise or an organization within an Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Profitability
enterprise or an organization within an Business Intelligence
enterprise.
Financial Analyst Analyzes the financial performance of an Run Payables Data
enterprise or an organization within an Extraction Program
enterprise.
Financial Analyst Analyzes the financial performance of an Run Payables to General
enterprise or an organization within an Ledger Reconciliation
enterprise. Report
Financial Analyst Analyzes the financial performance of an Run Receivables to General
enterprise or an organization within an Ledger Reconciliation
enterprise. Report
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
General Accounting Setup Views set up for accounting and Review Historical
Review transaction calendars, Oracle Fusion Conversion Rate
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Balancing Segment

477
Granted Role Granted Role Description Privilege
Review transaction calendars, Oracle Fusion Value Assignment Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Chart of Accounts -
Review transaction calendars, Oracle Fusion Mapping Rules Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Data Access Set Listing
Review transaction calendars, Oracle Fusion Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Calendar
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting
Review transaction calendars, Oracle Fusion Configuration
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Flexfield
Review transaction calendars, Oracle Fusion Aliases
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Applications
Review transaction calendars, Oracle Fusion Coexistence Configuration
General Ledger accounting period status, Setup
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Commitment Control
Review transaction calendars, Oracle Fusion Calendar
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Daily Conversion Rate
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Fixed Asset Books
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Ledger Set
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Data Access Set

478
Granted Role Granted Role Description Privilege
General Ledger accounting period status, Definition
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Transaction
General Ledger accounting period status, Calendar
conversion rates and chart of accounts
mapping rules.
General Ledger Reporting Provides access to all balances and Access Financial Reporting
transaction inquiry and reporting Center
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting
privileges for General Ledger. Account Analysis Report
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting by
privileges for General Ledger. Journal Lines Report
General Ledger Reporting Provides access to all balances and Inquire Fixed Asset
transaction inquiry and reporting Transaction
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Inquire and Analyze Oracle
transaction inquiry and reporting Fusion General Ledger
privileges for General Ledger. Account Balance
General Ledger Reporting Provides access to all balances and Manage Project Expenditure
transaction inquiry and reporting Item
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Preview Receivables Invoice
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Cost Distribution
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Encumbrance
transaction inquiry and reporting Journal
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Journal
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Receipt Accounting
transaction inquiry and reporting Distributions
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Account Analysis -
transaction inquiry and reporting Average Balance Audit
privileges for General Ledger. Report
General Ledger Reporting Provides access to all balances and Run Account Analysis -
transaction inquiry and reporting Contra Account Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Account Analysis
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Financial Statements
transaction inquiry and reporting Program
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run General Ledger Journal
transaction inquiry and reporting Entry Report
privileges for General Ledger.

479
Granted Role Granted Role Description
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
480
Privilege
Run General Ledger Journal
and Balance Report
Run General Ledger Journal
and Balance Report by
Balancing Segment Report
Run General Ledger Report
Run General Ledger Trial
Balance Report
Run Global Account
Analysis Report
Run Global Daily Journals
Report
Run Global Journal Ledger
Report
Run Global Journals and
Third Party Report
Run Global Subledger
Detail Journal Report
Run Global Third Party
Account Balance Report
Run Global Third Party
Balances Summary Report
Run Global Third Party
Detail and Balances Report
Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Run Trial Balance - Average
Report
Run Trial Balance -
Expanded Report
Granted Role Granted Role Description
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
Payables Invoice Inquiry Views Oracle Fusion Payables invoices.
Payables Invoice Inquiry Views Oracle Fusion Payables invoices.
Subledger Accounting Runs all subledger accounting reports,
Reporting and reviews journal entries.
Subledger Accounting Runs all subledger accounting reports,
Reporting and reviews journal entries.
Subledger Accounting Runs all subledger accounting reports,
Reporting and reviews journal entries.
Subledger Accounting Runs all subledger accounting reports,
Reporting and reviews journal entries.
Subledger Accounting Runs all subledger accounting reports,
Reporting and reviews journal entries.
Subledger Accounting Runs all subledger accounting reports,
Reporting and reviews journal entries.
Subledger Accounting Runs all subledger accounting reports,
Reporting and reviews journal entries.
Data Security Policies
This table lists data security policies and their enforcement across analytics application
for the job role Financial Analyst.
481
Privilege
Run Trial Balance -
Translation Report
Run Trial Balance Report
View External Cash
Transaction
View Payables Payment
View Project Commitment
Transactions
View Project Contract
Revenue Distribution Lines
View Project Expenditure
Item Cost Distribution Lines
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
Manage Payables Invoices
View Payables Invoice
Create Journal Entries
Reporting Sequence Number
Review Subledger Journal
Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Submit Trading Partner
Summary Report
Business Object Policy Description
Cost Distribution A Financial Analyst can view
cost transaction for the cost
organizations associated to the
ledgers for which the user is
authorized
General Ledger Actual A Financial Analyst can view
Balance general ledger actual balance
for the set of subsidiaries or
management segment values
whose close processes they
manage
General Ledger Period A Financial Analyst can view
Status accounting period status for the
oracle fusion general ledger
application
General Ledger Period A Financial Analyst can view
Status general ledger period status for
the set of subsidiaries whose
close processes they manage
Journal A Financial Analyst can view
journal for the set of
subsidiaries or management
segment values whose
accounting balance they
manage
Ledger A Financial Analyst can
manage ledger for subledger for
the posting ledgers for
transactions that they are
authorized.
Ledger A Financial Analyst can report
ledger for the set of subsidiaries
whose reconciliation processes
they manage
Ledger A Financial Analyst can view
ledger for the set of subsidiaries
whose accounting balance and
close processes they manage
Party Tax Profile A Financial Analyst can
manage business unit party tax
profile for the business units for
which they are authorized
Payables Standard A Financial Analyst can report
Invoice payables standard invoice for
the business units associated to
the ledgers for which user is
authorized
Payroll Checklist A Financial Analyst can
manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
482
Policy Store Implementation
Role: General Ledger Reporting
Privilege: View Cost Transaction (Data)
Resource: Cost Distribution
Role: Financial Analyst
Privilege: Inquire and Analyze Oracle Fusion
General Ledger Account Balance (Data)
Resource: General Ledger Data Access Set
Role: Review General Ledger Accounting
Period Status
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Period Status
Role: Financial Analyst
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Data Access Set
Role: Financial Analyst
Privilege: View Journal (Data)
Resource: General Ledger Data Access Set
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Financial Analyst
Privilege: Report Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: Financial Analyst
Privilege: View Ledger (Data)
Resource: General Ledger Data Access Set
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Financial Analyst
Privilege: Report Payables (Data)
Resource: Payables Standard Invoice
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist
Business Object Policy Description
Payroll Checklist A Financial Analyst can view
payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Checklist A Financial Analyst can
Annotation manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Checklist A Financial Analyst can view
Annotation payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Flow Definition A Financial Analyst can
manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A Financial Analyst can view
payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A Financial Analyst can
Parameter manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A Financial Analyst can view
Parameter payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A Financial Analyst can
Task manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A Financial Analyst can view
Task payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A Financial Analyst can
Task Interaction manage payroll flow for
483
Policy Store Implementation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Business Object Policy Description
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A Financial Analyst can view
Task Interaction payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A Financial Analyst can
Task Parameter manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition A Financial Analyst can view
Task Parameter payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Flow Definition A Financial Analyst can
Task Property manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition A Financial Analyst can view
Task Property payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Flow Instance A Financial Analyst can
manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance A Financial Analyst can view
payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Instance A Financial Analyst can
Interaction manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance A Financial Analyst can view
Interaction payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
484
Policy Store Implementation
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Business Object Policy Description
flow security profile
Payroll Flow Task A Financial Analyst can
Action manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Task A Financial Analyst can view
Action payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Flow Task A Financial Analyst can
Instance manage payroll flow for payroll
flows in their payroll flow
security profile
Payroll Flow Task A Financial Analyst can view
Instance payroll flow for payroll flows
in their payroll flow security
profile
Payroll Task A Financial Analyst can
manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task A Financial Analyst can view
payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Task Parameter A Financial Analyst can
manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task Parameter A Financial Analyst can view
payroll flow for legislative data
groups in their legislative data
group security profile
Receivables Credit A Financial Analyst can view
Memo receivables activities for the
business units associated to the
ledgers for which user is
authorized
Receivables Invoice A Financial Analyst can view
receivables activities for the
business units associated to the
ledgers for which user is
authorized
Receivables Invoice A Financial Analyst can view
receivables invoice for the
business units associated to the
ledgers for which user is
authorized
Receivables A Financial Analyst can view
Miscellaneous Receipt receivables activities for the
business units associated to the
ledgers for which user is
485
Policy Store Implementation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: Financial Analyst
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Miscellaneous Receipt
Business Object Policy Description
authorized
Receivables Standard A Financial Analyst can view
Receipt receivables activities for the
business units associated to the
ledgers for which user is
authorized
Receiving Distribution A Financial Analyst can review
receipt accounting for the
business units associated to the
ledgers for which user is
authorized
Subledger Accounting A Financial Analyst can
Balance manage subledger accounting
balance for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application A Financial Analyst can
manage subledger application
for the owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry A Financial Analyst 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
Subledger Source A Financial Analyst can
Transaction 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
Tax Exemption A Financial Analyst can
manage tax exemption for the
tax setup applicable to the
business units for which they
are responsible
Trading Community A Financial Analyst can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Financial Analyst can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A Financial Analyst can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
486
Policy Store Implementation
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: General Ledger Reporting
Privilege: Review Receipt Accounting (Data)
Resource: Receiving Distribution
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Business Object Policy Description
Trading Community A Financial Analyst can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community A Financial Analyst can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Financial Analyst can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Financial Analyst can view
Party trading community person for
all people in the enterprise
Trading Community A Financial Analyst can view
Party trading community person for
all people in the enterprise
Trading Community A Financial Analyst can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Privacy
This table lists data security policies for Privacy for the job role Financial Analyst.
Business Object Policy Description
Party Tax Profile A Financial Analyst can
manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile A Financial Analyst can
manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Tax Registration A Financial Analyst can
manage tax registration for any
tax registration defined in the
enterprise
Withholding Party Tax A Financial Analyst can
Profile manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
487
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Business Object Policy Description Policy Store Implementation
enterprise.

488
Job Role: Financial Application Administrator
Manages financial application administration. Collaborates with financial application
users to maintain consistent financial application setup, rules, and access.
Duties
This table lists the duties assigned directly and indirectly to the job role Financial
Application Administrator.
Duty Role
Accounting Hub Administration
Application Diagnostic Test
Execution
Application Diagnostic Test
Reporting
Application Diagnostic Test
Scheduling
Application Diagnostics Advanced
User
Application Diagnostics Data
Advanced
Application Diagnostics Data
Regular
Application Diagnostics Data
Viewer
Application Diagnostics Regular
User
Application Diagnostics Viewer
Application World Reference
Administration
Bill Management Registration
Management
Bill Management Setup
Budgetary Control Administration
Business Intelligence Consumer
Bussiness Process Engineering
Human Taskflow Administration
Cash Management Administration
Collections Administration
Corporate Card Account
Description
Configures the accounting hub for a source system.
Selects and runs diagnostic tests, enters input parameters for
diagnostic test runs.
Reviews diagnostic test run status and test reports.
Selects and schedules diagnostic tests, enters input parameters for
diagnostic test runs.
Selects, runs, and schedules diagnostic tests, reviews diagnostic test
status and reports, and adds diagnostic test results to application
incidents.
Runs application diagnostic test data and views resulting reports,
associated with advanced users.
Runs application diagnostic test data and views application
diagnostic test report data.
Views application diagnostic test report data.
Selects and runs diagnostic tests. Reviews diagnostic test status and
reports. Does not schedule diagnostic tests or add test results to
application incidents.
Reviews diagnostic test run status and test results.
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
Manage customer registration.
Manages Bill Management Setup objects.
Manages the administration tasks relating to budgetary control
A role required to allow reporting from Business Intellgence
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.
This role grants a user the privilege to perform administrative
actions in the workflow functionality via the worklist UI. A user in
this role will be able to view all tasks in the system, recover errored
(incorrectly assigned) tasks, create approval groups and edit task
configuration / rules DT@RT UI (both AMX functionality) This is
a business administrator type role. This role is granted to
SOAAdmin.
Sets up system parameters, lookups, profile options, and descriptive
flexfields.
Maintains Collection setups.
Administers corporate card travel programs and procurement card
489
Duty Role
Administration
Customer Account Inquiry
Customer Maintenance
Customer Payment Instrument
Management
Enterprise Structures
Administration
Expenses Administration
External Connectivity
Configuration Administration
FSCM Load Interface
Administration
Financials Administration for
Brazil
Fixed Asset Administration
Fixed Asset Inquiry
Functional Setups
General Accounting Functional
Administration
General Ledger Technical
Administration
Import Chart Of Accounts
Import Customer
Import Tax Rate
Legal Entities Administration
Link User Name to Person
Manage User Account
Manage Users
Party Taxpayer Identifier PII
Payables Administration
Payables Invoice Inquiry
Payee Bank Account Management
Payments Data Security
Administration
Payments Disbursement
Administration
Payments Funds Capture
Administration
Receivables Administration
Resource Administration
Resource Organization
Administration
Revenue Management
Configuration Administration
Supplier Profile Inquiry
Supplier Qualification Viewing
Description
programs. Manages new, active, and terminated employee
accounts.
View customer account details.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Administer all enterprise structure related setup objects including
charts of accounts, calendars, currencies, ledgers, legal entities,
legal jurisdictions and business units.
Manages company's expense reporting system, including policies
and processes.
Sets up features allowing electronic communication with an
external party, such as a bank or credit card processor.
Manages load interface file for import
Configure Brazil country specific functionality for Financials.
Configures and maintains setups for Oracle Fusion Assets.
Views asset information, transaction details, and accounting entries.
Uses the functional user overview, and assigned tasks, and task
lists.
Administers setup objects related to General Ledger journals and
other accounting setup components such as intercompany setups
and historical translation rates.
Administers technical setups for Oracle Fusion General Ledger.
Allows import of the chart of accounts.
Allows access to import customer.
Allows import of tax rate.
Manages legal entities, legal reporting units and registrations.
Creates a new user name or links an existing user name for a
person.
Manages user roles.
Creates and updates users and assigns roles to users.
View personally identifiable information for tax registration
number of type taxpayer ID.
Configures and maintains setups for the Oracle Fusion Payables
application.
Views Oracle Fusion Payables invoices.
Manages supplier bank accounts and other payment details.
Manages security features, such as encryption and masking of
sensitive data like credit card or bank account numbers.
Sets up features allowing disbursement of funds for supplier
payments, customer refunds, and employee expense reports.
Sets up features allowing payee-initiated payment transactions,
such as customer payments by credit card or bank account transfer.
Manages Receivables setup activities.
Administers resource information.
Administers resource organizations.
Manages Revenue Management setup activities.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
490
Duty Role
Tax Administration
Trading Community Data Quality
Administration
Trading Community Import Batch
Management
Trading Community Import
Process Management
Upload data for General Ledger
Import
Upload data for Receivables
Import
Upload data for Tax Import
Upload security credential files for
Payments Import
Withholding Tax Administration
Description
Sets up transaction tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.
Configures, reviews, and edits predefined data quality server
configurations and the predefined matching, synchronization, and
cleansing configurations.
Manages trading community data import batches.
Manages trading community data import batch processes.
Allows to upload data file to import chart of account segment
values and hierarchies.
Allows to upload data file to import customers.
Allows to upload data file to import tax related data.
Allows upload of wallet and key file to Payments credential store.
Sets up withholding tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Financial
Application Administrator.

Financial Application Administrator

Accounting Hub Administration
Business Intelligence Consumer
Application Diagnostics Advanced User
Application Diagnostics Advanced User
Application Diagnostic Test Scheduling
Application Diagnostics Regular User
Application Diagnostic Test Execution
Application Diagnostics Viewer
Application Diagnostic Test Reporting
Application Diagnostics Data Advanced
Application Diagnostics Regular User
Application Diagnostics Data Regular
Application Diagnostics Regular User
Application Diagnostic Test Execution
Application Diagnostics Viewer
Application Diagnostic Test Reporting
Application Diagnostics Viewer
Application Diagnostics Data Viewer
Application Diagnostics Viewer
Application Diagnostic Test Reporting
Application World Reference Administration
Bill Management Setup
Bill Management Registration Management
Budgetary Control Administration
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration
Cash Management Administration

491
 Customer Account Inquiry
Functional Setups
Collections Administration
Corporate Card Account Administration
Functional Setups
Payee Bank Account Management
FSCM Load Interface Administration
Enterprise Structures Administration
Accounting Hub Administration
Business Intelligence Consumer
Application World Reference Administration
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface Administration
Fixed Asset Inquiry
Customer Account Inquiry
Payables Invoice Inquiry
Functional Setups
Legal Entities Administration
Functional Setups
Expenses Administration
Functional Setups
External Connectivity Configuration Administration
Financials Administration for Brazil
Fixed Asset Administration
General Accounting Functional Administration
Accounting Hub Administration
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface Administration
Functional Setups
Manage General Ledger Accounting Period Status
General Ledger Technical Administration
Functional Setups
Import Chart Of Accounts
Import Customer
Import Tax Rate
Legal Entities Administration
Functional Setups
Manage Users
Manage User Account
Link User Name to Person
Payables Administration
Functional Setups
Payments Data Security Administration
Payments Disbursement Administration
Payments Funds Capture Administration
Receivables Administration
Customer Maintenance
Customer Account Inquiry
Customer Payment Instrument Management
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Trading Community Import Batch Management
Trading Community Import Process Management
FSCM Load Interface Administration

492
 Resource Administration
Application World Reference Administration
Link User Name to Person
Manage Users
Manage User Account
Link User Name to Person
Use User Details Service
Resource Organization Administration
Trading Community Data Quality Administration
Revenue Management Configuration Administration
Tax Administration
Customer Account Inquiry
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Upload data for General Ledger Import
Upload data for Receivables Import
Upload data for Tax Import
Upload security credential files for Payments Import
Withholding Tax Administration
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Financial Application Administrator.

Aggregate Privilege Description

Manage General Ledger Accounting Period Status Manages Oracle Fusion General Ledger period
status.
Use User Details Service Creates or updates users during person
synchronizations.

Privileges
This table lists privileges granted to duties of the job role Financial Application
Administrator.

Granted Role Granted Role Description Privilege

Accounting Hub Configures the accounting hub for a Activate Subledger Journal
Administration source system. Entry Rule Set Assignments
Accounting Hub Configures the accounting hub for a Create Journal Entries for
Administration source system. New Reporting Currency or
Secondary Ledger
Accounting Hub Configures the accounting hub for a Create and Assign
Administration source system. Subledger Standard Source
Accounting Hub Configures the accounting hub for a Define Subledger
Administration source system. Application

493
Granted Role Granted Role Description Privilege
Accounting Hub Configures the accounting hub for a Define Subledger
Administration source system. Transaction Account Type
Accounting Hub Configures the accounting hub for a Generate Objects for
Administration source system. Subledger Transaction
Account Type
Accounting Hub Configures the accounting hub for a Import Subledger Balance
Administration source system. for Supporting Reference
Accounting Hub Configures the accounting hub for a Import Subledger Control
Administration source system. Balance
Accounting Hub Configures the accounting hub for a Manage All Application
Administration source system. Profile Values
Accounting Hub Configures the accounting hub for a Manage Application
Administration source system. Common Lookup
Accounting Hub Configures the accounting hub for a Manage Application Set-
Administration source system. Enabled Lookup
Accounting Hub Configures the accounting hub for a Manage Application
Administration source system. Standard Lookup
Accounting Hub Configures the accounting hub for a Manage Subledger Account
Administration source system. Rule
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Attribute
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Class Usage
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Existing Scope
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Method
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Option
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Application Transaction
Object
Accounting Hub Configures the accounting hub for a Manage Subledger Custom
Administration source system. Source
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Description Rule
Accounting Hub Configures the accounting hub for a Manage Subledger Formula
Administration source system.
Accounting Hub Configures the accounting hub for a Manage Subledger Journal
Administration source system. Entry Rule Set
Accounting Hub Configures the accounting hub for a Manage Subledger Journal
Administration source system. Line Rule
Accounting Hub Configures the accounting hub for a Manage Subledger Mapping
Administration source system. Set
Accounting Hub Configures the accounting hub for a Manage Subledger Mapping
Administration source system. Set Value
Accounting Hub Configures the accounting hub for a Manage Subledger Standard
Administration source system. Source
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Supporting Reference
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Transaction Account
Definition
Accounting Hub Configures the accounting hub for a Purge Accounting Event
Administration source system. Diagnostic Data

494
Granted Role Granted Role Description Privilege
Accounting Hub Configures the accounting hub for a Review Subledger Account
Administration source system. Rule
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Attribute
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Method
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Option
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Application
Accounting Hub Configures the accounting hub for a Review Subledger Custom
Administration source system. Source
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Description Rule
Accounting Hub Configures the accounting hub for a Review Subledger Formula
Administration source system.
Accounting Hub Configures the accounting hub for a Review Subledger Journal
Administration source system. Entry Rule Set
Accounting Hub Configures the accounting hub for a Review Subledger Journal
Administration source system. Line Rule
Accounting Hub Configures the accounting hub for a Review Subledger Mapping
Administration source system. Set
Accounting Hub Configures the accounting hub for a Review Subledger Standard
Administration source system. Source
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Supporting Reference
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Transaction Account
Definition
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Transaction Account Type
Accounting Hub Configures the accounting hub for a Submit Accounting Event
Administration source system. Diagnostic Report
Accounting Hub Configures the accounting hub for a Update Subledger
Administration source system. Accounting Balance
Accounting Hub Configures the accounting hub for a Update Subledger
Administration source system. Application
Application Diagnostic Test Selects and runs diagnostic tests, enters Cancel Application
Execution input parameters for diagnostic test runs. Diagnostic Test Run
Application Diagnostic Test Selects and runs diagnostic tests, enters Run Application Diagnostic
Execution input parameters for diagnostic test runs. Test
Application Diagnostic Test Reviews diagnostic test run status and test View Application
Reporting reports. Diagnostic Run Status
Application Diagnostic Test Reviews diagnostic test run status and test View Application
Reporting reports. Diagnostic Test Report
Application Diagnostic Test Selects and schedules diagnostic tests, Schedule Application
Scheduling enters input parameters for diagnostic test Diagnostic Test
runs.
Application Diagnostics Selects, runs, and schedules diagnostic Add Application Diagnostic
Advanced User tests, reviews diagnostic test status and Test Results to Incidents
reports, and adds diagnostic test results to
application incidents.
Application Diagnostics Reviews diagnostic test run status and test Access Application
Viewer results. Diagnostic Dashboard
Application Diagnostics Reviews diagnostic test run status and test Search Application

495
Granted Role Granted Role Description Privilege
Viewer results. Diagnostic Test
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Currency
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference ISO Language
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Industry
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Language
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Natural Language
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Territory
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Timezone
language, including natural and ISO
language.
Bill Management Registration Manage customer registration. Create User Profile
Management
Bill Management Registration Manage customer registration. Run Customer Contact
Management Listing Report
Bill Management Setup Manages Bill Management Setup objects. Set Up Bill Management
System Options
Budgetary Control Manages the administration tasks relating Archive and Purge
Administration to budgetary control Historical Budgetary
Control Data
Budgetary Control Manages the administration tasks relating Create Reporting Cube
Administration to budgetary control
Budgetary Control Manages the administration tasks relating Enable Budgetary Control
Administration to budgetary control
Budgetary Control Manages the administration tasks relating Manage Carry Forward Rule
Administration to budgetary control for Budgetary Control
Budgetary Control Manages the administration tasks relating Manage Control Budgets
Administration to budgetary control
Budgetary Control Manages the administration tasks relating Purge Budgetary Control
Administration to budgetary control Data not Affecting Balances
Budgetary Control Manages the administration tasks relating Rebuild Budget Calendar
Administration to budgetary control Dimension
Budgetary Control Manages the administration tasks relating Rebuild Budget Chart of
Administration to budgetary control Accounts Dimension
Budgetary Control Manages the administration tasks relating Rebuild Control Budget
Administration to budgetary control Dimension
Budgetary Control Manages the administration tasks relating Refresh Tree for Budgetary
Administration to budgetary control Control

496
Granted Role Granted Role Description Privilege
Budgetary Control Manages the administration tasks relating Transfer Control Budget
Administration to budgetary control Balances to Essbase
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Web Page
Cash Management Sets up system parameters, lookups, Authorize Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, Correct Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Create Location of Final
Administration profile options, and descriptive flexfields. Discharge
Cash Management Sets up system parameters, lookups, Create Party Fiscal
Administration profile options, and descriptive flexfields. Classification
Cash Management Sets up system parameters, lookups, Create Third-Party Site Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Create Third-Party Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Define Accounting Calendar
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Define Oracle Fusion
Administration profile options, and descriptive flexfields. General Ledger Transaction
Calendar
Cash Management Sets up system parameters, lookups, Enter Trading Community
Administration profile options, and descriptive flexfields. Organization Information
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization

497
Granted Role Granted Role Description Privilege
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Addresses
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Contact Points
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preferences
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Import Party Tax Profile
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Maintain Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, Manage All Application
Administration profile options, and descriptive flexfields. Profile Values
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Descriptive Flexfield
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Extensible Flexfield
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Flexfield Value Set
Cash Management Sets up system parameters, lookups, Manage Bank
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Account
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Account
Administration profile options, and descriptive flexfields. Transfer Security
Cash Management Sets up system parameters, lookups, Manage Bank Branch
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Automatic Reconciliation
Matching Rule Set
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Code
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Matching
Rule
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Tolerance
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Transaction Creation Rule
Cash Management Sets up system parameters, lookups, Manage Cash Forecasting
Administration profile options, and descriptive flexfields. Rule
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Reports
Cash Management Sets up system parameters, lookups, Manage Cash Positioning

498
Granted Role Granted Role Description Privilege
Administration profile options, and descriptive flexfields. and Forecasting Source
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Time
Bucket
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Transaction
Grouping
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Worksheet
Cash Management Sets up system parameters, lookups, Manage Cash Transaction
Administration profile options, and descriptive flexfields. Type Mapping
Cash Management Sets up system parameters, lookups, Manage Financial
Administration profile options, and descriptive flexfields. Application Lookups
Cash Management Sets up system parameters, lookups, Manage Organization
Administration profile options, and descriptive flexfields. Attachments
Cash Management Sets up system parameters, lookups, Manage Organization
Administration profile options, and descriptive flexfields. Interactions
Cash Management Sets up system parameters, lookups, Manage Organization Notes
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Parse Rule Set
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Tax Fiscal
Administration profile options, and descriptive flexfields. Classification Import and
Export Services
Cash Management Sets up system parameters, lookups, Manage Tax Third-Party
Administration profile options, and descriptive flexfields. Import and Export Services
Cash Management Sets up system parameters, lookups, Manage Trading
Administration profile options, and descriptive flexfields. Community Organization
Source System Mapping
Cash Management Sets up system parameters, lookups, Manage Trading
Administration profile options, and descriptive flexfields. Community Organization
Usage Assignment
Cash Management Sets up system parameters, lookups, Move Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Additional Identifier
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Additional Name
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Address
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Address Use
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Classification Code
Assignment
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Contact
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization

499
Granted Role Granted Role Description Privilege
Contact Preference
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Contact Responsibility
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization E-
Mail
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Instant Messenger
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Phone
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Relationship
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Web Page
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Search Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Select Trading Community
Administration profile options, and descriptive flexfields. Organization Address as
Primary for a Purpose
Cash Management Sets up system parameters, lookups, Select Trading Community

500
Granted Role Granted Role Description Privilege
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility as Primary
Cash Management Sets up system parameters, lookups, Select Trading Community
Administration profile options, and descriptive flexfields. Organization Contact as
Primary
Cash Management Sets up system parameters, lookups, Specify Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Options
Cash Management Sets up system parameters, lookups, Submit Organization Merge
Administration profile options, and descriptive flexfields. Request
Cash Management Sets up system parameters, lookups, Update Location of Final
Administration profile options, and descriptive flexfields. Discharge
Cash Management Sets up system parameters, lookups, Update Party Fiscal
Administration profile options, and descriptive flexfields. Classification
Cash Management Sets up system parameters, lookups, Update Third-Party Site Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Update Third-Party Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Web Page
Cash Management Sets up system parameters, lookups, View Accounting Calendar
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Account
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, View Bank Branch

501
Granted Role Granted Role Description Privilege
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Automatic Reconciliation
Matching Rule Set
Cash Management Sets up system parameters, lookups, View Bank Statement Code
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Matching
Rule
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Tolerance
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Transaction Creation Rule
Cash Management Sets up system parameters, lookups, View Cash Transaction
Administration profile options, and descriptive flexfields. Type Mapping
Cash Management Sets up system parameters, lookups, View Oracle Fusion General
Administration profile options, and descriptive flexfields. Ledger Transaction
Calendar
Cash Management Sets up system parameters, lookups, View Parse Rule Set
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Collections Administration Maintains Collection setups. Configure Collections
Application Preference
Collections Administration Maintains Collection setups. Determine Collections
Delinquency
Collections Administration Maintains Collection setups. Maintain Collections Aging
Buckets
Collections Administration Maintains Collection setups. Maintain Collections
Correspondence
Collections Administration Maintains Collection setups. Maintain Collector
Collections Administration Maintains Collection setups. Manage Collections
Common Components
Collections Administration Maintains Collection setups. Manage Collections Scoring
and Strategy Assignments
Collections Administration Maintains Collection setups. Run Aging 4-Bucket Report
Collections Administration Maintains Collection setups. Run Aging 7-Bucket Report
Collections Administration Maintains Collection setups. Run Aging 7-Bucket by
Collector Report
Collections Administration Maintains Collection setups. Run Collections Dashboard
Summary
Collections Administration Maintains Collection setups. Send Collections
Correspondence
Collections Administration Maintains Collection setups. Submit Collections Metrics
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Expense Type Mapping
programs. Manages new, active, and Rule
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Expense Types Mapping
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Issuer
programs. Manages new, active, and

502
Granted Role Granted Role Description
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
503
Privilege
Manage Corporate Card
Program
Manage Corporate Card
Transaction Submission
Policy
Manage Corporate Card
Usage Policy
Manage Corporate Card for
Employee
Manage Expense Template
Manage Expenses System
Option
Manage Financial
Application Lookups
Export Customer Account
Export Customer Account
Relationship
Search Customer Account
Relationships
Search Customer Account
Site
Search Trading Community
Organization
Search Trading Community
Organization Additional
Identifier
Search Trading Community
Organization Additional
Name
Search Trading Community
Organization Address
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community
Organization Contact Point
View Customer Account
View Customer Account
Information
View Customer Account
Relationship
Granted Role Granted Role Description
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
504
Privilege
View Customer Account
Relationships
View Customer Account
Site
View Customer Account
Site Use
View Location of Final
Discharge
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
View Trading Community
Organization
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
Add Customer Account
Contact
Add Customer Account Site
Use
Add Trading Community
Organization Relationship
Add Trading Community
Person Relationship
Correct Customer Account
Site
Granted Role Granted Role Description
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
505
Privilege
Create Collaboration
Messaging Setup Data File
Create Customer
Create Customer Account
Site
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Profile
Enter Customer Account
Enter Customer Account
Contact Responsibility
Enter Customer Account
Relationship
Enter Trading Community
Merge Request
Export Customer Account
Contact
Export Customer Account
Relationship
Export Customer Account
Site
Export Trading Community
Organization Relationship
Export Trading Community
Person Relationship
Import Party Tax Profile
Manage Customers
Manage Source System
Descriptive Flexfields
Granted Role Granted Role Description
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
506
Privilege
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third-Party
Import and Export Services
Manage Trading
Community Original System
Manage Trading
Community Source System
Lookups
Move Customer Account
Site
Remove Customer Account
Remove Customer Account
Contact
Remove Customer Account
Contact Responsibility
Remove Customer Account
Relationship
Remove Customer Account
Site
Remove Customer Account
Site Use
Remove Trading
Community Organization
Relationship
Remove Trading
Community Person
Relationship
Restore Customer Account
Restore Customer Account
Contact
Restore Customer Account
Relationship
Restore Customer Account
Site
Restore Customer Account
Site Use
Restore Trading Community
Granted Role Granted Role Description
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
507
Privilege
Organization Relationship
Restore Trading Community
Person Relationship
Search Customer Account
Relationships
Search Customer Account
Site
Search Trading Community
Organization Additional
Identifier
Search Trading Community
Organization Additional
Name
Search Trading Community
Organization Address
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community
Organization Contact Point
Search Trading Community
Organization Relationship
Search Trading Community
Person
Search Trading Community
Person Additional Identifier
Search Trading Community
Person Additional Name
Search Trading Community
Person Address
Search Trading Community
Person Classification
Search Trading Community
Person Contact Point
Search Trading Community
Person Relationship
Select Customer Account
Contact Responsibility as
Primary
Select Customer Account
Contact as Primary
Granted Role Granted Role Description
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
508
Privilege
Submit Trading Community
Merge Request
Update Customer Account
Update Customer Account
Contact
Update Customer Account
Relationship
Update Customer Account
Site Use
Update Location of Final
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Update Trading Community
Organization Relationship
Update Trading Community
Person Relationship
View Customer Account
Contact
View Customer Account
Contact Responsibility
View Customer Account
Relationship
View Customer Account
Relationships
View Customer Account
Site
View Customer Account
Site Use
View Location of Final
Discharge
View Party Fiscal
Classification
Granted Role Granted Role Description
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
509
Privilege
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
View Trading Community
Organization
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Relationship
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
View Trading Community
Person
View Trading Community
Person Additional Identifier
View Trading Community
Person Additional Name
View Trading Community
Person Address
View Trading Community
Person Address Use
View Trading Community
Granted Role
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Granted Role Description Privilege
attributes of customer accounts and Person Classification Code
customer account sites. Assignment
Defines and maintains Receivables View Trading Community
attributes of customer accounts and Person Contact Points
customer account sites.
Defines and maintains Receivables View Trading Community
attributes of customer accounts and Person Contact Preference
customer account sites.
Defines and maintains Receivables View Trading Community
attributes of customer accounts and Person Relationship
customer account sites.
Defines and maintains Receivables View Trading Community
attributes of customer accounts and Person Source System
customer account sites. Mapping
Defines and maintains Receivables View Trading Community
attributes of customer accounts and Person Usage Assignment
customer account sites.
Manages customer bank accounts and Manage External Bank and
credit cards and other payment details. Bank Branch
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manages customer bank accounts and Manage Payment Card
credit cards and other payment details.
Manages customer bank accounts and Manage Third Party Bank
credit cards and other payment details. Account
Manages customer bank accounts and View Payment Card
credit cards and other payment details.
Manages customer bank accounts and View Third Party Bank
credit cards and other payment details. Account
Administer all enterprise structure related Assign Balancing Segment
setup objects including charts of Values to Ledger
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Assign Balancing Segment
setup objects including charts of Values to Legal Entity
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Assign Business Unit
setup objects including charts of Business Function
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Assign Legal Entity
setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Assign Oracle Fusion
setup objects including charts of General Ledger Data Access
accounts, calendars, currencies, ledgers, Set Definition
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Common Access Apps Stats
setup objects including charts of Provider Service
510
Granted Role Granted Role Description Privilege
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Create Journal Entries for
Administration setup objects including charts of New Reporting Currency or
accounts, calendars, currencies, ledgers, Secondary Ledger
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Accounting Calendar
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Chart of Accounts
Administration setup objects including charts of Mapping
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Commitment Control
Administration setup objects including charts of Calendar
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Conversion Rate
Administration setup objects including charts of Type
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Ledger Set
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Data Access
accounts, calendars, currencies, ledgers, Set
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Statistical
accounts, calendars, currencies, ledgers, Unit Of Measure
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Suspense
accounts, calendars, currencies, ledgers, Account
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Transaction
accounts, calendars, currencies, ledgers, Calendar
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Reporting Currency
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,

511
Granted Role Granted Role Description Privilege
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Extract Ledger Setup
Administration setup objects including charts of Definitions
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Load and Maintain Account
Administration setup objects including charts of Values and Hierarchies
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Maintain Daily Conversion
Administration setup objects including charts of Rate
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Maintain Segment Value
Administration setup objects including charts of Attributes
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Account Cross
Administration setup objects including charts of Validation Rules
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Flexfield Aliases
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Flexfields Segment Value
accounts, calendars, currencies, ledgers, Security Rules by
legal entities, legal jurisdictions and Spreadsheet
business units.
Enterprise Structures Administer all enterprise structure related Manage All Application
Administration setup objects including charts of Profile Values
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Data
Administration setup objects including charts of Security Policy
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Database Resource
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and

512
Granted Role Granted Role Description Privilege
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Descriptive Flexfield
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Extensible Flexfield
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Flexfield Value Set
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Key
Administration setup objects including charts of Flexfield
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Tree
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Tree
Administration setup objects including charts of Structure
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Applications
Administration setup objects including charts of Coexistence Configuration
accounts, calendars, currencies, ledgers, Setup
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of Service Client Relationships
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of Service Provider
accounts, calendars, currencies, ledgers, Relationships
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit Set
Administration setup objects including charts of Assignment
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.

513
Granted Role Granted Role Description Privilege
Enterprise Structures Administer all enterprise structure related Manage Close Monitor
Administration setup objects including charts of Setup
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Enterprise
Administration setup objects including charts of Structures Rapid
accounts, calendars, currencies, ledgers, Implementation
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Financial
Administration setup objects including charts of Application Lookups
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Balancing Rule
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Customer Supplier Mapping
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Organization
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Period Status
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Receivables Assignment
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of System Option
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Transaction Type
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Ledger Balancing
Administration setup objects including charts of Rule
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Address

514
Granted Role Granted Role Description Privilege
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Authority
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Jurisdiction
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Oracle Fusion
Administration setup objects including charts of General Ledger Account
accounts, calendars, currencies, ledgers, Combinations
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Secondary Ledger
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Subledger
Administration setup objects including charts of Accounting Option
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Review and Submit
Administration setup objects including charts of Accounting Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Balancing Segment
Administration setup objects including charts of Value Assignment Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Calendar Validation
Administration setup objects including charts of Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Chart of Accounts -
Administration setup objects including charts of Mapping Rules Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Daily Rates Import and
Administration setup objects including charts of Calculation Program
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Data Access Set Listing
Administration setup objects including charts of Report

515
Granted Role Granted Role Description Privilege
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Select Aggregation Options
Administration setup objects including charts of for Account Hierarchies
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Specify Ledger Option
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Sweep Incomplete
Administration setup objects including charts of Intercompany Transaction
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting Calendar
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting
Administration setup objects including charts of Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting Flexfield
Administration setup objects including charts of Aliases
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Commitment Control
Administration setup objects including charts of Calendar
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Daily Conversion Rate
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Ledger Set
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Oracle Fusion General
Administration setup objects including charts of Ledger Data Access Set
accounts, calendars, currencies, ledgers, Definition
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Oracle Fusion General
Administration setup objects including charts of Ledger Transaction
accounts, calendars, currencies, ledgers, Calendar

516
Granted Role
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
Granted Role Description Privilege
legal entities, legal jurisdictions and
business units.
Manages company's expense reporting Configure Expense-Specific
system, including policies and processes. Field
Manages company's expense reporting Configure Expense-Specific
system, including policies and processes. Tax Field
Manages company's expense reporting Extend Employee Matching
system, including policies and processes. Rule
Manages company's expense reporting Link Corporate Expense
system, including policies and processes. Policy to Expenses Work
Area
Manages company's expense reporting Manage Application
system, including policies and processes. Descriptive Flexfield
Manages company's expense reporting Manage Application
system, including policies and processes. Extensible Flexfield
Manages company's expense reporting Manage Application
system, including policies and processes. Flexfield Value Set
Manages company's expense reporting Manage Cash Advance
system, including policies and processes. Policy
Manages company's expense reporting Manage Conversion Rate
system, including policies and processes. and Policy
Manages company's expense reporting Manage Corporate Card
system, including policies and processes. Expense Types Mapping
Manages company's expense reporting Manage Corporate Card
system, including policies and processes. Transaction Submission
Policy
Manages company's expense reporting Manage Cumulative
system, including policies and processes. Mileage Determinant
Manages company's expense reporting Manage Expense Report
system, including policies and processes. Terms and Conditions
Manages company's expense reporting Manage Expense Template
system, including policies and processes.
Manages company's expense reporting Manage Expenses System
system, including policies and processes. Option
Manages company's expense reporting Manage Extensions for
system, including policies and processes. Expenses
Manages company's expense reporting Manage Financial
system, including policies and processes. Application Lookups
Manages company's expense reporting Manage Policies by Expense
system, including policies and processes. Category
Manages company's expense reporting Manage Travel Itinerary
system, including policies and processes. Validation Rules
Manages company's expense reporting Manage Travel Partner
system, including policies and processes. Integrations
Sets up features allowing electronic Integrate External Payment
communication with an external party, System
such as a bank or credit card processor.
Sets up features allowing electronic Manage BI Publisher
communication with an external party, Template
such as a bank or credit card processor.
Sets up features allowing electronic Manage Code Map Groups
communication with an external party,
such as a bank or credit card processor.
Sets up features allowing electronic Manage Oracle Fusion
communication with an external party, Payments Format
517
Granted Role
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Granted Role Description Privilege
such as a bank or credit card processor.
Sets up features allowing electronic Manage Payment System
communication with an external party,
such as a bank or credit card processor.
Sets up features allowing electronic Manage Transmission
communication with an external party, Configuration
such as a bank or credit card processor.
Manages load interface file for import Access FSCM Integration
Rest Service
Manages load interface file for import Load File to Interface
Manages load interface file for import Load Interface File for
Import
Manages load interface file for import Manage File Import and
Export
Manages load interface file for import Transfer File
Manages financial application Assign Roles to User
administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Generate Cloud Usage
administration. Collaborates with Metrics for Financials
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Launch Oracle Social
administration. Collaborates with Network
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Maintain Historical
administration. Collaborates with Conversion Rate
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Maintain Reports and
administration. Collaborates with Analytics Region
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Manage Application Menu
administration. Collaborates with Customization
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Manage Help Content
administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Manage Intercompany
administration. Collaborates with Balancing Rule
financial application users to maintain
consistent financial application setup,
518
Granted Role Granted Role Description Privilege
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Customer Supplier Mapping
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Organization
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Period Status
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Receivables Assignment
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany Rule
Administrator administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with System Option
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Transaction Type
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Ledger Balancing
Administrator administration. Collaborates with Rule
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Oracle Social
Administrator administration. Collaborates with Network Tracking
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Mass Create Legal Entity
Administrator administration. Collaborates with HCM Information
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Personalize Financial UI
Administrator administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.

519
Granted Role
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Granted Role Description Privilege
Manages financial application Reset Password
administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Review Historical
administration. Collaborates with Conversion Rate
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Set Watchlist Options
administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Sweep Incomplete
administration. Collaborates with Intercompany Transaction
financial application users to maintain
consistent financial application setup,
rules, and access.
Configure Brazil country specific Create Bank Collection
functionality for Financials. Update Codes for Brazil
Configure Brazil country specific Create Bank Instruction
functionality for Financials. Codes for Brazil
Configure Brazil country specific Create Collections
functionality for Financials. Remittance Batch Templates
for Brazil
Configure Brazil country specific Create Global Receipt
functionality for Financials. Methods for Brazil
Configure Brazil country specific Create Local Holidays for
functionality for Financials. Brazil
Configure Brazil country specific Manage Accounting
functionality for Financials. Configuration for the
Americas
Configure Brazil country specific Manage Bank Collection
functionality for Financials. Update Codes for Brazil
Configure Brazil country specific Manage Bank Instruction
functionality for Financials. Codes for Brazil
Configure Brazil country specific Manage Collections
functionality for Financials. Remittance Batch Templates
for Brazil
Configure Brazil country specific Manage Fiscal Attribute
functionality for Financials. Templates
Configure Brazil country specific Manage Fiscal Document
functionality for Financials. Generation Controls
Configure Brazil country specific Manage Fiscal Document
functionality for Financials. Sequences
Configure Brazil country specific Manage Global Receipt
functionality for Financials. Methods for Brazil
Configure Brazil country specific Manage Local Holidays for
functionality for Financials. Brazil
Configure Brazil country specific Manage Localization
functionality for Financials. System Options
Configure Brazil country specific Manage Participant
functionality for Financials. Relationship for Brazil
Configure Brazil country specific Manage Participant
520
Granted Role
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Granted Role Description Privilege
functionality for Financials. Relationships for Brazil
Configure Brazil country specific Update Bank Collection
functionality for Financials. Update Codes for Brazil
Configure Brazil country specific Update Bank Instruction
functionality for Financials. Codes for Brazil
Configure Brazil country specific Update Collections
functionality for Financials. Remittance Batch Templates
for Brazil
Configure Brazil country specific Update Global Receipt
functionality for Financials. Methods for Brazil
Configure Brazil country specific Update Local Holidays for
functionality for Financials. Brazil
Configure Brazil country specific View Bank Collection
functionality for Financials. Update Codes for Brazil
Configure Brazil country specific View Bank Instruction
functionality for Financials. Codes for Brazil
Configure Brazil country specific View Collections
functionality for Financials. Remittance Batch Templates
for Brazil
Configure Brazil country specific View Global Receipt
functionality for Financials. Methods for Brazil
Configure Brazil country specific View Local Holidays for
functionality for Financials. Brazil
Configures and maintains setups for Manage All Application
Oracle Fusion Assets. Profile Values
Configures and maintains setups for Manage Application
Oracle Fusion Assets. Descriptive Flexfield
Configures and maintains setups for Manage Application
Oracle Fusion Assets. Extensible Flexfield
Configures and maintains setups for Manage Application
Oracle Fusion Assets. Flexfield Value Set
Configures and maintains setups for Manage Application Key
Oracle Fusion Assets. Flexfield
Configures and maintains setups for Manage Financial
Oracle Fusion Assets. Application Lookups
Configures and maintains setups for Manage Fixed Asset Bonus
Oracle Fusion Assets. Rule
Configures and maintains setups for Manage Fixed Asset Book
Oracle Fusion Assets.
Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Calendar
Configures and maintains setups for Manage Fixed Asset Cash
Oracle Fusion Assets. Generating Unit
Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Category
Configures and maintains setups for Manage Fixed Asset Ceiling
Oracle Fusion Assets.
Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Depreciation Method
Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Distribution Set
Configures and maintains setups for Manage Fixed Asset Fiscal
Oracle Fusion Assets. Year
Configures and maintains setups for Manage Fixed Asset Key
Oracle Fusion Assets.
521
Granted Role Granted Role Description Privilege
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Location
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Price
Oracle Fusion Assets. Index
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Prorate
Oracle Fusion Assets. Convention
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset System
Oracle Fusion Assets. Control
Fixed Asset Administration Configures and maintains setups for Manage Fixed Assets
Oracle Fusion Assets. Configuration in
Spreadsheet
Fixed Asset Administration Configures and maintains setups for Manage My Application
Oracle Fusion Assets. Profile Values
Fixed Asset Administration Configures and maintains setups for Upgrade Asset Transactions
Oracle Fusion Assets. to Reporting Currency
Fixed Asset Inquiry Views asset information, transaction Inquire Fixed Asset
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Transaction
Fixed Asset Inquiry Views asset information, transaction Manage Fixed Asset
details, and accounting entries. Tracking
Fixed Asset Inquiry Views asset information, transaction Submit Fixed Asset Trace
details, and accounting entries. Report
Fixed Asset Inquiry Views asset information, transaction View Fixed Asset Books
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction View Project Asset Details
details, and accounting entries.
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
General Accounting Administers setup objects related to Administer Financial
Functional Administration General Ledger journals and other Statement Report
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Administer Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Allocation
accounting setup components such as Formula
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Create Financial Statement
Functional Administration General Ledger journals and other Report
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Journal Reversal
Functional Administration General Ledger journals and other Criteria Set
accounting setup components such as
intercompany setups and historical
translation rates.

522
Granted Role Granted Role Description Privilege
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Allocation
accounting setup components such as Formula
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Automatic
accounting setup components such as Posting Criteria Set
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Revaluation
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Suspense
accounting setup components such as Account
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Delete Translated Balances
Functional Administration General Ledger journals and other Program
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Export and Import Financial
Functional Administration General Ledger journals and other Report Definitions
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Maintain Aggregated
Functional Administration General Ledger journals and other Balances
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Accounting and
Functional Administration General Ledger journals and other Reporting Sequencing
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage All Application
Functional Administration General Ledger journals and other Profile Values
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Application
Functional Administration General Ledger journals and other Document Sequence
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Application
Functional Administration General Ledger journals and other Document Sequence
accounting setup components such as Category
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Clearing Accounts

523
Granted Role Granted Role Description Privilege
Functional Administration General Ledger journals and other Reconciliation Setup
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Encumbrance Type
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage General Ledger
Functional Administration General Ledger journals and other Encumbrance Carry
accounting setup components such as Forward Rules
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Balancing Rule
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Customer Supplier Mapping
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Organization
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Period Status
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Receivables Assignment
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other System Option
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Transaction Type
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Approval
Functional Administration General Ledger journals and other Rules
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Categories
Functional Administration General Ledger journals and other

524
Granted Role Granted Role Description Privilege
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Sources
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Ledger Balancing
Functional Administration General Ledger journals and other Rule
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Migrate Allocations and
Functional Administration General Ledger journals and other Periodic Entries Formulas
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Close Period Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Gapless Close Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Open Period Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Permanently Close
Functional Administration General Ledger journals and other Program
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Sweep Incomplete
Functional Administration General Ledger journals and other Intercompany Transaction
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Transfer E-Business Suite
Functional Administration General Ledger journals and other Balances to Financial
accounting setup components such as Reporting Cloud Service
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to View Fixed Asset Books
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Ledger Technical Administers technical setups for Oracle Administer Cubes with Full
Administration Fusion General Ledger. Access
General Ledger Technical Administers technical setups for Oracle Define Oracle Fusion

525
Granted Role
Administration
General Ledger Technical
Administration
General Ledger Technical
Administration
General Ledger Technical
Administration
General Ledger Technical
Administration
General Ledger Technical
Administration
General Ledger Technical
Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Granted Role Description Privilege
Fusion General Ledger. General Ledger Concurrent
Process Schedule
Administers technical setups for Oracle Define Oracle Fusion
Fusion General Ledger. General Ledger Storage
Parameter
Administers technical setups for Oracle Maintain Aggregated
Fusion General Ledger. Balances
Administers technical setups for Oracle Maintain Balances Cubes
Fusion General Ledger. and Dimension Members
Administers technical setups for Oracle Run Chart of Accounts
Fusion General Ledger. Segments Indexes
Optimization for Journal
Import Program
Administers technical setups for Oracle Run Create Opening
Fusion General Ledger. Balance Journals in
Reporting Currency
Program
Administers technical setups for Oracle Upgrade for Management
Fusion General Ledger. Segment
Manages legal entities, legal reporting Manage Legal Address
units and registrations.
Manages legal entities, legal reporting Manage Legal Authority
units and registrations.
Manages legal entities, legal reporting Manage Legal Entity
units and registrations.
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Contact Information
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Deduction Records
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Financial Information
Manages legal entities, legal reporting Manage Legal Entity HCM
units and registrations. Information
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Intercompany Exception
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Primary Ledger
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Registration
Manages legal entities, legal reporting Manage Legal Entity for
units and registrations. Associated Business Entity
Manages legal entities, legal reporting Manage Legal Jurisdiction
units and registrations.
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Contact Information
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Deduction Records
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Financial Information
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Registration
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Workforce Information
526
Granted Role
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Link User Name to Person
Link User Name to Person
Link User Name to Person
Manage User Account
Manage Users
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Administration
Payables Invoice Inquiry
Payables Invoice Inquiry
Granted Role Description Privilege
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit for Associated
Balancing Segment
Manages legal entities, legal reporting Mass Create Legal Entity
units and registrations. HCM Information
Manages legal entities, legal reporting Search Legal Entity
units and registrations.
Manages legal entities, legal reporting Search Legal Reporting Unit
units and registrations.
Creates a new user name or links an Create User Name
existing user name for a person.
Creates a new user name or links an Link User Account
existing user name for a person.
Creates a new user name or links an Send User Name Request to
existing user name for a person. LDAP
Manages user roles. Copy Personal Data to
LDAP
Creates and updates users and assigns Manage Users
roles to users.
Configures and maintains setups for the Manage Bank Charges
Oracle Fusion Payables application.
Configures and maintains setups for the Manage Buyer-Initiated
Oracle Fusion Payables application. Discount Offers
Configures and maintains setups for the Manage Payables Aging
Oracle Fusion Payables application. Period
Configures and maintains setups for the Manage Payables
Oracle Fusion Payables application. Distribution Set
Configures and maintains setups for the Manage Payables Financials
Oracle Fusion Payables application. Option
Configures and maintains setups for the Manage Payables Income
Oracle Fusion Payables application. Tax Regions
Configures and maintains setups for the Manage Payables Interest
Oracle Fusion Payables application. Rate
Configures and maintains setups for the Manage Payables Invoice
Oracle Fusion Payables application. Hold
Configures and maintains setups for the Manage Payables Invoice
Oracle Fusion Payables application. Tolerance Set
Configures and maintains setups for the Manage Payables Special
Oracle Fusion Payables application. Calendar
Configures and maintains setups for the Manage Payables System
Oracle Fusion Payables application. Option
Configures and maintains setups for the Manage Payables Tax Codes
Oracle Fusion Payables application.
Configures and maintains setups for the Manage Payables Tax
Oracle Fusion Payables application. Reporting Entity
Configures and maintains setups for the Manage Payables
Oracle Fusion Payables application. Withholding Tax Certificate
Configures and maintains setups for the Manage Payables
Oracle Fusion Payables application. Withholding Tax Groups
Configures and maintains setups for the Manage Payment Terms
Oracle Fusion Payables application.
Configures and maintains setups for the Terminate Payables Invoice
Oracle Fusion Payables application. Approval Task Flow
Views Oracle Fusion Payables invoices. Manage Payables Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice
527
Granted Role Granted Role Description Privilege
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Payments Data Security Manages security features, such as Manage System Security
Administration encryption and masking of sensitive data Options
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Manage Wallet
Administration encryption and masking of sensitive data
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card
Administration encryption and masking of sensitive data Decryption Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card
Administration encryption and masking of sensitive data Detokenization Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card
Administration encryption and masking of sensitive data Encryption Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card Masking
Administration encryption and masking of sensitive data Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card
Administration encryption and masking of sensitive data Tokenization Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Import Credential
Administration encryption and masking of sensitive data Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Payments Sensitive
Administration encryption and masking of sensitive data Data Decryption
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Payments Sensitive
Administration encryption and masking of sensitive data Data Encryption
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Third Party Bank
Administration encryption and masking of sensitive data Account Decryption Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Third Party Bank
Administration encryption and masking of sensitive data Account Encryption Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Third Party Bank
Administration encryption and masking of sensitive data Account Masking Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Transaction
Administration encryption and masking of sensitive data Encryption Process
like credit card or bank account numbers.
Payments Disbursement Sets up features allowing disbursement of Grant Payment Function
Administration funds for supplier payments, customer Access
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Disbursement
Administration funds for supplier payments, customer Payment Method
refunds, and employee expense reports.

528
Granted Role Granted Role Description Privilege
Payments Disbursement Sets up features allowing disbursement of Manage Internal Payer
Administration funds for supplier payments, customer
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Code
Administration funds for supplier payments, customer
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Method
Administration funds for supplier payments, customer Defaulting Rule
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Process
Administration funds for supplier payments, customer Profile
refunds, and employee expense reports.
Payments Funds Capture Sets up features allowing payee-initiated Manage Credit Card Brand
Administration payment transactions, such as customer
payments by credit card or bank account
transfer.
Payments Funds Capture Sets up features allowing payee-initiated Manage Funds Capture
Administration payment transactions, such as customer Payment Method
payments by credit card or bank account
transfer.
Payments Funds Capture Sets up features allowing payee-initiated Manage Funds Capture
Administration payment transactions, such as customer Process Profile
payments by credit card or bank account
transfer.
Payments Funds Capture Sets up features allowing payee-initiated Manage Internal Payee
Administration payment transactions, such as customer
payments by credit card or bank account
transfer.
Receivables Administration Manages Receivables setup activities. Enter Revenue Policies
Receivables Administration Manages Receivables setup activities. Manage Application
Document Sequence
Receivables Administration Manages Receivables setup activities. Manage Application
Document Sequence
Category
Receivables Administration Manages Receivables setup activities. Manage Collaboration
Messaging Configuration
Receivables Administration Manages Receivables setup activities. Manage Contingency
Assignment Rules
Receivables Administration Manages Receivables setup activities. Manage Customer Paying
Relationship Assignments
Receivables Administration Manages Receivables setup activities. Manage Receivables
Customer Profile Classes
Receivables Administration Manages Receivables setup activities. Manage Receivables
Dashboard Threshold Rule
Contexts
Receivables Administration Manages Receivables setup activities. Manage Receivables Note
Type Mapping
Receivables Administration Manages Receivables setup activities. Manage Receivables
Revenue Contingency
Receivables Administration Manages Receivables setup activities. Manage Receivables
Specialist Assignment Rules
Receivables Administration Manages Receivables setup activities. Manage Resource Role
Assignment Flexfields
Receivables Administration Manages Receivables setup activities. Manage Resource Role
Descriptive Flexfields

529
Granted Role Granted Role Description Privilege
Receivables Administration Manages Receivables setup activities. Manage Salesperson
Account References
Receivables Administration Manages Receivables setup activities. Manage Service Provider
Receivables Administration Manages Receivables setup activities. Manage Trading
Community Resource Role
Receivables Administration Manages Receivables setup activities. Manage Trading
Community Resource Role
Lookups
Receivables Administration Manages Receivables setup activities. Set Up AutoInvoice
Grouping Rule
Receivables Administration Manages Receivables setup activities. Set Up AutoInvoice Line
Ordering Rule
Receivables Administration Manages Receivables setup activities. Set Up Credit Management
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Accounting Rule
Receivables Administration Manages Receivables setup activities. Set Up Receivables Activity
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Application Rule Set
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Approval Management
Receivables Administration Manages Receivables setup activities. Set Up Receivables
AutoCash Rule Set
Receivables Administration Manages Receivables setup activities. Set Up Receivables
AutoMatch Rule Set
Receivables Administration Manages Receivables setup activities. Set Up Receivables Balance
Forward Billing Cycle
Receivables Administration Manages Receivables setup activities. Set Up Receivables Batch
Source
Receivables Administration Manages Receivables setup activities. Set Up Receivables Default
Distribution Rule
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Distribution Set
Receivables Administration Manages Receivables setup activities. Set Up Receivables Late
Charge Schedule
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Lockbox
Receivables Administration Manages Receivables setup activities. Set Up Receivables Memo
Line Template
Receivables Administration Manages Receivables setup activities. Set Up Receivables Payment
Terms
Receivables Administration Manages Receivables setup activities. Set Up Receivables Receipt
Application Exception Rule
Receivables Administration Manages Receivables setup activities. Set Up Receivables Receipt
Class
Receivables Administration Manages Receivables setup activities. Set Up Receivables Receipt
Source
Receivables Administration Manages Receivables setup activities. Set Up Receivables Remit-
to Address
Receivables Administration Manages Receivables setup activities. Set Up Receivables Reversal
Reason to Category
Mappings
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Standard Message
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Statement Cycle

530
Granted Role Granted Role Description Privilege
Receivables Administration Manages Receivables setup activities. Set Up Receivables System
Options
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Transaction Type
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Transmission Format
Resource Administration Administers resource information. Add Trading Community
Resource to My Social
Network
Resource Administration Administers resource information. Administer Sandbox
Resource Administration Administers resource information. Contact Trading Community
Resource
Resource Administration Administers resource information. Edit Trading Community
Resource Profile
Resource Administration Administers resource information. Enter Trading Community
Resource Information
Resource Administration Administers resource information. Identify Trading
Community Person as a
Trading Community
Resource
Resource Administration Administers resource information. Manage All Application
Profile Values
Resource Administration Administers resource information. Manage Application
Attachment Category
Resource Administration Administers resource information. Manage Application
Attachment Entity
Resource Administration Administers resource information. Manage Application
Common Lookup
Resource Administration Administers resource information. Manage Application Data
Security Policy
Resource Administration Administers resource information. Manage Application
Database Resource
Resource Administration Administers resource information. Manage Application
Descriptive Flexfield
Resource Administration Administers resource information. Manage Application
Extensible Flexfield
Resource Administration Administers resource information. Manage Application
Flexfield Value Set
Resource Administration Administers resource information. Manage Application
Message
Resource Administration Administers resource information. Manage Application Profile
Category
Resource Administration Administers resource information. Manage Application Profile
Option
Resource Administration Administers resource information. Manage Application
Reference Data Set
Resource Administration Administers resource information. Manage Application
Reference Data Set
Assignment
Resource Administration Administers resource information. Manage Application Set-
Enabled Lookup
Resource Administration Administers resource information. Manage Application
Standard Lookup
Resource Administration Administers resource information. Manage Application
Taxonomy

531
Granted Role Granted Role Description Privilege
Resource Administration Administers resource information. Manage Customer Data
Management Foundation
Custom Objects
Resource Administration Administers resource information. Manage Goal Management
Notifications
Resource Administration Administers resource information. Manage My Application
Profile Values
Resource Administration Administers resource information. Manage Person Talent
Profile
Resource Administration Administers resource information. Manage Talent Education
Establishment
Resource Administration Administers resource information. Manage Talent Notifications
Resource Administration Administers resource information. Manage Talent Profile
Content Item
Resource Administration Administers resource information. Manage Talent Profile
Rating Model
Resource Administration Administers resource information. Manage Talent Profile
Sources
Resource Administration Administers resource information. Manage Trading
Community Resource
Resource Administration Administers resource information. Manage Trading
Community Resource
Address
Resource Administration Administers resource information. Manage Trading
Community Resource
Contact Information
Resource Administration Administers resource information. Manage Trading
Community Resource
History
Resource Administration Administers resource information. Manage Trading
Community Resource
Lookups
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Descriptive Flexfields
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Type
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Type Mapping
Resource Administration Administers resource information. Manage Trading
Community Resource
Organization Memberships
Resource Administration Administers resource information. Manage Trading
Community Resource Role
Assignments
Resource Administration Administers resource information. Manage Trading
Community Resource Sales
Representative Information
Resource Administration Administers resource information. Manage Trading
Community Resource Skills
Resource Administration Administers resource information. Manage Trading

532
Granted Role Granted Role Description Privilege
Community Resource Social
Network
Resource Administration Administers resource information. Manage Trading
Community Resource Team
Memberships
Resource Administration Administers resource information. Remove Trading
Community Resource
Resource Administration Administers resource information. Reset Password
Resource Administration Administers resource information. Search Trading Community
Resource
Resource Administration Administers resource information. Upload Trading Community
Resource Picture
Resource Administration Administers resource information. View Administration Link
Resource Administration Administers resource information. View Trading Community
Resource Address
Resource Administration Administers resource information. View Trading Community
Resource Administration
Detail Information
Resource Administration Administers resource information. View Trading Community
Resource Collaboration
Information
Resource Administration Administers resource information. View Trading Community
Resource Contact
Information
Resource Administration Administers resource information. View Trading Community
Resource Details
Resource Administration Administers resource information. View Trading Community
Resource History
Resource Administration Administers resource information. View Trading Community
Resource Note
Resource Administration Administers resource information. View Trading Community
Resource Organization
Memberships
Resource Administration Administers resource information. View Trading Community
Resource Overview
Information
Resource Administration Administers resource information. View Trading Community
Resource Profile
Resource Administration Administers resource information. View Trading Community
Resource Role Assignments
Resource Administration Administers resource information. View Trading Community
Resource Sales
Representative Information
Resource Administration Administers resource information. View Trading Community
Resource Skills
Resource Administration Administers resource information. View Trading Community
Resource Social Network
Resource Administration Administers resource information. View Trading Community
Resource Team
Memberships
Resource Organization Administers resource organizations. Manage Application Tree
Administration
Resource Organization Administers resource organizations. Manage Application Tree
Administration Label
Resource Organization Administers resource organizations. Manage Application Tree

533
Granted Role
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Granted Role Description
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Manages Revenue Management setup
activities.
Manages Revenue Management setup
activities.
Manages Revenue Management setup
activities.
Manages Revenue Management setup
activities.
534
Privilege
Structure
Manage Resource
Organization Member
Descriptive Flexfields
Manage Trading
Community Resource
Organization
Manage Trading
Community Resource
Organization Hierarchy
Manage Trading
Community Resource
Organization Members
Run Trading Community
Resource Reporting
Hierarchy Generation
Search Trading Community
Resource Organization
Search Trading Community
Resource Organization
Hierarchies
View Trading Community
Organization Resource
Members
View Trading Community
Resource Organization
View Trading Community
Resource Organization
Details
View Trading Community
Resource Organization
Hierarchies
View Trading Community
Resource Organization
Hierarchy
View Trading Community
Resource Organization
Hierarchy Details
View Trading Community
Resource Organization
Team Memberships
View Trading Community
Resource Organization
Usage Information
View Trading Community
Resource Overview
Information
Manage Application
Descriptive Flexfield
Manage Customers
Manage Financial
Application Lookups
Manage Revenue Set Up
Administration
Granted Role
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Qualification
Viewing
Supplier Qualification
Viewing
Supplier Qualification
Viewing
Supplier Qualification
Viewing
Supplier Qualification
Viewing
Granted Role Description Privilege
Manages Revenue Management setup Manage Trading
activities. Community Original System
Mapping
Manages Revenue Management setup Set Up Receivables Memo
activities. Line Template
View supplier profile information. Search Supplier
View supplier profile information. View Location of Final
Discharge
View supplier profile information. View Party Fiscal
Classification
View supplier profile information. View Supplier
View supplier profile information. View Supplier Address
View supplier profile information. View Supplier Attachment
View supplier profile information. View Supplier Business
Classification
View supplier profile information. View Supplier Contact
View supplier profile information. View Supplier Contact
Change Request
View supplier profile information. View Supplier Contact User
Account
View supplier profile information. View Supplier Income Tax
View supplier profile information. View Supplier Payment
View supplier profile information. View Supplier Products and
Services Categories
View supplier profile information. View Supplier Profile
Change Request
View supplier profile information. View Supplier Registration
Bank Account
View supplier profile information. View Supplier Registration
Request
View supplier profile information. View Supplier Site
View supplier profile information. View Supplier Site
Assignment
View supplier profile information. View Supplier Site
Invoicing Information
View supplier profile information. View Supplier Site
Purchasing Information
View supplier profile information. View Supplier Site
Receiving Information
View supplier profile information. View Supplier Transaction
Tax
View supplier profile information. View Third-Party Site Tax
Profile
View supplier profile information. View Third-Party Tax
Profile
An enterprise user can search and view Search Supplier Assessment
supplier qualifications.
An enterprise user can search and view Search Supplier
supplier qualifications. Qualification
An enterprise user can search and view View Supplier Assessment
supplier qualifications.
An enterprise user can search and view View Supplier Qualification
supplier qualifications.
An enterprise user can search and view View Supplier Qualification
supplier qualifications. Initiative
535
Granted Role Granted Role Description Privilege
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Tax Administration Sets up transaction tax content including Create Account Based
regime to rate configuration, rules, tax Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Create Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Country Defaults and
regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including Create Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax
regime to rate configuration, rules, tax

536
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Calculation Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule

537
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Transaction Business
regime to rate configuration, rules, tax Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Import Party Tax Profile
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage All Application
regime to rate configuration, rules, tax Profile Values

538
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Application Tax
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Financial
regime to rate configuration, rules, tax Application Lookups
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Item Default
regime to rate configuration, rules, tax Functional Area
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Defaults and
regime to rate configuration, rules, tax Controls Import and Export
determinants, configuration options and Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Exception
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Fiscal
regime to rate configuration, rules, tax Classification Import and
determinants, configuration options and Export Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Foundation
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Jurisdiction
regime to rate configuration, rules, tax and Rate Import and Export
determinants, configuration options and Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Party Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Regime Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Reporting
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Rules Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Third-Party
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Zone Types
regime to rate configuration, rules, tax

539
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category Group
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Lookups
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Geography
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Zones
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Geocode Loader
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Tax Configuration
regime to rate configuration, rules, tax Content Upload Program
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Tax Simulator Purge
regime to rate configuration, rules, tax Program
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Classification Hierarchy
determinants, configuration options and Generation
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Current Record Information
determinants, configuration options and Maintenance
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Geography Name
determinants, configuration options and Referencing Maintenance
party tax profiles.
Tax Administration Sets up transaction tax content including Update Account Based
regime to rate configuration, rules, tax Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Update Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Country Defaults
regime to rate configuration, rules, tax and Controls for Transaction

540
Granted Role Granted Role Description Privilege
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including Update Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Legal Classification
regime to rate configuration, rules, tax Association
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Calculation
regime to rate configuration, rules, tax Formula

541
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Calculation
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Registration
regime to rate configuration, rules, tax Determination Rule

542
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Transaction
regime to rate configuration, rules, tax Business Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Verify Tax Configuration
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Account Based Direct
regime to rate configuration, rules, tax Tax Rate Determination
determinants, configuration options and Rule
party tax profiles.
Tax Administration Sets up transaction tax content including View Application Tax
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Business Unit Tax
regime to rate configuration, rules, tax Profile

543
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Country Defaults and
regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including View Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Legal Classification
regime to rate configuration, rules, tax Association
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Applicability
regime to rate configuration, rules, tax Rule

544
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Calculation Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Regime
regime to rate configuration, rules, tax

545
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Transaction Business
regime to rate configuration, rules, tax Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Trading Community Data Configures, reviews, and edits predefined Manage Enterprise Data
Quality Administration data quality server configurations and the Quality Cleansing
predefined matching, synchronization, Configurations
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Enterprise Data
Quality Administration data quality server configurations and the Quality Key Generation
predefined matching, synchronization,
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Enterprise Data
Quality Administration data quality server configurations and the Quality Matching

546
Granted Role Granted Role Description Privilege
predefined matching, synchronization, Configurations
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Cleansing Setup
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Lookups
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Matching Setup
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Server Setup
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Synchronization
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Run Trading Community
Quality Administration data quality server configurations and the Data Quality Data
predefined matching, synchronization, Synchronization Process
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Run Trading Community
Quality Administration data quality server configurations and the Data Quality Data
predefined matching, synchronization, Synchronization Sub-
and cleansing configurations. Process
Trading Community Import Manages trading community data import Enter Trading Community
Batch Management batches. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Batch Management batches. Import Batch Process
Information
Trading Community Import Manages trading community data import Purge Trading Community
Batch Management batches. Import Batch
Trading Community Import Manages trading community data import Run Trading Community
Batch Management batches. Import Batch Error Report
Trading Community Import Manages trading community data import Run Trading Community
Batch Management batches. Import Batch Process
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Details and
Statistics
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Errors and
Details
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Process Management batch processes. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Process Management batch processes. Import Batch Process
Information
Trading Community Import Manages trading community data import Modify Trading Community
Process Management batch processes. Import Batch Process

547
Granted Role Granted Role Description Privilege
Information
Trading Community Import Manages trading community data import Purge Trading Community
Process Management batch processes. Import Batch
Trading Community Import Manages trading community data import Run Trading Community
Process Management batch processes. Import Batch Error Report
Trading Community Import Manages trading community data import Run Trading Community
Process Management batch processes. Import Batch Process
Trading Community Import Manages trading community data import View Trading Community
Process Management batch processes. Import Batch Details and
Statistics
Trading Community Import Manages trading community data import View Trading Community
Process Management batch processes. Import Batch Errors and
Details
Trading Community Import Manages trading community data import View Trading Community
Process Management batch processes. Import Batch Information
Withholding Tax Sets up withholding tax content including Create Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Product Category
Administration regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Product Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Determining

548
Granted Role Granted Role Description Privilege
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Exception
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Jurisdiction
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Processing Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Rate
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Regime
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Status
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Taxable
Administration regime to rate configuration, rules, tax Basis Formula
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Import Party Tax Profile
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage All Application
Administration regime to rate configuration, rules, tax Profile Values
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Financial

549
Granted Role Granted Role Description Privilege
Administration regime to rate configuration, rules, tax Application Lookups
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Item Default
Administration regime to rate configuration, rules, tax Functional Area
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Defaults and
Administration regime to rate configuration, rules, tax Controls Import and Export
determinants, configuration options and Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Exception
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Fiscal
Administration regime to rate configuration, rules, tax Classification Import and
determinants, configuration options and Export Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Foundation
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Jurisdiction
Administration regime to rate configuration, rules, tax and Rate Import and Export
determinants, configuration options and Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Party Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Regime Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Reporting
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Rules Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Third-Party
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Zone Types
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading

550
Granted Role Granted Role Description Privilege
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category Group
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Lookups
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Geography
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Run Trading Community
Administration regime to rate configuration, rules, tax Classification Hierarchy
determinants, configuration options and Generation
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Country Defaults
Administration regime to rate configuration, rules, tax and Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Product Category
Administration regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Product Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Determining

551
Granted Role Granted Role Description Privilege
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Processing
Administration regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Third-Party Site Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Third-Party Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Transaction
Administration regime to rate configuration, rules, tax Business Category
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Transaction Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Country Defaults and
Administration regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Withholding Tax Sets up withholding tax content including View Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Party Fiscal

552
Granted Role Granted Role Description Privilege
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Processing
Administration regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Third-Party Site Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Third-Party Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Transaction Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Exception
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Jurisdiction
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Processing Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax Rate

553
Granted Role Granted Role Description Privilege
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Regime
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax Rule
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Status
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Taxable
Administration regime to rate configuration, rules, tax Basis Formula
determinants, configuration options and
party tax profiles.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Financial Application Administrator.

Business Object Policy Description Policy Store Implementation

Application Attachment A Financial Application Role: Supplier Profile Inquiry
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Application Role: Supplier Profile Inquiry
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Application Role: Supplier Profile Inquiry
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier qualification question
category including to supplier
Application Attachment A Financial Application Role: Supplier Profile Inquiry
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Financial Application Role: Financial Application Administrator
Administrator can view Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment

554
Business Object Policy Description
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Application
Administrator can view
application attachment for the
supplier categories from
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
Application Attachment A Financial Application
Administrator can view
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Application
Administrator can view
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Financial Application
Category Administrator can manage
application attachment category
for all financials applications
data
Application Attachment A Financial Application
Entity Administrator can manage
application attachment entity
for all financials applications
data
Application Diagnostic A Financial Application
Test Administrator can execute
application diagnostic test for
all tests
Application Diagnostic A Financial Application
Test Administrator can execute
application diagnostic test for
all tests
Application Diagnostic A Financial Application
Test Administrator can view
application diagnostic test
report for all tests
Application Diagnostic A Financial Application
Test Administrator can view
application diagnostic test
report for all tests
Application Diagnostic A Financial Application
Test Administrator can view
application diagnostic test
report for all tests
Application Objects A Financial Application
555
Policy Store Implementation
Role: Financial Application Administrator
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Financial Application Administrator
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Financial Application Administrator
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Financial Application Administrator
Privilege: Manage Application Attachment
Category (Data)
Resource: Application Attachment Category
Role: Financial Application Administrator
Privilege: Manage Application Attachment
Entity (Data)
Resource: Application Attachment Entity
Role: Application Diagnostics Data Advanced
Privilege: Execute Application Diagnostic
Test (Data)
Resource: Application Diagnostic Test
Role: Application Diagnostics Data Regular
Privilege: Execute Application Diagnostic
Test (Data)
Resource: Application Diagnostic Test
Role: Application Diagnostics Data Advanced
Privilege: View Application Diagnostic Test
Report (Data)
Resource: Application Diagnostic Test
Role: Application Diagnostics Data Regular
Privilege: View Application Diagnostic Test
Report (Data)
Resource: Application Diagnostic Test
Role: Application Diagnostics Data Viewer
Privilege: View Application Diagnostic Test
Report (Data)
Resource: Application Diagnostic Test
Role: Enterprise Structures Administration
Business Object Policy Description
Administrator can manage
application objects for all
financial supply chain
manufacturing application
objects
Business Unit A Financial Application
Administrator can choose
business unit for business units
in their organization security
profile
Business Unit A Financial Application
Administrator can choose
business unit organization for
business units in their
organization security profile
Cash Advance Setup and A Financial Application
Policy Administrator can manage cash
advance policy for the business
units for which they are
authorized
Classification Code File A Financial Application
Import Activity Administrator can view
classification code file import
activity object type for all
classification code file import
activities of object type
'classification code'
Classification Code File A Financial Application
Import Mapping Administrator can view
classification code file import
mapping object type for all
classification code file import
mappings of object type
'classification code'
Classification Code File A Financial Application
Import Object Administrator can view
classification code file import
object type for all classification
code file import objects of
object type 'classification code'
Collections Aging A Financial Application
Bucket Administrator can maintain
collections aging buckets for
the reference data sets they
administer
Collections A Financial Application
Correspondence Administrator can maintain
collections correspondence for
the business units for which
they are authorized
Collections Preference A Financial Application
Administrator can maintain
collections application
preference for the reference
data sets they administer
Collector A Financial Application
556
Policy Store Implementation
Privilege: Manage Application Objects (Data)
Resource: Application Objects
Role: Financial Application Administrator
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Resource Administration
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Expenses Administration
Privilege: Manage Cash Advance Policy
(Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Activity Object Type (Data)
Resource: Classification Code File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Mapping Object Type (Data)
Resource: Classification Code File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Object Type (Data)
Resource: Classification Code File Import
Object
Role: Collections Administration
Privilege: Maintain Collections Aging
Buckets (Data)
Resource: Reference Data Set
Role: Collections Administration
Privilege: Maintain Collections
Correspondence (Data)
Resource: Business Unit
Role: Collections Administration
Privilege: Maintain Collections Application
Preference (Data)
Resource: Reference Data Set
Role: Collections Administration
Business Object Policy Description
Administrator can maintain
collector for the reference data
sets they administer
Consumer File Import A Financial Application
Activity Administrator can view
consumer file import activity
object type for all consumer file
import activities of object type
'consumer'
Consumer File Import A Financial Application
Mapping Administrator can view
consumer file import mapping
object type for all consumer file
import mappings of object type
'consumer'
Consumer File Import A Financial Application
Object Administrator can view
consumer file import object
type for all consumer file
import objects of object type
'consumer'
Contact File Import A Financial Application
Activity Administrator can view contact
file import activity object type
for all contact file import
activities of object type 'contact'
Contact File Import A Financial Application
Mapping Administrator can view contact
file import mapping object type
for all contact file import
mappings of object type
'contact'
Contact File Import A Financial Application
Object Administrator can view contact
file import object type for all
contact file import objects of
object type 'contact'
Corporate Card A Financial Application
Administrator can manage
corporate card attribute for any
corporate card in the enterprise
Corporate Card Program A Financial Application
Administrator can manage
corporate card program for the
business units for which they
are authorized
Customer File Import A Financial Application
Activity Administrator can view
customer file import activity
object type for all customer file
import activities of object type
'customer'
Customer File Import A Financial Application
Mapping Administrator can view
customer file import mapping
object type for all customer file
557
Policy Store Implementation
Privilege: Maintain Collector (Data)
Resource: Reference Data Set
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Activity Object Type (Data)
Resource: Consumer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Mapping Object Type (Data)
Resource: Consumer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import Object
Type (Data)
Resource: Consumer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Activity
Object Type (Data)
Resource: Contact File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Mapping
Object Type (Data)
Resource: Contact File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Object
Type (Data)
Resource: Contact File Import Object
Role: Corporate Card Account Administration
Privilege: Manage Corporate Card Attribute
(Data)
Resource: Corporate Card
Role: Corporate Card Account Administration
Privilege: Manage Corporate Card Program
(Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Activity Object Type (Data)
Resource: Customer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Mapping Object Type (Data)
Business Object Policy Description
import mappings of object type
'customer'
Customer File Import A Financial Application
Object Administrator can view
customer file import object type
for all customer file import
objects of object type 'customer'
Department A Financial Application
Administrator can choose
department for departments in
their organization security
profile
Employee Resource File A Financial Application
Import Activity Administrator can view
employee resource file import
activity object type for all
employee resource file import
activities of object type
'employee resource'
Employee Resource File A Financial Application
Import Mapping Administrator can view
employee resource file import
mapping object type for all
employee resource file import
mappings of object type
'employee resource'
Employee Resource File A Financial Application
Import Object Administrator can view
employee resource file import
object type for all employee
resource file import objects of
object type 'employee resource'
Expense Policy A Financial Application
Administrator can manage
expense policy for the business
units for which they are
authorized
Expense Policy A Financial Application
Administrator can manage
expense policy for the business
units for which they are
authorized
Expense Setup Option A Financial Application
Administrator can manage
expenses system option for the
business units for which they
are authorized
Expense Setup Option A Financial Application
Administrator can manage
expenses system option for the
business units for which they
are authorized
Expense Type A Financial Application
Administrator can manage
expense template for the
business units for which they
558
Policy Store Implementation
Resource: Customer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import Object
Type (Data)
Resource: Customer File Import Object
Role: Resource Organization Administration
Privilege: Choose Department (Data)
Resource: Department
Role: Resource Administration
Privilege: View Employee Resource File
Import Activity Object Type (Data)
Resource: Employee Resource File Import
Activity
Role: Resource Administration
Privilege: View Employee Resource File
Import Mapping Object Type (Data)
Resource: Employee Resource File Import
Mapping
Role: Resource Administration
Privilege: View Employee Resource File
Import Object Type (Data)
Resource: Employee Resource File Import
Object
Role: Corporate Card Account Administration
Privilege: Manage Expense Policy (Data)
Resource: Business Unit
Role: Expenses Administration
Privilege: Manage Expense Policy (Data)
Resource: Business Unit
Role: Corporate Card Account Administration
Privilege: Manage Expenses System Option
(Data)
Resource: Business Unit
Role: Expenses Administration
Privilege: Manage Expenses System Option
(Data)
Resource: Business Unit
Role: Corporate Card Account Administration
Privilege: Manage Expense Template (Data)
Resource: Business Unit
Business Object Policy Description
are authorized
Expense Type A Financial Application
Administrator can manage
expense template for the
business units for which they
are authorized
File Import Activity A Financial Application
Administrator can view
standard file import activity
object type for all standard file
import activities that are
accessible for trading
community batch import
management duty
File Import Mapping A Financial Application
Administrator can view
standard file import mapping
object type for all standard file
import maps that are accessible
for trading community batch
import management duty
Fixed Asset A Financial Application
Administrator can submit fixed
assets reports in the asset books
that they are authorized to
access
Fixed Asset Bonus Rule A Financial Application
Administrator can manage
fixed asset bonus rule for the
reference data sets they
administer
Fixed Asset Book A Financial Application
Administrator can manage
fixed asset book in the asset
books that they are authorized
to access
Fixed Asset Ceiling A Financial Application
Administrator can manage
fixed asset ceiling for the
reference data sets they
administer
Fixed Asset Depreciation A Financial Application
Method Administrator can manage
fixed asset depreciation method
for the reference data sets they
administer
Fixed Asset Prorate A Financial Application
Convention Administrator can manage
fixed asset prorate convention
for the reference data sets they
administer
General Ledger Period A Financial Application
Status Administrator can manage
accounting period status for the
oracle fusion general ledger
application
559
Policy Store Implementation
Role: Expenses Administration
Privilege: Manage Expense Template (Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Activity
Object Type
Resource: File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import
Mapping Object Type
Resource: File Import Mapping
Role: Fixed Asset Inquiry
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Bonus Rule
(Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Book (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Ceiling (Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Depreciation
Method (Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Prorate
Convention (Data)
Resource: Reference Data Set
Role: Manage General Ledger Accounting
Period Status
Privilege: Manage Accounting Period Status
(Data)
Resource: General Ledger Period Status
Business Object Policy Description
Group Customer File A Financial Application
Import Activity Administrator can view group
customer file import activity
object type for all group
customer file import activities
of object type 'group customer'
Group Customer File A Financial Application
Import Mapping Administrator can view group
customer file import mapping
object type for all group
customer file import mappings
of object type 'group customer'
Group Customer File A Financial Application
Import Object Administrator can view group
customer file import object type
for all group customer file
import objects of object type
'group customer'
HR Job A Financial Application
Administrator can choose hr
job for all jobs in the enterprise
HR Job A Financial Application
Administrator can choose hr
job for jobs in their job security
profile
Help Topic A Financial Application
Administrator can view help
topic for all secured help
content they are authorized
Hierarchy File Import A Financial Application
Activity Administrator can view
hierarchy file import activity
object type for all hierarchy file
import activities of object type
'hierarchy'
Hierarchy File Import A Financial Application
Mapping Administrator can view
hierarchy file import mapping
object type for all hierarchy file
import mappings of object type
'hierarchy'
Hierarchy File Import A Financial Application
Object Administrator can view
hierarchy file import object
type for all hierarchy file
import objects of object type
'hierarchy'
Hierarchy Node File A Financial Application
Import Activity Administrator can view
hierarchy node file import
activity object type for all
hierarchy node file import
activities of object type
'hierarchy node'
Hierarchy Node File A Financial Application
Import Mapping Administrator can view
560
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Activity Object Type (Data)
Resource: Group Customer File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Mapping Object Type (Data)
Resource: Group Customer File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Object Type (Data)
Resource: Group Customer File Import Object
Role: Resource Administration
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: Receivables Administration
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: Financial Application Administrator
Privilege: View Secured Help Content
Resource: Help Topic
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Activity Object Type (Data)
Resource: Hierarchy File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Mapping Object Type (Data)
Resource: Hierarchy File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import Object
Type (Data)
Resource: Hierarchy File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Activity Object Type (Data)
Resource: Hierarchy Node File Import
Activity
Role: Trading Community Import Batch
Management
Business Object Policy Description
hierarchy node file import
mapping object type for all
hierarchy node file import
mappings of object type
'hierarchy node'
Hierarchy Node File A Financial Application
Import Object Administrator can view
hierarchy node file import
object type for all hierarchy
node file import objects of
object type 'hierarchy node'
Ledger A Financial Application
Administrator can manage
ledger for the posting ledgers
for transactions that they are
authorized.
Legal Employer A Financial Application
Administrator can choose legal
employer for legal employers in
their organization security
profile
Legal Employer A Financial Application
Administrator can choose legal
employer for legal employers in
their organization security
profile
Legal Entity File Import A Financial Application
Activity Administrator can view legal
entity file import activity object
type for all legal entity file
import activities of object type
'legal entity'
Legal Entity File Import A Financial Application
Mapping Administrator can view legal
entity file import mapping
object type for all legal entity
file import mappings of object
type 'legal entity'
Legal Entity File Import A Financial Application
Object Administrator can view legal
entity file import object type for
all legal entity file import
objects of object type 'legal
entity'
Localization A Financial Application
Configuration Administrator can manage
localization configuration for
the localization setup applicable
to the business units for which
they are responsible
Partner File Import A Financial Application
Activity Administrator can view partner
file import activity object type
for all partner file import
activities of object type 'partner
company'
561
Policy Store Implementation
Privilege: View Hierarchy Node File Import
Mapping Object Type (Data)
Resource: Hierarchy Node File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Object Type (Data)
Resource: Hierarchy Node File Import Object
Role: Financial Application Administrator
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Financial Application Administrator
Privilege: Choose Legal Employer (Data)
Resource: Legal Employer
Role: Resource Administration
Privilege: Choose Legal Employer (Data)
Resource: Legal Employer
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Activity Object Type (Data)
Resource: Legal Entity File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Mapping Object Type (Data)
Resource: Legal Entity File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Object Type (Data)
Resource: Legal Entity File Import Object
Role: Financial Application Administrator
Privilege: Manage Localization Configuration
(Data)
Resource: Business Unit
Role: Resource Administration
Privilege: View Partner File Import Activity
Object Type (Data)
Resource: Partner File Import Activity
Business Object Policy Description
Partner File Import A Financial Application
Mapping Administrator can view partner
file import mapping object type
for all partner file import
mappings of object type
'partner company'
Partner File Import A Financial Application
Object Administrator can view partner
file import object type for all
partner file import objects of
object type 'partner company'
Partner Member File A Financial Application
Import Activity Administrator can view partner
member file import activity
object type for all partner
member file import activities of
object type 'partner member'
Partner Member File A Financial Application
Import Mapping Administrator can view partner
member file import mapping
object type for all partner
member file import mappings
of object type 'partner member'
Partner Member File A Financial Application
Import Object Administrator can view partner
member file import object type
for all partner member file
import objects of object type
'partner member'
Party Tax Profile A Financial Application
Administrator can manage
business unit party tax profile
for the business units for which
they are authorized
Party Tax Profile A Financial Application
Administrator can manage
party tax profile for any party
tax profile defined in the
enterprise
Payables Distribution Set A Financial Application
Administrator can manage
payables distribution set for the
business units for which they
are authorized
Payables Financials A Financial Application
Option Administrator can manage
payables financials option for
the business units for which
they are authorized
Payables Payment Term A Financial Application
Administrator can manage
payables payment terms for the
reference data sets they
administer
Payables System Option A Financial Application
Administrator can manage
562
Policy Store Implementation
Role: Resource Administration
Privilege: View Partner File Import Mapping
Object Type (Data)
Resource: Partner File Import Mapping
Role: Resource Administration
Privilege: View Partner File Import Object
Type (Data)
Resource: Partner File Import Object
Role: Resource Administration
Privilege: View Partner Member File Import
Activity Object Type (Data)
Resource: Partner Member File Import
Activity
Role: Resource Administration
Privilege: View Partner Member File Import
Mapping Object Type (Data)
Resource: Partner Member File Import
Mapping
Role: Resource Administration
Privilege: View Partner Member File Import
Object Type (Data)
Resource: Partner Member File Import Object
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Legal Entities Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Payables Administration
Privilege: Manage Payables Distribution Set
(Data)
Resource: Business Unit
Role: Payables Administration
Privilege: Manage Payables Financials Option
(Data)
Resource: Business Unit
Role: Payables Administration
Privilege: Manage Payables Payment Terms
(Data)
Resource: Reference Data Set
Role: Payables Administration
Privilege: Manage Payables System Option
Business Object Policy Description
payables system option for the
business units for which they
are authorized
Payables Tax Reporting A Financial Application
Entity Administrator can manage
payables tax reporting entity for
the business units for which
they are authorized
Payables Withholding A Financial Application
Tax Setup Administrator can manage
payables withholding tax setup
for the business units for which
they are authorized
Payment Card A Financial Application
Administrator can view
employee credit card for any
employee corporate cards in the
enterprise
Person A Financial Application
Administrator can choose
person for persons and
assignments in their person and
assignment security profile
Person Assignment A Financial Application
Administrator can search
worker for persons and
assignments in their person and
assignment security profile
Person Assignment A Financial Application
Administrator can view person
assignment for persons and
assignments in their person and
assignment security profile
Person Type A Financial Application
Administrator can choose
person type for person types in
their person type security
profile
Public Person A Financial Application
Administrator can choose
public person for all workers in
the enterprise
Public Person A Financial Application
Administrator can choose
public person for persons and
assignments in their person and
assignment security profile
Public Person A Financial Application
Administrator can report public
person for persons and
assignments in their person and
assignment security profile
Public Person A Financial Application
Administrator can view person
deferred for persons and
assignments in their person and
563
Policy Store Implementation
(Data)
Resource: Business Unit
Role: Payables Administration
Privilege: Manage Payables Tax Reporting
Entity (Data)
Resource: Business Unit
Role: Payables Administration
Privilege: Manage Payables Withholding Tax
Setup (Data)
Resource: Business Unit
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Enterprise Structures Administration
Privilege: Choose Person (Data)
Resource: Person
Role: Manage Users
Privilege: Search Worker (Data)
Resource: Person Assignment
Role: Manage Users
Privilege: View Person Assignment (Data)
Resource: Person Assignment
Role: Manage Users
Privilege: Choose Person Type (Data)
Resource: Person Type
Role: Financial Application Administrator
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Financial Application Administrator
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Fixed Asset Inquiry
Privilege: Report Public Person (Data)
Resource: Public Person
Role: Use User Details Service
Privilege: View Person Deferred (Data)
Resource: Public Person
Business Object Policy Description
assignment security profile
Receivables Accounting A Financial Application
Rule Administrator can manage
receivables accounting rule for
the reference data sets they
administer
Receivables Activity A Financial Application
Administrator can manage
receivables activity for the
business units for which they
are authorized
Receivables Application A Financial Application
Exception Rule Administrator can manage
receivables receipt application
exception rule for the reference
data sets they administer
Receivables AutoCash A Financial Application
Rule Set Administrator can manage
receivables autocash rule set for
the reference data sets they
administer
Receivables Automatch A Financial Application
Rule Administrator can manage
receivables automatch rule set
for the reference data sets they
administer
Receivables Batch A Financial Application
Source Administrator can manage
receivables batch source for the
reference data sets they
administer
Receivables Distribution A Financial Application
Set Administrator can manage
receivables distribution set for
the business units for which
they are authorized
Receivables Lockbox A Financial Application
Administrator can manage
receivables lockbox for the
reference data sets they
administer
Receivables Memo Line A Financial Application
Template Administrator can manage
receivables memo line template
for the reference data sets they
administer
Receivables Payment A Financial Application
Term Administrator can manage
receivables payment terms for
the reference data sets they
administer
Receivables Receipt A Financial Application
Method Account Administrator can manage
receivables receipt method
account for the business units
for which they are authorized
564
Policy Store Implementation
Role: Receivables Administration
Privilege: Manage Receivables Accounting
Rule (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Activity
(Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Receipt
Application Exception Rule (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables AutoCash
Rule Set (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables AutoMatch
Rule Set (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Batch Source
(Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Distribution
Set (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Lockbox
(Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Memo Line
Template (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Payment
Terms (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Receipt
Method Account (Data)
Resource: Business Unit
Business Object Policy Description
Receivables Receipt A Financial Application
Source Administrator can manage
receivables receipt source for
the business units for which
they are authorized
Receivables Remit-to A Financial Application
Address Administrator can manage
receivables remit-to address for
the reference data sets they
administer
Receivables Revenue A Financial Application
Contingency Administrator can manage
receivables revenue
contingency for the reference
data sets they administer
Receivables Revenue A Financial Application
Policy Administrator can manage
receivables revenue policy for
the business units for which
they are authorized
Receivables Statement A Financial Application
Cycle Administrator can manage
receivables statement cycle for
the business units for which
they are authorized
Receivables System A Financial Application
Option Administrator can manage
receivables system options for
the reference data sets they
administer
Receivables Transaction A Financial Application
Type Administrator can manage
receivables transaction type for
the reference data sets they
administer
Sales Objects A Financial Application
Administrator can view
standard file import export
object type for all standard file
import export objects that are
accessible for trading
community batch import
management duty
Simplified Account File A Financial Application
Import Activity Administrator can view
simplified account file import
activity object type for all
simplified account file import
activities of object type
'ora_import_account'
Simplified Account File A Financial Application
Import Mapping Administrator can view
simplified account file import
mapping object type for all
simplified account file import
mappings of object type
565
Policy Store Implementation
Role: Receivables Administration
Privilege: Manage Receivables Receipt
Source (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Remit-to
Address (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Revenue
Contingency (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Revenue
Policy (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Statement
Cycle (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables System
Options (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Transaction
Type (Data)
Resource: Reference Data Set
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Export
Object Type
Resource: Sales Objects
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Activity Object Type (Data)
Resource: Simplified Account File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Mapping Object Type (Data)
Resource: Simplified Account File Import
Mapping
Business Object Policy Description
'ora_import_account'
Simplified Account File A Financial Application
Import Object Administrator can view
simplified account file import
object type for all simplified
account file import objects of
object type
'ora_import_account'
Simplified Contact File A Financial Application
Import Activity Administrator can view
simplified contact file import
activity object type for all
simplified contact file import
activities of object type
'ora_import_contact'
Simplified Contact File A Financial Application
Import Mapping Administrator can view
simplified contact file import
mapping object type for all
simplified contact file import
mappings of object type
'ora_import_contact'
Simplified Contact File A Financial Application
Import Object Administrator can view
simplified contact file import
object type for all simplified
contact file import objects of
object type 'ora_import_contact'
Simplified Household A Financial Application
File Import Activity Administrator can view
simplified household file
import activity object type for
all simplified household file
import activities of object type
'ora_import_household'
Simplified Household A Financial Application
File Import Mapping Administrator can view
simplified household file
import mapping object type for
all simplified household file
import mappings of object type
'ora_import_household'
Simplified Household A Financial Application
File Import Object Administrator can view
simplified household file
import object type for all
simplified household file
import objects of object type
'ora_import_household'
Source System A Financial Application
Reference File Import Administrator can view source
Activity system reference file import
activity object type for all
source system reference file
import activities of object type
'source system reference'
566
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Object Type (Data)
Resource: Simplified Account File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Activity Object Type (Data)
Resource: Simplified Contact File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Mapping Object Type (Data)
Resource: Simplified Contact File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Object Type (Data)
Resource: Simplified Contact File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Activity Object Type (Data)
Resource: Simplified Household File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Mapping Object Type (Data)
Resource: Simplified Household File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Object Type (Data)
Resource: Simplified Household File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Activity Object Type (Data)
Resource: Source System Reference File
Import Activity
Business Object Policy Description
Source System A Financial Application
Reference File Import Administrator can view source
Mapping system reference file import
mapping object type for all
source system reference file
import mapping of object type
'source system reference'
Source System A Financial Application
Reference File Import Administrator can view source
Object system reference file import
object type for all source
system reference file import
objects of object type 'source
system reference'
Subledger Accounting A Financial Application
Balance Administrator can manage
subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application A Financial Application
Administrator can manage
subledger application for the
owning oracle fusion
accounting generating
subledger application.
Tax Defaults and A Financial Application
Controls Administrator can manage
application tax options for the
business units for which they
are authorized
Tax Exception A Financial Application
Administrator can manage tax
exception for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Financial Application
Administrator can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Rate A Financial Application
Administrator can manage tax
rate for the tax setup applicable
to the business units for which
they are responsible
Tax Recovery A Financial Application
Administrator can manage tax
recovery for the tax setup
applicable to the business units
for which they are responsible
Tax Rule A Financial Application
Administrator can manage tax
rule for the tax setup applicable
to the business units for which
567
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Mapping Object Type (Data)
Resource: Source System Reference File
Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Object Type (Data)
Resource: Source System Reference File
Import Object
Role: Accounting Hub Administration
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Financial Application Administrator
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Tax Administration
Privilege: Manage Application Tax Options
(Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Recovery (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Business Object Policy Description
they are responsible
Tax Status A Financial Application
Administrator can manage tax
status for the tax setup
applicable to the business units
for which they are responsible
Taxable Transaction A Financial Application
Administrator can manage
taxable transaction for the
business units for which they
are authorized
Taxable Transaction A Financial Application
Administrator can manage
taxable transaction for the
business units for which they
are authorized
Trading Community A Financial Application
Customer Account Administrator can update
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Application
Customer Account Administrator can update
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Application
Customer Account Administrator can view
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Application
Customer Account Administrator can view
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Application
Customer Account Administrator can manage
Relationship customer account relationship
for the reference data sets for
which they are authorized
Trading Community A Financial Application
Customer Account Administrator can manage
Relationship customer account relationship
for the reference data sets for
which they are authorized
Trading Community A Financial Application
Customer Account Administrator can view
Relationship customer account relationship
for all customer account
relationships in the enterprise
Trading Community A Financial Application
Customer Account Administrator can view
Relationship customer account relationship
for the reference data sets for
568
Policy Store Implementation
Role: Tax Administration
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Bill Management Registration
Management
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Maintenance
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Bill Management Registration
Management
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Bill Management Registration
Management
Privilege: Manage Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Maintenance
Privilege: Manage Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Bill Management Registration
Management
Privilege: View Customer Account
Business Object Policy Description
which they are authorized
Trading Community A Financial Application
Customer Account Administrator can view
Relationship customer account relationship
for the reference data sets for
which they are authorized
Trading Community A Financial Application
Customer Account Site Administrator can manage
customer account site for all
customer account sites in the
enterprise
Trading Community A Financial Application
Customer Account Site Administrator can manage
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Application
Customer Account Site Administrator can manage
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Application
Customer Account Site Administrator can view
customer account site for all
customer account sites in the
enterprise
Trading Community A Financial Application
Customer Account Site Administrator can view
customer account site for all
customer account sites in the
enterprise
Trading Community A Financial Application
Customer Account Site Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Application
Customer Account Site Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Application
Customer Account Site Administrator can manage
Use customer account site use for
all customer account site uses
in the enterprise
Trading Community A Financial Application
Customer Account Site Administrator can manage
Use customer account site use for
the reference data sets for
which they are authorized
569
Policy Store Implementation
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Maintenance
Privilege: View Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Customer Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Bill Management Registration
Management
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Bill Management Registration
Management
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Role: Customer Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Bill Management Registration
Management
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Business Object Policy Description
Trading Community A Financial Application
Customer Account Site Administrator can manage
Use customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Application
Customer Account Site Administrator can view
Use customer account site use for
all customer account site uses
in the enterprise
Trading Community A Financial Application
Customer Account Site Administrator can view
Use customer account site use for
all customer account site uses
in the enterprise
Trading Community A Financial Application
Customer Account Site Administrator can view
Use customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Application
Customer Account Site Administrator can view
Use customer account site use for
the reference data sets for
which they are authorized
Trading Community Org A Financial Application
Address Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Application
Address Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Application
Address Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Application
Address Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Application
Address Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
570
Policy Store Implementation
Role: Customer Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Bill Management Registration
Management
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Business Object Policy Description
Trading Community Org A Financial Application
Address Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Application
Address Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Application
Address Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Application
Address Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Application
Address Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Address Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Address Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Address Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Address Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Address Administrator can manage
571
Policy Store Implementation
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Business Object Policy Description
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
572
Policy Store Implementation
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Bill Management Registration
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Corporate Card Account Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Maintenance
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Business Object Policy Description
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Party Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Application
Organization Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Phone Administrator can manage
Contact Preference trading community legal
573
Policy Store Implementation
Role: Customer Payment Instrument
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payments Disbursement Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payments Funds Capture Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Resource Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Party Administrator can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
574
Policy Store Implementation
Resource: Trading Community Organization
Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Bill Management Registration
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Administration
Privilege: View Trading Community Person
Business Object Policy Description
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Application
Party Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
575
Policy Store Implementation
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payments Disbursement Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payments Funds Capture Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Bill Management Registration
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
prospects.
Trading Community A Financial Application
Party Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Application
Party Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Application
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Phone Administrator can manage
Contact Preference trading community legal
576
Policy Store Implementation
Role: Bill Management Registration
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Business Object Policy Description
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
577
Policy Store Implementation
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Business Object Policy Description
preferences not of type legal.
Trading Community A Financial Application
Person Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Relationship Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Application
Relationship Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Application
Relationship Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Application
Relationship Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Application
Relationship Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
578
Policy Store Implementation
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Bill Management Registration
Management
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Cash Management Administration
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Resource Administration
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Business Object Policy Description
except partner contact
relationships, or relationships
created by partners
Trading Community A Financial Application
Resource Note Administrator can manage
trading community resource
notes for all resource notes
Trading Community A Financial Application
Resource Note Administrator can manage
trading community resource
notes for the resource notes for
which they are the owner
Trading Community A Financial Application
Resource Note Administrator can view trading
community resource notes for
all resource notes
Trading Community A Financial Application
Resource Profile Administrator can manage
trading community resource
contact point information for all
resource contacts in the
enterprise
Trading Community A Financial Application
Resource Profile Administrator can manage
trading community resource
skill for all resource skills
Trading Community A Financial Application
Resource Profile Administrator can manage
trading community resource
skill for the resource skills of
persons who they manage
Trading Community A Financial Application
Resource Profile Administrator can manage
trading community resource
skill for their resource skills
Trading Community A Financial Application
Resource Profile Administrator can remove
trading community resource for
all resources in the enterprise
Trading Community A Financial Application
Resource Profile Administrator can update
trading community resource for
all resources in the enterprise
Trading Community A Financial Application
Resource Profile Administrator can update
trading community resource for
their resource record
Trading Community A Financial Application
Resource Profile Administrator can view trading
community resource contact
579
Policy Store Implementation
Role: Resource Administration
Privilege: Manage Trading Community
Resource Notes (Data)
Resource: Trading Community Resource Note
Role: Resource Administration
Privilege: Manage Trading Community
Resource Notes (Data)
Resource: Trading Community Resource Note
Role: Resource Administration
Privilege: View Trading Community
Resource Notes (Data)
Resource: Trading Community Resource Note
Role: Resource Administration
Privilege: Manage Trading Community
Resource Contact Point Information (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Remove Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Contact Point Information (Data)
Business Object Policy Description
point information for all
resource contacts in the
enterprise
Trading Community A Financial Application
Resource Profile Administrator can view trading
community resource contact
point information for their
contacts
Trading Community A Financial Application
Resource Profile Administrator can view trading
community resource skill for all
resource skills
Trading Community A Financial Application
Resource Profile Administrator can view trading
community resource skill for
the resource skills of persons
who they manage
Trading Community A Financial Application
Resource Profile Administrator can view trading
community resource skill for
their resource skills
Trading Community A Financial Application
Resource Sales Administrator can manage
Representative Setup trading community salesperson
setup for all the trading
community salesperson setup
data
Trading Community A Financial Application
Resource Sales Administrator can manage
Representative Setup trading community salesperson
setup for the reference data sets
for which they are authorized
Trading Community A Financial Application
Resource Sales Administrator can view trading
Representative Setup community salesperson setup
for all salespersons in the
enterprise
Trading Community A Financial Application
Resource Sales Administrator can view trading
Representative Setup community salesperson setup
for all the trading community
salesperson setup data
Trading Community A Financial Application
Resource Sales Administrator can view trading
Representative Setup community salesperson setup
for the reference data sets for
which they are authorized
Transaction Tax A Financial Application
Administrator can manage
transaction tax for the tax setup
applicable to the business units
for which they are responsible
User A Financial Application
580
Policy Store Implementation
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Contact Point Information (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Resource Administration
Privilege: Manage Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Customer Maintenance
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Resource Administration
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Resource Administration
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Tax Administration
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Financial Application Administrator
Business Object Policy Description
Administrator can change user
for persons in their person
security profile.
User A Financial Application
Administrator can change user
for subordinates in their person
security profile.
User A Financial Application
Administrator can create user
for persons in their person
security profile.
User A Financial Application
Administrator can create user
for subordinates in their person
security profile.
User Role A Financial Application
Administrator can view user
role for persons and
assignments in their person and
assignment security profile
User Role A Financial Application
Administrator can view user
role for subordinates in their
person and assignment security
profile
Withholding Tax A Financial Application
Administrator can manage
transaction tax for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax A Financial Application
Exception Administrator can manage tax
exception for the withholding
tax setup applicable to the
business unit(s) they are
responsible for
Withholding Tax Rate A Financial Application
Administrator can manage tax
rate for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Rule A Financial Application
Administrator can manage tax
rule for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Status A Financial Application
Administrator can manage tax
status for the withholding tax
setup applicable to the business
unit(s) they are responsible for
581
Policy Store Implementation
Privilege: Link User Account (Data)
Resource: User
Role: Financial Application Administrator
Privilege: Link User Account (Data)
Resource: User
Role: Financial Application Administrator
Privilege: Create User Name (Data)
Resource: User
Role: Financial Application Administrator
Privilege: Create User Name (Data)
Resource: User
Role: Financial Application Administrator
Privilege: Assign User Roles (Data)
Resource: User Role
Role: Financial Application Administrator
Privilege: Assign User Roles (Data)
Resource: User Role
Role: Withholding Tax Administration
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Privacy
This table lists data security policies for Privacy for the job role Financial Application
Administrator.

Business Object Policy Description Policy Store Implementation

Party Tax Profile A Financial Application
Administrator can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Application
Administrator can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Application
Administrator can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Application
Administrator can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Application
Administrator can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Party Tax Profile A Financial Application
Administrator can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Supplier A Financial Application
Administrator can maintain
supplier corporate identifiers
for all suppliers for
nonindividual types in the
enterprise
Tax Registration A Financial Application
Administrator can manage tax
registration for any tax
registration defined in the
enterprise
Tax Registration A Financial Application
Administrator can manage tax
registration for any tax
registration defined in the
enterprise
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Withholding Tax Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration

582
Business Object Policy Description
Taxable Transaction A Financial Application
Administrator can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Taxable Transaction A Financial Application
Administrator can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Taxable Transaction A Financial Application
Administrator can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Trading Community A Financial Application
Person Phone Administrator can view trading
community person mobile
phone number for all trading
community person mobile
phone numbers
Withholding Party Tax A Financial Application
Profile Administrator can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Withholding Party Tax A Financial Application
Profile Administrator can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
583
Policy Store Implementation
Role: Customer Maintenance
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Tax Administration
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Withholding Tax Administration
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Financial Integration Specialist
Individual responsible for planning, coordinating, and supervising all activities related to
the integration of financial information systems.
Duties
This table lists the duties assigned directly and indirectly to the job role Financial
Integration Specialist.
Duty Role
Accounting Hub Administration
Application World Reference
Administration
Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
Enterprise Structures
Administration
FSCM Load Interface
Administration
Fixed Asset Inquiry
Fixed Asset Reporting
Fixed Asset Transaction
Management
Functional Setups
General Accounting Functional
Administration
General Accounting Setup Review
General Ledger Reporting
Import Intercompany Transaction
Import Tax Rate
Inter Company Transaction
Analysis
Intercompany Transactions Entry
Description
Configures the accounting hub for a source system.
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Administer all enterprise structure related setup objects including
charts of accounts, calendars, currencies, ledgers, legal entities,
legal jurisdictions and business units.
Manages load interface file for import
Views asset information, transaction details, and accounting entries.
Manages Fixed Assets reporting.
Manages asset acquisitions, asset financial information,
depreciation rules, asset capitalization, calculates depreciation,
copies transactions to tax books, asset transfers, unit adjustments,
asset descriptive information, asset retirements and reinstates
erroneous retirements.
Uses the functional user overview, and assigned tasks, and task
lists.
Administers setup objects related to General Ledger journals and
other accounting setup components such as intercompany setups
and historical translation rates.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Provides access to all balances and transaction inquiry and
reporting privileges for General Ledger.
Allows import of intercompany transactions.
Allows import of tax rate.
Analyzes Inter Company transactional information
Create, update, approve, reject intercompany transactions and
batches.
584
Duty Role
Intrastat Processing
Item Inquiry
Journal Management
Legal Entities Administration
Payables Invoice Import
Submission
Payables Invoice Inquiry
Payee Bank Account Management
Subledger Accounting Manager
Subledger Accounting Reporting
Supplier Profile Inquiry
Supplier Qualification Viewing
Tax Configuration Inquiry
Tax External Taxable Transaction
Processing
Tax Reporting
Trading Community Import Batch
Management
Trading Community Import
Process Management
Transactional Analysis
Upload data for Assets Import
Upload data for Bank Statement
Import
Upload data for Budget Balance
Import
Upload data for Budgetary Control
Import
Upload data for General Ledger
Import
Upload data for Intercompany
Import
Upload data for Payables Import
Upload data for Receivables
Import
Upload data for Tax Import
Description
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Queries and views items in the enterprise.
Creates journal entries and allocations.
Manages legal entities, legal reporting units and registrations.
Submits Oracle Fusion Payables invoice import program.
Views Oracle Fusion Payables invoices.
Manages supplier bank accounts and other payment details.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Runs all subledger accounting reports, and reviews journal entries.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
Views main tax entities, such as tax regimes and taxes.
Duty Role to manage import of transactions from external sources.
Sets up tax reporting types and creates tax reports.
Manages trading community data import batches.
Manages trading community data import batch processes.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import fixed assets.
Allows to upload data file to import bank statements.
Allows to upload data file to import budget balances.
Allows to upload data file to import Budgetary Control related data.
Allows to upload data file to import chart of account segment
values and hierarchies.
Allows to upload data file to import intercompany transactions.
Allows to upload data file to import payables data.
Allows to upload data file to import customers.
Allows to upload data file to import tax related data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Financial
Integration Specialist.

Financial Integration Specialist

Enterprise Structures Administration
Accounting Hub Administration
Business Intelligence Consumer
Application World Reference Administration
Business Intelligence Consumer
Customer Account Inquiry

585
 FSCM Load Interface Administration
Fixed Asset Inquiry
Customer Account Inquiry
Payables Invoice Inquiry
Functional Setups
Legal Entities Administration
Functional Setups
FSCM Load Interface Administration
Fixed Asset Reporting
Fixed Asset Transaction Management
Customer Account Inquiry
FSCM Load Interface Administration
General Accounting Functional Administration
Accounting Hub Administration
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface Administration
Functional Setups
Manage General Ledger Accounting Period Status
Intercompany Transactions Entry
Customer Account Inquiry
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Import Intercompany Transaction
Inter Company Transaction Analysis
Business Intelligence Authoring
Journal Management
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry

586
 Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Transactional Business Intelligence Worker
Transactional Analysis
Payables Invoice Import Submission
FSCM Load Interface Administration
Payee Bank Account Management
FSCM Load Interface Administration
Tax Administrator
Functional Setups
Import Tax Rate
Intrastat Processing
Item Inquiry
Item Inquiry
Tax Configuration Inquiry
Customer Account Inquiry
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Tax External Taxable Transaction Processing
FSCM Load Interface Administration
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Tax Reporting
Business Intelligence Consumer
Upload data for Tax Import
Trading Community Import Batch Management
Trading Community Import Process Management
Upload data for Assets Import
Upload data for Bank Statement Import
Upload data for Budget Balance Import
Upload data for Budgetary Control Import
Upload data for General Ledger Import
Upload data for Intercompany Import
Upload data for Payables Import
Upload data for Receivables Import
Upload data for Tax Import

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Financial Integration Specialist.

Aggregate Privilege Description

Access Payroll Accounting Distribution Work Area Accesses the Accounting Distribution work area to
manage journal entries for ledgers and costing
information related to labor costs, transfer costing

587
Aggregate Privilege
Manage General Ledger Accounting Period Status
Review General Ledger Accounting Period Status
Description
results to General Ledger, and define costing setup.
Manages Oracle Fusion General Ledger period
status.
Review Oracle Fusion General Ledger period status.

Privileges
This table lists privileges granted to duties of the job role Financial Integration
Specialist.

Granted Role Granted Role Description Privilege

Accounting Hub Configures the accounting hub for a Activate Subledger Journal
Administration source system. Entry Rule Set Assignments
Accounting Hub Configures the accounting hub for a Create Journal Entries for
Administration source system. New Reporting Currency or
Secondary Ledger
Accounting Hub Configures the accounting hub for a Create and Assign
Administration source system. Subledger Standard Source
Accounting Hub Configures the accounting hub for a Define Subledger
Administration source system. Application
Accounting Hub Configures the accounting hub for a Define Subledger
Administration source system. Transaction Account Type
Accounting Hub Configures the accounting hub for a Generate Objects for
Administration source system. Subledger Transaction
Account Type
Accounting Hub Configures the accounting hub for a Import Subledger Balance
Administration source system. for Supporting Reference
Accounting Hub Configures the accounting hub for a Import Subledger Control
Administration source system. Balance
Accounting Hub Configures the accounting hub for a Manage All Application
Administration source system. Profile Values
Accounting Hub Configures the accounting hub for a Manage Application
Administration source system. Common Lookup
Accounting Hub Configures the accounting hub for a Manage Application Set-
Administration source system. Enabled Lookup
Accounting Hub Configures the accounting hub for a Manage Application
Administration source system. Standard Lookup
Accounting Hub Configures the accounting hub for a Manage Subledger Account
Administration source system. Rule
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Attribute
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Class Usage
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Existing Scope
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Method
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Option
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Application Transaction
Object
Accounting Hub Configures the accounting hub for a Manage Subledger Custom
Administration source system. Source
Accounting Hub Configures the accounting hub for a Manage Subledger

588
Granted Role Granted Role Description Privilege
Administration source system. Description Rule
Accounting Hub Configures the accounting hub for a Manage Subledger Formula
Administration source system.
Accounting Hub Configures the accounting hub for a Manage Subledger Journal
Administration source system. Entry Rule Set
Accounting Hub Configures the accounting hub for a Manage Subledger Journal
Administration source system. Line Rule
Accounting Hub Configures the accounting hub for a Manage Subledger Mapping
Administration source system. Set
Accounting Hub Configures the accounting hub for a Manage Subledger Mapping
Administration source system. Set Value
Accounting Hub Configures the accounting hub for a Manage Subledger Standard
Administration source system. Source
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Supporting Reference
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Transaction Account
Definition
Accounting Hub Configures the accounting hub for a Purge Accounting Event
Administration source system. Diagnostic Data
Accounting Hub Configures the accounting hub for a Review Subledger Account
Administration source system. Rule
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Attribute
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Method
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Option
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Application
Accounting Hub Configures the accounting hub for a Review Subledger Custom
Administration source system. Source
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Description Rule
Accounting Hub Configures the accounting hub for a Review Subledger Formula
Administration source system.
Accounting Hub Configures the accounting hub for a Review Subledger Journal
Administration source system. Entry Rule Set
Accounting Hub Configures the accounting hub for a Review Subledger Journal
Administration source system. Line Rule
Accounting Hub Configures the accounting hub for a Review Subledger Mapping
Administration source system. Set
Accounting Hub Configures the accounting hub for a Review Subledger Standard
Administration source system. Source
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Supporting Reference
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Transaction Account
Definition
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Transaction Account Type
Accounting Hub Configures the accounting hub for a Submit Accounting Event
Administration source system. Diagnostic Report
Accounting Hub Configures the accounting hub for a Update Subledger
Administration source system. Accounting Balance

589
Granted Role
Accounting Hub
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Granted Role Description Privilege
Configures the accounting hub for a Update Subledger
source system. Application
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Currency
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference ISO Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Industry
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Natural Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Territory
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Timezone
language, including natural and ISO
language.
View customer account details. Export Customer Account
View customer account details. Export Customer Account
Relationship
View customer account details. Search Customer Account
Relationships
View customer account details. Search Customer Account
Site
View customer account details. Search Trading Community
Organization
View customer account details. Search Trading Community
Organization Additional
Identifier
View customer account details. Search Trading Community
Organization Additional
Name
View customer account details. Search Trading Community
Organization Address
View customer account details. Search Trading Community
Organization Classification
Code Assignment
View customer account details. Search Trading Community
Organization Contact Point
View customer account details. View Customer Account
View customer account details. View Customer Account
Information
View customer account details. View Customer Account
590
Granted Role Granted Role Description Privilege
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
Enterprise Structures Administer all enterprise structure related Assign Balancing Segment
Administration setup objects including charts of Values to Ledger
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Assign Balancing Segment
Administration setup objects including charts of Values to Legal Entity
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Assign Business Unit
Administration setup objects including charts of Business Function
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.

591
Granted Role Granted Role Description Privilege
Enterprise Structures Administer all enterprise structure related Assign Legal Entity
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Assign Oracle Fusion
Administration setup objects including charts of General Ledger Data Access
accounts, calendars, currencies, ledgers, Set Definition
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Common Access Apps Stats
Administration setup objects including charts of Provider Service
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Create Journal Entries for
Administration setup objects including charts of New Reporting Currency or
accounts, calendars, currencies, ledgers, Secondary Ledger
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Accounting Calendar
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Chart of Accounts
Administration setup objects including charts of Mapping
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Commitment Control
Administration setup objects including charts of Calendar
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Conversion Rate
Administration setup objects including charts of Type
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Ledger Set
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Data Access
accounts, calendars, currencies, ledgers, Set
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Statistical
accounts, calendars, currencies, ledgers, Unit Of Measure
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion

592
Granted Role Granted Role Description Privilege
Administration setup objects including charts of General Ledger Suspense
accounts, calendars, currencies, ledgers, Account
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Transaction
accounts, calendars, currencies, ledgers, Calendar
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Reporting Currency
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Extract Ledger Setup
Administration setup objects including charts of Definitions
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Load and Maintain Account
Administration setup objects including charts of Values and Hierarchies
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Maintain Daily Conversion
Administration setup objects including charts of Rate
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Maintain Segment Value
Administration setup objects including charts of Attributes
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Account Cross
Administration setup objects including charts of Validation Rules
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Flexfield Aliases
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Flexfields Segment Value
accounts, calendars, currencies, ledgers, Security Rules by
legal entities, legal jurisdictions and Spreadsheet
business units.
Enterprise Structures Administer all enterprise structure related Manage All Application
Administration setup objects including charts of Profile Values

593
Granted Role Granted Role Description Privilege
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Data
Administration setup objects including charts of Security Policy
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Database Resource
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Descriptive Flexfield
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Extensible Flexfield
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Flexfield Value Set
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Key
Administration setup objects including charts of Flexfield
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Tree
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Tree
Administration setup objects including charts of Structure
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Applications
Administration setup objects including charts of Coexistence Configuration
accounts, calendars, currencies, ledgers, Setup
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of Service Client Relationships
accounts, calendars, currencies, ledgers,

594
Granted Role Granted Role Description Privilege
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of Service Provider
accounts, calendars, currencies, ledgers, Relationships
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit Set
Administration setup objects including charts of Assignment
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Close Monitor
Administration setup objects including charts of Setup
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Enterprise
Administration setup objects including charts of Structures Rapid
accounts, calendars, currencies, ledgers, Implementation
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Financial
Administration setup objects including charts of Application Lookups
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Balancing Rule
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Customer Supplier Mapping
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Organization
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Period Status
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Receivables Assignment
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of System Option
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and

595
Granted Role Granted Role Description Privilege
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Transaction Type
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Ledger Balancing
Administration setup objects including charts of Rule
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Address
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Authority
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Jurisdiction
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Oracle Fusion
Administration setup objects including charts of General Ledger Account
accounts, calendars, currencies, ledgers, Combinations
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Secondary Ledger
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Subledger
Administration setup objects including charts of Accounting Option
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Review and Submit
Administration setup objects including charts of Accounting Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Balancing Segment
Administration setup objects including charts of Value Assignment Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Calendar Validation
Administration setup objects including charts of Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.

596
Granted Role Granted Role Description Privilege
Enterprise Structures Administer all enterprise structure related Run Chart of Accounts -
Administration setup objects including charts of Mapping Rules Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Daily Rates Import and
Administration setup objects including charts of Calculation Program
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Data Access Set Listing
Administration setup objects including charts of Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Select Aggregation Options
Administration setup objects including charts of for Account Hierarchies
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Specify Ledger Option
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Sweep Incomplete
Administration setup objects including charts of Intercompany Transaction
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting Calendar
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting
Administration setup objects including charts of Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting Flexfield
Administration setup objects including charts of Aliases
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Commitment Control
Administration setup objects including charts of Calendar
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Daily Conversion Rate
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Ledger Set

597
Granted Role
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Granted Role Description Privilege
setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related View Oracle Fusion General
setup objects including charts of Ledger Data Access Set
accounts, calendars, currencies, ledgers, Definition
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related View Oracle Fusion General
setup objects including charts of Ledger Transaction
accounts, calendars, currencies, ledgers, Calendar
legal entities, legal jurisdictions and
business units.
Manages load interface file for import Access FSCM Integration
Rest Service
Manages load interface file for import Load File to Interface
Manages load interface file for import Load Interface File for
Import
Manages load interface file for import Manage File Import and
Export
Manages load interface file for import Transfer File
Individual responsible for planning, Assign Business Unit
coordinating, and supervising all Business Function
activities related to the integration of
financial information systems.
Individual responsible for planning, Common Access Apps Stats
coordinating, and supervising all Provider Service
activities related to the integration of
financial information systems.
Individual responsible for planning, Create Business Unit Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Individual responsible for planning, Create Legal Entity Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Individual responsible for planning, Create Location of Final
coordinating, and supervising all Discharge
activities related to the integration of
financial information systems.
Individual responsible for planning, Create Party Fiscal
coordinating, and supervising all Classification
activities related to the integration of
financial information systems.
Individual responsible for planning, Create Receivables
coordinating, and supervising all Automatic Receipt Batch
activities related to the integration of
financial information systems.
Individual responsible for planning, Create Receivables Receipt
coordinating, and supervising all
activities related to the integration of
financial information systems.
598
Granted Role
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Granted Role Description Privilege
Individual responsible for planning, Create Reporting Unit Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Individual responsible for planning, Enter Budget Amounts for
coordinating, and supervising all Financial Reporting
activities related to the integration of
financial information systems.
Individual responsible for planning, Import Bank Statement
coordinating, and supervising all Reconciliation External
activities related to the integration of Transaction
financial information systems.
Individual responsible for planning, Import Receivables Receipt
coordinating, and supervising all Batch
activities related to the integration of
financial information systems.
Individual responsible for planning, Import Receivables Receipt
coordinating, and supervising all Remittances
activities related to the integration of
financial information systems.
Individual responsible for planning, Import Receivables Receipt
coordinating, and supervising all through Lockbox
activities related to the integration of
financial information systems.
Individual responsible for planning, Maintain Bank Statement
coordinating, and supervising all
activities related to the integration of
financial information systems.
Individual responsible for planning, Maintain Historical
coordinating, and supervising all Conversion Rate
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Application Data
coordinating, and supervising all Security Policy
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Application
coordinating, and supervising all Database Resource
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Application
coordinating, and supervising all Descriptive Flexfield
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Application
coordinating, and supervising all Document Sequence
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Application
coordinating, and supervising all Document Sequence
activities related to the integration of Category
financial information systems.
Individual responsible for planning, Manage Application
coordinating, and supervising all Extensible Flexfield
activities related to the integration of
financial information systems.
599
Granted Role
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Granted Role Description Privilege
Individual responsible for planning, Manage Application
coordinating, and supervising all Flexfield Value Set
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Application Key
coordinating, and supervising all Flexfield
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Application Tree
coordinating, and supervising all
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Application Tree
coordinating, and supervising all Structure
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Bank Statement
coordinating, and supervising all Autoreconciliation
activities related to the integration of Exception
financial information systems.
Individual responsible for planning, Manage Bank Statement and
coordinating, and supervising all Reconciliation Activities
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Business Unit
coordinating, and supervising all
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Business Unit
coordinating, and supervising all Service Client Relationships
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Business Unit
coordinating, and supervising all Service Provider
activities related to the integration of Relationships
financial information systems.
Individual responsible for planning, Manage Business Unit Set
coordinating, and supervising all Assignment
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Financial
coordinating, and supervising all Application Lookups
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Intercompany
coordinating, and supervising all Balancing Rule
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Intercompany
coordinating, and supervising all Customer Supplier Mapping
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Intercompany
coordinating, and supervising all Organization
activities related to the integration of
financial information systems.
600
Granted Role
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Granted Role Description Privilege
Individual responsible for planning, Manage Intercompany
coordinating, and supervising all Period Status
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Intercompany
coordinating, and supervising all Receivables Assignment
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Intercompany Rule
coordinating, and supervising all
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Intercompany
coordinating, and supervising all System Option
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Intercompany
coordinating, and supervising all Transaction Type
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Ledger Balancing
coordinating, and supervising all Rule
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Receivables
coordinating, and supervising all Automatic Receipt Batch
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Receivables
coordinating, and supervising all Balances Activities
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Receivables Receipt
coordinating, and supervising all Batch
activities related to the integration of
financial information systems.
Individual responsible for planning, Manage Tax Reporting
coordinating, and supervising all Import and Export Services
activities related to the integration of
financial information systems.
Individual responsible for planning, Mark Bank Statement
coordinating, and supervising all Reconciliation Reviewed
activities related to the integration of
financial information systems.
Individual responsible for planning, Mass Create Legal Entity
coordinating, and supervising all HCM Information
activities related to the integration of
financial information systems.
Individual responsible for planning, Process Electronic Bank
coordinating, and supervising all Statement
activities related to the integration of
financial information systems.
Individual responsible for planning, Reconcile Bank Statement
coordinating, and supervising all
activities related to the integration of
financial information systems.
601
Granted Role
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Granted Role Description Privilege
Individual responsible for planning, Run Actual Receipts Report
coordinating, and supervising all
activities related to the integration of
financial information systems.
Individual responsible for planning, Run Automatic Receipts
coordinating, and supervising all Awaiting Confirmation
activities related to the integration of Report
financial information systems.
Individual responsible for planning, Run Encumbrance Year End
coordinating, and supervising all Carry Forward Program in
activities related to the integration of Preview Mode
financial information systems.
Individual responsible for planning, Submit Autoreconciliation
coordinating, and supervising all
activities related to the integration of
financial information systems.
Individual responsible for planning, Submit Bank Statement
coordinating, and supervising all Report
activities related to the integration of
financial information systems.
Individual responsible for planning, Submit Bank Statement
coordinating, and supervising all Transaction Creation
activities related to the integration of Program
financial information systems.
Individual responsible for planning, Submit Cash to General
coordinating, and supervising all Ledger Reconciliation
activities related to the integration of Report
financial information systems.
Individual responsible for planning, Submit Receivables
coordinating, and supervising all Automatic Receipt Creation
activities related to the integration of Process
financial information systems.
Individual responsible for planning, Submit Receivables
coordinating, and supervising all Specialist Assignment Batch
activities related to the integration of Process
financial information systems.
Individual responsible for planning, Sweep Incomplete
coordinating, and supervising all Intercompany Transaction
activities related to the integration of
financial information systems.
Individual responsible for planning, Update Business Unit Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Individual responsible for planning, Update Legal Classification
coordinating, and supervising all Association
activities related to the integration of
financial information systems.
Individual responsible for planning, Update Legal Entity Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Individual responsible for planning, Update Location of Final
coordinating, and supervising all Discharge
activities related to the integration of
financial information systems.
602
Granted Role
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Financial Integration Specialist
Fixed Asset Inquiry
Fixed Asset Inquiry
Fixed Asset Inquiry
Fixed Asset Inquiry
Fixed Asset Inquiry
Fixed Asset Inquiry
Fixed Asset Reporting
Fixed Asset Reporting
Fixed Asset Reporting
Fixed Asset Reporting
Fixed Asset Reporting
Fixed Asset Reporting
Fixed Asset Reporting
Granted Role Description Privilege
Individual responsible for planning, Update Party Fiscal
coordinating, and supervising all Classification
activities related to the integration of
financial information systems.
Individual responsible for planning, Update Reporting Unit Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Individual responsible for planning, Update Subledger
coordinating, and supervising all Accounting Balance
activities related to the integration of
financial information systems.
Individual responsible for planning, View Bank Statement
coordinating, and supervising all
activities related to the integration of
financial information systems.
Individual responsible for planning, View Business Unit Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Individual responsible for planning, View Legal Classification
coordinating, and supervising all Association
activities related to the integration of
financial information systems.
Individual responsible for planning, View Legal Entity Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Individual responsible for planning, View Reporting Unit Tax
coordinating, and supervising all Profile
activities related to the integration of
financial information systems.
Views asset information, transaction Inquire Fixed Asset
details, and accounting entries.
Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Transaction
Views asset information, transaction Manage Fixed Asset
details, and accounting entries. Tracking
Views asset information, transaction Submit Fixed Asset Trace
details, and accounting entries. Report
Views asset information, transaction View Fixed Asset Books
details, and accounting entries.
Views asset information, transaction View Project Asset Details
details, and accounting entries.
Manages Fixed Assets reporting. Prepare Asset Register
Manages Fixed Assets reporting. Submit Delete Mass
Additions Report
Manages Fixed Assets reporting. Submit Fixed Asset
Additions Report
Manages Fixed Assets reporting. Submit Fixed Asset
Additions by Source Report
Manages Fixed Assets reporting. Submit Fixed Asset CIP
Capitalization Report
Manages Fixed Assets reporting. Submit Fixed Asset CIP
Detail Report
Manages Fixed Assets reporting. Submit Fixed Asset CIP
603
Granted Role Granted Role Description Privilege
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Change
Category Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Adjustment Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Adjustments by Source
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Clearing Reconciliation
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Cost
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Hypothetical What If
Depreciation Analysis
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Impairment Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Journal
Entry Reserve Ledger
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Lease
Reports
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Mass
Additions Create Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Property
Tax Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Reserve
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Reserve
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Retirements Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Revaluation Reserve Detail
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Revaluation Reserve
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Tax
Reports for Japan
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset Tax
Reports for United States
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Transaction History Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset
Transfers Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Asset What If
Depreciation Analysis
Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Fixed Assets by
Cash Generating Unit
Report

604
Granted Role Granted Role Description Privilege
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Detail Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Listing
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Group Fixed Asset
Summary Report
Fixed Asset Reporting Manages Fixed Assets reporting. Submit Mass Additions
Posting Report
Fixed Asset Transaction Manages asset acquisitions, asset Add Cost Source Line to
Management financial information, depreciation rules, Fixed Asset
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Add Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Adjust Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Adjust Fixed Asset Unit
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Calculate Fixed Asset
Management financial information, depreciation rules, Deferred Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Calculate Fixed Asset
Management financial information, depreciation rules, Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

605
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Capitalize CIP Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Category
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Descriptive Detail
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Fixed Asset
Management financial information, depreciation rules, Financial Information
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Change Group Fixed Asset
Management financial information, depreciation rules, Association
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Compare Fixed Asset
Management financial information, depreciation rules, Physical Inventory
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset Mass
Management financial information, depreciation rules, Source Line Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

606
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset Mass
Management financial information, depreciation rules, Unplanned Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Fixed Asset
Management financial information, depreciation rules, Unplanned Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Change Fixed
Management financial information, depreciation rules, Asset Depreciation Rules
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Category Change
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Resume Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

607
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Suspend Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Fixed Asset
Management financial information, depreciation rules, Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create Mass Group Fixed
Management financial information, depreciation rules, Asset Change
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Create and Update Fixed
Management financial information, depreciation rules, Asset Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Delete Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Delete Mass Additions
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Import Fixed Asset Leases
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

608
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Additions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Assignments
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset Cost
Management financial information, depreciation rules, and Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset Leases
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Retirements
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Tracking
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

609
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Manage Fixed Asset
Management financial information, depreciation rules, Transactions Activities
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Merge Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Modify Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Populate Fixed Asset ACE
Management financial information, depreciation rules, Information
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Fixed Asset Online
Management financial information, depreciation rules, Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Additions
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Assignment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

610
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Post Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Category Change in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Change
Management financial information, depreciation rules, Depreciation Rules in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Cost
Management financial information, depreciation rules, Source Lines
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Depreciation Override
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Group
Management financial information, depreciation rules, Asset Change in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

611
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Physical Inventory in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Reinstatement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Resume
Management financial information, depreciation rules, Depreciation in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Retirement in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Revaluation in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset
Management financial information, depreciation rules, Suspend Depreciation in
asset capitalization, calculates Spreadsheet
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Fixed Asset Units of
Management financial information, depreciation rules, Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

612
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Mass Additions
Management financial information, depreciation rules, Automatically
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Prepare Mass Fixed Asset
Management financial information, depreciation rules, Assignment in Spreadsheet
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Process Fixed Asset
Management financial information, depreciation rules, Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Process Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Reinstate Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Reinstate Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Retire Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

613
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Search Fixed Asset
Management financial information, depreciation rules, Impairment
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Fixed Asset
Management financial information, depreciation rules, Revaluation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Financial Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Retirement
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Search Mass Fixed Asset
Management financial information, depreciation rules, Transfer
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Select Assets for Fixed
Management financial information, depreciation rules, Asset Mass Transactions
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Split Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

614
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset
Management financial information, depreciation rules, Accounting
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Initial
Management financial information, depreciation rules, Mass Copy to Tax Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Journal
Management financial information, depreciation rules, Entry Reserve Ledger
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Periodic
Management financial information, depreciation rules, Mass Copy to Tax Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset Tax
Management financial information, depreciation rules, Reports for Japan
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Fixed Asset What if
Management financial information, depreciation rules, Depreciation Analysis
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Submit Mass Additions
Management financial information, depreciation rules, Creation Program
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

615
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Suspend Fixed Asset
Management financial information, depreciation rules, Depreciation
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Transfer Fixed Asset
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Transfer Fixed Asset
Management financial information, depreciation rules, Reserve
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Update Fixed Asset ACE
Management financial information, depreciation rules, Book
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Update Fixed Asset Cost
Management financial information, depreciation rules, Source Line
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Upload Fixed Asset Units of
Management financial information, depreciation rules, Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset Validate Fixed Asset
Management financial information, depreciation rules, Depreciation Override
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.

616
Granted Role Granted Role Description Privilege
Fixed Asset Transaction Manages asset acquisitions, asset Validate Fixed Asset Units
Management financial information, depreciation rules, of Production
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Fixed Asset Transaction Manages asset acquisitions, asset View Project Asset Details
Management financial information, depreciation rules,
asset capitalization, calculates
depreciation, copies transactions to tax
books, asset transfers, unit adjustments,
asset descriptive information, asset
retirements and reinstates erroneous
retirements.
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
General Accounting Administers setup objects related to Administer Financial
Functional Administration General Ledger journals and other Statement Report
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Administer Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Allocation
accounting setup components such as Formula
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Create Financial Statement
Functional Administration General Ledger journals and other Report
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Journal Reversal
Functional Administration General Ledger journals and other Criteria Set
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Allocation
accounting setup components such as Formula
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Automatic
accounting setup components such as Posting Criteria Set
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Revaluation

617
Granted Role Granted Role Description Privilege
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Suspense
accounting setup components such as Account
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Delete Translated Balances
Functional Administration General Ledger journals and other Program
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Export and Import Financial
Functional Administration General Ledger journals and other Report Definitions
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Maintain Aggregated
Functional Administration General Ledger journals and other Balances
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Accounting and
Functional Administration General Ledger journals and other Reporting Sequencing
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage All Application
Functional Administration General Ledger journals and other Profile Values
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Application
Functional Administration General Ledger journals and other Document Sequence
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Application
Functional Administration General Ledger journals and other Document Sequence
accounting setup components such as Category
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Clearing Accounts
Functional Administration General Ledger journals and other Reconciliation Setup
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Encumbrance Type
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage General Ledger
Functional Administration General Ledger journals and other Encumbrance Carry
accounting setup components such as Forward Rules

618
Granted Role Granted Role Description Privilege
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Balancing Rule
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Customer Supplier Mapping
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Organization
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Period Status
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Receivables Assignment
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other System Option
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Transaction Type
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Approval
Functional Administration General Ledger journals and other Rules
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Categories
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Sources
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Ledger Balancing
Functional Administration General Ledger journals and other Rule
accounting setup components such as
intercompany setups and historical

619
Granted Role Granted Role Description Privilege
translation rates.
General Accounting Administers setup objects related to Migrate Allocations and
Functional Administration General Ledger journals and other Periodic Entries Formulas
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Close Period Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Gapless Close Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Open Period Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Permanently Close
Functional Administration General Ledger journals and other Program
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Sweep Incomplete
Functional Administration General Ledger journals and other Intercompany Transaction
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Transfer E-Business Suite
Functional Administration General Ledger journals and other Balances to Financial
accounting setup components such as Reporting Cloud Service
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to View Fixed Asset Books
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Setup Views set up for accounting and Review Historical
Review transaction calendars, Oracle Fusion Conversion Rate
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Balancing Segment
Review transaction calendars, Oracle Fusion Value Assignment Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Chart of Accounts -
Review transaction calendars, Oracle Fusion Mapping Rules Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.

620
Granted Role Granted Role Description Privilege
General Accounting Setup Views set up for accounting and Run Data Access Set Listing
Review transaction calendars, Oracle Fusion Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Calendar
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting
Review transaction calendars, Oracle Fusion Configuration
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Flexfield
Review transaction calendars, Oracle Fusion Aliases
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Applications
Review transaction calendars, Oracle Fusion Coexistence Configuration
General Ledger accounting period status, Setup
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Commitment Control
Review transaction calendars, Oracle Fusion Calendar
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Daily Conversion Rate
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Fixed Asset Books
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Ledger Set
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Data Access Set
General Ledger accounting period status, Definition
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Transaction
General Ledger accounting period status, Calendar
conversion rates and chart of accounts
mapping rules.
General Ledger Reporting Provides access to all balances and Access Financial Reporting

621
Granted Role Granted Role Description
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
622
Privilege
Center
Create General Ledger and
Subledger Accounting
Account Analysis Report
Create General Ledger and
Subledger Accounting by
Journal Lines Report
Inquire Fixed Asset
Transaction
Inquire and Analyze Oracle
Fusion General Ledger
Account Balance
Manage Project Expenditure
Item
Preview Receivables Invoice
Review Cost Distribution
Review Encumbrance
Journal
Review Journal
Review Receipt Accounting
Distributions
Run Account Analysis -
Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run Financial Statements
Program
Run General Ledger Journal
Entry Report
Run General Ledger Journal
and Balance Report
Run General Ledger Journal
and Balance Report by
Balancing Segment Report
Run General Ledger Report
Granted Role Granted Role Description
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
623
Privilege
Run General Ledger Trial
Balance Report
Run Global Account
Analysis Report
Run Global Daily Journals
Report
Run Global Journal Ledger
Report
Run Global Journals and
Third Party Report
Run Global Subledger
Detail Journal Report
Run Global Third Party
Account Balance Report
Run Global Third Party
Balances Summary Report
Run Global Third Party
Detail and Balances Report
Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Run Trial Balance - Average
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
Run Trial Balance Report
View External Cash
Transaction
Granted Role Granted Role Description
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject
624
Privilege
View Payables Payment
View Project Commitment
Transactions
View Project Contract
Revenue Distribution Lines
View Project Expenditure
Item Cost Distribution Lines
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
Enter Customer Account
Export Customer Account
Import Intercompany
Transaction
Import Payables Invoice
Inquire Fixed Asset
Transaction
Manage Intercompany
Transaction (Inbound)
Manage Intercompany
Transaction (Outbound)
Manage Project Expenditure
Item
Preview Receivables Invoice
Reconcile Intercompany
Transaction
Remove Customer Account
Restore Customer Account
Review Cost Distribution
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Review Receipt Accounting
Granted Role Granted Role Description Privilege
Entry intercompany transactions and batches. Distributions
Intercompany Transactions Create, update, approve, reject Run Intercompany
Entry intercompany transactions and batches. Transaction Report
Intercompany Transactions Create, update, approve, reject Search Customer Account
Entry intercompany transactions and batches. Site
Intercompany Transactions Create, update, approve, reject Search Trading Community
Entry intercompany transactions and batches. Organization
Intercompany Transactions Create, update, approve, reject Submit AutoInvoice Import
Entry intercompany transactions and batches. Process
Intercompany Transactions Create, update, approve, reject Submit Intercompany
Entry intercompany transactions and batches. Transaction Reconciliation
Intercompany Transactions Create, update, approve, reject Transfer Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Update Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Information
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Site
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Site Use
Intercompany Transactions Create, update, approve, reject View External Cash
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject View Payables Payment
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Project Commitment
Entry intercompany transactions and batches. Transactions
Intercompany Transactions Create, update, approve, reject View Project Contract
Entry intercompany transactions and batches. Revenue Distribution Lines
Intercompany Transactions Create, update, approve, reject View Project Expenditure
Entry intercompany transactions and batches. Item Cost Distribution Lines
Intercompany Transactions Create, update, approve, reject View Receivables Credit
Entry intercompany transactions and batches. Memo
Intercompany Transactions Create, update, approve, reject View Receivables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Receivables Receipt
Entry intercompany transactions and batches.
Intrastat Processing Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Country
collecting, validating, exporting, printing, Characteristics
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Parameters
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Rules

625
Granted Role Granted Role Description Privilege
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Export Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Manage Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Monitor Intrastat Work Area
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Print Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Purge Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Submit Reset Intrastat
collecting, validating, exporting, printing, Transaction status
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Validate Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Journal Management Creates journal entries and allocations. Correct Journal Import
Errors
Journal Management Creates journal entries and allocations. Define Self Managed Oracle
Fusion General Ledger
Allocation Formula
Journal Management Creates journal entries and allocations. Delete Journal
Journal Management Creates journal entries and allocations. Enter Journal
Journal Management Creates journal entries and allocations. Enter Journal By

626
Granted Role
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Granted Role Description Privilege
Spreadsheet
Creates journal entries and allocations. Enter Journal for Non-
Business Day Transactions
Creates journal entries and allocations. Generate Oracle Fusion
General Ledger Allocation
Formula
Creates journal entries and allocations. Override Journal Accounted
Amount
Creates journal entries and allocations. Override Journal Reversal
Method
Creates journal entries and allocations. Post Journal
Creates journal entries and allocations. Reverse Journal
Creates journal entries and allocations. Run Automatic Posting
Program
Creates journal entries and allocations. Run Automatic Reversal
Program
Creates journal entries and allocations. Run Delete Journal Import
Data Program
Creates journal entries and allocations. Run Import Journals By
Program Call
Creates journal entries and allocations. Run Import Journals
Program
Manages legal entities, legal reporting Manage Legal Address
units and registrations.
Manages legal entities, legal reporting Manage Legal Authority
units and registrations.
Manages legal entities, legal reporting Manage Legal Entity
units and registrations.
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Contact Information
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Deduction Records
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Financial Information
Manages legal entities, legal reporting Manage Legal Entity HCM
units and registrations. Information
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Intercompany Exception
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Primary Ledger
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Registration
Manages legal entities, legal reporting Manage Legal Entity for
units and registrations. Associated Business Entity
Manages legal entities, legal reporting Manage Legal Jurisdiction
units and registrations.
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Contact Information
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Deduction Records
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Financial Information
Manages legal entities, legal reporting Manage Legal Reporting
627
Granted Role
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Payables Invoice Import
Submission
Payables Invoice Import
Submission
Payables Invoice Import
Submission
Payables Invoice Inquiry
Payables Invoice Inquiry
Payee Bank Account
Management
Payee Bank Account
Management
Payee Bank Account
Management
Payee Bank Account
Management
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Subledger Accounting
Manager
Granted Role Description Privilege
units and registrations. Unit Registration
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Workforce Information
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit for Associated
Balancing Segment
Manages legal entities, legal reporting Mass Create Legal Entity
units and registrations. HCM Information
Manages legal entities, legal reporting Search Legal Entity
units and registrations.
Manages legal entities, legal reporting Search Legal Reporting Unit
units and registrations.
Submits Oracle Fusion Payables invoice Create Payables Invoice by
import program. Web Service
Submits Oracle Fusion Payables invoice Import Payables Invoice
import program.
Submits Oracle Fusion Payables invoice View Payables Invoice
import program.
Views Oracle Fusion Payables invoices. Manage Payables Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice
Manages supplier bank accounts and Import Supplier Bank
other payment details. Accounts
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manages supplier bank accounts and Manage Third Party Bank
other payment details. Account
Manages supplier bank accounts and View Third Party Bank
other payment details. Account
Creates accounting for transactions, Create Subledger Journal
reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Create Subledger Journal
reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Create Subledger Journal
reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Create Subledger
reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Creates accounting for transactions, Manage Subledger Journal
reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Override Subledger Journal
reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Creates accounting for transactions, Post Journal
reviews journal entries, and runs account
analysis, journal entries, and period close
628
Granted Role Granted Role Description Privilege
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close

629
Granted Role Granted Role Description Privilege
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Subledger Accounting Runs all subledger accounting reports, Review Subledger Journal
Reporting and reviews journal entries. Entry
Subledger Accounting Runs all subledger accounting reports, Submit Account Analysis
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Journal Entries
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Subledger Period
Reporting and reviews journal entries. Close Exceptions Report
Subledger Accounting Runs all subledger accounting reports, Submit Third Party Balances
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Trading Partner
Reporting and reviews journal entries. Summary Report
Supplier Profile Inquiry View supplier profile information. Search Supplier
Supplier Profile Inquiry View supplier profile information. View Location of Final
Discharge
Supplier Profile Inquiry View supplier profile information. View Party Fiscal
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier
Supplier Profile Inquiry View supplier profile information. View Supplier Address
Supplier Profile Inquiry View supplier profile information. View Supplier Attachment
Supplier Profile Inquiry View supplier profile information. View Supplier Business
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Contact User
Account
Supplier Profile Inquiry View supplier profile information. View Supplier Income Tax
Supplier Profile Inquiry View supplier profile information. View Supplier Payment
Supplier Profile Inquiry View supplier profile information. View Supplier Products and
Services Categories
Supplier Profile Inquiry View supplier profile information. View Supplier Profile
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Bank Account
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Request
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Assignment

630
Granted Role Granted Role Description Privilege
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Invoicing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Purchasing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Receiving Information
Supplier Profile Inquiry View supplier profile information. View Supplier Transaction
Tax
Supplier Profile Inquiry View supplier profile information. View Third-Party Site Tax
Profile
Supplier Profile Inquiry View supplier profile information. View Third-Party Tax
Profile
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Tax Administrator Sets up technical areas and the integration Create Country Defaults and
with tax service providers. Controls for Transaction
Tax
Tax Administrator Sets up technical areas and the integration Create Tax Processing
with tax service providers. Options
Tax Administrator Sets up technical areas and the integration Create Withholding Tax
with tax service providers. Processing Options
Tax Administrator Sets up technical areas and the integration Manage All Application
with tax service providers. Profile Values
Tax Administrator Sets up technical areas and the integration Manage Application Tax
with tax service providers. Options
Tax Administrator Sets up technical areas and the integration Manage Financial
with tax service providers. Application Lookups
Tax Administrator Sets up technical areas and the integration Manage Tax Defaults and
with tax service providers. Controls Import and Export
Services
Tax Administrator Sets up technical areas and the integration Manage Tax Exception
with tax service providers. Import and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Fiscal
with tax service providers. Classification Import and
Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Foundation
with tax service providers. Import and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Jurisdiction
with tax service providers. and Rate Import and Export
Services
Tax Administrator Sets up technical areas and the integration Manage Tax Party Import
with tax service providers. and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Regime Import
with tax service providers. and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Rules Import

631
Granted Role Granted Role Description Privilege
with tax service providers. and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Third-Party
with tax service providers. Import and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Zone Types
with tax service providers.
Tax Administrator Sets up technical areas and the integration Manage Trading
with tax service providers. Community Geography
Tax Administrator Sets up technical areas and the integration Run Tax Configuration
with tax service providers. Content Upload Program
Tax Administrator Sets up technical areas and the integration Update Country Defaults
with tax service providers. and Controls for Transaction
Tax
Tax Administrator Sets up technical areas and the integration Update Tax Processing
with tax service providers. Options
Tax Configuration Inquiry Views main tax entities, such as tax Run Tax Simulator Purge
regimes and taxes. Program
Tax Configuration Inquiry Views main tax entities, such as tax Verify Tax Configuration
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Account Based Direct
regimes and taxes. Tax Rate Determination
Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Application Tax
regimes and taxes. Options
Tax Configuration Inquiry Views main tax entities, such as tax View Business Unit Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Country Defaults and
regimes and taxes. Controls for Transaction
Tax
Tax Configuration Inquiry Views main tax entities, such as tax View Direct Tax Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Document Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Intended Use Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Legal Classification
regimes and taxes. Association
Tax Configuration Inquiry Views main tax entities, such as tax View Legal Entity Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Location of Final
regimes and taxes. Discharge
Tax Configuration Inquiry Views main tax entities, such as tax View Party Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View Place of Supply Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Product Category
regimes and taxes. Fiscal Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Product Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View Reporting Unit Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Tax
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Applicability
regimes and taxes. Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Calculation

632
Granted Role Granted Role Description Privilege
regimes and taxes. Formula
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Calculation Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Classification
regimes and taxes. Based Direct Tax Rate
Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Condition Set
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Determining
regimes and taxes. Factor Set
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Exception
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Geographies
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Jurisdiction
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Processing
regimes and taxes. Options
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Recovery Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Recovery Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Regime
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Registration
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Status
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Status
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Taxable Basis
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Taxable Basis
regimes and taxes. Formula
Tax Configuration Inquiry Views main tax entities, such as tax View Third-Party Site Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Third-Party Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Transaction Business
regimes and taxes. Category
Tax Configuration Inquiry Views main tax entities, such as tax View Transaction Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View User Defined Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Exception
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Jurisdiction
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax

633
Granted Role Granted Role Description Privilege
regimes and taxes. Processing Options
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Regime
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Status
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Taxable
regimes and taxes. Basis Formula
Tax External Taxable Duty Role to manage import of Account External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Correct External Transaction
Transaction Processing transactions from external sources.
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Journal
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Import External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Manage Journal Activities
Transaction Processing transactions from external sources.
Tax Reporting Sets up tax reporting types and creates tax Access Financial Reporting
reports. Center
Tax Reporting Sets up tax reporting types and creates tax Create Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax Create Yearly Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Manage Inquiry and
reports. Reporting Activities
Tax Reporting Sets up tax reporting types and creates tax Manage Tax Reporting
reports. Import and Export Services
Tax Reporting Sets up tax reporting types and creates tax Prepare EU Sales Listing
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocation
reports. Listing
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocations
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Box Allocation
reports. Rules
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Final Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Selection
reports. Processing
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax
reports. Reconciliation with General
Ledger Report
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax Report by
reports. Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Receivables Tax Report
reports. by Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Tax Audit Trail Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation

634
Granted Role Granted Role Description Privilege
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation by
reports. Taxable Account Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Register
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Declaration
reports. Closure Process
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Reporting
reports. Selection Process
Tax Reporting Sets up tax reporting types and creates tax Run U.S. Sales Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Use Tax Liability
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Update Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax View Finalized Report
reports. History of Transaction
Taxes
Tax Reporting Sets up tax reporting types and creates tax View Tax Reporting Type
reports.
Trading Community Import Manages trading community data import Enter Trading Community
Batch Management batches. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Batch Management batches. Import Batch Process
Information
Trading Community Import Manages trading community data import Purge Trading Community
Batch Management batches. Import Batch
Trading Community Import Manages trading community data import Run Trading Community
Batch Management batches. Import Batch Error Report
Trading Community Import Manages trading community data import Run Trading Community
Batch Management batches. Import Batch Process
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Details and
Statistics
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Errors and
Details
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Process Management batch processes. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Process Management batch processes. Import Batch Process
Information
Trading Community Import Manages trading community data import Modify Trading Community
Process Management batch processes. Import Batch Process
Information
Trading Community Import Manages trading community data import Purge Trading Community
Process Management batch processes. Import Batch
Trading Community Import Manages trading community data import Run Trading Community
Process Management batch processes. Import Batch Error Report
Trading Community Import Manages trading community data import Run Trading Community
Process Management batch processes. Import Batch Process

635
Granted Role
Trading Community Import
Process Management
Trading Community Import
Process Management
Trading Community Import
Process Management
Granted Role Description
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Manages trading community data import
batch processes.
Privilege
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Financial Integration Specialist.

Business Object Policy Description Policy Store Implementation

Application Attachment A Financial Integration Role: Supplier Profile Inquiry
Specialist can read application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
assessment categories including
internal to supplier
qualification, miscellaneous
Application Attachment A Financial Integration Role: Tax Administrator
Specialist can read application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
assessment categories including
internal to supplier
qualification, miscellaneous
Application Attachment A Financial Integration Role: Supplier Profile Inquiry
Specialist can read application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Integration Role: Tax Administrator
Specialist can read application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Integration Role: Supplier Profile Inquiry
Specialist can read application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification question category
including to supplier
Application Attachment A Financial Integration Role: Supplier Profile Inquiry
Specialist can read application Privilege: Read Application Attachment
attachment for the supplier Resource: Application Attachment
qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Financial Integration Role: Tax Administrator
Specialist can read application Privilege: Read Application Attachment

636
Business Object Policy Description
attachment for the supplier
qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Objects A Financial Integration
Specialist can manage
application objects for all
financial supply chain
manufacturing application
objects
Bank Statement A Financial Integration
Specialist can maintain bank
statement for the bank accounts
they are provisioned access
Bank Statement A Financial Integration
Specialist can view bank
statement for the bank accounts
they are provisioned access
Bank Statement A Financial Integration
Reconciliation Source Specialist can reconcile bank
Transaction statement reconciliation source
transaction for the bank
accounts they are provisioned
access
Classification Code File A Financial Integration
Import Activity Specialist can view
classification code file import
activity object type for all
classification code file import
activities of object type
'classification code'
Classification Code File A Financial Integration
Import Mapping Specialist can view
classification code file import
mapping object type for all
classification code file import
mappings of object type
'classification code'
Classification Code File A Financial Integration
Import Object Specialist can view
classification code file import
object type for all classification
code file import objects of
object type 'classification code'
Consumer File Import A Financial Integration
Activity Specialist can view consumer
file import activity object type
for all consumer file import
activities of object type
'consumer'
Consumer File Import A Financial Integration
Mapping Specialist can view consumer
file import mapping object type
for all consumer file import
637
Policy Store Implementation
Resource: Application Attachment
Role: Enterprise Structures Administration
Privilege: Manage Application Objects (Data)
Resource: Application Objects
Role: Financial Integration Specialist
Privilege: Maintain Bank Statement (Data)
Resource: Bank Statement
Role: Financial Integration Specialist
Privilege: View Bank Statement (Data)
Resource: Bank Statement
Role: Financial Integration Specialist
Privilege: Reconcile Bank Statement
Reconciliation Source Transaction (Data)
Resource: Bank Statement Reconciliation
Source Transaction
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Activity Object Type (Data)
Resource: Classification Code File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Mapping Object Type (Data)
Resource: Classification Code File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Object Type (Data)
Resource: Classification Code File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Activity Object Type (Data)
Resource: Consumer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Mapping Object Type (Data)
Business Object Policy Description
mappings of object type
'consumer'
Consumer File Import A Financial Integration
Object Specialist can view consumer
file import object type for all
consumer file import objects of
object type 'consumer'
Contact File Import A Financial Integration
Activity Specialist can view contact file
import activity object type for
all contact file import activities
of object type 'contact'
Contact File Import A Financial Integration
Mapping Specialist can view contact file
import mapping object type for
all contact file import mappings
of object type 'contact'
Contact File Import A Financial Integration
Object Specialist can view contact file
import object type for all
contact file import objects of
object type 'contact'
Cost Distribution A Financial Integration
Specialist can view cost
distribution for the cost
organizations for which they
are authorized
Cost Distribution A Financial Integration
Specialist can view cost
transaction for the cost
organizations associated to the
ledgers for which the user is
authorized
Customer File Import A Financial Integration
Activity Specialist can view customer
file import activity object type
for all customer file import
activities of object type
'customer'
Customer File Import A Financial Integration
Mapping Specialist can view customer
file import mapping object type
for all customer file import
mappings of object type
'customer'
Customer File Import A Financial Integration
Object Specialist can view customer
file import object type for all
customer file import objects of
object type 'customer'
External Cash A Financial Integration
Transaction Specialist can view external
cash transaction for the bank
accounts they are provisioned
access
638
Policy Store Implementation
Resource: Consumer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import Object
Type (Data)
Resource: Consumer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Activity
Object Type (Data)
Resource: Contact File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Mapping
Object Type (Data)
Resource: Contact File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Object
Type (Data)
Resource: Contact File Import Object
Role: Financial Integration Specialist
Privilege: View Cost Transaction (Data)
Resource: Cost Distribution
Role: General Ledger Reporting
Privilege: View Cost Transaction (Data)
Resource: Cost Distribution
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Activity Object Type (Data)
Resource: Customer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Mapping Object Type (Data)
Resource: Customer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import Object
Type (Data)
Resource: Customer File Import Object
Role: Financial Integration Specialist
Privilege: View External Cash Transaction
(Data)
Resource: External Cash Transaction
Business Object Policy Description
File Import Activity A Financial Integration
Specialist can view standard
file import activity object type
for all standard file import
activities that are accessible for
trading community batch
import management duty
File Import Mapping A Financial Integration
Specialist can view standard
file import mapping object type
for all standard file import
maps that are accessible for
trading community batch
import management duty
Fixed Asset A Financial Integration
Specialist can add fixed asset in
the asset books that they are
authorized to access
Fixed Asset A Financial Integration
Specialist can add fixed asset in
the asset books that they are
authorized to access
Fixed Asset A Financial Integration
Specialist can change fixed
asset in the asset books that
they are authorized to access
Fixed Asset A Financial Integration
Specialist can change fixed
asset in the asset books that
they are authorized to access
Fixed Asset A Financial Integration
Specialist can retire fixed asset
in the asset books that they are
authorized to access
Fixed Asset A Financial Integration
Specialist can retire fixed asset
in the asset books that they are
authorized to access
Fixed Asset A Financial Integration
Specialist can submit fixed
asset in the asset books that
they are authorized to access
Fixed Asset A Financial Integration
Specialist can submit fixed
assets reports in the asset books
that they are authorized to
access
Fixed Asset A Financial Integration
Specialist can submit fixed
assets reports in the asset books
that they are authorized to
access
Fixed Asset A Financial Integration
Specialist can submit fixed
assets reports in the asset books
that they are authorized to
639
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Activity
Object Type
Resource: File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import
Mapping Object Type
Resource: File Import Mapping
Role: Financial Integration Specialist
Privilege: Add Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Add Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Financial Integration Specialist
Privilege: Change Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Change Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Financial Integration Specialist
Privilege: Retire Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Retire Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Financial Integration Specialist
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Inquiry
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Reporting
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Transaction Management
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Business Object Policy Description
access
Fixed Asset A Financial Integration
Specialist can track fixed asset
in the asset books that they are
authorized to access
Fixed Asset A Financial Integration
Specialist can transfer fixed
asset in the asset books that
they are authorized to access
General Ledger Period A Financial Integration
Status Specialist can manage
accounting period status for the
oracle fusion general ledger
application
General Ledger Period A Financial Integration
Status Specialist can view accounting
period status for the oracle
fusion general ledger
application
Group Customer File A Financial Integration
Import Activity Specialist can view group
customer file import activity
object type for all group
customer file import activities
of object type 'group customer'
Group Customer File A Financial Integration
Import Mapping Specialist can view group
customer file import mapping
object type for all group
customer file import mappings
of object type 'group customer'
Group Customer File A Financial Integration
Import Object Specialist can view group
customer file import object type
for all group customer file
import objects of object type
'group customer'
Hierarchy File Import A Financial Integration
Activity Specialist can view hierarchy
file import activity object type
for all hierarchy file import
activities of object type
'hierarchy'
Hierarchy File Import A Financial Integration
Mapping Specialist can view hierarchy
file import mapping object type
for all hierarchy file import
mappings of object type
'hierarchy'
Hierarchy File Import A Financial Integration
Object Specialist can view hierarchy
file import object type for all
hierarchy file import objects of
object type 'hierarchy'
Hierarchy Node File A Financial Integration
640
Policy Store Implementation
Role: Fixed Asset Transaction Management
Privilege: Track Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Financial Integration Specialist
Privilege: Track Fixed Asset (Data)
Resource: Fixed Asset Book
Role: Manage General Ledger Accounting
Period Status
Privilege: Manage Accounting Period Status
(Data)
Resource: General Ledger Period Status
Role: Review General Ledger Accounting
Period Status
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Period Status
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Activity Object Type (Data)
Resource: Group Customer File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Mapping Object Type (Data)
Resource: Group Customer File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Object Type (Data)
Resource: Group Customer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Activity Object Type (Data)
Resource: Hierarchy File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Mapping Object Type (Data)
Resource: Hierarchy File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import Object
Type (Data)
Resource: Hierarchy File Import Object
Role: Trading Community Import Batch
Business Object Policy Description
Import Activity Specialist can view hierarchy
node file import activity object
type for all hierarchy node file
import activities of object type
'hierarchy node'
Hierarchy Node File A Financial Integration
Import Mapping Specialist can view hierarchy
node file import mapping
object type for all hierarchy
node file import mappings of
object type 'hierarchy node'
Hierarchy Node File A Financial Integration
Import Object Specialist can view hierarchy
node file import object type for
all hierarchy node file import
objects of object type 'hierarchy
node'
Journal A Financial Integration
Specialist can manage journals
tax for the business units for
which they are authorized
Ledger A Financial Integration
Specialist can manage ledger
for subledger for the posting
ledgers for transactions that
they are authorized.
Ledger A Financial Integration
Specialist can manage ledger
for subledger for the posting
ledgers for transactions that
they are authorized.
Legal Entity File Import A Financial Integration
Activity Specialist can view legal entity
file import activity object type
for all legal entity file import
activities of object type 'legal
entity'
Legal Entity File Import A Financial Integration
Mapping Specialist can view legal entity
file import mapping object type
for all legal entity file import
mappings of object type 'legal
entity'
Legal Entity File Import A Financial Integration
Object Specialist can view legal entity
file import object type for all
legal entity file import objects
of object type 'legal entity'
Lockbox Transmission A Financial Integration
File Specialist can maintain lockbox
transmission file for the
business units for which they
are authorized
Party Tax Profile A Financial Integration
Specialist can manage business
unit party tax profile for the
641
Policy Store Implementation
Management
Privilege: View Hierarchy Node File Import
Activity Object Type (Data)
Resource: Hierarchy Node File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Mapping Object Type (Data)
Resource: Hierarchy Node File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Object Type (Data)
Resource: Hierarchy Node File Import Object
Role: Tax External Taxable Transaction
Processing
Privilege: Manage Journals Tax (Data)
Resource: Journal
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Activity Object Type (Data)
Resource: Legal Entity File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Mapping Object Type (Data)
Resource: Legal Entity File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Object Type (Data)
Resource: Legal Entity File Import Object
Role: Financial Integration Specialist
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Business Object Policy Description
business units for which they
are authorized
Party Tax Profile A Financial Integration
Specialist can manage business
unit party tax profile for the
business units for which they
are authorized
Party Tax Profile A Financial Integration
Specialist can manage party tax
profile for any party tax profile
defined in the enterprise
Payables Payment A Financial Integration
Specialist can manage payables
payment for the business units
that interact with the bank
accounts for which they are
authorized
Payables Standard A Financial Integration
Invoice Specialist can manage payables
invoice for all business units in
the enterprise
Payment Card A Financial Integration
Specialist can view employee
credit card for any employee
corporate cards in the enterprise
Payroll Checklist A Financial Integration
Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Checklist A Financial Integration
Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Checklist A Financial Integration
Annotation Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Checklist A Financial Integration
Annotation Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Flow Definition A Financial Integration
Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
642
Policy Store Implementation
Resource: Business Unit
Role: Tax Administrator
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Legal Entities Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Financial Integration Specialist
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Import Submission
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition
Business Object Policy Description
Payroll Flow Definition A Financial Integration
Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Definition A Financial Integration
Parameter Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Definition A Financial Integration
Parameter Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Definition A Financial Integration
Task Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Definition A Financial Integration
Task Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Definition A Financial Integration
Task Interaction Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Definition A Financial Integration
Task Interaction Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Definition A Financial Integration
Task Parameter Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Flow Definition A Financial Integration
Task Parameter Specialist can view payroll
643
Policy Store Implementation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Business Object Policy Description
flow for legislative data groups
in their legislative data group
security profile
Payroll Flow Definition A Financial Integration
Task Property Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Flow Definition A Financial Integration
Task Property Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Flow Instance A Financial Integration
Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Instance A Financial Integration
Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Instance A Financial Integration
Interaction Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Instance A Financial Integration
Interaction Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile and payroll
flows in their payroll flow
security profile
Payroll Flow Task A Financial Integration
Action Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Flow Task A Financial Integration
Action Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Flow Task A Financial Integration
Instance Specialist can manage payroll
flow for payroll flows in their
payroll flow security profile
Payroll Flow Task A Financial Integration
644
Policy Store Implementation
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Business Object Policy Description
Instance Specialist can view payroll
flow for payroll flows in their
payroll flow security profile
Payroll Task A Financial Integration
Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Task A Financial Integration
Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Task Parameter A Financial Integration
Specialist can manage payroll
flow for legislative data groups
in their legislative data group
security profile
Payroll Task Parameter A Financial Integration
Specialist can view payroll
flow for legislative data groups
in their legislative data group
security profile
Person A Financial Integration
Specialist can choose person
for persons and assignments in
their person and assignment
security profile
Public Person A Financial Integration
Specialist can choose public
person for persons and
assignments in their person and
assignment security profile
Public Person A Financial Integration
Specialist can report public
person for persons and
assignments in their person and
assignment security profile
Receivables Automatic A Financial Integration
Receipt Batch Specialist can maintain
receivables automatic receipt
batch for the business units for
which they are authorized
Receivables Credit A Financial Integration
Memo Specialist can maintain
receivables credit memo for the
business units for which they
are authorized
Receivables Credit A Financial Integration
Memo Specialist can view receivables
activities for the business units
associated to the ledgers for
which user is authorized
Receivables Credit A Financial Integration
Memo Specialist can view receivables
credit memo for the business
645
Policy Store Implementation
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: Enterprise Structures Administration
Privilege: Choose Person (Data)
Resource: Person
Role: Financial Integration Specialist
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Fixed Asset Inquiry
Privilege: Report Public Person (Data)
Resource: Public Person
Role: Financial Integration Specialist
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Financial Integration Specialist
Privilege: Manage Receivables Activities
(Data)
Resource: Business Unit
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: Financial Integration Specialist
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Business Object Policy Description
units for which they are
authorized
Receivables Debit Memo A Financial Integration
Specialist can maintain
receivables debit memo for the
business units for which they
are authorized
Receivables Invoice A Financial Integration
Specialist can maintain
receivables invoice for the
business units for which they
are authorized
Receivables Invoice A Financial Integration
Specialist can view receivables
activities for the business units
associated to the ledgers for
which user is authorized
Receivables Invoice A Financial Integration
Specialist can view receivables
invoice for the business units
for which they are authorized
Receivables A Financial Integration
Miscellaneous Receipt Specialist can maintain
receivables miscellaneous
receipt for the business units for
which they are authorized
Receivables A Financial Integration
Miscellaneous Receipt Specialist can view receivables
activities for the business units
associated to the ledgers for
which user is authorized
Receivables A Financial Integration
Miscellaneous Receipt Specialist can view receivables
miscellaneous receipt for the
business units for which they
are authorized
Receivables Receipt A Financial Integration
Batch Specialist can maintain
receivables receipt batch for the
business units for which they
are authorized
Receivables Standard A Financial Integration
Receipt Specialist can maintain
receivables standard receipt for
the business units for which
they are authorized
Receivables Standard A Financial Integration
Receipt Specialist can view receivables
activities for the business units
associated to the ledgers for
which user is authorized
Receivables Standard A Financial Integration
Receipt Specialist can view receivables
standard receipt for the
business units that interact with
the bank accounts for which
646
Policy Store Implementation
Role: Financial Integration Specialist
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Financial Integration Specialist
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: Financial Integration Specialist
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: Financial Integration Specialist
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Miscellaneous Receipt
Role: Financial Integration Specialist
Privilege: View Receivables Activities (Data)
Resource: Receivables Miscellaneous Receipt
Role: Financial Integration Specialist
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: Financial Integration Specialist
Privilege: Manage Receivables Receipts
(Data)
Resource: Business Unit
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: Financial Integration Specialist
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Business Object Policy Description
they are authorized
Receiving Distribution A Financial Integration
Specialist can review receipt
accounting for the business
units associated to the ledgers
for which user is authorized
Receiving Distribution A Financial Integration
Specialist can view receiving
distribution for the business
units for which they are
authorized
Sales Objects A Financial Integration
Specialist can view standard
file import export object type
for all standard file import
export objects that are
accessible for trading
community batch import
management duty
Simplified Account File A Financial Integration
Import Activity Specialist can view simplified
account file import activity
object type for all simplified
account file import activities of
object type
'ora_import_account'
Simplified Account File A Financial Integration
Import Mapping Specialist can view simplified
account file import mapping
object type for all simplified
account file import mappings of
object type
'ora_import_account'
Simplified Account File A Financial Integration
Import Object Specialist can view simplified
account file import object type
for all simplified account file
import objects of object type
'ora_import_account'
Simplified Contact File A Financial Integration
Import Activity Specialist can view simplified
contact file import activity
object type for all simplified
contact file import activities of
object type 'ora_import_contact'
Simplified Contact File A Financial Integration
Import Mapping Specialist can view simplified
contact file import mapping
object type for all simplified
contact file import mappings of
object type 'ora_import_contact'
Simplified Contact File A Financial Integration
Import Object Specialist can view simplified
contact file import object type
for all simplified contact file
import objects of object type
647
Policy Store Implementation
Role: General Ledger Reporting
Privilege: Review Receipt Accounting (Data)
Resource: Receiving Distribution
Role: Financial Integration Specialist
Privilege: Review Receipt Accounting (Data)
Resource: Business Unit
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Export
Object Type
Resource: Sales Objects
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Activity Object Type (Data)
Resource: Simplified Account File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Mapping Object Type (Data)
Resource: Simplified Account File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Object Type (Data)
Resource: Simplified Account File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Activity Object Type (Data)
Resource: Simplified Contact File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Mapping Object Type (Data)
Resource: Simplified Contact File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Object Type (Data)
Resource: Simplified Contact File Import
Business Object Policy Description
'ora_import_contact'
Simplified Household A Financial Integration
File Import Activity Specialist can view simplified
household file import activity
object type for all simplified
household file import activities
of object type
'ora_import_household'
Simplified Household A Financial Integration
File Import Mapping Specialist can view simplified
household file import mapping
object type for all simplified
household file import mappings
of object type
'ora_import_household'
Simplified Household A Financial Integration
File Import Object Specialist can view simplified
household file import object
type for all simplified
household file import objects of
object type
'ora_import_household'
Source System A Financial Integration
Reference File Import Specialist can view source
Activity system reference file import
activity object type for all
source system reference file
import activities of object type
'source system reference'
Source System A Financial Integration
Reference File Import Specialist can view source
Mapping system reference file import
mapping object type for all
source system reference file
import mapping of object type
'source system reference'
Source System A Financial Integration
Reference File Import Specialist can view source
Object system reference file import
object type for all source
system reference file import
objects of object type 'source
system reference'
Subledger Accounting A Financial Integration
Balance Specialist can manage
subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Accounting A Financial Integration
Balance Specialist can manage
subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
648
Policy Store Implementation
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Activity Object Type (Data)
Resource: Simplified Household File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Mapping Object Type (Data)
Resource: Simplified Household File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Object Type (Data)
Resource: Simplified Household File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Activity Object Type (Data)
Resource: Source System Reference File
Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Mapping Object Type (Data)
Resource: Source System Reference File
Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Object Type (Data)
Resource: Source System Reference File
Import Object
Role: Accounting Hub Administration
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Business Object Policy Description Policy Store Implementation
manage
Subledger Accounting A Financial Integration Role: Subledger Accounting Reporting
Balance Specialist can manage Privilege: Manage Subledger Accounting
subledger accounting balance Balance (Data)
for the subsidiaries or Resource: Subledger Accounting Balance
management segment values
whose account balance they
manage
Subledger Application A Financial Integration Role: Subledger Accounting Manager
Specialist can manage Privilege: Manage Subledger Application
subledger application for the (Data)
owning oracle fusion Resource: Subledger Application
accounting generating
subledger application.
Subledger Application A Financial Integration Role: Subledger Accounting Reporting
Specialist can manage Privilege: Manage Subledger Application
subledger application for the (Data)
owning oracle fusion Resource: Subledger Application
accounting generating
subledger application.
Subledger Journal Entry A Financial Integration Role: Subledger Accounting Manager
Specialist can manage Privilege: Manage Subledger Source
subledger source transaction for Transaction (Data)
the business units, cost Resource: Subledger Journal Entry
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Subledger Journal Entry A Financial Integration Role: Subledger Accounting Reporting
Specialist can manage Privilege: Manage Subledger Source
subledger source transaction for Transaction (Data)
the business units, cost Resource: Subledger Journal Entry
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Subledger Source A Financial Integration Role: Subledger Accounting Manager
Transaction Specialist can manage Privilege: Manage Subledger Source
subledger source transaction for Transaction (Data)
the business units, cost Resource: Subledger Source Transaction
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Subledger Source A Financial Integration Role: Subledger Accounting Reporting
Transaction Specialist can manage Privilege: Manage Subledger Source
subledger source transaction for Transaction (Data)
the business units, cost Resource: Subledger Source Transaction
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Tax Defaults and A Financial Integration Role: Tax Configuration Inquiry
Controls Specialist can manage Privilege: Manage Application Tax Options
application tax options for the (Data)
business units for which they Resource: Business Unit

649
Business Object Policy Description
are authorized
Tax Exception A Financial Integration
Specialist can manage tax
exception for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Financial Integration
Specialist can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Financial Integration
Specialist can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Rate A Financial Integration
Specialist can manage tax rate
for the tax setup applicable to
the business units for which
they are responsible
Tax Recovery A Financial Integration
Specialist can manage tax
recovery for the tax setup
applicable to the business units
for which they are responsible
Tax Rule A Financial Integration
Specialist can manage tax rule
for the tax setup applicable to
the business units for which
they are responsible
Tax Status A Financial Integration
Specialist can manage tax
status for the tax setup
applicable to the business units
for which they are responsible
Taxable Transaction A Financial Integration
Specialist can manage taxable
transaction for the business
units for which they are
authorized
Trading Community A Financial Integration
Customer Account Specialist can view customer
account for all customer
accounts in the enterprise
Trading Community A Financial Integration
Customer Account Specialist can view customer
Relationship account relationship for all
customer account relationships
in the enterprise
Trading Community A Financial Integration
Customer Account Site Specialist can view customer
account site for all customer
account sites in the enterprise
Trading Community A Financial Integration
Customer Account Site Specialist can view customer
650
Policy Store Implementation
Role: Tax Configuration Inquiry
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Administrator
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Recovery (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Business Object Policy Description
Use account site use for all
customer account site uses in
the enterprise
Trading Community Org A Financial Integration
Address Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org A Financial Integration
Address Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Financial Integration
Organization Address Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Financial Integration
Organization Email Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Financial Integration
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Integration
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Integration
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Integration
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Integration
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Integration
Organization Party Specialist can view trading
651
Policy Store Implementation
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Fixed Asset Transaction Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Business Object Policy Description
community organization for all
organizations in the enterprise
Trading Community A Financial Integration
Organization Party Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Integration
Organization Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Financial Integration
Party Specialist can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
Trading Community A Financial Integration
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community A Financial Integration
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community A Financial Integration
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community A Financial Integration
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community A Financial Integration
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community A Financial Integration
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community A Financial Integration
Party Specialist can view trading
community person for all
people in the enterprise
Trading Community A Financial Integration
Party Specialist can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Integration
652
Policy Store Implementation
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Fixed Asset Transaction Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Business Object Policy Description
Party Specialist can view trading
community person for all
resources in the enterprise
Trading Community A Financial Integration
Person Address Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Financial Integration
Person Address Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Financial Integration
Person Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Financial Integration
Person Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Financial Integration
Relationship Specialist can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Integration
Relationship Specialist can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Integration
Relationship Specialist can view trading
community relationship for all
trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Transaction Tax A Financial Integration
Specialist can manage
transaction tax for the tax setup
applicable to the business units
for which they are responsible
Withholding Tax A Financial Integration
Specialist can manage
transaction tax for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
653
Policy Store Implementation
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Financial Integration Specialist
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Tax Configuration Inquiry
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Business Object Policy Description
Withholding Tax A Financial Integration
Exception Specialist can manage tax
exception for the withholding
tax setup applicable to the
business unit(s) they are
responsible for
Withholding Tax Rate A Financial Integration
Specialist can manage tax rate
for the withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax Rule A Financial Integration
Specialist can manage tax rule
for the withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax Status A Financial Integration
Specialist can manage tax
status for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Privacy
This table lists data security policies for Privacy for the job role Financial Integration
Specialist.
Business Object Policy Description
Party Tax Profile A Financial Integration
Specialist can manage party tax
profile for any party tax profile
defined in the enterprise
Party Tax Profile A Financial Integration
Specialist can manage party tax
profile for any party tax profile
defined in the enterprise
Party Tax Profile A Financial Integration
Specialist can manage party tax
profile for any party tax profile
defined in the enterprise
Party Tax Profile A Financial Integration
Specialist can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Supplier A Financial Integration
Specialist can maintain supplier
corporate identifiers for all
suppliers for nonindividual
types in the enterprise
Supplier A Financial Integration
Specialist can maintain supplier
654
Policy Store Implementation
Role: Tax Configuration Inquiry
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Administrator
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Tax Administrator
Privilege: Maintain Supplier Individual
Business Object Policy Description
individual identifiers pii for all
supplier sites in the enterprise
Supplier A Financial Integration
Specialist can maintain supplier
individual identifiers pii for all
suppliers in the enterprise
Supplier A Financial Integration
Specialist can maintain supplier
individual identifiers pii for all
suppliers of type individual in
the enterprise
Tax Registration A Financial Integration
Specialist can manage tax
registration for any tax
registration defined in the
enterprise
Tax Registration A Financial Integration
Specialist can manage tax
registration for any tax
registration defined in the
enterprise
Tax Registration A Financial Integration
Specialist can manage tax
registration for any tax
registration defined in the
enterprise
Taxable Transaction A Financial Integration
Specialist can manage taxable
transaction for any taxable
transaction existing in the
enterprise
Trading Community A Financial Integration
Person Phone Specialist can view trading
community person mobile
phone number for all trading
community person mobile
phone numbers
Withholding Party Tax A Financial Integration
Profile Specialist can manage party tax
profile taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
655
Policy Store Implementation
Identifiers PII (Data)
Resource: Supplier
Role: Tax Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Tax Administrator
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Tax Configuration Inquiry
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Financial Supply Chain Manufacturing
Application Administrator
Individual responsible for administration of the financials supply chain and
manufacturing pillar.
Duties
This table lists the duties assigned directly and indirectly to the job role Financial
Supply Chain Manufacturing Application Administrator.
Duty Role
Accounting Hub Administration
Application Deployment
Administration
Application Diagnostic Test
Execution
Application Diagnostic Test
Reporting
Application Diagnostic Test
Scheduling
Application Diagnostics Advanced
User
Application Diagnostics Data
Advanced
Application Diagnostics Data
Regular
Application Diagnostics Data
Viewer
Application Diagnostics Regular
User
Application Diagnostics Viewer
Application Implementation
Management
Application Registration
Application World Reference
Administration
Attachments User
B2B Messaging Administration
BI Applications Administrator
Bill Management Registration
Management
Bill Management Setup
Budgetary Control Administration
Description
Configures the accounting hub for a source system.
Manages application instance configurations and enterprise
applications.
Selects and runs diagnostic tests, enters input parameters for
diagnostic test runs.
Reviews diagnostic test run status and test reports.
Selects and schedules diagnostic tests, enters input parameters for
diagnostic test runs.
Selects, runs, and schedules diagnostic tests, reviews diagnostic test
status and reports, and adds diagnostic test results to application
incidents.
Runs application diagnostic test data and views resulting reports,
associated with advanced users.
Runs application diagnostic test data and views application
diagnostic test report data.
Views application diagnostic test report data.
Selects and runs diagnostic tests. Reviews diagnostic test status and
reports. Does not schedule diagnostic tests or add test results to
application incidents.
Reviews diagnostic test run status and test results.
Manages implementation projects. Also responsible for assigning
task owners, but does not perform setup tasks.
Maintains application metadata such as provisioning
configurations, enterprise applications, domains, and application
components such as pillars, environment types, module types, and
middleware components.
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
UCM application role for access to attachments using the integrated
user interface or the standalone product.
This user is a member of an organization who has delegated
administration responsibilities.
Duty Role to administer and manage Business Intelligence
Applications. This Duty Role provides access to the BI
Applications Configuration Manager and to the BI Data Warehouse
Administration Console.
Manage customer registration.
Manages Bill Management Setup objects.
Manages the administration tasks relating to budgetary control
656
Duty Role
Business Intelligence Consumer
Bussiness Process Engineering
Human Taskflow Administration
CRM Stage Write
Carrier Management
Cash Management Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
Collections Administration
Configurator Reviewing
Contract Management Across All
Contracts Web Service
Contract Setup
Corporate Card Account
Administration
Cost Management Administration
Customer Account Inquiry
Customer Maintenance
Customer Payment Instrument
Management
Download data for Brazil SEFAZ
Partner Messages Export
Download data for OAGIS10
Partner Messages Export
Download data for OAGIS7
Partner Messages Export
Download data from Order
Orchestration and Planning Data
Collection Export
Enterprise Structures
Administration
Expenses Administration
External Connectivity
Configuration Administration
FSCM Load Interface
Administration
Description
A role required to allow reporting from Business Intellgence
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.
This role grants a user the privilege to perform administrative
actions in the workflow functionality via the worklist UI. A user in
this role will be able to view all tasks in the system, recover errored
(incorrectly assigned) tasks, create approval groups and edit task
configuration / rules DT@RT UI (both AMX functionality) This is
a business administrator type role. This role is granted to
SOAAdmin.
Allows uploading CRM content to stage area on content server
Manages setup of carriers including defining carriers, carrier
contacts, and shipping methods.
Sets up system parameters, lookups, profile options, and descriptive
flexfields.
This user is a member of an organization who has delegated
manager responsibilities.
This user is a member of an organization who has delegated setup
responsibilities.
Maintains Collection setups.
Contains read-only privileges for the Configurator Modeling
Environment.
Permits an application using the CRM application ID to manage
contracts across all business units.
Contract Setup
Administers corporate card travel programs and procurement card
programs. Manages new, active, and terminated employee
accounts.
Performs cost management application setups and administration.
View customer account details.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Allows to download data exported from brazil SEFAZ partner
messages related data.
Allows to download data exported from OAGIS10 partner
messages related data.
Allows to download data exported from OAGIS7 partner messages
related data.
Allows to download file exported from order orchestration and
planning.
Administer all enterprise structure related setup objects including
charts of accounts, calendars, currencies, ledgers, legal entities,
legal jurisdictions and business units.
Manages company's expense reporting system, including policies
and processes.
Sets up features allowing electronic communication with an
external party, such as a bank or credit card processor.
Manages load interface file for import
657
Duty Role
Facility Schedule Management
Financials Administration for
Brazil
Fiscal Document Data Entry
Fixed Asset Administration
Fixed Asset Inquiry
Functional Setup Objects Provider
Functional Setups
General Accounting Functional
Administration
General Ledger Technical
Administration
Geography Administration
Global Access for Secured
Accounting KFF Segment Values
Grants Management
Administration
Import Chart Of Accounts
Import Customer
Import Tax Rate
Inventory ABC Analysis
Inventory Administration
Item Inquiry
Item Management
Legal Entities Administration
Link User Name to Person
Manage Pedigree and Serialization
System Setup
Manage Serial Destination for
Pedigree and Serialization
Manage User Account
Manage Users
Marketing Campaign Management
Marketing Execution Management
Negotiation Viewing
Opportunity Administration
Description
Duty role for managing facility schedules.
Configure Brazil country specific functionality for Financials.
Capturing the Fiscal Documents into the System
Configures and maintains setups for Oracle Fusion Assets.
Views asset information, transaction details, and accounting entries.
Maintains setup metadata such as offerings, options, features, setup
tasks and task lists.
Uses the functional user overview, and assigned tasks, and task
lists.
Administers setup objects related to General Ledger journals and
other accounting setup components such as intercompany setups
and historical translation rates.
Administers technical setups for Oracle Fusion General Ledger.
Grants privileges to set up geographies
Placeholder role to provide elevated access to values sets that are
secured by customers in Accounting KFF segments.
Configures business unit implementation options, reference types,
grants personnel, keywords, institutions, and other setup objects.
Allows import of the chart of accounts.
Allows access to import customer.
Allows import of tax rate.
Manages ABC analysis activities including definition of classes,
assignment groups, and classification sets.
Configures all setup-related activities for inventory management.
Queries and views items in the enterprise.
Creates and manages items including item attributes, item
structures, packs, associations, relationships, and catalog
assignments.
Manages legal entities, legal reporting units and registrations.
Creates a new user name or links an existing user name for a
person.
Duty role to manage Pedigree and Serialization Setup Information.
Duty role to manage Serial Destination.
Manages user roles.
Creates and updates users and assigns roles to users.
Manages secured marketing campaigns from planning to design
and execution. Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages the execution of secured marketing campaigns. Manages
secured marketing responses including response import and
converting responses to sales leads and opportunities. Schedules
and monitors processes to record response interactions and create
trading community members from suspects.Manages the execution
of secured marketing campaigns. Manages secured marketing
responses including response import and converting responses to
sales leads and opportunities. Schedules and monitors processes to
record response interactions and create trading community
members from suspects.
View the negotiation summary and details pages.
Administers all aspects of the application, including some setup.
This role is for opportunity administrators.
658
Duty Role
Orchestration Infrastructure
Administration
Order Orchestration
Administration
Order Promising Management
Party Taxpayer Identifier PII
Payables Administration
Payables Invoice Import
Submission
Payables Invoice Inquiry
Payee Bank Account Management
Payments Data Security
Administration
Payments Disbursement
Administration
Payments Funds Capture
Administration
Planning Administration
Planning Collected Data
Management
Pricing Setup Management
Product Hub Administration
Product Model Administration
Project Execution Application
Administration
Project Financial Application
Administration
Project Resource Assignment
Purchasing Administration
Description
Allows access to administrative pages and functions for the
orchestration infrastructure elements that can be used by other
applications.
Allows access to order orchestration or order promising setup tasks.
Manages order promising activities, including the scheduling and
rescheduling of order fulfillment lines, and reviews data related to
promising fulfillment lines.
View personally identifiable information for tax registration
number of type taxpayer ID.
Configures and maintains setups for the Oracle Fusion Payables
application.
Submits Oracle Fusion Payables invoice import program.
Views Oracle Fusion Payables invoices.
Manages supplier bank accounts and other payment details.
Manages security features, such as encryption and masking of
sensitive data like credit card or bank account numbers.
Sets up features allowing disbursement of funds for supplier
payments, customer refunds, and employee expense reports.
Sets up features allowing payee-initiated payment transactions,
such as customer payments by credit card or bank account transfer.
Configures and manages planning set up, data collection and order
promising server processes.
Manages data collection processes and verifies collected data.
Manages setup required for price execution. This includes setting
up price elements, pricing bases, pricing charges, pricing message
and tokens, pricing matrix types, pricing totals, rounding rules,
result presentation templates, process assignments, pricing
parameters, pricing descriptive flexfields and pricing lookups.
Administers tasks required to setup Oracle Fusion Product Hub.
Duty role includes all setup duty roles available for this product and
inherits setup duty roles from Oracle Fusion Product and Catalog
Management.
Administers tasks required to setup Oracle Fusion Product Model.
Duty role includes all setup duty roles available for this product.
Performs setup tasks such as defining progress thresholds, default
calendar options for projects and resources, enterprise codes for
projects and tasks, and calendars to establish work schedules for
projects and resources. Manages project enterprise resources,
project roles, resource pools, target utilization percentages, and
project enterprise resource maintenance conditions. Initiates
processes to maintain the project resource search index.
Performs setup tasks for project costing and manages project
costing business objects such as expenditure type, expenditure
categories, rate schedules, and burden schedules. Performs setup
tasks for contract billing and project performance reporting.
Configures project plan types, financial plan types, spread curves,
and period profiles. Configures setup options for integrating with
external scheduling applications.
Directly assigns a resource to a project without approval from the
resource manager. Edits project resource assignment attributes such
as from and to dates, effort, allocation percentage, and cost and bill
rates.
Perform setup tasks including defining procurement configuration,
659
Duty Role
Receivables Administration
Receiving Administration
Resource Administration
Resource Organization
Administration
Revenue Management
Configuration Administration
SOA Infra Designer
Sales Forecasting Delegated
Management
Sales Lead Processing
Sales Lead Qualification
Sales Lead Qualification
Supervision
Shipping Administration
Sourcing Administration
Supplier Profile Inquiry
Supplier Profile Inquiry as Supplier
Supplier Qualification
Administration
Supplier Qualification Viewing
Supply Chain Common Web
Service
Synchronize Product Lot for
Pedigree and Serialization
Synchronize Product for Pedigree
and Serialization
Tax Administration
Trading Community Data Quality
Administration
Trading Community Import Batch
Management
Trading Community Import
Process Management
Trading Partner B2B Administrator
Description
procurement agents, approved supplier list statuses, document
styles, change order templates, line types, carriers, UN numbers,
and hazard classes.
Manages Receivables setup activities.
Configures receiving parameters to specify default receiving
options for an inventory organization.
Administers resource information.
Administers resource organizations.
Manages Revenue Management setup activities.
This role grants view/edit dictionary privileges for a user in SOA
Rules Composer. This is a business administrator type role. Any
team using the Rules Composer would need to grant this role to
their admin enterprise role. This role is granted to SOAAdmin and
BPMWorkflowAdmin. By default this application role is granted to
"Administrators" enterprise role.
Manages sales forecasts, sales forecast items, sales forecast
adjustments, and sales forecast item adjustments. Additional duties
include exporting forecast information and managing forecasts on
behalf of other users.
Processes sales leads including managing, importing, and assigning
sales lead activities.
Qualifies sales leads to determine the sales readiness of the lead.
Qualifies sales leads to determine the sales readiness of all the leads
in your reporting hierarchy.
Manages all setup tasks necessary to implement and maintain
Oracle Fusion Shipping.
Set up negotiation templates, negotiation styles, attribute lists, cost
factor lists, and other administrative operations.
View supplier profile information.
Views non-bank account related supplier profile information as a
supplier.
An enterprise user can set up supplier qualification questions, areas,
and models.
An enterprise user can search and view supplier qualifications.
Provides web service access to supply chain common to perform
activities such as viewing inventory organizations, plant
parameters, carriers and units of measure list of values.
Duty role to synchronize lot from the transactional system.
Duty role to synchronize product from the transactional system.
Sets up transaction tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.
Configures, reviews, and edits predefined data quality server
configurations and the predefined matching, synchronization, and
cleansing configurations.
Manages trading community data import batches.
Manages trading community data import batch processes.
Trading partner (Supplier or Customer) responsible for accessing
self service tools and who is given delegated user administration
660
Duty Role
Unit of Measure Management
Upload data for B2B Configuration
Import
Upload data for Brazil SEFAZ
Partner Messages Import
Upload data for Brazil SEFAZ
Supplier Messages Import
Upload data for General Ledger
Import
Upload data for Grants
Management Import
Upload data for OAGIS10 Partner
Messages Import
Upload data for OAGIS7 Partner
Messages Import
Upload data for Order
Orchestration and Planning Data
Collection Import
Upload data for Project Billing
Import
Upload data for Project Control
Import
Upload data for Project Costing
Import
Upload data for Project Enterprise
Resource Import
Upload data for Project Foundation
Import
Upload data for Project
Management Import
Upload data for Project Resource
Management Import
Upload data for Project Setup
Import
Upload data for Receivables
Import
Upload data for Supplier Import
Upload data for Tax Import
Upload security credential files for
Payments Import
Withholding Tax Administration
Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Financial Supply
Chain Manufacturing Application Administrator.
Financial Supply Chain Manufacturing Application Administrator
Financial Application Administrator
Accounting Hub Administration
Description
responsibilities.
Configures UOMs, UOM classes, and definition of standard,
interclass, and intraclass UOM conversions.
Allows to upload data file to import B2B Configuration related
data.
Allows to upload data file to import brazil SEFAZ partner
messages related data.
Allows to upload data file to import brazil SEFAZ supplier
messages related data.
Allows to upload data file to import chart of account segment
values and hierarchies.
Allows to upload data file to import Grants Management related
data.
Allows to upload data file to import OAGIS10 partner messages
related data.
Allows to upload data file to import OAGIS7 partner messages
related data.
Allows to upload data file to import collected data for order
orchestration and planning.
Allows to upload data file to import project billing related data.
Allows to upload data file to import Project Control related data.
Allows to upload data file to import project costing data.
Allows to upload data file to import projects enterprise resources.
Allows to upload data file to import Project Foundation related
data.
Allows to upload data file to import project management data.
Allows to upload data file to import Project Resource Management
related data.
Allows to upload data file to import project setup related data.
Allows to upload data file to import customers.
Allows import of suppliers, supplier site, supplier site assignment
and supplier contact
Allows to upload data file to import tax related data.
Allows upload of wallet and key file to Payments credential store.
Sets up withholding tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.
661
 Business Intelligence Consumer
Application Diagnostics Advanced User
Application Diagnostics Advanced User
Application Diagnostic Test Scheduling
Application Diagnostics Regular User
Application Diagnostic Test Execution
Application Diagnostics Viewer
Application Diagnostic Test Reporting
Application Diagnostics Data Advanced
Application Diagnostics Regular User
Application Diagnostics Data Regular
Application Diagnostics Regular User
Application Diagnostic Test Execution
Application Diagnostics Viewer
Application Diagnostic Test Reporting
Application Diagnostics Viewer
Application Diagnostics Data Viewer
Application Diagnostics Viewer
Application Diagnostic Test Reporting
Application World Reference Administration
Bill Management Setup
Bill Management Registration Management
Budgetary Control Administration
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration
Cash Management Administration
Customer Account Inquiry
Functional Setups
Collections Administration
Corporate Card Account Administration
Functional Setups
Payee Bank Account Management
FSCM Load Interface Administration
Enterprise Structures Administration
Accounting Hub Administration
Business Intelligence Consumer
Application World Reference Administration
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface Administration
Fixed Asset Inquiry
Customer Account Inquiry
Payables Invoice Inquiry
Functional Setups
Legal Entities Administration
Functional Setups
Expenses Administration
Functional Setups
External Connectivity Configuration Administration
Financials Administration for Brazil
Fixed Asset Administration
General Accounting Functional Administration
Accounting Hub Administration
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface Administration

662
 Functional Setups
Manage General Ledger Accounting Period Status
General Ledger Technical Administration
Functional Setups
Import Chart Of Accounts
Import Customer
Import Tax Rate
Legal Entities Administration
Functional Setups
Manage Users
Manage User Account
Link User Name to Person
Payables Administration
Functional Setups
Payments Data Security Administration
Payments Disbursement Administration
Payments Funds Capture Administration
Receivables Administration
Customer Maintenance
Customer Account Inquiry
Customer Payment Instrument Management
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Trading Community Import Batch Management
Trading Community Import Process Management
FSCM Load Interface Administration
Resource Administration
Application World Reference Administration
Link User Name to Person
Manage Users
Manage User Account
Link User Name to Person
Use User Details Service
Resource Organization Administration
Trading Community Data Quality Administration
Revenue Management Configuration Administration
Tax Administration
Customer Account Inquiry
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Upload data for General Ledger Import
Upload data for Receivables Import
Upload data for Tax Import
Upload security credential files for Payments Import
Withholding Tax Administration
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Incentive Compensation Application Administrator
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration

663
 Functional Setups
Procurement Application Administrator
Application World Reference Administration
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration
Contract Setup
Resource Administration
Application World Reference Administration
Link User Name to Person
Manage Users
Manage User Account
Link User Name to Person
Use User Details Service
Functional Setups
Manage Users
Manage User Account
Link User Name to Person
Payables Invoice Import Submission
FSCM Load Interface Administration
Purchasing Administration
Sourcing Administration
Supplier Qualification Administration
Upload data for Supplier Import
Project Application Administrator
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration
Contract Setup
Resource Administration
Application World Reference Administration
Link User Name to Person
Manage Users
Manage User Account
Link User Name to Person
Use User Details Service
FSCM Load Interface Administration
Functional Setups
Grants Management Administration
Manage Projects Accounting Period Status
Manage Users
Manage User Account
Link User Name to Person
Project Execution Application Administration
Project Financial Application Administration
Project Resource Assignment
Upload data for Grants Management Import
Upload data for Project Billing Import
Upload data for Project Control Import
Upload data for Project Costing Import
Upload data for Project Enterprise Resource Import
Upload data for Project Foundation Import
Upload data for Project Management Import
Upload data for Project Resource Management Import

664
 Upload data for Project Setup Import
Sales Forecasting Delegated Management
Supply Chain Application Administrator
Application Implementation Administrator
Application Deployment Administration
Application Implementation Management
Application Registration
BI Applications Administrator
Functional Setup Objects Provider
Application World Reference Administration
B2B Administrator
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
Cost Management Administration
Functional Setups
Download data for Brazil SEFAZ Partner Messages Export
Download data for OAGIS10 Partner Messages Export
Download data for OAGIS7 Partner Messages Export
Download data from Order Orchestration and Planning Data Collection Export
Enterprise Structures Administration
Accounting Hub Administration
Business Intelligence Consumer
Application World Reference Administration
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface Administration
Fixed Asset Inquiry
Customer Account Inquiry
Payables Invoice Inquiry
Functional Setups
Legal Entities Administration
Functional Setups
FSCM Load Interface Administration
Facility Schedule Management
Functional Setups
Inventory Administration
Facility Schedule Management
Functional Setups
Inventory ABC Analysis
Functional Setups
Item Inquiry
Item Inquiry
Unit of Measure Management
Functional Setups
Item Inquiry
Item Management
Manage Pedigree and Serialization System Setup
Manage Serial Destination for Pedigree and Serialization
Orchestration Infrastructure Administration
Functional Setups

665
 Order Promising Management
Planning Administration
Planning Collected Data Management
Item Inquiry
Orchestration Infrastructure Administration
Functional Setups
Order Promising Management
Planning Administration
Planning Collected Data Management
Item Inquiry
Order Orchestration Administration
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
Functional Setups
Order Promising Management
Planning Administration
Planning Collected Data Management
Item Inquiry
Pricing Setup Management
Product Configurator Manager
Configurator Reviewing
Functional Setups
Item Inquiry
Product Hub Administration
Product Model Administration
FSCM Load Interface Administration
Functional Setups
Receiving Administration
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
Functional Setups
Item Inquiry
Shipping Administration
Carrier Management
Functional Setups
Geography Administration
Item Inquiry
Supply Chain Common Web Service
Synchronize Product Lot for Pedigree and Serialization
Synchronize Product for Pedigree and Serialization
Trading Partner B2B Administrator
Trading Partner B2B Administrator
Unit of Measure Management
Functional Setups
Item Inquiry
Upload data for B2B Configuration Import
Upload data for Brazil SEFAZ Partner Messages Import
Upload data for Brazil SEFAZ Supplier Messages Import
Upload data for OAGIS10 Partner Messages Import
Upload data for OAGIS7 Partner Messages Import
Upload data for Order Orchestration and Planning Data Collection Import
Web Services Application Identity for SCM

666
 Attachments User
CRM Stage Write
Attachments User
CRM Stage Write
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
Contract Management Across All Contracts Web Service
Item Inquiry
Negotiation Viewing
Fiscal Document Data Entry
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
Global Access for Secured Accounting KFF Segment Values
Item Inquiry
Marketing Campaign Management
Marketing Execution Management
Opportunity Administration
Order Promising Management
Sales Lead Processing
Sales Lead Qualification
Sales Lead Qualification Supervision
Trading Community Import Batch Management
Trading Community Import Process Management
Sales Lead Qualification
Sales Lead Qualification Supervision
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Supplier Profile Inquiry as Supplier
Trading Partner B2B Administrator

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Financial Supply Chain Manufacturing Application Administrator.

Aggregate Privilege Description

Manage General Ledger Accounting Period Status
Manage Projects Accounting Period Status
Use User Details Service
Manages Oracle Fusion General Ledger period
status.
Manages Oracle Fusion Projects period status.
Creates or updates users during person
synchronizations.

Privileges
This table lists privileges granted to duties of the job role Financial Supply Chain
Manufacturing Application Administrator.

667
Granted Role Granted Role Description Privilege
Accounting Hub Configures the accounting hub for a Activate Subledger Journal
Administration source system. Entry Rule Set Assignments
Accounting Hub Configures the accounting hub for a Create Journal Entries for
Administration source system. New Reporting Currency or
Secondary Ledger
Accounting Hub Configures the accounting hub for a Create and Assign
Administration source system. Subledger Standard Source
Accounting Hub Configures the accounting hub for a Define Subledger
Administration source system. Application
Accounting Hub Configures the accounting hub for a Define Subledger
Administration source system. Transaction Account Type
Accounting Hub Configures the accounting hub for a Generate Objects for
Administration source system. Subledger Transaction
Account Type
Accounting Hub Configures the accounting hub for a Import Subledger Balance
Administration source system. for Supporting Reference
Accounting Hub Configures the accounting hub for a Import Subledger Control
Administration source system. Balance
Accounting Hub Configures the accounting hub for a Manage All Application
Administration source system. Profile Values
Accounting Hub Configures the accounting hub for a Manage Application
Administration source system. Common Lookup
Accounting Hub Configures the accounting hub for a Manage Application Set-
Administration source system. Enabled Lookup
Accounting Hub Configures the accounting hub for a Manage Application
Administration source system. Standard Lookup
Accounting Hub Configures the accounting hub for a Manage Subledger Account
Administration source system. Rule
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Attribute
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Class Usage
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Existing Scope
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Method
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Option
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Application Transaction
Object
Accounting Hub Configures the accounting hub for a Manage Subledger Custom
Administration source system. Source
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Description Rule
Accounting Hub Configures the accounting hub for a Manage Subledger Formula
Administration source system.
Accounting Hub Configures the accounting hub for a Manage Subledger Journal
Administration source system. Entry Rule Set
Accounting Hub Configures the accounting hub for a Manage Subledger Journal
Administration source system. Line Rule
Accounting Hub Configures the accounting hub for a Manage Subledger Mapping
Administration source system. Set
Accounting Hub Configures the accounting hub for a Manage Subledger Mapping
Administration source system. Set Value

668
Granted Role Granted Role Description Privilege
Accounting Hub Configures the accounting hub for a Manage Subledger Standard
Administration source system. Source
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Supporting Reference
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Transaction Account
Definition
Accounting Hub Configures the accounting hub for a Purge Accounting Event
Administration source system. Diagnostic Data
Accounting Hub Configures the accounting hub for a Review Subledger Account
Administration source system. Rule
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Attribute
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Method
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Option
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Application
Accounting Hub Configures the accounting hub for a Review Subledger Custom
Administration source system. Source
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Description Rule
Accounting Hub Configures the accounting hub for a Review Subledger Formula
Administration source system.
Accounting Hub Configures the accounting hub for a Review Subledger Journal
Administration source system. Entry Rule Set
Accounting Hub Configures the accounting hub for a Review Subledger Journal
Administration source system. Line Rule
Accounting Hub Configures the accounting hub for a Review Subledger Mapping
Administration source system. Set
Accounting Hub Configures the accounting hub for a Review Subledger Standard
Administration source system. Source
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Supporting Reference
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Transaction Account
Definition
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Transaction Account Type
Accounting Hub Configures the accounting hub for a Submit Accounting Event
Administration source system. Diagnostic Report
Accounting Hub Configures the accounting hub for a Update Subledger
Administration source system. Accounting Balance
Accounting Hub Configures the accounting hub for a Update Subledger
Administration source system. Application
Application Deployment Manages application instance Activate Optional Enterprise
Administration configurations and enterprise Application
applications.
Application Deployment Manages application instance Manage Application
Administration configurations and enterprise Instance
applications.
Application Deployment Manages application instance Manage Application Portlet
Administration configurations and enterprise Registration
applications.

669
Granted Role
Application Deployment
Administration
Application Deployment
Administration
Application Deployment
Administration
Application Deployment
Administration
Application Deployment
Administration
Application Diagnostic Test
Execution
Application Diagnostic Test
Execution
Application Diagnostic Test
Reporting
Application Diagnostic Test
Reporting
Application Diagnostic Test
Scheduling
Application Diagnostics
Advanced User
Application Diagnostics
Viewer
Application Diagnostics
Viewer
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Administrator
Application Implementation
Granted Role Description Privilege
Manages application instance Manage Database
configurations and enterprise
applications.
Manages application instance Manage Deployed Domain
configurations and enterprise
applications.
Manages application instance Manage Enterprise
configurations and enterprise Environment
applications.
Manages application instance Review Topology Hierarchy
configurations and enterprise
applications.
Manages application instance Setup and Maintain
configurations and enterprise Applications
applications.
Selects and runs diagnostic tests, enters Cancel Application
input parameters for diagnostic test runs. Diagnostic Test Run
Selects and runs diagnostic tests, enters Run Application Diagnostic
input parameters for diagnostic test runs. Test
Reviews diagnostic test run status and test View Application
reports. Diagnostic Run Status
Reviews diagnostic test run status and test View Application
reports. Diagnostic Test Report
Selects and schedules diagnostic tests, Schedule Application
enters input parameters for diagnostic test Diagnostic Test
runs.
Selects, runs, and schedules diagnostic Add Application Diagnostic
tests, reviews diagnostic test status and Test Results to Incidents
reports, and adds diagnostic test results to
application incidents.
Reviews diagnostic test run status and test Access Application
results. Diagnostic Dashboard
Reviews diagnostic test run status and test Search Application
results. Diagnostic Test
Performs all Oracle Fusion Functional Administer Sandbox
Setup Manager duties.
Performs all Oracle Fusion Functional Configure Setup UI
Setup Manager duties.
Performs all Oracle Fusion Functional Manage Comparison
Setup Manager duties. Processes
Performs all Oracle Fusion Functional Manage Configuration
Setup Manager duties. Packages
Performs all Oracle Fusion Functional Manage Setup Data Export
Setup Manager duties. and Import Processes
Performs all Oracle Fusion Functional Perform Quick Setup
Setup Manager duties.
Performs all Oracle Fusion Functional Setup and Maintain
Setup Manager duties. Applications
Performs all Oracle Fusion Functional Submit Export Setup Data
Setup Manager duties. Process
Performs all Oracle Fusion Functional Submit Import Setup Data
Setup Manager duties. Process
Performs all Oracle Fusion Functional View Administration Link
Setup Manager duties.
Manages implementation projects. Also Configure Oracle Fusion
670
Granted Role Granted Role Description Privilege
Management responsible for assigning task owners, but Applications Offering
does not perform setup tasks.
Application Implementation Manages implementation projects. Also Gather Implementation
Management responsible for assigning task owners, but Requirements
does not perform setup tasks.
Application Implementation Manages implementation projects. Also Manage Implementation
Management responsible for assigning task owners, but Project
does not perform setup tasks.
Application Implementation Manages implementation projects. Also Review Applications
Management responsible for assigning task owners, but Offering
does not perform setup tasks.
Application Implementation Manages implementation projects. Also Review Implementation
Management responsible for assigning task owners, but Project Overview
does not perform setup tasks.
Application Implementation Manages implementation projects. Also Setup and Maintain
Management responsible for assigning task owners, but Applications
does not perform setup tasks.
Application Registration Maintains application metadata such as Manage Cluster
provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Application Registration Maintains application metadata such as Manage Composites
provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Application Registration Maintains application metadata such as Manage Data Source
provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Application Registration Maintains application metadata such as Manage Domain
provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Application Registration Maintains application metadata such as Manage Enterprise
provisioning configurations, enterprise Application
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Application Registration Maintains application metadata such as Manage Environment Type
provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Application Registration Maintains application metadata such as Manage Logical Module
provisioning configurations, enterprise
applications, domains, and application

671
Granted Role
Application Registration
Application Registration
Application Registration
Application Registration
Application Registration
Application Registration
Application Registration
Application Registration
Application World Reference
Administration
Application World Reference
Granted Role Description Privilege
components such as pillars, environment
types, module types, and middleware
components.
Maintains application metadata such as Manage Managed Server
provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Maintains application metadata such as Manage Middleware
provisioning configurations, enterprise Component
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Maintains application metadata such as Manage Module Type
provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Maintains application metadata such as Manage Pillar
provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Maintains application metadata such as Manage Provision
provisioning configurations, enterprise Configuration
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Maintains application metadata such as Manage Third Party
provisioning configurations, enterprise Applications
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Maintains application metadata such as Setup and Maintain
provisioning configurations, enterprise Applications
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Maintains application metadata such as View Topology Objects
provisioning configurations, enterprise Overview
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Currency
language, including natural and ISO
language.
Manages application reference industry, Manage Application
672
Granted Role Granted Role Description Privilege
Administration territory, time zone, currency, and Reference ISO Language
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Industry
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Language
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Natural Language
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Territory
language, including natural and ISO
language.
Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Timezone
language, including natural and ISO
language.
B2B Messaging This user is a member of an organization Cancel Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Create Collaboration
Administration who has delegated administration Messaging Setup Data File
responsibilities.
B2B Messaging This user is a member of an organization Create External Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Get Message Processing
Administration who has delegated administration Configuration
responsibilities.
B2B Messaging This user is a member of an organization Get Message
Administration who has delegated administration Transformation
responsibilities. Configuration
B2B Messaging This user is a member of an organization Manage Application Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage Associated External
Administration who has delegated administration Partner
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Customer
Administration who has delegated administration Trading Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Supplier
Administration who has delegated administration Trading Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Trading
Administration who has delegated administration Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Document Data Access for
responsibilities. Users

673
Granted Role Granted Role Description Privilege
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Message Logging
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messages
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging Configuration
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging Domain Value
responsibilities. Map
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging History
responsibilities.
B2B Messaging This user is a member of an organization Manage Customer Account
Administration who has delegated administration Collaboration Configuration
responsibilities.
B2B Messaging This user is a member of an organization Manage External Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage External Partner
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Manage Failed
Administration who has delegated administration Collaboration Messages
responsibilities.
B2B Messaging This user is a member of an organization Manage Message Delivery
Administration who has delegated administration Endpoint
responsibilities.
B2B Messaging This user is a member of an organization Manage Service Provider
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage Supplier by Web
Administration who has delegated administration Service
responsibilities.
B2B Messaging This user is a member of an organization Manage Undelivered
Administration who has delegated administration Collaboration Messages
responsibilities.
B2B Messaging This user is a member of an organization Monitor Collaboration
Administration who has delegated administration Messaging
responsibilities.
B2B Messaging This user is a member of an organization Process Brazil Electronic
Administration who has delegated administration invoices
responsibilities.
B2B Messaging This user is a member of an organization Process Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Process Inbound
Administration who has delegated administration Collaboration Document
responsibilities.
B2B Messaging This user is a member of an organization Reprocess Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Review Collaboration
Administration who has delegated administration Messaging Setup Data

674
Granted Role Granted Role Description Privilege
responsibilities. Import
B2B Messaging This user is a member of an organization Send Outbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Document
B2B Messaging This user is a member of an organization Validate Inbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Setup
B2B Messaging This user is a member of an organization Validate Outbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Setup
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Output Document
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Source Document
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Payload
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Setup Details
responsibilities.
B2B Messaging This user is a member of an organization View Output Document
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization View Supply Chain
Administration who has delegated administration Collaboration B2B Infolets
responsibilities.
B2B Messaging This user is a member of an organization View Undelivered
Administration who has delegated administration Collaboration Messages
responsibilities.
Bill Management Registration Manage customer registration. Create User Profile
Management
Bill Management Registration Manage customer registration. Run Customer Contact
Management Listing Report
Bill Management Setup Manages Bill Management Setup objects. Set Up Bill Management
System Options
Budgetary Control Manages the administration tasks relating Archive and Purge
Administration to budgetary control Historical Budgetary
Control Data
Budgetary Control Manages the administration tasks relating Create Reporting Cube
Administration to budgetary control
Budgetary Control Manages the administration tasks relating Enable Budgetary Control
Administration to budgetary control
Budgetary Control Manages the administration tasks relating Manage Carry Forward Rule
Administration to budgetary control for Budgetary Control
Budgetary Control Manages the administration tasks relating Manage Control Budgets
Administration to budgetary control
Budgetary Control Manages the administration tasks relating Purge Budgetary Control
Administration to budgetary control Data not Affecting Balances
Budgetary Control Manages the administration tasks relating Rebuild Budget Calendar
Administration to budgetary control Dimension

675
Granted Role Granted Role Description Privilege
Budgetary Control Manages the administration tasks relating Rebuild Budget Chart of
Administration to budgetary control Accounts Dimension
Budgetary Control Manages the administration tasks relating Rebuild Control Budget
Administration to budgetary control Dimension
Budgetary Control Manages the administration tasks relating Refresh Tree for Budgetary
Administration to budgetary control Control
Budgetary Control Manages the administration tasks relating Transfer Control Budget
Administration to budgetary control Balances to Essbase
Carrier Management Manages setup of carriers including Create Carrier
defining carriers, carrier contacts, and
shipping methods.
Carrier Management Manages setup of carriers including Manage Carrier Contacts
defining carriers, carrier contacts, and
shipping methods.
Carrier Management Manages setup of carriers including Manage Carrier Inbound
defining carriers, carrier contacts, and Tracking
shipping methods.
Carrier Management Manages setup of carriers including Manage Carrier Ship
defining carriers, carrier contacts, and Methods
shipping methods.
Carrier Management Manages setup of carriers including Manage Carriers Descriptive
defining carriers, carrier contacts, and Flexfields
shipping methods.
Carrier Management Manages setup of carriers including Manage Carriers Value Sets
defining carriers, carrier contacts, and
shipping methods.
Carrier Management Manages setup of carriers including Manage Transit Time
defining carriers, carrier contacts, and
shipping methods.
Carrier Management Manages setup of carriers including Manage Transit Times
defining carriers, carrier contacts, and Descriptive Flexfields
shipping methods.
Carrier Management Manages setup of carriers including Manage Transit Times
defining carriers, carrier contacts, and Value Sets
shipping methods.
Carrier Management Manages setup of carriers including Search Carrier
defining carriers, carrier contacts, and
shipping methods.
Carrier Management Manages setup of carriers including Update Carrier
defining carriers, carrier contacts, and
shipping methods.
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact

676
Granted Role Granted Role Description Privilege
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Web Page
Cash Management Sets up system parameters, lookups, Authorize Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, Correct Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Create Location of Final
Administration profile options, and descriptive flexfields. Discharge
Cash Management Sets up system parameters, lookups, Create Party Fiscal
Administration profile options, and descriptive flexfields. Classification
Cash Management Sets up system parameters, lookups, Create Third-Party Site Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Create Third-Party Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Define Accounting Calendar
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Define Oracle Fusion
Administration profile options, and descriptive flexfields. General Ledger Transaction
Calendar
Cash Management Sets up system parameters, lookups, Enter Trading Community
Administration profile options, and descriptive flexfields. Organization Information
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Addresses
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Contact Points
Cash Management Sets up system parameters, lookups, Export Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preferences
Cash Management Sets up system parameters, lookups, Export Trading Community

677
Granted Role Granted Role Description Privilege
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Import Party Tax Profile
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Maintain Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, Manage All Application
Administration profile options, and descriptive flexfields. Profile Values
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Descriptive Flexfield
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Extensible Flexfield
Cash Management Sets up system parameters, lookups, Manage Application
Administration profile options, and descriptive flexfields. Flexfield Value Set
Cash Management Sets up system parameters, lookups, Manage Bank
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Account
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Account
Administration profile options, and descriptive flexfields. Transfer Security
Cash Management Sets up system parameters, lookups, Manage Bank Branch
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Automatic Reconciliation
Matching Rule Set
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Code
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Matching
Rule
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Tolerance
Cash Management Sets up system parameters, lookups, Manage Bank Statement
Administration profile options, and descriptive flexfields. Transaction Creation Rule
Cash Management Sets up system parameters, lookups, Manage Cash Forecasting
Administration profile options, and descriptive flexfields. Rule
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Reports
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Source
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Time
Bucket
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Transaction
Grouping
Cash Management Sets up system parameters, lookups, Manage Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Worksheet
Cash Management Sets up system parameters, lookups, Manage Cash Transaction
Administration profile options, and descriptive flexfields. Type Mapping
Cash Management Sets up system parameters, lookups, Manage Financial
Administration profile options, and descriptive flexfields. Application Lookups
Cash Management Sets up system parameters, lookups, Manage Organization
Administration profile options, and descriptive flexfields. Attachments
Cash Management Sets up system parameters, lookups, Manage Organization
Administration profile options, and descriptive flexfields. Interactions

678
Granted Role Granted Role Description Privilege
Cash Management Sets up system parameters, lookups, Manage Organization Notes
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Parse Rule Set
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, Manage Tax Fiscal
Administration profile options, and descriptive flexfields. Classification Import and
Export Services
Cash Management Sets up system parameters, lookups, Manage Tax Third-Party
Administration profile options, and descriptive flexfields. Import and Export Services
Cash Management Sets up system parameters, lookups, Manage Trading
Administration profile options, and descriptive flexfields. Community Organization
Source System Mapping
Cash Management Sets up system parameters, lookups, Manage Trading
Administration profile options, and descriptive flexfields. Community Organization
Usage Assignment
Cash Management Sets up system parameters, lookups, Move Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Additional Identifier
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Additional Name
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Address
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Address Use
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Classification Code
Assignment
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Contact
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Contact Preference
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Contact Responsibility
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization E-
Mail
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Instant Messenger
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Phone
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization
Relationship
Cash Management Sets up system parameters, lookups, Remove Trading
Administration profile options, and descriptive flexfields. Community Organization

679
Granted Role Granted Role Description Privilege
Web Page
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Address
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Restore Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Search Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Select Trading Community
Administration profile options, and descriptive flexfields. Organization Address as
Primary for a Purpose
Cash Management Sets up system parameters, lookups, Select Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Responsibility as Primary
Cash Management Sets up system parameters, lookups, Select Trading Community
Administration profile options, and descriptive flexfields. Organization Contact as
Primary
Cash Management Sets up system parameters, lookups, Specify Cash Positioning
Administration profile options, and descriptive flexfields. and Forecasting Options
Cash Management Sets up system parameters, lookups, Submit Organization Merge
Administration profile options, and descriptive flexfields. Request
Cash Management Sets up system parameters, lookups, Update Location of Final
Administration profile options, and descriptive flexfields. Discharge
Cash Management Sets up system parameters, lookups, Update Party Fiscal
Administration profile options, and descriptive flexfields. Classification
Cash Management Sets up system parameters, lookups, Update Third-Party Site Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Update Third-Party Tax
Administration profile options, and descriptive flexfields. Profile
Cash Management Sets up system parameters, lookups, Update Trading Community

680
Granted Role Granted Role Description Privilege
Administration profile options, and descriptive flexfields. Organization
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Name
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Address Use
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Classification
Code Assignment
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Contact
Preference
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization E-Mail
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Instant
Messenger
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Phone
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Cash Management Sets up system parameters, lookups, Update Trading Community
Administration profile options, and descriptive flexfields. Organization Web Page
Cash Management Sets up system parameters, lookups, View Accounting Calendar
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Account
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Account
Administration profile options, and descriptive flexfields. Transfer
Cash Management Sets up system parameters, lookups, View Bank Branch
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Automatic Reconciliation
Matching Rule Set
Cash Management Sets up system parameters, lookups, View Bank Statement Code
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Matching
Rule
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Reconciliation Tolerance
Cash Management Sets up system parameters, lookups, View Bank Statement
Administration profile options, and descriptive flexfields. Transaction Creation Rule
Cash Management Sets up system parameters, lookups, View Cash Transaction
Administration profile options, and descriptive flexfields. Type Mapping
Cash Management Sets up system parameters, lookups, View Oracle Fusion General
Administration profile options, and descriptive flexfields. Ledger Transaction
Calendar

681
Granted Role Granted Role Description Privilege
Cash Management Sets up system parameters, lookups, View Parse Rule Set
Administration profile options, and descriptive flexfields.
Cash Management Sets up system parameters, lookups, View Trading Community
Administration profile options, and descriptive flexfields. Organization Relationship
Collaboration Messaging This user is a member of an organization Cancel Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Get Message Processing
Manager who has delegated manager Configuration
responsibilities.
Collaboration Messaging This user is a member of an organization Get Message
Manager who has delegated manager Transformation
responsibilities. Configuration
Collaboration Messaging This user is a member of an organization Invoke Collaboration
Manager who has delegated manager Message Inbound Service
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Collaboration
Manager who has delegated manager Message Logging
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Collaboration
Manager who has delegated manager Messaging History
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Failed
Manager who has delegated manager Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Message Delivery
Manager who has delegated manager Endpoint
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Undelivered
Manager who has delegated manager Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Monitor Collaboration
Manager who has delegated manager Messaging
responsibilities.
Collaboration Messaging This user is a member of an organization Process Brazil Electronic
Manager who has delegated manager invoices
responsibilities.
Collaboration Messaging This user is a member of an organization Process Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Process Inbound
Manager who has delegated manager Collaboration Document
responsibilities.
Collaboration Messaging This user is a member of an organization Reprocess Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Send Outbound
Manager who has delegated manager Collaboration Messaging
responsibilities. Document
Collaboration Messaging This user is a member of an organization Validate Outbound
Manager who has delegated manager Collaboration Messaging
responsibilities. Setup
Collaboration Messaging This user is a member of an organization View Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization View Collaboration

682
Granted Role Granted Role Description Privilege
Manager who has delegated manager Message Payload
responsibilities.
Collaboration Messaging This user is a member of an organization View Supply Chain
Manager who has delegated manager Collaboration B2B Infolets
responsibilities.
Collaboration Messaging This user is a member of an organization Create Collaboration
Setup who has delegated setup responsibilities. Messaging Setup Data File
Collaboration Messaging This user is a member of an organization Create External Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Application Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Associated External
Setup who has delegated setup responsibilities. Partner
Collaboration Messaging This user is a member of an organization Manage B2B Customer
Setup who has delegated setup responsibilities. Trading Partners
Collaboration Messaging This user is a member of an organization Manage B2B Supplier
Setup who has delegated setup responsibilities. Trading Partners
Collaboration Messaging This user is a member of an organization Manage B2B Trading
Setup who has delegated setup responsibilities. Partners
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Document Data Access for
Users
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messages
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messaging Configuration
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messaging Domain Value
Map
Collaboration Messaging This user is a member of an organization Manage Customer Account
Setup who has delegated setup responsibilities. Collaboration Configuration
Collaboration Messaging This user is a member of an organization Manage External Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Service Provider
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Supplier by Web
Setup who has delegated setup responsibilities. Service
Collaboration Messaging This user is a member of an organization Review Collaboration
Setup who has delegated setup responsibilities. Messaging Setup Data
Import
Collections Administration Maintains Collection setups. Configure Collections
Application Preference
Collections Administration Maintains Collection setups. Determine Collections
Delinquency
Collections Administration Maintains Collection setups. Maintain Collections Aging
Buckets
Collections Administration Maintains Collection setups. Maintain Collections
Correspondence
Collections Administration Maintains Collection setups. Maintain Collector
Collections Administration Maintains Collection setups. Manage Collections
Common Components
Collections Administration Maintains Collection setups. Manage Collections Scoring
and Strategy Assignments
Collections Administration Maintains Collection setups. Run Aging 4-Bucket Report
Collections Administration Maintains Collection setups. Run Aging 7-Bucket Report

683
Granted Role Granted Role Description Privilege
Collections Administration Maintains Collection setups. Run Aging 7-Bucket by
Collector Report
Collections Administration Maintains Collection setups. Run Collections Dashboard
Summary
Collections Administration Maintains Collection setups. Send Collections
Correspondence
Collections Administration Maintains Collection setups. Submit Collections Metrics
Configurator Reviewing Contains read-only privileges for the View Configurator
Configurator Modeling Environment. Extension Archives
Configurator Reviewing Contains read-only privileges for the View Configurator Model
Configurator Modeling Environment. Structure
Configurator Reviewing Contains read-only privileges for the View Configurator Models
Configurator Modeling Environment.
Configurator Reviewing Contains read-only privileges for the View Configurator Rules
Configurator Modeling Environment.
Configurator Reviewing Contains read-only privileges for the View Configurator
Configurator Modeling Environment. Supplemental Attributes
Configurator Reviewing Contains read-only privileges for the View Configurator UI
Configurator Modeling Environment. Template Maps
Configurator Reviewing Contains read-only privileges for the View Configurator User
Configurator Modeling Environment. Interfaces
Configurator Reviewing Contains read-only privileges for the View Configurator
Configurator Modeling Environment. Workspaces
Configurator Reviewing Contains read-only privileges for the View Snapshots
Configurator Modeling Environment.
Contract Management Across Permits an application using the CRM Cancel Contract using Web
All Contracts Web Service application ID to manage contracts across Service
all business units.
Contract Management Across Permits an application using the CRM Close Contract by Web
All Contracts Web Service application ID to manage contracts across Service
all business units.
Contract Management Across Permits an application using the CRM Delete Contract
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM Delete Contract Documents
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM Delete Supporting
All Contracts Web Service application ID to manage contracts across Documents
all business units.
Contract Management Across Permits an application using the CRM Edit Contract by Web
All Contracts Web Service application ID to manage contracts across Service
all business units.
Contract Management Across Permits an application using the CRM Enable Buy Intent
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM Enable Full Access
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM Enable Sell Intent
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM Export Customer Account
All Contracts Web Service application ID to manage contracts across
all business units.

684
Granted Role Granted Role Description Privilege
Contract Management Across Permits an application using the CRM Export Customer Account
All Contracts Web Service application ID to manage contracts across Contact
all business units.
Contract Management Across Permits an application using the CRM Export Customer Account
All Contracts Web Service application ID to manage contracts across Relationship
all business units.
Contract Management Across Permits an application using the CRM Hold Contract
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM Manage Contract
All Contracts Web Service application ID to manage contracts across Documents
all business units.
Contract Management Across Permits an application using the CRM Manage Sales Credits
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM Manage Supporting
All Contracts Web Service application ID to manage contracts across Documents
all business units.
Contract Management Across Permits an application using the CRM Search Customer Account
All Contracts Web Service application ID to manage contracts across Relationships
all business units.
Contract Management Across Permits an application using the CRM Search Customer Account
All Contracts Web Service application ID to manage contracts across Site
all business units.
Contract Management Across Permits an application using the CRM Search Purchase Agreement
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM Search Trading Community
All Contracts Web Service application ID to manage contracts across Organization
all business units.
Contract Management Across Permits an application using the CRM View Customer Account
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM View Customer Account
All Contracts Web Service application ID to manage contracts across Contact
all business units.
Contract Management Across Permits an application using the CRM View Customer Account
All Contracts Web Service application ID to manage contracts across Contact Responsibility
all business units.
Contract Management Across Permits an application using the CRM View Customer Account
All Contracts Web Service application ID to manage contracts across Information
all business units.
Contract Management Across Permits an application using the CRM View Customer Account
All Contracts Web Service application ID to manage contracts across Relationship
all business units.
Contract Management Across Permits an application using the CRM View Customer Account
All Contracts Web Service application ID to manage contracts across Relationships
all business units.
Contract Management Across Permits an application using the CRM View Customer Account
All Contracts Web Service application ID to manage contracts across Site
all business units.
Contract Management Across Permits an application using the CRM View Customer Account
All Contracts Web Service application ID to manage contracts across Site Use
all business units.
Contract Management Across Permits an application using the CRM View Purchase Agreement
All Contracts Web Service application ID to manage contracts across

685
Granted Role Granted Role Description Privilege
all business units.
Contract Management Across Permits an application using the CRM View Purchase Order
All Contracts Web Service application ID to manage contracts across
all business units.
Contract Management Across Permits an application using the CRM View Service Contract
All Contracts Web Service application ID to manage contracts across Entitlements
all business units.
Contract Setup Contract Setup Administer Sandbox
Contract Setup Contract Setup Build Keyword Search
Index for the Contract
Terms Library
Contract Setup Contract Setup Configure Contract UI
Contract Setup Contract Setup Define Project Contract
Billing Configuration
Contract Setup Contract Setup Generate PDF Contract for
Text Search
Contract Setup Contract Setup Manage All Application
Profile Values
Contract Setup Contract Setup Manage Application
Common Lookup
Contract Setup Contract Setup Manage Application
Descriptive Flexfield
Contract Setup Contract Setup Manage Application
Document Sequence
Contract Setup Contract Setup Manage Application
Document Sequence
Category
Contract Setup Contract Setup Manage Application
Extensible Flexfield
Contract Setup Contract Setup Manage Application
Flexfield Value Set
Contract Setup Contract Setup Manage Application Set-
Enabled Lookup
Contract Setup Contract Setup Manage Application
Standard Lookup
Contract Setup Contract Setup Manage Contract Currency
Conversion Rate Types
Contract Setup Contract Setup Manage Contract Customer
Account
Contract Setup Contract Setup Manage Contract Customer
Account Site Usages
Contract Setup Contract Setup Manage Contract Defaults
Contract Setup Contract Setup Manage Contract Global
Employee
Contract Setup Contract Setup Manage Contract Interaction
Reference Mapping
Contract Setup Contract Setup Manage Contract Layout
Templates
Contract Setup Contract Setup Manage Contract Line Item
Contract Setup Contract Setup Manage Contract Line Type
Contract Setup Contract Setup Manage Contract Note Type
Mapping
Contract Setup Contract Setup Manage Contract
Organization Party
Contract Setup Contract Setup Manage Contract Party

686
Granted Role Granted Role Description Privilege
Contact
Contract Setup Contract Setup Manage Contract Party
Location
Contract Setup Contract Setup Manage Contract Party Role
and Contact Sources
Contract Setup Contract Setup Manage Contract Payment
Terms
Contract Setup Contract Setup Manage Contract Person
Party
Contract Setup Contract Setup Manage Contract Risk Event
Contract Setup Contract Setup Manage Contract Standard
Clauses, Templates, and
Contract Expert Rules
Contract Setup Contract Setup Manage Contract Type
Contract Setup Contract Setup Manage Contract and
Pricing Integration
Contract Setup Contract Setup Manage Coverage Times
Contract Setup Contract Setup Manage Default Coverage
Contract Setup Contract Setup Manage Electronic
Signature Setup
Contract Setup Contract Setup Manage Matrix Classes
Contract Setup Contract Setup Manage Pricing Algorithms
Contract Setup Contract Setup Manage Service Mappings
Contract Setup Contract Setup Manage Standard Coverage
Contract Setup Contract Setup Manage Time Unit
Mappings
Contract Setup Contract Setup Manage User Statuses and
Transitions
Contract Setup Contract Setup Process Installed Base
updates
Contract Setup Contract Setup Specify Customer Contract
Management Business
Function Properties
Contract Setup Contract Setup Specify Procurement
Contract Management
Business Function
Properties
Contract Setup Contract Setup Track Purchasing Activity
for Contract Fulfillment
Line
Contract Setup Contract Setup Update Contract Status
Contract Setup Contract Setup View Administration Link
Contract Setup Contract Setup View Contract Type
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Expense Type Mapping
programs. Manages new, active, and Rule
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Expense Types Mapping
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Issuer
programs. Manages new, active, and
terminated employee accounts.

687
Granted Role Granted Role Description
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Corporate Card Account Administers corporate card travel
Administration programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
Cost Management Performs cost management application
Administration setups and administration.
688
Privilege
Manage Corporate Card
Program
Manage Corporate Card
Transaction Submission
Policy
Manage Corporate Card
Usage Policy
Manage Corporate Card for
Employee
Manage Expense Template
Manage Expenses System
Option
Manage Financial
Application Lookups
Approve Item Cost Profiles
Configure Costing Using
Quick Setup Template
Define Estimate Mappings
Define Planning Cost
Components
Define Planning Cost
Organizations
Maintain Cost Organization
Manage Cost Analysis
Group
Manage Cost Analysis
Mappings
Manage Cost Book
Manage Cost Component
Manage Cost Element
Manage Cost Element
Groups
Manage Cost Organization
Manage Cost Profile
Granted Role Granted Role Description Privilege
Cost Management Performs cost management application Manage Cost Valuation
Administration setups and administration. Structure
Cost Management Performs cost management application Manage Default Cost Profile
Administration setups and administration.
Cost Management Performs cost management application Manage Expense Pools
Administration setups and administration.
Cost Management Performs cost management application Manage Item Cost Profile
Administration setups and administration.
Cost Management Performs cost management application Manage Valuation Unit
Administration setups and administration.
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional

689
Granted Role Granted Role Description
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Account Inquiry View customer account details.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
690
Privilege
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
Add Customer Account
Contact
Add Customer Account Site
Use
Add Trading Community
Organization Relationship
Add Trading Community
Person Relationship
Correct Customer Account
Site
Create Collaboration
Messaging Setup Data File
Create Customer
Create Customer Account
Site
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Granted Role Granted Role Description
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
691
Privilege
Profile
Enter Customer Account
Enter Customer Account
Contact Responsibility
Enter Customer Account
Relationship
Enter Trading Community
Merge Request
Export Customer Account
Contact
Export Customer Account
Relationship
Export Customer Account
Site
Export Trading Community
Organization Relationship
Export Trading Community
Person Relationship
Import Party Tax Profile
Manage Customers
Manage Source System
Descriptive Flexfields
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third-Party
Import and Export Services
Manage Trading
Community Original System
Manage Trading
Community Source System
Lookups
Move Customer Account
Site
Remove Customer Account
Granted Role Granted Role Description
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
692
Privilege
Remove Customer Account
Contact
Remove Customer Account
Contact Responsibility
Remove Customer Account
Relationship
Remove Customer Account
Site
Remove Customer Account
Site Use
Remove Trading
Community Organization
Relationship
Remove Trading
Community Person
Relationship
Restore Customer Account
Restore Customer Account
Contact
Restore Customer Account
Relationship
Restore Customer Account
Site
Restore Customer Account
Site Use
Restore Trading Community
Organization Relationship
Restore Trading Community
Person Relationship
Search Customer Account
Relationships
Search Customer Account
Site
Search Trading Community
Organization Additional
Identifier
Search Trading Community
Organization Additional
Name
Search Trading Community
Organization Address
Granted Role Granted Role Description
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
693
Privilege
Search Trading Community
Organization Classification
Code Assignment
Search Trading Community
Organization Contact Point
Search Trading Community
Organization Relationship
Search Trading Community
Person
Search Trading Community
Person Additional Identifier
Search Trading Community
Person Additional Name
Search Trading Community
Person Address
Search Trading Community
Person Classification
Search Trading Community
Person Contact Point
Search Trading Community
Person Relationship
Select Customer Account
Contact Responsibility as
Primary
Select Customer Account
Contact as Primary
Submit Trading Community
Merge Request
Update Customer Account
Update Customer Account
Contact
Update Customer Account
Relationship
Update Customer Account
Site Use
Update Location of Final
Discharge
Update Party Fiscal
Granted Role Granted Role Description
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Customer Maintenance Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
694
Privilege
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Update Trading Community
Organization Relationship
Update Trading Community
Person Relationship
View Customer Account
Contact
View Customer Account
Contact Responsibility
View Customer Account
Relationship
View Customer Account
Relationships
View Customer Account
Site
View Customer Account
Site Use
View Location of Final
Discharge
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
View Trading Community
Organization
View Trading Community
Organization Additional
Identifier
View Trading Community
Organization Additional
Name
View Trading Community
Organization Address
Granted Role
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Maintenance
Customer Payment Instrument
Management
Granted Role Description
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Defines and maintains Receivables
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and
credit cards and other payment details.
695
Privilege
View Trading Community
Organization Address Use
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact Point
View Trading Community
Organization Contact
Preference
View Trading Community
Organization Relationship
View Trading Community
Organization Source System
Mapping
View Trading Community
Organization Usage
Assignment
View Trading Community
Person
View Trading Community
Person Additional Identifier
View Trading Community
Person Additional Name
View Trading Community
Person Address
View Trading Community
Person Address Use
View Trading Community
Person Classification Code
Assignment
View Trading Community
Person Contact Points
View Trading Community
Person Contact Preference
View Trading Community
Person Relationship
View Trading Community
Person Source System
Mapping
View Trading Community
Person Usage Assignment
Manage External Bank and
Bank Branch
Granted Role
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Customer Payment Instrument
Management
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Administration
Enterprise Structures
Granted Role Description Privilege
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manages customer bank accounts and Manage Payment Card
credit cards and other payment details.
Manages customer bank accounts and Manage Third Party Bank
credit cards and other payment details. Account
Manages customer bank accounts and View Payment Card
credit cards and other payment details.
Manages customer bank accounts and View Third Party Bank
credit cards and other payment details. Account
Administer all enterprise structure related Assign Balancing Segment
setup objects including charts of Values to Ledger
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Assign Balancing Segment
setup objects including charts of Values to Legal Entity
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Assign Business Unit
setup objects including charts of Business Function
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Assign Legal Entity
setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Assign Oracle Fusion
setup objects including charts of General Ledger Data Access
accounts, calendars, currencies, ledgers, Set Definition
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Common Access Apps Stats
setup objects including charts of Provider Service
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Create Journal Entries for
setup objects including charts of New Reporting Currency or
accounts, calendars, currencies, ledgers, Secondary Ledger
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Define Accounting Calendar
setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Define Chart of Accounts
setup objects including charts of Mapping
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Administer all enterprise structure related Define Commitment Control
696
Granted Role Granted Role Description Privilege
Administration setup objects including charts of Calendar
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Conversion Rate
Administration setup objects including charts of Type
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Ledger Set
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Data Access
accounts, calendars, currencies, ledgers, Set
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Statistical
accounts, calendars, currencies, ledgers, Unit Of Measure
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Suspense
accounts, calendars, currencies, ledgers, Account
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Oracle Fusion
Administration setup objects including charts of General Ledger Transaction
accounts, calendars, currencies, ledgers, Calendar
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Define Reporting Currency
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Extract Ledger Setup
Administration setup objects including charts of Definitions
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Load and Maintain Account
Administration setup objects including charts of Values and Hierarchies
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Maintain Daily Conversion
Administration setup objects including charts of Rate
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Maintain Segment Value
Administration setup objects including charts of Attributes

697
Granted Role Granted Role Description Privilege
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Account Cross
Administration setup objects including charts of Validation Rules
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Flexfield Aliases
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Accounting
Administration setup objects including charts of Flexfields Segment Value
accounts, calendars, currencies, ledgers, Security Rules by
legal entities, legal jurisdictions and Spreadsheet
business units.
Enterprise Structures Administer all enterprise structure related Manage All Application
Administration setup objects including charts of Profile Values
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Data
Administration setup objects including charts of Security Policy
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Database Resource
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Descriptive Flexfield
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Extensible Flexfield
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application
Administration setup objects including charts of Flexfield Value Set
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Key
Administration setup objects including charts of Flexfield
accounts, calendars, currencies, ledgers,

698
Granted Role Granted Role Description Privilege
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Tree
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Application Tree
Administration setup objects including charts of Structure
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Applications
Administration setup objects including charts of Coexistence Configuration
accounts, calendars, currencies, ledgers, Setup
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of Service Client Relationships
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit
Administration setup objects including charts of Service Provider
accounts, calendars, currencies, ledgers, Relationships
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Business Unit Set
Administration setup objects including charts of Assignment
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Close Monitor
Administration setup objects including charts of Setup
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Enterprise
Administration setup objects including charts of Structures Rapid
accounts, calendars, currencies, ledgers, Implementation
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Financial
Administration setup objects including charts of Application Lookups
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Balancing Rule
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and

699
Granted Role Granted Role Description Privilege
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Customer Supplier Mapping
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Organization
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Period Status
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Receivables Assignment
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of System Option
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Intercompany
Administration setup objects including charts of Transaction Type
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Ledger Balancing
Administration setup objects including charts of Rule
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Address
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Authority
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Legal Jurisdiction
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Oracle Fusion
Administration setup objects including charts of General Ledger Account
accounts, calendars, currencies, ledgers, Combinations
legal entities, legal jurisdictions and
business units.

700
Granted Role Granted Role Description Privilege
Enterprise Structures Administer all enterprise structure related Manage Secondary Ledger
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Manage Subledger
Administration setup objects including charts of Accounting Option
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Review and Submit
Administration setup objects including charts of Accounting Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Balancing Segment
Administration setup objects including charts of Value Assignment Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Calendar Validation
Administration setup objects including charts of Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Chart of Accounts -
Administration setup objects including charts of Mapping Rules Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Daily Rates Import and
Administration setup objects including charts of Calculation Program
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Run Data Access Set Listing
Administration setup objects including charts of Report
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Select Aggregation Options
Administration setup objects including charts of for Account Hierarchies
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Specify Ledger Option
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related Sweep Incomplete
Administration setup objects including charts of Intercompany Transaction
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting Calendar

701
Granted Role Granted Role Description Privilege
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting
Administration setup objects including charts of Configuration
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Accounting Flexfield
Administration setup objects including charts of Aliases
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Commitment Control
Administration setup objects including charts of Calendar
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Daily Conversion Rate
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Ledger Set
Administration setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Oracle Fusion General
Administration setup objects including charts of Ledger Data Access Set
accounts, calendars, currencies, ledgers, Definition
legal entities, legal jurisdictions and
business units.
Enterprise Structures Administer all enterprise structure related View Oracle Fusion General
Administration setup objects including charts of Ledger Transaction
accounts, calendars, currencies, ledgers, Calendar
legal entities, legal jurisdictions and
business units.
Expenses Administration Manages company's expense reporting Configure Expense-Specific
system, including policies and processes. Field
Expenses Administration Manages company's expense reporting Configure Expense-Specific
system, including policies and processes. Tax Field
Expenses Administration Manages company's expense reporting Extend Employee Matching
system, including policies and processes. Rule
Expenses Administration Manages company's expense reporting Link Corporate Expense
system, including policies and processes. Policy to Expenses Work
Area
Expenses Administration Manages company's expense reporting Manage Application
system, including policies and processes. Descriptive Flexfield
Expenses Administration Manages company's expense reporting Manage Application
system, including policies and processes. Extensible Flexfield
Expenses Administration Manages company's expense reporting Manage Application
system, including policies and processes. Flexfield Value Set
Expenses Administration Manages company's expense reporting Manage Cash Advance
system, including policies and processes. Policy

702
Granted Role
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
Expenses Administration
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
External Connectivity
Configuration Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Facility Schedule Management
Granted Role Description Privilege
Manages company's expense reporting Manage Conversion Rate
system, including policies and processes. and Policy
Manages company's expense reporting Manage Corporate Card
system, including policies and processes. Expense Types Mapping
Manages company's expense reporting Manage Corporate Card
system, including policies and processes. Transaction Submission
Policy
Manages company's expense reporting Manage Cumulative
system, including policies and processes. Mileage Determinant
Manages company's expense reporting Manage Expense Report
system, including policies and processes. Terms and Conditions
Manages company's expense reporting Manage Expense Template
system, including policies and processes.
Manages company's expense reporting Manage Expenses System
system, including policies and processes. Option
Manages company's expense reporting Manage Extensions for
system, including policies and processes. Expenses
Manages company's expense reporting Manage Financial
system, including policies and processes. Application Lookups
Manages company's expense reporting Manage Policies by Expense
system, including policies and processes. Category
Manages company's expense reporting Manage Travel Itinerary
system, including policies and processes. Validation Rules
Manages company's expense reporting Manage Travel Partner
system, including policies and processes. Integrations
Sets up features allowing electronic Integrate External Payment
communication with an external party, System
such as a bank or credit card processor.
Sets up features allowing electronic Manage BI Publisher
communication with an external party, Template
such as a bank or credit card processor.
Sets up features allowing electronic Manage Code Map Groups
communication with an external party,
such as a bank or credit card processor.
Sets up features allowing electronic Manage Oracle Fusion
communication with an external party, Payments Format
such as a bank or credit card processor.
Sets up features allowing electronic Manage Payment System
communication with an external party,
such as a bank or credit card processor.
Sets up features allowing electronic Manage Transmission
communication with an external party, Configuration
such as a bank or credit card processor.
Manages load interface file for import Access FSCM Integration
Rest Service
Manages load interface file for import Load File to Interface
Manages load interface file for import Load Interface File for
Import
Manages load interface file for import Manage File Import and
Export
Manages load interface file for import Transfer File
Duty role for managing facility schedules. Manage Inventory
Organization
703
Granted Role
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Facility Schedule Management
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Financial Application
Administrator
Granted Role Description Privilege
Duty role for managing facility schedules. Manage Inventory
Organizations Descriptive
Flexfields
Duty role for managing facility schedules. Manage Inventory
Organizations Value Sets
Duty role for managing facility schedules. Manage Item Organization
Duty role for managing facility schedules. Manage Item Organizations
Value Sets
Duty role for managing facility schedules. Manage Manufacturing
Plant Profiles
Duty role for managing facility schedules. Manage Plant Parameters
Duty role for managing facility schedules. Manage Plant Shift
Exception
Duty role for managing facility schedules. Manage Production
Calendar
Duty role for managing facility schedules. Manage SCM Common
Components Quick Setup
Duty role for managing facility schedules. Manage SCM Common
Quick Setup
Duty role for managing facility schedules. Manage Schedule Exception
For Facility
Duty role for managing facility schedules. Manage Schedule For
Facility
Duty role for managing facility schedules. Manage Shift For Facility
Duty role for managing facility schedules. Manage Work Center
Resource Calendar
Duty role for managing facility schedules. Manage Work Center
Resource Exception
Duty role for managing facility schedules. Manage Workday Pattern
For Facility
Duty role for managing facility schedules. Update Plant Resource
Availability
Manages financial application Assign Roles to User
administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Generate Cloud Usage
administration. Collaborates with Metrics for Financials
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Launch Oracle Social
administration. Collaborates with Network
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Maintain Historical
administration. Collaborates with Conversion Rate
financial application users to maintain
consistent financial application setup,
rules, and access.
Manages financial application Maintain Reports and
administration. Collaborates with Analytics Region
financial application users to maintain
704
Granted Role Granted Role Description Privilege
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Application Menu
Administrator administration. Collaborates with Customization
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Help Content
Administrator administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Balancing Rule
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Customer Supplier Mapping
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Organization
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Period Status
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Receivables Assignment
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany Rule
Administrator administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with System Option
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Intercompany
Administrator administration. Collaborates with Transaction Type
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Manage Ledger Balancing
Administrator administration. Collaborates with Rule
financial application users to maintain
consistent financial application setup,

705
Granted Role Granted Role Description Privilege
rules, and access.
Financial Application Manages financial application Manage Oracle Social
Administrator administration. Collaborates with Network Tracking
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Mass Create Legal Entity
Administrator administration. Collaborates with HCM Information
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Personalize Financial UI
Administrator administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Reset Password
Administrator administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Review Historical
Administrator administration. Collaborates with Conversion Rate
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Set Watchlist Options
Administrator administration. Collaborates with
financial application users to maintain
consistent financial application setup,
rules, and access.
Financial Application Manages financial application Sweep Incomplete
Administrator administration. Collaborates with Intercompany Transaction
financial application users to maintain
consistent financial application setup,
rules, and access.
Financials Administration for Configure Brazil country specific Create Bank Collection
Brazil functionality for Financials. Update Codes for Brazil
Financials Administration for Configure Brazil country specific Create Bank Instruction
Brazil functionality for Financials. Codes for Brazil
Financials Administration for Configure Brazil country specific Create Collections
Brazil functionality for Financials. Remittance Batch Templates
for Brazil
Financials Administration for Configure Brazil country specific Create Global Receipt
Brazil functionality for Financials. Methods for Brazil
Financials Administration for Configure Brazil country specific Create Local Holidays for
Brazil functionality for Financials. Brazil
Financials Administration for Configure Brazil country specific Manage Accounting
Brazil functionality for Financials. Configuration for the
Americas
Financials Administration for Configure Brazil country specific Manage Bank Collection
Brazil functionality for Financials. Update Codes for Brazil
Financials Administration for Configure Brazil country specific Manage Bank Instruction
Brazil functionality for Financials. Codes for Brazil
Financials Administration for Configure Brazil country specific Manage Collections
Brazil functionality for Financials. Remittance Batch Templates

706
Granted Role
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Financials Administration for
Brazil
Fiscal Document Data Entry
Fiscal Document Data Entry
Fiscal Document Data Entry
Fiscal Document Data Entry
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Fixed Asset Administration
Granted Role Description Privilege
for Brazil
Configure Brazil country specific Manage Fiscal Attribute
functionality for Financials. Templates
Configure Brazil country specific Manage Fiscal Document
functionality for Financials. Generation Controls
Configure Brazil country specific Manage Fiscal Document
functionality for Financials. Sequences
Configure Brazil country specific Manage Global Receipt
functionality for Financials. Methods for Brazil
Configure Brazil country specific Manage Local Holidays for
functionality for Financials. Brazil
Configure Brazil country specific Manage Localization
functionality for Financials. System Options
Configure Brazil country specific Manage Participant
functionality for Financials. Relationship for Brazil
Configure Brazil country specific Manage Participant
functionality for Financials. Relationships for Brazil
Configure Brazil country specific Update Bank Collection
functionality for Financials. Update Codes for Brazil
Configure Brazil country specific Update Bank Instruction
functionality for Financials. Codes for Brazil
Configure Brazil country specific Update Collections
functionality for Financials. Remittance Batch Templates
for Brazil
Configure Brazil country specific Update Global Receipt
functionality for Financials. Methods for Brazil
Configure Brazil country specific Update Local Holidays for
functionality for Financials. Brazil
Configure Brazil country specific View Bank Collection
functionality for Financials. Update Codes for Brazil
Configure Brazil country specific View Bank Instruction
functionality for Financials. Codes for Brazil
Configure Brazil country specific View Collections
functionality for Financials. Remittance Batch Templates
for Brazil
Configure Brazil country specific View Global Receipt
functionality for Financials. Methods for Brazil
Configure Brazil country specific View Local Holidays for
functionality for Financials. Brazil
Capturing the Fiscal Documents into the Capture Fiscal Document
System
Capturing the Fiscal Documents into the Load Electronic Fiscal
System Document
Capturing the Fiscal Documents into the Manage Import Validation
System Errors
Capturing the Fiscal Documents into the Process Electronic Fiscal
System Documents
Configures and maintains setups for Manage All Application
Oracle Fusion Assets. Profile Values
Configures and maintains setups for Manage Application
Oracle Fusion Assets. Descriptive Flexfield
Configures and maintains setups for Manage Application
Oracle Fusion Assets. Extensible Flexfield
Configures and maintains setups for Manage Application
Oracle Fusion Assets. Flexfield Value Set
707
Granted Role Granted Role Description Privilege
Fixed Asset Administration Configures and maintains setups for Manage Application Key
Oracle Fusion Assets. Flexfield
Fixed Asset Administration Configures and maintains setups for Manage Financial
Oracle Fusion Assets. Application Lookups
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Bonus
Oracle Fusion Assets. Rule
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Book
Oracle Fusion Assets.
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Calendar
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Cash
Oracle Fusion Assets. Generating Unit
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Category
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Ceiling
Oracle Fusion Assets.
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Depreciation Method
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Distribution Set
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Fiscal
Oracle Fusion Assets. Year
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Key
Oracle Fusion Assets.
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset
Oracle Fusion Assets. Location
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Price
Oracle Fusion Assets. Index
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset Prorate
Oracle Fusion Assets. Convention
Fixed Asset Administration Configures and maintains setups for Manage Fixed Asset System
Oracle Fusion Assets. Control
Fixed Asset Administration Configures and maintains setups for Manage Fixed Assets
Oracle Fusion Assets. Configuration in
Spreadsheet
Fixed Asset Administration Configures and maintains setups for Manage My Application
Oracle Fusion Assets. Profile Values
Fixed Asset Administration Configures and maintains setups for Upgrade Asset Transactions
Oracle Fusion Assets. to Reporting Currency
Fixed Asset Inquiry Views asset information, transaction Inquire Fixed Asset
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Transaction
Fixed Asset Inquiry Views asset information, transaction Manage Fixed Asset
details, and accounting entries. Tracking
Fixed Asset Inquiry Views asset information, transaction Submit Fixed Asset Trace
details, and accounting entries. Report
Fixed Asset Inquiry Views asset information, transaction View Fixed Asset Books
details, and accounting entries.
Fixed Asset Inquiry Views asset information, transaction View Project Asset Details
details, and accounting entries.
Functional Setup Objects Maintains setup metadata such as Manage Application Store
Provider offerings, options, features, setup tasks
and task lists.
Functional Setup Objects Maintains setup metadata such as Manage Business Process

708
Granted Role Granted Role Description Privilege
Provider offerings, options, features, setup tasks
and task lists.
Functional Setup Objects Maintains setup metadata such as Manage Feature
Provider offerings, options, features, setup tasks
and task lists.
Functional Setup Objects Maintains setup metadata such as Manage Logical Entity
Provider offerings, options, features, setup tasks
and task lists.
Functional Setup Objects Maintains setup metadata such as Manage Oracle Fusion
Provider offerings, options, features, setup tasks Application Offerings and
and task lists. Functional Areas
Functional Setup Objects Maintains setup metadata such as Manage Quick Setup
Provider offerings, options, features, setup tasks
and task lists.
Functional Setup Objects Maintains setup metadata such as Manage Solution Bundles
Provider offerings, options, features, setup tasks
and task lists.
Functional Setup Objects Maintains setup metadata such as Manage Task List
Provider offerings, options, features, setup tasks
and task lists.
Functional Setup Objects Maintains setup metadata such as Setup and Maintain
Provider offerings, options, features, setup tasks Applications
and task lists.
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
General Accounting Administers setup objects related to Administer Financial
Functional Administration General Ledger journals and other Statement Report
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Administer Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Allocation
accounting setup components such as Formula
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Create Financial Statement
Functional Administration General Ledger journals and other Report
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Journal Reversal
Functional Administration General Ledger journals and other Criteria Set
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Allocation
accounting setup components such as Formula
intercompany setups and historical
translation rates.

709
Granted Role Granted Role Description Privilege
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Automatic
accounting setup components such as Posting Criteria Set
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Revaluation
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Define Oracle Fusion
Functional Administration General Ledger journals and other General Ledger Suspense
accounting setup components such as Account
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Delete Translated Balances
Functional Administration General Ledger journals and other Program
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Export and Import Financial
Functional Administration General Ledger journals and other Report Definitions
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Maintain Aggregated
Functional Administration General Ledger journals and other Balances
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Accounting and
Functional Administration General Ledger journals and other Reporting Sequencing
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage All Application
Functional Administration General Ledger journals and other Profile Values
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Application
Functional Administration General Ledger journals and other Document Sequence
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Application
Functional Administration General Ledger journals and other Document Sequence
accounting setup components such as Category
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Clearing Accounts
Functional Administration General Ledger journals and other Reconciliation Setup
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Encumbrance Type

710
Granted Role Granted Role Description Privilege
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage General Ledger
Functional Administration General Ledger journals and other Encumbrance Carry
accounting setup components such as Forward Rules
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Balancing Rule
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Customer Supplier Mapping
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Organization
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Period Status
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Receivables Assignment
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other System Option
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Intercompany
Functional Administration General Ledger journals and other Transaction Type
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Approval
Functional Administration General Ledger journals and other Rules
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Categories
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Journal Sources
Functional Administration General Ledger journals and other

711
Granted Role Granted Role Description Privilege
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Manage Ledger Balancing
Functional Administration General Ledger journals and other Rule
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Migrate Allocations and
Functional Administration General Ledger journals and other Periodic Entries Formulas
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Close Period Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Gapless Close Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Open Period Program
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Run Permanently Close
Functional Administration General Ledger journals and other Program
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Sweep Incomplete
Functional Administration General Ledger journals and other Intercompany Transaction
accounting setup components such as
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to Transfer E-Business Suite
Functional Administration General Ledger journals and other Balances to Financial
accounting setup components such as Reporting Cloud Service
intercompany setups and historical
translation rates.
General Accounting Administers setup objects related to View Fixed Asset Books
Functional Administration General Ledger journals and other
accounting setup components such as
intercompany setups and historical
translation rates.
General Ledger Technical Administers technical setups for Oracle Administer Cubes with Full
Administration Fusion General Ledger. Access
General Ledger Technical Administers technical setups for Oracle Define Oracle Fusion
Administration Fusion General Ledger. General Ledger Concurrent
Process Schedule
General Ledger Technical Administers technical setups for Oracle Define Oracle Fusion
Administration Fusion General Ledger. General Ledger Storage
Parameter

712
Granted Role Granted Role Description Privilege
General Ledger Technical Administers technical setups for Oracle Maintain Aggregated
Administration Fusion General Ledger. Balances
General Ledger Technical Administers technical setups for Oracle Maintain Balances Cubes
Administration Fusion General Ledger. and Dimension Members
General Ledger Technical Administers technical setups for Oracle Run Chart of Accounts
Administration Fusion General Ledger. Segments Indexes
Optimization for Journal
Import Program
General Ledger Technical Administers technical setups for Oracle Run Create Opening
Administration Fusion General Ledger. Balance Journals in
Reporting Currency
Program
General Ledger Technical Administers technical setups for Oracle Upgrade for Management
Administration Fusion General Ledger. Segment
Geography Administration Grants privileges to set up geographies Export Import Territory
Geography
Geography Administration Grants privileges to set up geographies Manage Trading
Community Geography
Geography Administration Grants privileges to set up geographies Manage Trading
Community Geography
Lookups
Geography Administration Grants privileges to set up geographies Run CRM Export Process
Geography Administration Grants privileges to set up geographies Run File Import Scheduler
Geography Administration Grants privileges to set up geographies Set Up CRM Objects for
Export
Geography Administration Grants privileges to set up geographies Set Up File Import Activity
Grants Management Configures business unit implementation Manage Award Service
Administration options, reference types, grants personnel,
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Award Template
Administration options, reference types, grants personnel,
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Grants Certification
Administration options, reference types, grants personnel,
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Grants Federal
Administration options, reference types, grants personnel, Domestic Assistance
keywords, institutions, and other setup Program
objects.
Grants Management Configures business unit implementation Manage Grants Institution
Administration options, reference types, grants personnel,
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Grants Keyword
Administration options, reference types, grants personnel,
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Grants Management
Administration options, reference types, grants personnel, Business Unit Configuration
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Grants Personnel
Administration options, reference types, grants personnel,

713
Granted Role Granted Role Description Privilege
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Grants Reference
Administration options, reference types, grants personnel,
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Grants Sponsor
Administration options, reference types, grants personnel,
keywords, institutions, and other setup
objects.
Grants Management Configures business unit implementation Manage Grants Terms and
Administration options, reference types, grants personnel, Conditions
keywords, institutions, and other setup
objects.
Incentive Compensation Set up incentive compensation Add Participant Plan
Application Administrator application Document Template
Incentive Compensation Set up incentive compensation Configure Incentive
Application Administrator application Compensation Tables and
Columns
Incentive Compensation Set up incentive compensation Configure Incentive
Application Administrator application Compensation UI
Incentive Compensation Set up incentive compensation Maintain Reports and
Application Administrator application Analytics Region
Incentive Compensation Set up incentive compensation Manage All Application
Application Administrator application Profile Values
Incentive Compensation Set up incentive compensation Manage Application
Application Administrator application Common Lookup
Incentive Compensation Set up incentive compensation Manage Application
Application Administrator application Descriptive Flexfield
Incentive Compensation Set up incentive compensation Manage Application
Application Administrator application Extensible Flexfield
Incentive Compensation Set up incentive compensation Manage Application
Application Administrator application Flexfield Value Set
Incentive Compensation Set up incentive compensation Manage Application Profile
Application Administrator application Option
Incentive Compensation Set up incentive compensation Manage Application Set-
Application Administrator application Enabled Lookup
Incentive Compensation Set up incentive compensation Manage Application
Application Administrator application Standard Lookup
Incentive Compensation Set up incentive compensation Manage Data Access for
Application Administrator application Users
Incentive Compensation Set up incentive compensation Manage Help Content
Application Administrator application
Incentive Compensation Set up incentive compensation Manage Incentive
Application Administrator application Compensation Bulk Export
Jobs
Incentive Compensation Set up incentive compensation Manage Incentive
Application Administrator application Compensation Bulk Export
Objects
Incentive Compensation Set up incentive compensation Manage Incentive
Application Administrator application Compensation Calendar
Incentive Compensation Set up incentive compensation Manage Incentive
Application Administrator application Compensation Calendar
Period
Incentive Compensation Set up incentive compensation Manage Incentive

714
Granted Role Granted Role Description
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Incentive Compensation Set up incentive compensation
Application Administrator application
Inventory ABC Analysis Manages ABC analysis activities
including definition of classes,
715
Privilege
Compensation Currency
Conversion Rate Type
Manage Incentive
Compensation Currency
Conversions
Manage Incentive
Compensation Earning
Types
Manage Incentive
Compensation File Import
Activities
Manage Incentive
Compensation File Import
Jobs
Manage Incentive
Compensation Intervals
Manage Incentive
Compensation Participant
Import Mappings
Manage Incentive
Compensation Participant
Selection Rules
Manage Incentive
Compensation Rule
Qualifier and Lookups
Manage My Application
Profile Values
Populate Incentive
Compensation Rules Report
Tables
Purge Incentive
Compensation Data
Register Incentive
Compensation Participant
Run CRM Export Process
Run File Import Scheduler
Set Up CRM Objects for
Export
Set Up File Import Activity
Set Up File Import Object
and Mapping
Set Up Incentive
Compensation Parameters
Set Watchlist Options
Submit Incentive
Compensation Table
Statistics Process
View Administration Link
Create ABC Classification
Set
Granted Role Granted Role Description Privilege
assignment groups, and classification
sets.
Inventory ABC Analysis Manages ABC analysis activities Manage ABC Assignment
including definition of classes, Group
assignment groups, and classification
sets.
Inventory ABC Analysis Manages ABC analysis activities Manage ABC Classification
including definition of classes,
assignment groups, and classification
sets.
Inventory ABC Analysis Manages ABC analysis activities Perform ABC Assignment
including definition of classes,
assignment groups, and classification
sets.
Inventory ABC Analysis Manages ABC analysis activities Purge ABC Assignment
including definition of classes, Group
assignment groups, and classification
sets.
Inventory ABC Analysis Manages ABC analysis activities Purge ABC Classification
including definition of classes, Set
assignment groups, and classification
sets.
Inventory Administration Configures all setup-related activities for Import Item
inventory management.
Inventory Administration Configures all setup-related activities for Manage Interorganization
inventory management. Parameter
Inventory Administration Configures all setup-related activities for Manage Intersubinventory
inventory management. Parameter
Inventory Administration Configures all setup-related activities for Manage Inventory Account
inventory management. Alias
Inventory Administration Configures all setup-related activities for Manage Inventory
inventory management. Consumption Rule
Inventory Administration Configures all setup-related activities for Manage Inventory Status
inventory management.
Inventory Administration Configures all setup-related activities for Manage Inventory
inventory management. Transaction Reason
Inventory Administration Configures all setup-related activities for Manage Inventory
inventory management. Transaction Sources and
Types
Inventory Administration Configures all setup-related activities for Manage Item Lot Expiration
inventory management. Action
Inventory Administration Configures all setup-related activities for Manage Item Lot Grade
inventory management.
Inventory Administration Configures all setup-related activities for Manage Item Lot and Serial
inventory management. Attributes Mapping
Inventory Administration Configures all setup-related activities for Manage Item Transaction
inventory management. Defaults
Inventory Administration Configures all setup-related activities for Manage Location
inventory management.
Inventory Administration Configures all setup-related activities for Manage Material Planner
inventory management.
Inventory Administration Configures all setup-related activities for Manage Min-Max Planning
inventory management. Policies
Inventory Administration Configures all setup-related activities for Manage Picking Grouping
inventory management. Rule

716
Granted Role Granted Role Description Privilege
Inventory Administration Configures all setup-related activities for Manage Picking Rule
inventory management.
Inventory Administration Configures all setup-related activities for Manage Picking Rule
inventory management. Assignments
Inventory Administration Configures all setup-related activities for Manage Subinventory and
inventory management. Locator
Inventory Administration Configures all setup-related activities for Mass Create Locations
inventory management.
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Item Management Creates and manages items including item Browse Item
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Configure Item Extended
attributes, item structures, packs, Attributes
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Create Item Structure
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Item
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Item Attachment
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Item Catalog
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Item Lifecycle
attributes, item structures, packs, Phase Change
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Item Manufacturer
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Item Organization
attributes, item structures, packs, Association
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Item Relationship
attributes, item structures, packs,
associations, relationships, and catalog

717
Granted Role Granted Role Description Privilege
assignments.
Item Management Creates and manages items including item Manage Item Status Change
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Product Audit Trail
attributes, item structures, packs, Reports
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Manage Trading Partner
attributes, item structures, packs, Item Reference
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Monitor Item Summary
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item Monitor Item Work Area
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item View Development
attributes, item structures, packs, Structures
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item View Item
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item View Item Organization
attributes, item structures, packs, Association
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item View Item Relationship
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Management Creates and manages items including item View Trading Partner Item
attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Address
units and registrations.
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Authority
units and registrations.
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Entity
units and registrations.
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Contact Information
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Deduction Records
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Financial Information
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Entity HCM
units and registrations. Information
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Entity

718
Granted Role
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Link User Name to Person
Link User Name to Person
Link User Name to Person
Manage Pedigree and
Serialization System Setup
Manage Pedigree and
Serialization System Setup
Manage Pedigree and
Serialization System Setup
Manage Pedigree and
Serialization System Setup
Manage Pedigree and
Serialization System Setup
Manage Pedigree and
Serialization System Setup
Manage Pedigree and
Serialization System Setup
Manage Pedigree and
Serialization System Setup
Granted Role Description
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Creates a new user name or links an
existing user name for a person.
Creates a new user name or links an
existing user name for a person.
Creates a new user name or links an
existing user name for a person.
Duty role to manage Pedigree and
Serialization Setup Information.
Duty role to manage Pedigree and
Serialization Setup Information.
Duty role to manage Pedigree and
Serialization Setup Information.
Duty role to manage Pedigree and
Serialization Setup Information.
Duty role to manage Pedigree and
Serialization Setup Information.
Duty role to manage Pedigree and
Serialization Setup Information.
Duty role to manage Pedigree and
Serialization Setup Information.
Duty role to manage Pedigree and
Serialization Setup Information.
719
Privilege
Intercompany Exception
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Manage Legal Jurisdiction
Manage Legal Reporting
Unit
Manage Legal Reporting
Unit Contact Information
Manage Legal Reporting
Unit Deduction Records
Manage Legal Reporting
Unit Financial Information
Manage Legal Reporting
Unit Registration
Manage Legal Reporting
Unit Workforce Information
Manage Legal Reporting
Unit for Associated
Balancing Segment
Mass Create Legal Entity
HCM Information
Search Legal Entity
Search Legal Reporting Unit
Create User Name
Link User Account
Send User Name Request to
LDAP
Create Location for Pedigree
and Serialization
Create Serial Type Group
for Pedigree and
Serialization
Delete Location for Pedigree
and Serialization
Delete Serial Type Group
for Pedigree and
Serialization
Delete Serial Type for
Pedigree and Serialization
Edit Location for Pedigree
and Serialization
Edit Lookup for Pedigree
and Serialization
Edit Pedigree and
Serialization System
Parameter
Granted Role
Manage Pedigree and
Serialization System Setup
Manage Pedigree and
Serialization System Setup
Manage Serial Destination for
Pedigree and Serialization
Manage Serial Destination for
Pedigree and Serialization
Manage Serial Destination for
Pedigree and Serialization
Manage Serial Destination for
Pedigree and Serialization
Manage User Account
Manage Users
Marketing Campaign
Management
Marketing Campaign
Management
Marketing Campaign
Management
Marketing Campaign
Management
Marketing Campaign
Management
Marketing Campaign
Management
Marketing Campaign
Management
Marketing Campaign
Management
Marketing Campaign
Management
Marketing Campaign
Management
Granted Role Description Privilege
Duty role to manage Pedigree and Edit Serial Type Group for
Serialization Setup Information. Pedigree and Serialization
Duty role to manage Pedigree and Edit Serial Type for
Serialization Setup Information. Pedigree and Serialization
Duty role to manage Serial Destination. Create Serial Destination for
Pedigree and Serialization
Duty role to manage Serial Destination. Delete Serial Destination for
Pedigree and Serialization
Duty role to manage Serial Destination. Edit Serial Destination for
Pedigree and Serialization
Duty role to manage Serial Destination. View Serial Destination for
Pedigree and Serialization
Manages user roles. Copy Personal Data to
LDAP
Creates and updates users and assigns Manage Users
roles to users.
Manages secured marketing campaigns Create Marketing Campaign
from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages secured marketing campaigns Create Marketing List
from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages secured marketing campaigns Create Marketing Treatment
from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages secured marketing campaigns Define Marketing Campaign
from planning to design and execution. Communication Plan
Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages secured marketing campaigns Define Marketing Campaign
from planning to design and execution. Contact Planning Rules
Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages secured marketing campaigns Delete Marketing Campaign
from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages secured marketing campaigns Delete Marketing List
from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages secured marketing campaigns Delete Marketing Treatment
from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages secured marketing campaigns Establish Marketing
from planning to design and execution. Campaign Measurement
Defines and maintains secured marketing Criteria
treatments, lists, segments, and content.
Manages secured marketing campaigns Establish Marketing Contact
from planning to design and execution. Planning Strategies
Defines and maintains secured marketing
treatments, lists, segments, and content.
720
Granted Role Granted Role Description Privilege
Marketing Campaign Manages secured marketing campaigns Establish Marketing
Management from planning to design and execution. Segmentation Strategies
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Establish Overall Marketing
Management from planning to design and execution. Measurement Criteria
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Campaigns Work
Management from planning to design and execution. Area
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing
Management from planning to design and execution. Application Task
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing
Management from planning to design and execution. Campaign
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing Content
Management from planning to design and execution. for Treatments
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing Dialog
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing Import
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing List
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing Segment
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing Segment
Management from planning to design and execution. Integration
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing Source
Management from planning to design and execution. Code
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing Stage
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Marketing Stage
Management from planning to design and execution. Execution
Defines and maintains secured marketing
treatments, lists, segments, and content.

721
Granted Role Granted Role Description Privilege
Marketing Campaign Manages secured marketing campaigns Manage Marketing
Management from planning to design and execution. Treatment
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Manage Treatments Work
Management from planning to design and execution. Area
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Run Marketing Campaign
Management from planning to design and execution. Scheduler
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Run Marketing Supplier
Management from planning to design and execution. Capacity Reset Scheduler
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Run Postregistration E-mail
Management from planning to design and execution. Scheduler
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Update Marketing
Management from planning to design and execution. Campaign
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Update Marketing List
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns Update Marketing
Management from planning to design and execution. Treatment
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns View Marketing Campaign
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns View Marketing List
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns View Marketing Promotion
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns View Marketing Segment
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns View Marketing Treatment
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Campaign Manages secured marketing campaigns View Sales Catalog
Management from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.

722
Granted Role Granted Role Description Privilege
Marketing Execution Manages the execution of secured Convert Marketing
Management marketing campaigns. Manages secured Response
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Create Marketing Response
Management marketing campaigns. Manages secured
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Delete Marketing Response
Management marketing campaigns. Manages secured
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Manage Direct Mail
Management marketing campaigns. Manages secured Marketing Campaign
marketing responses including response Execution
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the

723
Granted Role Granted Role Description Privilege
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Manage Direct Mail
Management marketing campaigns. Manages secured Marketing Campaign
marketing responses including response Results
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Manage Marketing
Management marketing campaigns. Manages secured Campaign E-Mail Delivery
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Manage Marketing Import
Management marketing campaigns. Manages secured
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.

724
Granted Role Granted Role Description Privilege
Marketing Execution Manages the execution of secured Manage Marketing
Management marketing campaigns. Manages secured Response
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Run Marketing Campaign
Management marketing campaigns. Manages secured Interaction History
marketing responses including response Scheduler
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Run Marketing Campaign
Management marketing campaigns. Manages secured Suspect Synchronization
marketing responses including response Scheduler
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured Update Marketing Response
Management marketing campaigns. Manages secured
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the

725
Granted Role Granted Role Description Privilege
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured View Marketing Campaign
Management marketing campaigns. Manages secured
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured View Marketing Response
Management marketing campaigns. Manages secured
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Marketing Execution Manages the execution of secured View Sales Campaign
Management marketing campaigns. Manages secured
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.

726
Granted Role Granted Role Description Privilege
Negotiation Viewing View the negotiation summary and details Create Supplier Negotiation
pages. Online Message
Negotiation Viewing View the negotiation summary and details Reply Supplier Negotiation
pages. Online Message
Negotiation Viewing View the negotiation summary and details Search Supplier Negotiation
pages.
Negotiation Viewing View the negotiation summary and details View Contract Terms
pages.
Negotiation Viewing View the negotiation summary and details View Supplier Negotiation
pages.
Negotiation Viewing View the negotiation summary and details View Supplier Negotiation
pages. Online Message
Opportunity Administration Administers all aspects of the application, Assign Opportunity
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Assign Opportunity Batch
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Close Opportunity
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Create Opportunity
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Delete Opportunity
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Delete Opportunity Revenue
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Business Units for
including some setup. This role is for Leads and Opportunities
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Manual Assigned
including some setup. This role is for Territories
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Assessments
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity Bulk
including some setup. This role is for Import
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Competitors
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Currency Reevaluation
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Forecast
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity Group
including some setup. This role is for Space
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Historical Snapshots

727
Granted Role Granted Role Description Privilege
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity Leads
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Nonrevenue Credits
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for References
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Reports
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Revenue
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Revenue Credits
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Revenue Recommendations
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Revenue Recurrences
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity Sales
including some setup. This role is for Account
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity Sales
including some setup. This role is for Method
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity
including some setup. This role is for Sources
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Manage Opportunity Work
including some setup. This role is for Area
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Mass Update Opportunity
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, Run Purge Batch
including some setup. This role is for Assignment Information
opportunity administrators. Process
Opportunity Administration Administers all aspects of the application, Set Up Opportunity
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, View Opportunity
including some setup. This role is for
opportunity administrators.
Opportunity Administration Administers all aspects of the application, View Opportunity
including some setup. This role is for Appointments
opportunity administrators.
Opportunity Administration Administers all aspects of the application, View Opportunity
including some setup. This role is for Competitors
opportunity administrators.
Opportunity Administration Administers all aspects of the application, View Opportunity Contacts

728
Granted Role
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Opportunity Administration
Orchestration Infrastructure
Administration
Orchestration Infrastructure
Administration
Orchestration Infrastructure
Granted Role Description Privilege
including some setup. This role is for
opportunity administrators.
Administers all aspects of the application, View Opportunity Group
including some setup. This role is for Space
opportunity administrators.
Administers all aspects of the application, View Opportunity
including some setup. This role is for Interactions
opportunity administrators.
Administers all aspects of the application, View Opportunity Leads
including some setup. This role is for
opportunity administrators.
Administers all aspects of the application, View Opportunity
including some setup. This role is for Nonrevenue Credits
opportunity administrators.
Administers all aspects of the application, View Opportunity Notes
including some setup. This role is for
opportunity administrators.
Administers all aspects of the application, View Opportunity
including some setup. This role is for References
opportunity administrators.
Administers all aspects of the application, View Opportunity Revenue
including some setup. This role is for
opportunity administrators.
Administers all aspects of the application, View Opportunity Revenue
including some setup. This role is for Credits
opportunity administrators.
Administers all aspects of the application, View Opportunity Revenue
including some setup. This role is for Recurrences
opportunity administrators.
Administers all aspects of the application, View Opportunity Sales
including some setup. This role is for Coach
opportunity administrators.
Administers all aspects of the application, View Opportunity Similar
including some setup. This role is for Opportunities
opportunity administrators.
Administers all aspects of the application, View Opportunity Sources
including some setup. This role is for
opportunity administrators.
Administers all aspects of the application, View Opportunity Tasks
including some setup. This role is for
opportunity administrators.
Administers all aspects of the application, View Opportunity Team
including some setup. This role is for
opportunity administrators.
Administers all aspects of the application, View Reports and Analytics
including some setup. This role is for Accordion
opportunity administrators.
Allows access to administrative pages and Administer Orchestration
functions for the orchestration Infrastructure Jeopardy
infrastructure elements that can be used Threshold Definition
by other applications.
Allows access to administrative pages and Administer Orchestration
functions for the orchestration Infrastructure Web Service
infrastructure elements that can be used Sourcing Rule
by other applications.
Allows access to administrative pages and Deploy Orchestration
729
Granted Role Granted Role Description Privilege
Administration functions for the orchestration Infrastructure Process
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Generate Orchestration
Administration functions for the orchestration Infrastructure Change
infrastructure elements that can be used Constraint Definition
by other applications. Package
Orchestration Infrastructure Allows access to administrative pages and Import Trading Community
Administration functions for the orchestration Person
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Maintain Drop Ship
Administration functions for the orchestration Financial Flow
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Drop Ship Financial
Administration functions for the orchestration Flow
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage My Application
Administration functions for the orchestration Profile Values
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Generic Web Service
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Change
infrastructure elements that can be used Constraint Definition
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Change
infrastructure elements that can be used Constraint Definition
by other applications. Objects
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure External
infrastructure elements that can be used Interface Connector
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure External
infrastructure elements that can be used Interface Data Value Map
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure External
infrastructure elements that can be used Interface Routing Rule
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure External
infrastructure elements that can be used Interface Transformation
by other applications. Style Sheet
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Hold Code
infrastructure elements that can be used Definition
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration

730
Granted Role Granted Role Description Privilege
Administration functions for the orchestration Infrastructure Jeopardy
infrastructure elements that can be used Priorities
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Order
infrastructure elements that can be used Attributes That Identify
by other applications. Change
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Process
infrastructure elements that can be used Definition
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Source
infrastructure elements that can be used Systems
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Status
infrastructure elements that can be used Conditions
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Status
infrastructure elements that can be used Definition Values
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Orchestration
Administration functions for the orchestration Infrastructure Task Types
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Source System
Administration functions for the orchestration Descriptive Flexfields
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Supply Chain
Administration functions for the orchestration Financial Orchestration
infrastructure elements that can be used Qualifiers
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Supply Chain
Administration functions for the orchestration Financial Orchestration
infrastructure elements that can be used System Options
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Trading
Administration functions for the orchestration Community Import Lookups
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Trading
Administration functions for the orchestration Community Original System
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Trading
Administration functions for the orchestration Community Original System
infrastructure elements that can be used Mapping
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Manage Trading
Administration functions for the orchestration Community Source System
infrastructure elements that can be used Lookups
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Mark Orchestration

731
Granted Role Granted Role Description Privilege
Administration functions for the orchestration Infrastructure Messages as
infrastructure elements that can be used Inactive
by other applications.
Orchestration Infrastructure Allows access to administrative pages and Monitor Plan Inputs Work
Administration functions for the orchestration Area
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and View Drop Ship Financial
Administration functions for the orchestration Flow
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and View Orchestration
Administration functions for the orchestration Infrastructure Messages
infrastructure elements that can be used
by other applications.
Orchestration Infrastructure Allows access to administrative pages and View Supply Chain
Administration functions for the orchestration Financial Orchestration
infrastructure elements that can be used Qualifiers
by other applications.
Orchestration Infrastructure Allows access to administrative pages and View Supply Chain
Administration functions for the orchestration Financial Orchestration
infrastructure elements that can be used System Options
by other applications.
Order Orchestration Allows access to order orchestration or Administer Jeopardy
Administration order promising setup tasks. Threshold Definition
Order Orchestration Allows access to order orchestration or Administer Web Service
Administration order promising setup tasks. Sourcing Rule
Order Orchestration Allows access to order orchestration or Deploy Orchestration
Administration order promising setup tasks. Process
Order Orchestration Allows access to order orchestration or Generate Bucket Sets for
Administration order promising setup tasks. Business Rules
Order Orchestration Allows access to order orchestration or Generate Change Constraint
Administration order promising setup tasks. Definition Package
Order Orchestration Allows access to order orchestration or Import Trading Community
Administration order promising setup tasks. Person
Order Orchestration Allows access to order orchestration or Maintain Drop Ship
Administration order promising setup tasks. Financial Flow
Order Orchestration Allows access to order orchestration or Manage Change Constraint
Administration order promising setup tasks. Definition
Order Orchestration Allows access to order orchestration or Manage Change Constraint
Administration order promising setup tasks. Definition Objects
Order Orchestration Allows access to order orchestration or Manage Drop Ship Financial
Administration order promising setup tasks. Flow
Order Orchestration Allows access to order orchestration or Manage Jeopardy Priorities
Administration order promising setup tasks.
Order Orchestration Allows access to order orchestration or Manage My Application
Administration order promising setup tasks. Profile Values
Order Orchestration Allows access to order orchestration or Manage Orchestration
Administration order promising setup tasks. Business Event Trigger
Points
Order Orchestration Allows access to order orchestration or Manage Orchestration
Administration order promising setup tasks. Generic Web Service
Order Orchestration Allows access to order orchestration or Manage Orchestration
Administration order promising setup tasks. Process Assignment Rule
Order Orchestration Allows access to order orchestration or Manage Orchestration

732
Granted Role Granted Role Description Privilege
Administration order promising setup tasks. Process Definition
Order Orchestration Allows access to order orchestration or Manage Orchestration
Administration order promising setup tasks. Source Systems
Order Orchestration Allows access to order orchestration or Manage Orchestration Task
Administration order promising setup tasks. Types
Order Orchestration Allows access to order orchestration or Manage Order Approval
Administration order promising setup tasks. Rules
Order Orchestration Allows access to order orchestration or Manage Order Attributes
Administration order promising setup tasks. That Identify Change
Order Orchestration Allows access to order orchestration or Manage Order Management
Administration order promising setup tasks. Algorithms
Order Orchestration Allows access to order orchestration or Manage Order Management
Administration order promising setup tasks. Extensions
Order Orchestration Allows access to order orchestration or Manage Order Management
Administration order promising setup tasks. Service Mappings
Order Orchestration Allows access to order orchestration or Manage Order Orchestration
Administration order promising setup tasks. Data Collection Processes
Order Orchestration Allows access to order orchestration or Manage Order Orchestration
Administration order promising setup tasks. External Interface Routing
Rule
Order Orchestration Allows access to order orchestration or Manage Order Orchestration
Administration order promising setup tasks. External Interface
Transformation Style Sheet
Order Orchestration Allows access to order orchestration or Manage Order Orchestration
Administration order promising setup tasks. Hold Code Definition
Order Orchestration Allows access to order orchestration or Manage Post
Administration order promising setup tasks. Transformation Defaulting
Rules
Order Orchestration Allows access to order orchestration or Manage Pre Transformation
Administration order promising setup tasks. Defaulting Rules
Order Orchestration Allows access to order orchestration or Manage Pricing Parameter
Administration order promising setup tasks. Values
Order Orchestration Allows access to order orchestration or Manage Product
Administration order promising setup tasks. Transformation Rules
Order Orchestration Allows access to order orchestration or Manage Source System
Administration order promising setup tasks. Descriptive Flexfields
Order Orchestration Allows access to order orchestration or Manage Status Conditions
Administration order promising setup tasks.
Order Orchestration Allows access to order orchestration or Manage Status Definition
Administration order promising setup tasks. Values
Order Orchestration Allows access to order orchestration or Manage Supply Chain
Administration order promising setup tasks. Financial Orchestration
Qualifiers
Order Orchestration Allows access to order orchestration or Manage Supply Chain
Administration order promising setup tasks. Financial Orchestration
System Options
Order Orchestration Allows access to order orchestration or Manage Time Unit
Administration order promising setup tasks. Mappings
Order Orchestration Allows access to order orchestration or Manage Trading
Administration order promising setup tasks. Community Import Lookups
Order Orchestration Allows access to order orchestration or Manage Trading
Administration order promising setup tasks. Community Original System
Order Orchestration Allows access to order orchestration or Manage Trading
Administration order promising setup tasks. Community Original System
Mapping

733
Granted Role Granted Role Description Privilege
Order Orchestration Allows access to order orchestration or Manage Trading
Administration order promising setup tasks. Community Source System
Lookups
Order Orchestration Allows access to order orchestration or Monitor Plan Inputs Work
Administration order promising setup tasks. Area
Order Orchestration Allows access to order orchestration or Publish Extensible Flexfield
Administration order promising setup tasks. Attributes
Order Orchestration Allows access to order orchestration or Purge Orchestration Order
Administration order promising setup tasks. Recent Objects
Order Orchestration Allows access to order orchestration or Purge Orchestration Order
Administration order promising setup tasks. Recent User Requests
Order Orchestration Allows access to order orchestration or Review Orchestration
Administration order promising setup tasks. Collected Data
Order Orchestration Allows access to order orchestration or Update Order Totals
Administration order promising setup tasks.
Order Orchestration Allows access to order orchestration or View Drop Ship Financial
Administration order promising setup tasks. Flow
Order Orchestration Allows access to order orchestration or View Order Management
Administration order promising setup tasks. Algorithms
Order Orchestration Allows access to order orchestration or View Order Management
Administration order promising setup tasks. Service Mappings
Order Orchestration Allows access to order orchestration or View Supply Chain
Administration order promising setup tasks. Financial Orchestration
Qualifiers
Order Orchestration Allows access to order orchestration or View Supply Chain
Administration order promising setup tasks. Financial Orchestration
System Options
Order Promising Management Manages order promising activities, Delete Measure Definition
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Delete Planning Graphs
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Delete Planning Tables
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Edit Data in Planning Tables
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Edit Planning Analysis Sets
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Maintain Measure
including the scheduling and rescheduling Definition
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Maintain Planning Graphs
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Maintain Planning Tables

734
Granted Role Granted Role Description Privilege
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Manage Available-to-
including the scheduling and rescheduling Promise Rule
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Manage Planning Allocation
including the scheduling and rescheduling Rule
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Manage Planning
including the scheduling and rescheduling Exceptions
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Manage Planning Graphs
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Manage Planning Supply
including the scheduling and rescheduling Shipment Sets
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Monitor Order Promising
including the scheduling and rescheduling Work Area
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Review Plan Summary
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, Schedule Fulfillment Line
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Available-to-Promise
including the scheduling and rescheduling Rule
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Measure Definition
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Order to Cash Infolet
including the scheduling and rescheduling Page
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Planning Allocation
including the scheduling and rescheduling Rule
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Planning Analysis
including the scheduling and rescheduling Sets
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Planning Sourcing

735
Granted Role Granted Role Description Privilege
including the scheduling and rescheduling Rule
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Planning Supply
including the scheduling and rescheduling Availability
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Planning Supply
including the scheduling and rescheduling Availability Details
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Planning Supply
including the scheduling and rescheduling Availability Options
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Planning Tables
including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Supply Allocation
including the scheduling and rescheduling Report
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Order Promising Management Manages order promising activities, View Supply Availability
including the scheduling and rescheduling Report
of order fulfillment lines, and reviews
data related to promising fulfillment lines.
Payables Administration Configures and maintains setups for the Manage Bank Charges
Oracle Fusion Payables application.
Payables Administration Configures and maintains setups for the Manage Buyer-Initiated
Oracle Fusion Payables application. Discount Offers
Payables Administration Configures and maintains setups for the Manage Payables Aging
Oracle Fusion Payables application. Period
Payables Administration Configures and maintains setups for the Manage Payables
Oracle Fusion Payables application. Distribution Set
Payables Administration Configures and maintains setups for the Manage Payables Financials
Oracle Fusion Payables application. Option
Payables Administration Configures and maintains setups for the Manage Payables Income
Oracle Fusion Payables application. Tax Regions
Payables Administration Configures and maintains setups for the Manage Payables Interest
Oracle Fusion Payables application. Rate
Payables Administration Configures and maintains setups for the Manage Payables Invoice
Oracle Fusion Payables application. Hold
Payables Administration Configures and maintains setups for the Manage Payables Invoice
Oracle Fusion Payables application. Tolerance Set
Payables Administration Configures and maintains setups for the Manage Payables Special
Oracle Fusion Payables application. Calendar
Payables Administration Configures and maintains setups for the Manage Payables System
Oracle Fusion Payables application. Option
Payables Administration Configures and maintains setups for the Manage Payables Tax Codes
Oracle Fusion Payables application.
Payables Administration Configures and maintains setups for the Manage Payables Tax
Oracle Fusion Payables application. Reporting Entity
Payables Administration Configures and maintains setups for the Manage Payables
Oracle Fusion Payables application. Withholding Tax Certificate

736
Granted Role Granted Role Description Privilege
Payables Administration Configures and maintains setups for the Manage Payables
Oracle Fusion Payables application. Withholding Tax Groups
Payables Administration Configures and maintains setups for the Manage Payment Terms
Oracle Fusion Payables application.
Payables Administration Configures and maintains setups for the Terminate Payables Invoice
Oracle Fusion Payables application. Approval Task Flow
Payables Invoice Import Submits Oracle Fusion Payables invoice Create Payables Invoice by
Submission import program. Web Service
Payables Invoice Import Submits Oracle Fusion Payables invoice Import Payables Invoice
Submission import program.
Payables Invoice Import Submits Oracle Fusion Payables invoice View Payables Invoice
Submission import program.
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Payments Data Security Manages security features, such as Manage System Security
Administration encryption and masking of sensitive data Options
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Manage Wallet
Administration encryption and masking of sensitive data
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card
Administration encryption and masking of sensitive data Decryption Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card
Administration encryption and masking of sensitive data Detokenization Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card
Administration encryption and masking of sensitive data Encryption Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card Masking
Administration encryption and masking of sensitive data Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Credit Card
Administration encryption and masking of sensitive data Tokenization Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Import Credential
Administration encryption and masking of sensitive data Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Payments Sensitive
Administration encryption and masking of sensitive data Data Decryption
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Payments Sensitive
Administration encryption and masking of sensitive data Data Encryption
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Third Party Bank
Administration encryption and masking of sensitive data Account Decryption Process
like credit card or bank account numbers.

737
Granted Role Granted Role Description Privilege
Payments Data Security Manages security features, such as Submit Third Party Bank
Administration encryption and masking of sensitive data Account Encryption Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Third Party Bank
Administration encryption and masking of sensitive data Account Masking Process
like credit card or bank account numbers.
Payments Data Security Manages security features, such as Submit Transaction
Administration encryption and masking of sensitive data Encryption Process
like credit card or bank account numbers.
Payments Disbursement Sets up features allowing disbursement of Grant Payment Function
Administration funds for supplier payments, customer Access
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Disbursement
Administration funds for supplier payments, customer Payment Method
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Internal Payer
Administration funds for supplier payments, customer
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Code
Administration funds for supplier payments, customer
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Method
Administration funds for supplier payments, customer Defaulting Rule
refunds, and employee expense reports.
Payments Disbursement Sets up features allowing disbursement of Manage Payment Process
Administration funds for supplier payments, customer Profile
refunds, and employee expense reports.
Payments Funds Capture Sets up features allowing payee-initiated Manage Credit Card Brand
Administration payment transactions, such as customer
payments by credit card or bank account
transfer.
Payments Funds Capture Sets up features allowing payee-initiated Manage Funds Capture
Administration payment transactions, such as customer Payment Method
payments by credit card or bank account
transfer.
Payments Funds Capture Sets up features allowing payee-initiated Manage Funds Capture
Administration payment transactions, such as customer Process Profile
payments by credit card or bank account
transfer.
Payments Funds Capture Sets up features allowing payee-initiated Manage Internal Payee
Administration payment transactions, such as customer
payments by credit card or bank account
transfer.
Planning Administration Configures and manages planning set up, Administer Planning
data collection and order promising server Security
processes.
Planning Administration Configures and manages planning set up, Collect Planning Hierarchies
data collection and order promising server Data
processes.
Planning Administration Configures and manages planning set up, Collect Planning Reference
data collection and order promising server Data
processes.
Planning Administration Configures and manages planning set up, Collect Planning
data collection and order promising server Transaction Data
processes.
Planning Administration Configures and manages planning set up, Edit Planning Analytics

738
Granted Role Granted Role Description Privilege
data collection and order promising server Configuration
processes.
Planning Administration Configures and manages planning set up, Edit Forecasting Profiles
data collection and order promising server
processes.
Planning Administration Configures and manages planning set up, Edit Planning Exception
data collection and order promising server Sets
processes.
Planning Administration Configures and manages planning set up, Edit Planning Exceptions
data collection and order promising server Configuration
processes.
Planning Administration Configures and manages planning set up, Edit Planning Profile
data collection and order promising server Options
processes.
Planning Administration Configures and manages planning set up, Export Customer Account
data collection and order promising server
processes.
Planning Administration Configures and manages planning set up, Load Measure Data from
data collection and order promising server Other Plans
processes.
Planning Administration Configures and manages planning set up, Load Planning Hierarchies
data collection and order promising server Data
processes.
Planning Administration Configures and manages planning set up, Load Planning Reference
data collection and order promising server Data
processes.
Planning Administration Configures and manages planning set up, Load Planning Transaction
data collection and order promising server Data
processes.
Planning Administration Configures and manages planning set up, Manage Material Planner
data collection and order promising server
processes.
Planning Administration Configures and manages planning set up, Manage My Application
data collection and order promising server Profile Values
processes.
Planning Administration Configures and manages planning set up, Manage Order Promising
data collection and order promising server Data Collection
processes.
Planning Administration Configures and manages planning set up, Manage Planning Instance
data collection and order promising server
processes.
Planning Administration Configures and manages planning set up, Manage Planning Sourcing
data collection and order promising server
processes.
Planning Administration Configures and manages planning set up, Manage Planning Sourcing
data collection and order promising server Assignment
processes.
Planning Administration Configures and manages planning set up, Monitor Planning Data
data collection and order promising server Collection Process
processes.
Planning Administration Configures and manages planning set up, Perform Order Orchestration
data collection and order promising server and Planning Data
processes. Collection
Planning Administration Configures and manages planning set up, Perform Order Orchestration
data collection and order promising server and Planning Data Load
processes.

739
Granted Role Granted Role Description Privilege
Planning Administration Configures and manages planning set up, Perform Order Promising
data collection and order promising server Server Data Refresh
processes.
Planning Administration Configures and manages planning set up, Provide Item Cost
data collection and order promising server
processes.
Planning Administration Configures and manages planning set up, Search Customer Account
data collection and order promising server Site
processes.
Planning Administration Configures and manages planning set up, Search Trading Community
data collection and order promising server Organization
processes.
Planning Administration Configures and manages planning set up, Update Plant Resource
data collection and order promising server Availability
processes.
Planning Administration Configures and manages planning set up, View Planning Analytics
data collection and order promising server Configuration
processes.
Planning Administration Configures and manages planning set up, View Customer Account
data collection and order promising server
processes.
Planning Administration Configures and manages planning set up, View Customer Account
data collection and order promising server Information
processes.
Planning Administration Configures and manages planning set up, View Customer Account
data collection and order promising server Site
processes.
Planning Administration Configures and manages planning set up, View Customer Account
data collection and order promising server Site Use
processes.
Planning Administration Configures and manages planning set up, View Forecasting Profiles
data collection and order promising server
processes.
Planning Administration Configures and manages planning set up, View Planning Exception
data collection and order promising server Sets
processes.
Planning Administration Configures and manages planning set up, View Planning Exceptions
data collection and order promising server Configuration
processes.
Planning Administration Configures and manages planning set up, View Planning Profile
data collection and order promising server Options
processes.
Planning Collected Data Manages data collection processes and Manage Order Promising
Management verifies collected data. Data Collection
Planning Collected Data Manages data collection processes and Review Order Orchestration
Management verifies collected data. Reference Objects
Planning Collected Data Manages data collection processes and Review Planning Approved
Management verifies collected data. Supplier List
Planning Collected Data Manages data collection processes and Review Planning Calendar
Management verifies collected data.
Planning Collected Data Manages data collection processes and Review Planning Calendar
Management verifies collected data. Assignment
Planning Collected Data Manages data collection processes and Review Planning Demand
Management verifies collected data.
Planning Collected Data Manages data collection processes and Review Planning Demand
Management verifies collected data. Class

740
Granted Role Granted Role Description Privilege
Planning Collected Data Manages data collection processes and Review Planning
Management verifies collected data. Interlocation Shipping
Network
Planning Collected Data Manages data collection processes and Review Planning Inventory
Management verifies collected data. Reservation
Planning Collected Data Manages data collection processes and Review Planning Item
Management verifies collected data.
Planning Collected Data Manages data collection processes and Review Planning Order
Management verifies collected data. Orchestration Reference
Object
Planning Collected Data Manages data collection processes and Review Planning Supply
Management verifies collected data.
Planning Collected Data Manages data collection processes and Review Planning Trading
Management verifies collected data. Partner
Planning Collected Data Manages data collection processes and Review Planning Trading
Management verifies collected data. Partner Site
Planning Collected Data Manages data collection processes and Review Planning Unit of
Management verifies collected data. Measure
Pricing Setup Management Manages setup required for price Administer Orchestration
execution. This includes setting up price Infrastructure Web Service
elements, pricing bases, pricing charges, Sourcing Rule
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Application
execution. This includes setting up price Descriptive Flexfield
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Application
execution. This includes setting up price Standard Lookup
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Price Elements
execution. This includes setting up price
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Bases
execution. This includes setting up price

741
Granted Role Granted Role Description Privilege
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Charge
execution. This includes setting up price Definitions
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Matrix
execution. This includes setting up price Types
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Message
execution. This includes setting up price Token Attribute List
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Messages
execution. This includes setting up price
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Parameter
execution. This includes setting up price Values
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Process
execution. This includes setting up price Assignments
elements, pricing bases, pricing charges,
pricing message and tokens, pricing

742
Granted Role Granted Role Description Privilege
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Results
execution. This includes setting up price Presentations
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Pricing Total
execution. This includes setting up price Definitions
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Rounding Rule
execution. This includes setting up price Assignments
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Pricing Setup Management Manages setup required for price Manage Rounding Rules
execution. This includes setting up price
elements, pricing bases, pricing charges,
pricing message and tokens, pricing
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Procurement Application Responsible for technical aspects of Administer Sandbox
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Assign Roles to User
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Calculate Supply Base Data
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.

743
Granted Role Granted Role Description Privilege
Procurement Application Responsible for technical aspects of Configure New Supplier
Administrator keeping procurement applications Notification
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Configure Procurement UI
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Configure Requisitioning
Administrator keeping procurement applications Business Function
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Configure Supplier Match
Administrator keeping procurement applications Party Relationship
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Configure Supplier
Administrator keeping procurement applications Registration
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Confirm Receiving Receipt
Administrator keeping procurement applications Process
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Enable Buy Intent
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Import Supplier
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Launch Oracle Social
Administrator keeping procurement applications Network
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Maintain Procurement
Administrator keeping procurement applications Keyword Search Index
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Maintain Reports and
Administrator keeping procurement applications Analytics Region
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Maintain Supplier News

744
Granted Role Granted Role Description Privilege
Administrator keeping procurement applications Content
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Maintain Supplier
Administrator keeping procurement applications Numbering Setup
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage All Application
Administrator keeping procurement applications Profile Values
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Application
Administrator keeping procurement applications Common Lookup
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Application
Administrator keeping procurement applications Descriptive Flexfield
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Application
Administrator keeping procurement applications Extensible Flexfield
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Application
Administrator keeping procurement applications Flexfield Value Set
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Application
Administrator keeping procurement applications Message
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Application Set-
Administrator keeping procurement applications Enabled Lookup
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Application
Administrator keeping procurement applications Standard Lookup
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Approval Task
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Basic Enterprise
Administrator keeping procurement applications Structure for Procurement

745
Granted Role Granted Role Description Privilege
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Carrier Inbound
Administrator keeping procurement applications Tracking
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Contract and
Administrator keeping procurement applications Procurement System
systems available as well as configuring Integrations
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Help Content
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Item Catalog
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Item Default
Administrator keeping procurement applications Functional Area
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Oracle Social
Administrator keeping procurement applications Network Tracking
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Procurement
Administrator keeping procurement applications Category Hierarchy
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Sandbox
Administrator keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Supplier Certifying
Administrator keeping procurement applications Agency
systems available as well as configuring
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Supplier
Administrator keeping procurement applications Notification Configuration
systems available as well as configuring for Profile Management
the applications to meet the needs of the
business.
Procurement Application Responsible for technical aspects of Manage Supplier User Role
Administrator keeping procurement applications Usages
systems available as well as configuring

746
Granted Role
Procurement Application
Administrator
Procurement Application
Administrator
Procurement Application
Administrator
Procurement Application
Administrator
Procurement Application
Administrator
Procurement Application
Administrator
Procurement Application
Administrator
Procurement Application
Administrator
Procurement Application
Administrator
Procurement Application
Administrator
Product Configurator Manager
Product Configurator Manager
Granted Role Description Privilege
the applications to meet the needs of the
business.
Responsible for technical aspects of Pay on Receipt
keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Responsible for technical aspects of Reset Password
keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Responsible for technical aspects of Search Carrier
keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Responsible for technical aspects of Set Watchlist Options
keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Responsible for technical aspects of Submit Receiving
keeping procurement applications Transaction Manager
systems available as well as configuring
the applications to meet the needs of the
business.
Responsible for technical aspects of Submit Receiving
keeping procurement applications Transaction Manager Web
systems available as well as configuring Service
the applications to meet the needs of the
business.
Responsible for technical aspects of Update Carrier
keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Responsible for technical aspects of View Administration Link
keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Responsible for technical aspects of View Requisition
keeping procurement applications Diagnostics
systems available as well as configuring
the applications to meet the needs of the
business.
Responsible for technical aspects of View Sandbox
keeping procurement applications
systems available as well as configuring
the applications to meet the needs of the
business.
Individual responsible for the creation Administer Orchestration
and maintenance of configuration models. Infrastructure Web Service
Sourcing Rule
Individual responsible for the creation Create Item Based
747
Granted Role
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Configurator Manager
Product Hub Administration
Product Hub Administration
Granted Role Description Privilege
and maintenance of configuration models. Configurator Model
Individual responsible for the creation Create Supplemental
and maintenance of configuration models. Configurator Model
Individual responsible for the creation Delete Configurator Model
and maintenance of configuration models.
Individual responsible for the creation Edit Configurator Model
and maintenance of configuration models. Information
Individual responsible for the creation Edit Configurator UI
and maintenance of configuration models. Template Information
Individual responsible for the creation Edit Configurator UI
and maintenance of configuration models. Template Map Information
Individual responsible for the creation Force Unlock Configurator
and maintenance of configuration models. Draft
Individual responsible for the creation Manage Configurator
and maintenance of configuration models. Extension Archives
Individual responsible for the creation Manage Configurator Model
and maintenance of configuration models. Structure
Individual responsible for the creation Manage Configurator Rules
and maintenance of configuration models.
Individual responsible for the creation Manage Configurator
and maintenance of configuration models. Supplemental Attributes
Individual responsible for the creation Manage Configurator UI
and maintenance of configuration models. Template Maps
Individual responsible for the creation Manage Configurator UI
and maintenance of configuration models. Templates
Individual responsible for the creation Manage Configurator User
and maintenance of configuration models. Interfaces
Individual responsible for the creation Manage Configurator
and maintenance of configuration models. Workspace
Individual responsible for the creation Manage Snapshots
and maintenance of configuration models.
Individual responsible for the creation Release Configurator
and maintenance of configuration models. Workspace
Individual responsible for the creation Revert Draft Model to
and maintenance of configuration models. Version
Individual responsible for the creation Set Up Configurator
and maintenance of configuration models. Modeling Environment
Individual responsible for the creation Set Up Configurator Run
and maintenance of configuration models. Time
Individual responsible for the creation Test Configurator Model
and maintenance of configuration models.
Individual responsible for the creation Test Configurator
and maintenance of configuration models. Workspace
Administers tasks required to setup Import Item
Oracle Fusion Product Hub. Duty role
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Administers tasks required to setup Import Trading Community
Oracle Fusion Product Hub. Duty role Person
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
748
Granted Role Granted Role Description Privilege
Product Hub Administration Administers tasks required to setup Manage Audit Policies
Oracle Fusion Product Hub. Duty role
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage File Import and
Oracle Fusion Product Hub. Duty role Export
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage Item Catalog
Oracle Fusion Product Hub. Duty role Category Mapping
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage Item Change Order
Oracle Fusion Product Hub. Duty role Status
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage Item Change Order
Oracle Fusion Product Hub. Duty role Type
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage Item Rule Set
Oracle Fusion Product Hub. Duty role
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage Item Source System
Oracle Fusion Product Hub. Duty role
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage Source System
Oracle Fusion Product Hub. Duty role Descriptive Flexfields
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage Trading
Oracle Fusion Product Hub. Duty role Community Import Lookups
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Product Hub Administration Administers tasks required to setup Manage Trading
Oracle Fusion Product Hub. Duty role Community Original System

749
Granted Role
Product Hub Administration
Product Hub Administration
Product Hub Administration
Product Model Administration
Product Model Administration
Product Model Administration
Product Model Administration
Product Model Administration
Product Model Administration
Product Model Administration
Product Model Administration
Product Model Administration
Granted Role Description Privilege
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Administers tasks required to setup Manage Trading
Oracle Fusion Product Hub. Duty role Community Source System
includes all setup duty roles available for Lookups
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Administers tasks required to setup Process Oracle Fusion Data
Oracle Fusion Product Hub. Duty role Extensions for Transactional
includes all setup duty roles available for Business Intelligence
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Administers tasks required to setup View Audit History
Oracle Fusion Product Hub. Duty role
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Administers tasks required to setup Browse Item
Oracle Fusion Product Model. Duty role
includes all setup duty roles available for
this product.
Administers tasks required to setup Import Item
Oracle Fusion Product Model. Duty role
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage File Import and
Oracle Fusion Product Model. Duty role Export
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Attribute
Oracle Fusion Product Model. Duty role Control
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Catalog
Oracle Fusion Product Model. Duty role
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Change Order
Oracle Fusion Product Model. Duty role Status
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Change Order
Oracle Fusion Product Model. Duty role Type
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Child Value
Oracle Fusion Product Model. Duty role Set
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Class
Oracle Fusion Product Model. Duty role
750
Granted Role
Product Model Administration
Product Model Administration
Product Model Administration
Product Model Administration
Product Model Administration
Project Application
Administrator
Project Application
Administrator
Project Application
Administrator
Project Application
Administrator
Project Application
Administrator
Project Application
Administrator
Project Application
Administrator
Project Application
Administrator
Project Application
Administrator
Granted Role Description Privilege
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Default
Oracle Fusion Product Model. Duty role Functional Area
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Keyword
Oracle Fusion Product Model. Duty role Search Attribute
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Lifecycle
Oracle Fusion Product Model. Duty role Phase
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Status
Oracle Fusion Product Model. Duty role
includes all setup duty roles available for
this product.
Administers tasks required to setup Manage Item Structure Type
Oracle Fusion Product Model. Duty role
includes all setup duty roles available for
this product.
Collaborates with project application Assign Roles to User
users to maintain consistent project
application configuration, rules, and
access.
Collaborates with project application Customize Projects UI
users to maintain consistent project
application configuration, rules, and
access.
Collaborates with project application Enable Sell Intent
users to maintain consistent project
application configuration, rules, and
access.
Collaborates with project application Launch Oracle Social
users to maintain consistent project Network
application configuration, rules, and
access.
Collaborates with project application Maintain Reports and
users to maintain consistent project Analytics Region
application configuration, rules, and
access.
Collaborates with project application Manage Application Key
users to maintain consistent project Flexfield
application configuration, rules, and
access.
Collaborates with project application Manage Application Menu
users to maintain consistent project Customization
application configuration, rules, and
access.
Collaborates with project application Manage Application Tree
users to maintain consistent project
application configuration, rules, and
access.
Collaborates with project application Manage Application Tree
users to maintain consistent project Label
751
Granted Role Granted Role Description Privilege
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Application Tree
Administrator users to maintain consistent project Structure
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Data Access for
Administrator users to maintain consistent project Users
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Extensible Object
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Help Content
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Inventory
Administrator users to maintain consistent project Transaction Sources and
application configuration, rules, and Types
access.
Project Application Collaborates with project application Manage Oracle Social
Administrator users to maintain consistent project Network Tracking
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Person
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Project Data
Administrator users to maintain consistent project Migration
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Project Expenditure
Administrator users to maintain consistent project Items Service
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Project Financial
Administrator users to maintain consistent project Plans Service
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Project
Administrator users to maintain consistent project Organization
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Project Progress
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Project Service
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Project Unit
Administrator users to maintain consistent project Organization

752
Granted Role Granted Role Description Privilege
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Scheduled
Administrator users to maintain consistent project Processes
application configuration, rules, and
access.
Project Application Collaborates with project application Manage Users
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Reset Password
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Run Build New
Administrator users to maintain consistent project Organization Burden Rates
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Award Process
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Project Billing
Administrator users to maintain consistent project Events Process
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Project Budgets
Administrator users to maintain consistent project Process
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Project
Administrator users to maintain consistent project Enterprise Resources
application configuration, rules, and Process
access.
Project Application Collaborates with project application Run Import Project
Administrator users to maintain consistent project Forecasts Process
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Project Plan
Administrator users to maintain consistent project Process
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Project
Administrator users to maintain consistent project Resource Requests Process
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Project Work
Administrator users to maintain consistent project Plan Process
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Projects Process
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application Run Import Resource Actual
Administrator users to maintain consistent project Hours Process

753
Granted Role Granted Role Description Privilege
application configuration, rules, and
access.
Project Application Collaborates with project application Run Transfer Absence
Administrator users to maintain consistent project Records to Oracle Fusion
application configuration, rules, and Project Execution Process
access.
Project Application Collaborates with project application Set Watchlist Options
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Application Collaborates with project application View Project Expenditure
Administrator users to maintain consistent project Types Service
application configuration, rules, and
access.
Project Application Collaborates with project application View Project Financial
Administrator users to maintain consistent project Tasks Service
application configuration, rules, and
access.
Project Application Collaborates with project application View Project Service
Administrator users to maintain consistent project
application configuration, rules, and
access.
Project Execution Application Performs setup tasks such as defining Customize Project
Administration progress thresholds, default calendar Execution UI
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Maintain Project Resource
Administration progress thresholds, default calendar Search Index
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Calendar
Administration progress thresholds, default calendar Settings
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates

754
Granted Role Granted Role Description Privilege
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Deliverable
Administration progress thresholds, default calendar Types
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project EPS
Administration progress thresholds, default calendar
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Enterprise
Administration progress thresholds, default calendar Codes
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Enterprise
Administration progress thresholds, default calendar Resource Maintenance
options for projects and resources, Conditions
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Enterprise
Administration progress thresholds, default calendar Resource Registration
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages

755
Granted Role Granted Role Description Privilege
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Enterprise
Administration progress thresholds, default calendar Resources
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Enterprise
Administration progress thresholds, default calendar Resources Service
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Issue Types
Administration progress thresholds, default calendar
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Issues
Administration progress thresholds, default calendar Service
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project
Administration progress thresholds, default calendar Management Customer-

756
Granted Role Granted Role Description Privilege
options for projects and resources, defined Objects
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project
Administration progress thresholds, default calendar Management
options for projects and resources, Implementation Options
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project
Administration progress thresholds, default calendar Management Roles
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project
Administration progress thresholds, default calendar Management User
options for projects and resources, Maintenance Service
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Plan
Administration progress thresholds, default calendar Adapter Service
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates

757
Granted Role Granted Role Description Privilege
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project
Administration progress thresholds, default calendar Requirement
options for projects and resources, Implementation Options
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Resource
Administration progress thresholds, default calendar Calendar Events Service
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Resource
Administration progress thresholds, default calendar Management
options for projects and resources, Implementation Options
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Resource
Administration progress thresholds, default calendar Pools
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Resource
Administration progress thresholds, default calendar Request Service
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages

758
Granted Role Granted Role Description Privilege
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Service
Administration progress thresholds, default calendar
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Target
Administration progress thresholds, default calendar Utilization Percentages
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Task
Administration progress thresholds, default calendar Service
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Manage Project Work Plan
Administration progress thresholds, default calendar Service
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Generate Project
Administration progress thresholds, default calendar Update E-Mail Notifications

759
Granted Role Granted Role Description Privilege
options for projects and resources, Process
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Import Project
Administration progress thresholds, default calendar Enterprise Resources
options for projects and resources, Process
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Import Project
Administration progress thresholds, default calendar Resource Assignments
options for projects and resources, Process
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Import Project
Administration progress thresholds, default calendar Resource Requests Process
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Import Project Work
Administration progress thresholds, default calendar Plan Process
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates

760
Granted Role Granted Role Description Privilege
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Import Resource Actual
Administration progress thresholds, default calendar Hours Process
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Import Resource Pools
Administration progress thresholds, default calendar and Memberships Process
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Maintain Project
Administration progress thresholds, default calendar Enterprise Labor Resources
options for projects and resources, Process
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Update EPS Data
Administration progress thresholds, default calendar Process
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Update Resource
Administration progress thresholds, default calendar Utilization Data
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages

761
Granted Role Granted Role Description Privilege
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining Run Update Sprint Measures
Administration progress thresholds, default calendar Process
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining View Administration Link
Administration progress thresholds, default calendar
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Execution Application Performs setup tasks such as defining View Project Service
Administration progress thresholds, default calendar
options for projects and resources,
enterprise codes for projects and tasks,
and calendars to establish work schedules
for projects and resources. Manages
project enterprise resources, project roles,
resource pools, target utilization
percentages, and project enterprise
resource maintenance conditions. Initiates
processes to maintain the project resource
search index.
Project Financial Application Performs setup tasks for project costing Derive Project Cost Rates
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Implement Project Desktop
Administration and manages project costing business Integrator Client
objects such as expenditure type,

762
Granted Role Granted Role Description Privilege
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Install Project Desktop
Administration and manages project costing business Integrator Client
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Extensible Markup
Administration and manages project costing business Language Publisher Print
objects such as expenditure type, Formats
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Human Resource
Administration and manages project costing business Person Deployment
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Oracle WebCenter
Administration and manages project costing business Integration Configuration
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Organization Tree
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,

763
Granted Role Granted Role Description Privilege
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Accounting
Administration and manages project costing business Period Status
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Allocation
Administration and manages project costing business Rule
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Billing
Administration and manages project costing business Cycle
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Billing
Administration and manages project costing business Extension
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Billing
Administration and manages project costing business Resource Breakdown
objects such as expenditure type, Structure Version
expenditure categories, rate schedules,
and burden schedules. Performs setup

764
Granted Role Granted Role Description Privilege
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Burden Cost
Administration and manages project costing business Bases
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Burden Cost
Administration and manages project costing business Code
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Burden
Administration and manages project costing business Schedule
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Burden
Administration and manages project costing business Structure
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Business
Administration and manages project costing business Unit Implementation Option
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project

765
Granted Role Granted Role Description Privilege
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Capital
Administration and manages project costing business Interest Rates
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Capitalized
Administration and manages project costing business Interest Rate Schedule
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Class
Administration and manages project costing business Category
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Contact
Administration and manages project costing business Type
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Control
Administration and manages project costing business Action
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures

766
Granted Role Granted Role Description Privilege
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Control
Administration and manages project costing business Extension
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Costing
Administration and manages project costing business Extension
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Custom
Administration and manages project costing business Measure
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Data
Administration and manages project costing business Migration
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project EPS
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,

767
Granted Role Granted Role Description Privilege
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Event Type
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Expenditure
Administration and manages project costing business Category
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Expenditure
Administration and manages project costing business Type
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Extensions
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Financial
Administration and manages project costing business Management Configuration
objects such as expenditure type, for Rapid Implementation
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.

768
Granted Role Granted Role Description Privilege
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Financial
Administration and manages project costing business Plan Type
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Group
Administration and manages project costing business Space
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Group
Administration and manages project costing business Space Role Mapping
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Invoice
Administration and manages project costing business Format
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Invoice
Administration and manages project costing business Method
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating

769
Granted Role Granted Role Description Privilege
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Job
Administration and manages project costing business Mapping
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Key
Administration and manages project costing business Performance Area
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Key
Administration and manages project costing business Performance Area Scoring
objects such as expenditure type, Rule
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Key
Administration and manages project costing business Performance Indicators
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Labor Cost
Administration and manages project costing business Multiplier
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.

770
Granted Role
Project Financial Application
Administration
Project Financial Application
Administration
Project Financial Application
Administration
Project Financial Application
Administration
Project Financial Application
Administration
Project Financial Application
Granted Role Description Privilege
Performs setup tasks for project costing Manage Project Labor
and manages project costing business Costing Overrides
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks for project costing Manage Project Labor
and manages project costing business Costing Rules
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks for project costing Manage Project Nonlabor
and manages project costing business Resource
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks for project costing Manage Project Note Type
and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks for project costing Manage Project Note Type
and manages project costing business Mapping
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks for project costing Manage Project
771
Granted Role Granted Role Description Privilege
Administration and manages project costing business Organization
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project
Administration and manages project costing business Organization Costing Rules
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Page
Administration and manages project costing business Layouts
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project
Administration and manages project costing business Performance Reporting
objects such as expenditure type, Extension
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Period
Administration and manages project costing business Profile
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Plan Type
Administration and manages project costing business

772
Granted Role Granted Role Description Privilege
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Planning
Administration and manages project costing business Resource Breakdown
objects such as expenditure type, Structure Version
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Rate
Administration and manages project costing business Schedule
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Region
Administration and manages project costing business Layout
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Reporting
Administration and manages project costing business Resource Breakdown
objects such as expenditure type, Structure Version
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Resource
Administration and manages project costing business Class
objects such as expenditure type,

773
Granted Role Granted Role Description Privilege
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Revenue
Administration and manages project costing business Category
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Revenue
Administration and manages project costing business Method
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Role
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Source
Administration and manages project costing business Product
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Space
Administration and manages project costing business Templates
objects such as expenditure type,
expenditure categories, rate schedules,

774
Granted Role Granted Role Description Privilege
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Spread
Administration and manages project costing business Curve
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Standard
Administration and manages project costing business Asset Unit Cost
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Status
Administration and manages project costing business Control
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Status
Administration and manages project costing business Indicator
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Statuses
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup

775
Granted Role Granted Role Description Privilege
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Template
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Transaction
Administration and manages project costing business Source
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Transfer
Administration and manages project costing business Price Rule
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Transfer
Administration and manages project costing business Price Schedule
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Trend
Administration and manages project costing business Indicator
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project

776
Granted Role Granted Role Description Privilege
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Type
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Unit
Administration and manages project costing business Implementation
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Unit
Administration and manages project costing business Organization
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Project Work Type
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Manage Trading
Administration and manages project costing business Community Parties
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures

777
Granted Role Granted Role Description Privilege
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Provide Project Accounting
Administration and manages project costing business Periods
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Provide Project Resources
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Run Denormalize
Administration and manages project costing business Organization Hierarchies
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Run Generate Burden
Administration and manages project costing business Transactions
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Run Import Project Rate
Administration and manages project costing business Schedules Process
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,

778
Granted Role Granted Role Description Privilege
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Run Maintain Project
Administration and manages project costing business Performance
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Run Open and Close Project
Administration and manages project costing business Accounting Period Process
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Run Update EPS Data
Administration and manages project costing business Process
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing Run Update Work Type
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Project Financial Application Performs setup tasks for project costing View Accounting Calendar
Administration and manages project costing business
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.

779
Granted Role
Project Financial Application
Administration
Project Financial Application
Administration
Project Financial Application
Administration
Project Resource Assignment
Purchasing Administration
Purchasing Administration
Purchasing Administration
Granted Role Description Privilege
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks for project costing View Project Allocation
and manages project costing business Rule
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks for project costing View Project Capitalized
and manages project costing business Interest Rate Schedule
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks for project costing View Project Standard Asset
and manages project costing business Unit Cost
objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules. Performs setup
tasks for contract billing and project
performance reporting. Configures
project plan types, financial plan types,
spread curves, and period profiles.
Configures setup options for integrating
with external scheduling applications.
Directly assigns a resource to a project Assign Project Resource to
without approval from the resource Project
manager. Edits project resource
assignment attributes such as from and to
dates, effort, allocation percentage, and
cost and bill rates.
Perform setup tasks including defining Manage Approved Supplier
procurement configuration, procurement List Status
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Perform setup tasks including defining Manage Inventory
procurement configuration, procurement Organization Locations
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Perform setup tasks including defining Manage Procurement Agent
procurement configuration, procurement
agents, approved supplier list statuses,
780
Granted Role Granted Role Description Privilege
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Manage Procurement
procurement configuration, procurement Configuration
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Manage Procurement
procurement configuration, procurement Document Numbering
agents, approved supplier list statuses, Options
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Manage Purchasing Change
procurement configuration, procurement Order Template
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Manage Purchasing
procurement configuration, procurement Document Style
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Manage Purchasing Hazard
procurement configuration, procurement Class
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Manage Purchasing Line
procurement configuration, procurement Type
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Manage Purchasing UN
procurement configuration, procurement Number
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Run Supply Chain Financial
procurement configuration, procurement Orchestration Upgrade for
agents, approved supplier list statuses, Procurement
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Purchasing Administration Perform setup tasks including defining Verify Upgraded
procurement configuration, procurement Procurement Enterprise
agents, approved supplier list statuses, Structure
document styles, change order templates,
line types, carriers, UN numbers, and

781
Granted Role Granted Role Description Privilege
hazard classes.
Receivables Administration Manages Receivables setup activities. Enter Revenue Policies
Receivables Administration Manages Receivables setup activities. Manage Application
Document Sequence
Receivables Administration Manages Receivables setup activities. Manage Application
Document Sequence
Category
Receivables Administration Manages Receivables setup activities. Manage Collaboration
Messaging Configuration
Receivables Administration Manages Receivables setup activities. Manage Contingency
Assignment Rules
Receivables Administration Manages Receivables setup activities. Manage Customer Paying
Relationship Assignments
Receivables Administration Manages Receivables setup activities. Manage Receivables
Customer Profile Classes
Receivables Administration Manages Receivables setup activities. Manage Receivables
Dashboard Threshold Rule
Contexts
Receivables Administration Manages Receivables setup activities. Manage Receivables Note
Type Mapping
Receivables Administration Manages Receivables setup activities. Manage Receivables
Revenue Contingency
Receivables Administration Manages Receivables setup activities. Manage Receivables
Specialist Assignment Rules
Receivables Administration Manages Receivables setup activities. Manage Resource Role
Assignment Flexfields
Receivables Administration Manages Receivables setup activities. Manage Resource Role
Descriptive Flexfields
Receivables Administration Manages Receivables setup activities. Manage Salesperson
Account References
Receivables Administration Manages Receivables setup activities. Manage Service Provider
Receivables Administration Manages Receivables setup activities. Manage Trading
Community Resource Role
Receivables Administration Manages Receivables setup activities. Manage Trading
Community Resource Role
Lookups
Receivables Administration Manages Receivables setup activities. Set Up AutoInvoice
Grouping Rule
Receivables Administration Manages Receivables setup activities. Set Up AutoInvoice Line
Ordering Rule
Receivables Administration Manages Receivables setup activities. Set Up Credit Management
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Accounting Rule
Receivables Administration Manages Receivables setup activities. Set Up Receivables Activity
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Application Rule Set
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Approval Management
Receivables Administration Manages Receivables setup activities. Set Up Receivables
AutoCash Rule Set
Receivables Administration Manages Receivables setup activities. Set Up Receivables
AutoMatch Rule Set
Receivables Administration Manages Receivables setup activities. Set Up Receivables Balance
Forward Billing Cycle
Receivables Administration Manages Receivables setup activities. Set Up Receivables Batch

782
Granted Role Granted Role Description Privilege
Source
Receivables Administration Manages Receivables setup activities. Set Up Receivables Default
Distribution Rule
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Distribution Set
Receivables Administration Manages Receivables setup activities. Set Up Receivables Late
Charge Schedule
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Lockbox
Receivables Administration Manages Receivables setup activities. Set Up Receivables Memo
Line Template
Receivables Administration Manages Receivables setup activities. Set Up Receivables Payment
Terms
Receivables Administration Manages Receivables setup activities. Set Up Receivables Receipt
Application Exception Rule
Receivables Administration Manages Receivables setup activities. Set Up Receivables Receipt
Class
Receivables Administration Manages Receivables setup activities. Set Up Receivables Receipt
Source
Receivables Administration Manages Receivables setup activities. Set Up Receivables Remit-
to Address
Receivables Administration Manages Receivables setup activities. Set Up Receivables Reversal
Reason to Category
Mappings
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Standard Message
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Statement Cycle
Receivables Administration Manages Receivables setup activities. Set Up Receivables System
Options
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Transaction Type
Receivables Administration Manages Receivables setup activities. Set Up Receivables
Transmission Format
Receiving Administration Configures receiving parameters to Export Customer Account
specify default receiving options for an
inventory organization.
Receiving Administration Configures receiving parameters to Manage Receiving
specify default receiving options for an Parameter
inventory organization.
Receiving Administration Configures receiving parameters to Search Trading Community
specify default receiving options for an Organization
inventory organization.
Receiving Administration Configures receiving parameters to View Customer Account
specify default receiving options for an
inventory organization.
Receiving Administration Configures receiving parameters to View Customer Account
specify default receiving options for an Information
inventory organization.
Resource Administration Administers resource information. Add Trading Community
Resource to My Social
Network
Resource Administration Administers resource information. Administer Sandbox
Resource Administration Administers resource information. Contact Trading Community
Resource

783
Granted Role Granted Role Description Privilege
Resource Administration Administers resource information. Edit Trading Community
Resource Profile
Resource Administration Administers resource information. Enter Trading Community
Resource Information
Resource Administration Administers resource information. Identify Trading
Community Person as a
Trading Community
Resource
Resource Administration Administers resource information. Manage All Application
Profile Values
Resource Administration Administers resource information. Manage Application
Attachment Category
Resource Administration Administers resource information. Manage Application
Attachment Entity
Resource Administration Administers resource information. Manage Application
Common Lookup
Resource Administration Administers resource information. Manage Application Data
Security Policy
Resource Administration Administers resource information. Manage Application
Database Resource
Resource Administration Administers resource information. Manage Application
Descriptive Flexfield
Resource Administration Administers resource information. Manage Application
Extensible Flexfield
Resource Administration Administers resource information. Manage Application
Flexfield Value Set
Resource Administration Administers resource information. Manage Application
Message
Resource Administration Administers resource information. Manage Application Profile
Category
Resource Administration Administers resource information. Manage Application Profile
Option
Resource Administration Administers resource information. Manage Application
Reference Data Set
Resource Administration Administers resource information. Manage Application
Reference Data Set
Assignment
Resource Administration Administers resource information. Manage Application Set-
Enabled Lookup
Resource Administration Administers resource information. Manage Application
Standard Lookup
Resource Administration Administers resource information. Manage Application
Taxonomy
Resource Administration Administers resource information. Manage Customer Data
Management Foundation
Custom Objects
Resource Administration Administers resource information. Manage Goal Management
Notifications
Resource Administration Administers resource information. Manage My Application
Profile Values
Resource Administration Administers resource information. Manage Person Talent
Profile
Resource Administration Administers resource information. Manage Talent Education
Establishment
Resource Administration Administers resource information. Manage Talent Notifications

784
Granted Role Granted Role Description Privilege
Resource Administration Administers resource information. Manage Talent Profile
Content Item
Resource Administration Administers resource information. Manage Talent Profile
Rating Model
Resource Administration Administers resource information. Manage Talent Profile
Sources
Resource Administration Administers resource information. Manage Trading
Community Resource
Resource Administration Administers resource information. Manage Trading
Community Resource
Address
Resource Administration Administers resource information. Manage Trading
Community Resource
Contact Information
Resource Administration Administers resource information. Manage Trading
Community Resource
History
Resource Administration Administers resource information. Manage Trading
Community Resource
Lookups
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Descriptive Flexfields
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Type
Resource Administration Administers resource information. Manage Trading
Community Resource Note
Type Mapping
Resource Administration Administers resource information. Manage Trading
Community Resource
Organization Memberships
Resource Administration Administers resource information. Manage Trading
Community Resource Role
Assignments
Resource Administration Administers resource information. Manage Trading
Community Resource Sales
Representative Information
Resource Administration Administers resource information. Manage Trading
Community Resource Skills
Resource Administration Administers resource information. Manage Trading
Community Resource Social
Network
Resource Administration Administers resource information. Manage Trading
Community Resource Team
Memberships
Resource Administration Administers resource information. Remove Trading
Community Resource
Resource Administration Administers resource information. Reset Password
Resource Administration Administers resource information. Search Trading Community
Resource
Resource Administration Administers resource information. Upload Trading Community
Resource Picture

785
Granted Role Granted Role Description Privilege
Resource Administration Administers resource information. View Administration Link
Resource Administration Administers resource information. View Trading Community
Resource Address
Resource Administration Administers resource information. View Trading Community
Resource Administration
Detail Information
Resource Administration Administers resource information. View Trading Community
Resource Collaboration
Information
Resource Administration Administers resource information. View Trading Community
Resource Contact
Information
Resource Administration Administers resource information. View Trading Community
Resource Details
Resource Administration Administers resource information. View Trading Community
Resource History
Resource Administration Administers resource information. View Trading Community
Resource Note
Resource Administration Administers resource information. View Trading Community
Resource Organization
Memberships
Resource Administration Administers resource information. View Trading Community
Resource Overview
Information
Resource Administration Administers resource information. View Trading Community
Resource Profile
Resource Administration Administers resource information. View Trading Community
Resource Role Assignments
Resource Administration Administers resource information. View Trading Community
Resource Sales
Representative Information
Resource Administration Administers resource information. View Trading Community
Resource Skills
Resource Administration Administers resource information. View Trading Community
Resource Social Network
Resource Administration Administers resource information. View Trading Community
Resource Team
Memberships
Resource Organization Administers resource organizations. Manage Application Tree
Administration
Resource Organization Administers resource organizations. Manage Application Tree
Administration Label
Resource Organization Administers resource organizations. Manage Application Tree
Administration Structure
Resource Organization Administers resource organizations. Manage Resource
Administration Organization Member
Descriptive Flexfields
Resource Organization Administers resource organizations. Manage Trading
Administration Community Resource
Organization
Resource Organization Administers resource organizations. Manage Trading
Administration Community Resource
Organization Hierarchy
Resource Organization Administers resource organizations. Manage Trading
Administration Community Resource

786
Granted Role
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Resource Organization
Administration
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Revenue Management
Configuration Administration
Sales Forecasting Delegated
Management
Sales Forecasting Delegated
Management
Granted Role Description
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Administers resource organizations.
Manages Revenue Management setup
activities.
Manages Revenue Management setup
activities.
Manages Revenue Management setup
activities.
Manages Revenue Management setup
activities.
Manages Revenue Management setup
activities.
Manages Revenue Management setup
activities.
Manages sales forecasts, sales forecast
items, sales forecast adjustments, and
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Manages sales forecasts, sales forecast
items, sales forecast adjustments, and
787
Privilege
Organization Members
Run Trading Community
Resource Reporting
Hierarchy Generation
Search Trading Community
Resource Organization
Search Trading Community
Resource Organization
Hierarchies
View Trading Community
Organization Resource
Members
View Trading Community
Resource Organization
View Trading Community
Resource Organization
Details
View Trading Community
Resource Organization
Hierarchies
View Trading Community
Resource Organization
Hierarchy
View Trading Community
Resource Organization
Hierarchy Details
View Trading Community
Resource Organization
Team Memberships
View Trading Community
Resource Organization
Usage Information
View Trading Community
Resource Overview
Information
Manage Application
Descriptive Flexfield
Manage Customers
Manage Financial
Application Lookups
Manage Revenue Set Up
Administration
Manage Trading
Community Original System
Mapping
Set Up Receivables Memo
Line Template
Edit Sales Forecast Items
Export Sales Forecast
Participant
Granted Role Granted Role Description Privilege
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast Manage Sales Forecast
Management items, sales forecast adjustments, and Adjustments
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast Manage Sales Forecast Item
Management items, sales forecast adjustments, and Adjustments
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast Manage Sales Forecast
Management items, sales forecast adjustments, and Participant
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast Run Copy Prior Forecast
Management items, sales forecast adjustments, and Process
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast Run Distribute Totals
Management items, sales forecast adjustments, and Process
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast Run Recalculate Totals
Management items, sales forecast adjustments, and Process
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast Run Reject or Withdraw
Management items, sales forecast adjustments, and Process
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast View Sales Forecast Item
Management items, sales forecast adjustments, and Adjustments
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Sales Forecasting Delegated Manages sales forecasts, sales forecast View Sales Forecast
Management items, sales forecast adjustments, and Participant
sales forecast item adjustments.
Additional duties include exporting

788
Granted Role
Sales Forecasting Delegated
Management
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Processing
Sales Lead Qualification
Sales Lead Qualification
Granted Role Description Privilege
forecast information and managing
forecasts on behalf of other users.
Manages sales forecasts, sales forecast View Sales Forecast
items, sales forecast adjustments, and Participant For Self
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Processes sales leads including managing, Create Sales Lead
importing, and assigning sales lead
activities.
Processes sales leads including managing, Delete Sales Lead
importing, and assigning sales lead
activities.
Processes sales leads including managing, Export Sales Lead
importing, and assigning sales lead
activities.
Processes sales leads including managing, Import Sales Lead
importing, and assigning sales lead
activities.
Processes sales leads including managing, Manage Lead Processing
importing, and assigning sales lead Work Area
activities.
Processes sales leads including managing, Manage Lead Qualification
importing, and assigning sales lead Work Area
activities.
Processes sales leads including managing, Manage Sales Lead
importing, and assigning sales lead
activities.
Processes sales leads including managing, Manage Sales Lead
importing, and assigning sales lead Processing
activities.
Processes sales leads including managing, Qualify Sales Lead
importing, and assigning sales lead
activities.
Processes sales leads including managing, Run File Import Scheduler
importing, and assigning sales lead
activities.
Processes sales leads including managing, Run Lead Processing
importing, and assigning sales lead Scheduler
activities.
Processes sales leads including managing, Set Up File Import Activity
importing, and assigning sales lead
activities.
Processes sales leads including managing, Set Up File Import Object
importing, and assigning sales lead and Mapping
activities.
Processes sales leads including managing, Update Sales Lead
importing, and assigning sales lead
activities.
Processes sales leads including managing, View Sales Lead
importing, and assigning sales lead
activities.
Qualifies sales leads to determine the Create Sales Lead
sales readiness of the lead.
Qualifies sales leads to determine the Identify Sales Lead
789
Granted Role Granted Role Description Privilege
sales readiness of the lead.
Sales Lead Qualification Qualifies sales leads to determine the Manage Lead Qualification
sales readiness of the lead. Work Area
Sales Lead Qualification Qualifies sales leads to determine the Manage Sales Lead
sales readiness of the lead.
Sales Lead Qualification Qualifies sales leads to determine the Qualify Sales Lead
sales readiness of the lead.
Sales Lead Qualification Qualifies sales leads to determine the Update Sales Lead
sales readiness of the lead.
Sales Lead Qualification Qualifies sales leads to determine the View Sales Lead
sales readiness of the lead.
Sales Lead Qualification Qualifies sales leads to determine the Create Sales Lead
Supervision sales readiness of all the leads in your
reporting hierarchy.
Sales Lead Qualification Qualifies sales leads to determine the Identify Sales Lead
Supervision sales readiness of all the leads in your
reporting hierarchy.
Sales Lead Qualification Qualifies sales leads to determine the Manage Lead Qualification
Supervision sales readiness of all the leads in your Work Area
reporting hierarchy.
Sales Lead Qualification Qualifies sales leads to determine the Manage Sales Lead
Supervision sales readiness of all the leads in your
reporting hierarchy.
Sales Lead Qualification Qualifies sales leads to determine the Qualify Sales Lead
Supervision sales readiness of all the leads in your
reporting hierarchy.
Sales Lead Qualification Qualifies sales leads to determine the Update Sales Lead
Supervision sales readiness of all the leads in your
reporting hierarchy.
Sales Lead Qualification Qualifies sales leads to determine the View Sales Lead
Supervision sales readiness of all the leads in your
reporting hierarchy.
Shipping Administration Manages all setup tasks necessary to Manage Packing Unit Item
implement and maintain Oracle Fusion Assignment
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Pick Sequence Rule
implement and maintain Oracle Fusion
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Pick Wave Release
implement and maintain Oracle Fusion Rule
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Ship Confirm Rule
implement and maintain Oracle Fusion
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Shipping Cost Type
implement and maintain Oracle Fusion
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Shipping Document
implement and maintain Oracle Fusion Job Set Rules
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Shipping Document
implement and maintain Oracle Fusion Output Preferences
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Shipping Exception
implement and maintain Oracle Fusion
Shipping.

790
Granted Role Granted Role Description Privilege
Shipping Administration Manages all setup tasks necessary to Manage Shipping
implement and maintain Oracle Fusion Organization Parameter
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Trading
implement and maintain Oracle Fusion Community Zone for
Shipping. Shipping
Shipping Administration Manages all setup tasks necessary to Manage Trading
implement and maintain Oracle Fusion Community Zones
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Transit Time
implement and maintain Oracle Fusion
Shipping.
Shipping Administration Manages all setup tasks necessary to Manage Transportation
implement and maintain Oracle Fusion Schedule
Shipping.
Sourcing Administration Set up negotiation templates, negotiation Create Supplier Negotiation
styles, attribute lists, cost factor lists, and Template
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Delete Seller Negotiation
styles, attribute lists, cost factor lists, and
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Delete Supplier Negotiation
styles, attribute lists, cost factor lists, and
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Edit Supplier Qualification
styles, attribute lists, cost factor lists, and Question
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Manage Supplier
styles, attribute lists, cost factor lists, and Negotiation Attribute List
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Manage Supplier
styles, attribute lists, cost factor lists, and Negotiation Cost Factor
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Manage Supplier
styles, attribute lists, cost factor lists, and Negotiation Cost Factor List
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Manage Supplier
styles, attribute lists, cost factor lists, and Negotiation Notifications
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Manage Supplier
styles, attribute lists, cost factor lists, and Negotiation Style
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Manage Supplier
styles, attribute lists, cost factor lists, and Negotiation Template
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation Search Supplier
styles, attribute lists, cost factor lists, and Qualification Question
other administrative operations.
Sourcing Administration Set up negotiation templates, negotiation View Supplier Qualification
styles, attribute lists, cost factor lists, and Question
other administrative operations.
Supplier Profile Inquiry View supplier profile information. Search Supplier
Supplier Profile Inquiry View supplier profile information. View Location of Final
Discharge
Supplier Profile Inquiry View supplier profile information. View Party Fiscal
Classification

791
Granted Role
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Supplier
Supplier Profile Inquiry as
Granted Role Description Privilege
View supplier profile information. View Supplier
View supplier profile information. View Supplier Address
View supplier profile information. View Supplier Attachment
View supplier profile information. View Supplier Business
Classification
View supplier profile information. View Supplier Contact
View supplier profile information. View Supplier Contact
Change Request
View supplier profile information. View Supplier Contact User
Account
View supplier profile information. View Supplier Income Tax
View supplier profile information. View Supplier Payment
View supplier profile information. View Supplier Products and
Services Categories
View supplier profile information. View Supplier Profile
Change Request
View supplier profile information. View Supplier Registration
Bank Account
View supplier profile information. View Supplier Registration
Request
View supplier profile information. View Supplier Site
View supplier profile information. View Supplier Site
Assignment
View supplier profile information. View Supplier Site
Invoicing Information
View supplier profile information. View Supplier Site
Purchasing Information
View supplier profile information. View Supplier Site
Receiving Information
View supplier profile information. View Supplier Transaction
Tax
View supplier profile information. View Third-Party Site Tax
Profile
View supplier profile information. View Third-Party Tax
Profile
Views non-bank account related supplier View Location of Final
profile information as a supplier. Discharge
Views non-bank account related supplier View Party Fiscal
profile information as a supplier. Classification
Views non-bank account related supplier View Supplier Address as
profile information as a supplier. Supplier
Views non-bank account related supplier View Supplier Business
profile information as a supplier. Classification as Supplier
Views non-bank account related supplier View Supplier Contact
profile information as a supplier. Change Request
Views non-bank account related supplier View Supplier Contact User
profile information as a supplier. Account as Supplier
Views non-bank account related supplier View Supplier Contact as
profile information as a supplier. Supplier
Views non-bank account related supplier View Supplier Products and
profile information as a supplier. Services Categories as
Supplier
Views non-bank account related supplier View Supplier Profile as
profile information as a supplier. Supplier
Views non-bank account related supplier View Supplier Tax
792
Granted Role Granted Role Description Privilege
Supplier profile information as a supplier. Information as Supplier
Supplier Profile Inquiry as Views non-bank account related supplier View Third-Party Site Tax
Supplier profile information as a supplier. Profile
Supplier Profile Inquiry as Views non-bank account related supplier View Third-Party Tax
Supplier profile information as a supplier. Profile
Supplier Qualification An enterprise user can set up supplier Edit Supplier Qualification
Administration qualification questions, areas, and Area
models.
Supplier Qualification An enterprise user can set up supplier Edit Supplier Qualification
Administration qualification questions, areas, and Model
models.
Supplier Qualification An enterprise user can set up supplier Edit Supplier Qualification
Administration qualification questions, areas, and Question
models.
Supplier Qualification An enterprise user can set up supplier Edit Supplier Registration
Administration qualification questions, areas, and Rule Set
models.
Supplier Qualification An enterprise user can set up supplier Search Supplier
Administration qualification questions, areas, and Qualification Area
models.
Supplier Qualification An enterprise user can set up supplier Search Supplier
Administration qualification questions, areas, and Qualification Automation
models. Error
Supplier Qualification An enterprise user can set up supplier Search Supplier
Administration qualification questions, areas, and Qualification Model
models.
Supplier Qualification An enterprise user can set up supplier Search Supplier
Administration qualification questions, areas, and Qualification Question
models.
Supplier Qualification An enterprise user can set up supplier Search Supplier Registration
Administration qualification questions, areas, and Rule Set
models.
Supplier Qualification An enterprise user can set up supplier View Supplier Qualification
Administration qualification questions, areas, and Area
models.
Supplier Qualification An enterprise user can set up supplier View Supplier Qualification
Administration qualification questions, areas, and Model
models.
Supplier Qualification An enterprise user can set up supplier View Supplier Qualification
Administration qualification questions, areas, and Question
models.
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Supply Chain Application Individual responsible for supply chain Capture SCM SaaS Usage
Administrator application administration. Collaborates Metrics

793
Granted Role Granted Role Description Privilege
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Configure Innovation
Administrator application administration. Collaborates Management UI
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Configure SCM UI
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Configure Supply Chain
Administrator application administration. Collaborates Collaboration UI
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Convert Currency by
Administrator application administration. Collaborates Service
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Define Accounting Calendar
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Determine Transactions
Administrator application administration. Collaborates Requiring Electronic
with supply chain application users to Signature
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Edit Supply Execution
Administrator application administration. Collaborates Document Creation Rules
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Extract Ledger Setup
Administrator application administration. Collaborates Definitions
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Import Trading Community
Administrator application administration. Collaborates Person
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Maintain Documentation
Administrator application administration. Collaborates and Accounting Rules
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Maintain Drop Ship
Administrator application administration. Collaborates Financial Flow
with supply chain application users to

794
Granted Role Granted Role Description Privilege
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Maintain Reports and
Administrator application administration. Collaborates Analytics Region
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Maintain Supply Chain
Administrator application administration. Collaborates Financial Orchestration
with supply chain application users to Flow
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Maintain Transfer Pricing
Administrator application administration. Collaborates Rules
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Aggregation
Administrator application administration. Collaborates Schedules
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage All Application
Administrator application administration. Collaborates Profile Values
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Attachment Category
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Attachment Entity
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Common Lookup
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Data
Administrator application administration. Collaborates Security Policy
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Database Resource
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Document Sequence
with supply chain application users to
maintain consistent application setup,

795
Granted Role Granted Role Description Privilege
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Document Sequence
with supply chain application users to Category
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Extensible Flexfield
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Flexfield Value Set
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Key
Administrator application administration. Collaborates Flexfield
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Menu
Administrator application administration. Collaborates Customization
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Message
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Profile
Administrator application administration. Collaborates Category
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Profile
Administrator application administration. Collaborates Option
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Reference Data Set
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Reference Data Set
with supply chain application users to Assignment
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Set-
Administrator application administration. Collaborates Enabled Lookup
with supply chain application users to
maintain consistent application setup,
rules, and access.

796
Granted Role Granted Role Description Privilege
Supply Chain Application Individual responsible for supply chain Manage Application
Administrator application administration. Collaborates Taxonomy
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Tree
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Tree
Administrator application administration. Collaborates Label
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Application Tree
Administrator application administration. Collaborates Structure
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Audit Policies
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Collaboration
Administrator application administration. Collaborates Planners
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Collaboration Plans
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Collaboration
Administrator application administration. Collaborates Settings
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Configured Item
Administrator application administration. Collaborates Exceptions
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Documentation and
Administrator application administration. Collaborates Accounting Rules
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Drop Ship Financial
Administrator application administration. Collaborates Flow
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Help Content

797
Granted Role Granted Role Description Privilege
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Maintenance
Administrator application administration. Collaborates Resources
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Maintenance Work
Administrator application administration. Collaborates Areas
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Maintenance Work
Administrator application administration. Collaborates Centers
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage My Application
Administrator application administration. Collaborates Profile Values
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Orchestration
Administrator application administration. Collaborates Generic Web Service
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Production
Administrator application administration. Collaborates Resources
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Profit Center
Administrator application administration. Collaborates Business Unit to Party
with supply chain application users to Relationship
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Scheduled Job
Administrator application administration. Collaborates Definition
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Source System
Administrator application administration. Collaborates Descriptive Flexfields
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Supply Chain
Administrator application administration. Collaborates Financial Orchestration
with supply chain application users to Flow
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Supply Chain
Administrator application administration. Collaborates Financial Orchestration

798
Granted Role Granted Role Description Privilege
with supply chain application users to Qualifiers
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Supply Chain
Administrator application administration. Collaborates Financial Orchestration
with supply chain application users to System Options
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Supply Planning
Administrator application administration. Collaborates Network Relationships
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Trading
Administrator application administration. Collaborates Community Import Lookups
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Trading
Administrator application administration. Collaborates Community Original System
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Trading
Administrator application administration. Collaborates Community Original System
with supply chain application users to Mapping
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Trading
Administrator application administration. Collaborates Community Source System
with supply chain application users to Lookups
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Transfer Pricing
Administrator application administration. Collaborates Rules
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Work Areas
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Manage Work Centers
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Obsolete: Maintain Buy and
Administrator application administration. Collaborates Sell Terms
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Obsolete: Manage Buy and
Administrator application administration. Collaborates Sell Terms
with supply chain application users to

799
Granted Role Granted Role Description Privilege
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Obsolete: View Buy and
Administrator application administration. Collaborates Sell Terms
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Process Supply Order
Administrator application administration. Collaborates Interface
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Purge Historical
Administrator application administration. Collaborates Collaboration Records
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Purge Records from
Administrator application administration. Collaborates Interface
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Run Calendar Validation
Administrator application administration. Collaborates Report
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Schedule Order Forecast
Administrator application administration. Collaborates Decomposition
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Search Customer Account
Administrator application administration. Collaborates Site
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Set Up Charge Names
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Set Up Reference Types
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Set Up Routes
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Set Watchlist Options
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,

800
Granted Role Granted Role Description Privilege
rules, and access.
Supply Chain Application Individual responsible for supply chain Setup Product Innovation
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain Setup Product Quality
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Accounting Calendar
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Administration Link
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Audit History
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Customer Account
Administrator application administration. Collaborates Site
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Customer Account
Administrator application administration. Collaborates Site Use
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Documentation and
Administrator application administration. Collaborates Accounting Rules
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Drop Ship Financial
Administrator application administration. Collaborates Flow
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Maintenance
Administrator application administration. Collaborates Resources
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Maintenance Work
Administrator application administration. Collaborates Areas
with supply chain application users to
maintain consistent application setup,
rules, and access.

801
Granted Role Granted Role Description Privilege
Supply Chain Application Individual responsible for supply chain View Maintenance Work
Administrator application administration. Collaborates Centers
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Production Resources
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Profit Center Business
Administrator application administration. Collaborates Unit to Party Relationship
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Supply Chain
Administrator application administration. Collaborates Collaboration Work Area
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Supply Chain
Administrator application administration. Collaborates Financial Orchestration
with supply chain application users to Flow
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Supply Chain
Administrator application administration. Collaborates Financial Orchestration
with supply chain application users to Qualifiers
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Supply Chain
Administrator application administration. Collaborates Financial Orchestration
with supply chain application users to System Options
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Trading Partner Item
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Transfer Pricing Rules
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Work Areas
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Application Individual responsible for supply chain View Work Centers
Administrator application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Supply Chain Common Web Provides web service access to supply View Carriers List of Values

802
Granted Role
Service
Supply Chain Common Web
Service
Supply Chain Common Web
Service
Supply Chain Common Web
Service
Supply Chain Common Web
Service
Supply Chain Common Web
Service
Supply Chain Common Web
Service
Synchronize Product Lot for
Pedigree and Serialization
Synchronize Product for
Pedigree and Serialization
Tax Administration
Tax Administration
Tax Administration
Tax Administration
Granted Role Description Privilege
chain common to perform activities such by Web Service
as viewing inventory organizations, plant
parameters, carriers and units of measure
list of values.
Provides web service access to supply View Inventory
chain common to perform activities such Organization Parameters
as viewing inventory organizations, plant List of Values by Web
parameters, carriers and units of measure Service
list of values.
Provides web service access to supply View Inventory
chain common to perform activities such Organizations List of Values
as viewing inventory organizations, plant by Web Service
parameters, carriers and units of measure
list of values.
Provides web service access to supply View Plant Organizations
chain common to perform activities such List of Values by Web
as viewing inventory organizations, plant Service
parameters, carriers and units of measure
list of values.
Provides web service access to supply View Plant Parameters List
chain common to perform activities such of Values by Web Service
as viewing inventory organizations, plant
parameters, carriers and units of measure
list of values.
Provides web service access to supply View Unit Of Measure
chain common to perform activities such Conversion List of Values
as viewing inventory organizations, plant by Web Service
parameters, carriers and units of measure
list of values.
Provides web service access to supply View Units Of Measure List
chain common to perform activities such of Values by Web Service
as viewing inventory organizations, plant
parameters, carriers and units of measure
list of values.
Duty role to synchronize lot from the Perform Product Lot
transactional system. Synchronization for
Pedigree and Serialization
Duty role to synchronize product from the Perform Product
transactional system. Synchronization for
Pedigree and Serialization
Sets up transaction tax content including Create Account Based
regime to rate configuration, rules, tax Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Sets up transaction tax content including Create Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Sets up transaction tax content including Create Country Defaults and
regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Sets up transaction tax content including Create Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
803
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including Create Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Calculation Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.

804
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including Create Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.

805
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including Create Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Transaction Business
regime to rate configuration, rules, tax Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Import Party Tax Profile
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage All Application
regime to rate configuration, rules, tax Profile Values
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Application Tax
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Financial
regime to rate configuration, rules, tax Application Lookups
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Item Default
regime to rate configuration, rules, tax Functional Area
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Defaults and
regime to rate configuration, rules, tax Controls Import and Export
determinants, configuration options and Services
party tax profiles.

806
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including Manage Tax Exception
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Fiscal
regime to rate configuration, rules, tax Classification Import and
determinants, configuration options and Export Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Foundation
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Jurisdiction
regime to rate configuration, rules, tax and Rate Import and Export
determinants, configuration options and Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Party Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Regime Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Reporting
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Rules Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Third-Party
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Zone Types
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category Group
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Lookups
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Geography
determinants, configuration options and
party tax profiles.

807
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Zones
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Geocode Loader
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Tax Configuration
regime to rate configuration, rules, tax Content Upload Program
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Tax Simulator Purge
regime to rate configuration, rules, tax Program
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Classification Hierarchy
determinants, configuration options and Generation
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Current Record Information
determinants, configuration options and Maintenance
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Geography Name
determinants, configuration options and Referencing Maintenance
party tax profiles.
Tax Administration Sets up transaction tax content including Update Account Based
regime to rate configuration, rules, tax Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Update Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Country Defaults
regime to rate configuration, rules, tax and Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including Update Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Legal Classification
regime to rate configuration, rules, tax Association
determinants, configuration options and
party tax profiles.

808
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including Update Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Calculation
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.

809
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including Update Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.

810
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including Update Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Transaction
regime to rate configuration, rules, tax Business Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Verify Tax Configuration
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Account Based Direct
regime to rate configuration, rules, tax Tax Rate Determination
determinants, configuration options and Rule
party tax profiles.
Tax Administration Sets up transaction tax content including View Application Tax
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Country Defaults and
regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including View Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.

811
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including View Legal Classification
regime to rate configuration, rules, tax Association
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Calculation Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.

812
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including View Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.

813
Granted Role Granted Role Description Privilege
Tax Administration Sets up transaction tax content including View Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Transaction Business
regime to rate configuration, rules, tax Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Trading Community Data Configures, reviews, and edits predefined Manage Enterprise Data
Quality Administration data quality server configurations and the Quality Cleansing
predefined matching, synchronization, Configurations
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Enterprise Data
Quality Administration data quality server configurations and the Quality Key Generation
predefined matching, synchronization,
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Enterprise Data
Quality Administration data quality server configurations and the Quality Matching
predefined matching, synchronization, Configurations
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Cleansing Setup
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Lookups
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Matching Setup
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Server Setup
and cleansing configurations.

814
Granted Role Granted Role Description Privilege
Trading Community Data Configures, reviews, and edits predefined Manage Trading
Quality Administration data quality server configurations and the Community Data Quality
predefined matching, synchronization, Synchronization
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Run Trading Community
Quality Administration data quality server configurations and the Data Quality Data
predefined matching, synchronization, Synchronization Process
and cleansing configurations.
Trading Community Data Configures, reviews, and edits predefined Run Trading Community
Quality Administration data quality server configurations and the Data Quality Data
predefined matching, synchronization, Synchronization Sub-
and cleansing configurations. Process
Trading Community Import Manages trading community data import Enter Trading Community
Batch Management batches. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Batch Management batches. Import Batch Process
Information
Trading Community Import Manages trading community data import Purge Trading Community
Batch Management batches. Import Batch
Trading Community Import Manages trading community data import Run Trading Community
Batch Management batches. Import Batch Error Report
Trading Community Import Manages trading community data import Run Trading Community
Batch Management batches. Import Batch Process
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Details and
Statistics
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Errors and
Details
Trading Community Import Manages trading community data import View Trading Community
Batch Management batches. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Process Management batch processes. Import Batch Information
Trading Community Import Manages trading community data import Enter Trading Community
Process Management batch processes. Import Batch Process
Information
Trading Community Import Manages trading community data import Modify Trading Community
Process Management batch processes. Import Batch Process
Information
Trading Community Import Manages trading community data import Purge Trading Community
Process Management batch processes. Import Batch
Trading Community Import Manages trading community data import Run Trading Community
Process Management batch processes. Import Batch Error Report
Trading Community Import Manages trading community data import Run Trading Community
Process Management batch processes. Import Batch Process
Trading Community Import Manages trading community data import View Trading Community
Process Management batch processes. Import Batch Details and
Statistics
Trading Community Import Manages trading community data import View Trading Community
Process Management batch processes. Import Batch Errors and
Details
Trading Community Import Manages trading community data import View Trading Community
Process Management batch processes. Import Batch Information
Trading Partner B2B Trading partner (Supplier or Customer) Invoke Collaboration
Administrator responsible for accessing self service Message Inbound Service
tools and who is given delegated user

815
Granted Role Granted Role Description Privilege
administration responsibilities.
Trading Partner B2B Trading partner (Supplier or Customer) Invoke Collaboration
Administrator responsible for accessing self service Message Inbound Service
tools and who is given delegated user
administration responsibilities.
Unit of Measure Management Configures UOMs, UOM classes, and Manage Unit of Measure
definition of standard, interclass, and
intraclass UOM conversions.
Unit of Measure Management Configures UOMs, UOM classes, and Manage Units of Measure
definition of standard, interclass, and Profiles
intraclass UOM conversions.
Unit of Measure Management Configures UOMs, UOM classes, and Manage Units of Measure
definition of standard, interclass, and for Interclass Conversion
intraclass UOM conversions.
Unit of Measure Management Configures UOMs, UOM classes, and Manage Units of Measure
definition of standard, interclass, and for Intraclass Conversion
intraclass UOM conversions.
Unit of Measure Management Configures UOMs, UOM classes, and Review Unit of Measure
definition of standard, interclass, and Conversion
intraclass UOM conversions.
Web Services Application Identifies roles with elevated access Access Financial
Identity for SCM aimed at developers to help achieve code Orchestration Process
based access control that is beyond the Services
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Allocate Estimated Charges
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Apply Document Job Set
Identity for SCM aimed at developers to help achieve code Rules and Output
based access control that is beyond the Preferences
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Attach Shipping Documents
Identity for SCM aimed at developers to help achieve code to Shipment
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Cancel Funds Capture
Identity for SCM aimed at developers to help achieve code Authorization
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Capture Charge References
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.

816
Granted Role Granted Role Description Privilege
Web Services Application Identifies roles with elevated access Check Item Reference for
Identity for SCM aimed at developers to help achieve code Deletion by Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Check Item and Item
Identity for SCM aimed at developers to help achieve code Structure References in
based access control that is beyond the Manufacturing for Delete
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Check Item on Procurement
Identity for SCM aimed at developers to help achieve code Document for Delete by
based access control that is beyond the Web Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Commit to Order Forecasts
Identity for SCM aimed at developers to help achieve code by Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Configure Sales Forecasting
Identity for SCM aimed at developers to help achieve code Management UI
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Convert Currency by
Identity for SCM aimed at developers to help achieve code Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Copy Funds Capture
Identity for SCM aimed at developers to help achieve code Transaction Extension
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Create Cost Distributions
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Create Funds Capture
Identity for SCM aimed at developers to help achieve code Authorization
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Create Funds Capture
Identity for SCM aimed at developers to help achieve code Return

817
Granted Role Granted Role Description Privilege
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Create Payables Invoice by
Identity for SCM aimed at developers to help achieve code Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Create Task Layer Service
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Define Sales Forecast
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Delete Funds Capture
Identity for SCM aimed at developers to help achieve code Transaction Extension
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Enter Purchase Order
Identity for SCM aimed at developers to help achieve code Charge Estimates
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Enter Trading Community
Identity for SCM aimed at developers to help achieve code Organization Information
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Enter Trading Community
Identity for SCM aimed at developers to help achieve code Person
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Execute Order Forecast
Identity for SCM aimed at developers to help achieve code Orchestration Web Services
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Export Customer Account
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage

818
Granted Role Granted Role Description Privilege
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Export Customer Account
Identity for SCM aimed at developers to help achieve code Contact
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Export Customer Account
Identity for SCM aimed at developers to help achieve code Relationship
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Export Trading Community
Identity for SCM aimed at developers to help achieve code Organization Relationship
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Export Trading Community
Identity for SCM aimed at developers to help achieve code Person Relationship
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Get Drop Ship Requisition
Identity for SCM aimed at developers to help achieve code BU
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Get Financial Orchestration
Identity for SCM aimed at developers to help achieve code Flow for Costing
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Get Invoice Status for Inter
Identity for SCM aimed at developers to help achieve code Organization Transactions
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Import Approved
Identity for SCM aimed at developers to help achieve code Requisition
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Import Requisition
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.

819
Granted Role Granted Role Description Privilege
Web Services Application Identifies roles with elevated access Import Work Orders
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Load Electronic Fiscal
Identity for SCM aimed at developers to help achieve code Document
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Charge Invoice
Identity for SCM aimed at developers to help achieve code Associations
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Charge Templates
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Configure to Order
Identity for SCM aimed at developers to help achieve code Web Services
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Contract Item
Identity for SCM aimed at developers to help achieve code Deletion
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Cost Period
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Customer Assets by
Identity for SCM aimed at developers to help achieve code Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage E-mail
Identity for SCM aimed at developers to help achieve code Notifications
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage External Payer
Identity for SCM aimed at developers to help achieve code Payment Details

820
Granted Role Granted Role Description Privilege
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Funds Capture
Identity for SCM aimed at developers to help achieve code Payment Method
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage HCM Data Role
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Inventory
Identity for SCM aimed at developers to help achieve code Consumption Rule
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Inventory
Identity for SCM aimed at developers to help achieve code Reservation Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Inventory Transfer
Identity for SCM aimed at developers to help achieve code Order
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Item Class
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Item Organization
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Item Transaction
Identity for SCM aimed at developers to help achieve code Defaults
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage New Item Request
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage

821
Granted Role Granted Role Description Privilege
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration
Identity for SCM aimed at developers to help achieve code Generic Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Activity Interface Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Fulfillment Interface Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Modification
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Purchasing Interface Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Receiving Interface Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Shipping Interface Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Template Interface Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Trade Compliance Interface
based access control that is beyond the Web Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.

822
Granted Role Granted Role Description Privilege
Web Services Application Identifies roles with elevated access Manage Orchestration Order
Identity for SCM aimed at developers to help achieve code Workbench Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Order Details Web
Identity for SCM aimed at developers to help achieve code Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Order Orchestration
Identity for SCM aimed at developers to help achieve code Composite Generator
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Order Orchestration
Identity for SCM aimed at developers to help achieve code Decomposition Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Order Orchestration
Identity for SCM aimed at developers to help achieve code Setup Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Payables Financials
Identity for SCM aimed at developers to help achieve code Option
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Payment Terms
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Product Eligibility
Identity for SCM aimed at developers to help achieve code Rules
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Product Groups
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Purchase Request
Identity for SCM aimed at developers to help achieve code by Web Service

823
Granted Role Granted Role Description Privilege
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Receiving Receipt
Identity for SCM aimed at developers to help achieve code Advice Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Subinventory and
Identity for SCM aimed at developers to help achieve code Locator
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Supply
Identity for SCM aimed at developers to help achieve code Orchestration Web Services
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Trade Operation
Identity for SCM aimed at developers to help achieve code Templates
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Trade Operations
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Unit of Measure
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Users
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Web Service
Identity for SCM aimed at developers to help achieve code Interface to Transportation
based access control that is beyond the Data for Sales Order
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Manage Work Definitions
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage

824
Granted Role Granted Role Description Privilege
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Print Shipping Reports
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Print Shipping Reports for
Identity for SCM aimed at developers to help achieve code Portugal
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Print Work Definition
Identity for SCM aimed at developers to help achieve code Report
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Process Expired Credit
Identity for SCM aimed at developers to help achieve code Authorizations
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Process Funds Capture
Identity for SCM aimed at developers to help achieve code Transaction
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Process Product Genealogy
Identity for SCM aimed at developers to help achieve code Transactions
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Process Shipment Request
Identity for SCM aimed at developers to help achieve code Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Provide Inbound Shipment
Identity for SCM aimed at developers to help achieve code Details Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Provide Inventory
Identity for SCM aimed at developers to help achieve code Completed Transaction
based access control that is beyond the Details Web Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.

825
Granted Role Granted Role Description Privilege
Web Services Application Identifies roles with elevated access Provide Item Cost
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Provide Receipt Details
Identity for SCM aimed at developers to help achieve code Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Provide Receiving
Identity for SCM aimed at developers to help achieve code Transaction Details Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Provide Trade Events
Identity for SCM aimed at developers to help achieve code Interface Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Receive Receiving Receipt
Identity for SCM aimed at developers to help achieve code Confirmation Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Release Paused Tasks
Identity for SCM aimed at developers to help achieve code External Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Review Landed Cost
Identity for SCM aimed at developers to help achieve code Purchase Orders
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Run CRM Export Process
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Run HCM Transaction
Identity for SCM aimed at developers to help achieve code Management Notification
based access control that is beyond the Duplicate Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Run Sales Forecast Jobs
Identity for SCM aimed at developers to help achieve code

826
Granted Role Granted Role Description Privilege
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Customer Account
Identity for SCM aimed at developers to help achieve code Relationships
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Customer Account
Identity for SCM aimed at developers to help achieve code Site
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Purchase Request by
Identity for SCM aimed at developers to help achieve code Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Shipment Line Web
Identity for SCM aimed at developers to help achieve code Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Organization
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Organization Additional
based access control that is beyond the Identifier
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Organization Additional
based access control that is beyond the Name
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Organization Address
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Organization Classification
based access control that is beyond the Code Assignment
access of the current operator to manage

827
Granted Role Granted Role Description Privilege
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Organization Contact Point
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Organization Relationship
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Person
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Person Additional Identifier
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Person Additional Name
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Person Address
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Person Classification
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Person Contact Point
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Search Trading Community
Identity for SCM aimed at developers to help achieve code Person Relationship
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.

828
Granted Role Granted Role Description Privilege
Web Services Application Identifies roles with elevated access Send Receiving Receipt
Identity for SCM aimed at developers to help achieve code Advice Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Send Shipment Advice
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Set Funds Capture
Identity for SCM aimed at developers to help achieve code Transaction Extension
based access control that is beyond the Details
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Set Up CRM Objects for
Identity for SCM aimed at developers to help achieve code Export
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Set Up Sales Competitor
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Set Up Sales Note
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Set Up Sales Resource
Identity for SCM aimed at developers to help achieve code Organization
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Set Up Sales Task
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Submit AutoInvoice Web
Identity for SCM aimed at developers to help achieve code Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Submit Receiving
Identity for SCM aimed at developers to help achieve code Transaction Manager

829
Granted Role Granted Role Description Privilege
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Submit Receiving
Identity for SCM aimed at developers to help achieve code Transaction Manager Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Transfer Financial
Identity for SCM aimed at developers to help achieve code Orchestration Task Layer
based access control that is beyond the Status
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Update Orchestration Order
Identity for SCM aimed at developers to help achieve code Fulfillment Line Web
based access control that is beyond the Service
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Update Trading Community
Identity for SCM aimed at developers to help achieve code Organization
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Update Trading Community
Identity for SCM aimed at developers to help achieve code Person
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Use LDAP Request Service
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Use People Core Maintain
Identity for SCM aimed at developers to help achieve code LDAP Data Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access Use User Details Service
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Administration Link
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage

830
Granted Role Granted Role Description Privilege
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Customer Account
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Customer Account
Identity for SCM aimed at developers to help achieve code Contact
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Customer Account
Identity for SCM aimed at developers to help achieve code Contact Responsibility
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Customer Account
Identity for SCM aimed at developers to help achieve code Information
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Customer Account
Identity for SCM aimed at developers to help achieve code Relationship
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Customer Account
Identity for SCM aimed at developers to help achieve code Relationships
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Customer Account
Identity for SCM aimed at developers to help achieve code Site
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Customer Account
Identity for SCM aimed at developers to help achieve code Site Use
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Location of Final
Identity for SCM aimed at developers to help achieve code Discharge
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.

831
Granted Role Granted Role Description Privilege
Web Services Application Identifies roles with elevated access View Maintainable Assets
Identity for SCM aimed at developers to help achieve code by Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Maintenance Work
Identity for SCM aimed at developers to help achieve code Orders by Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Order Forecasts by
Identity for SCM aimed at developers to help achieve code Web Service
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Party Fiscal
Identity for SCM aimed at developers to help achieve code Classification
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Sales Forecast for
Identity for SCM aimed at developers to help achieve code Subordinates
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Scanned Payables
Identity for SCM aimed at developers to help achieve code Invoices
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Supply Chain
Identity for SCM aimed at developers to help achieve code Financial Orchestration
based access control that is beyond the System Options
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Third-Party Site Tax
Identity for SCM aimed at developers to help achieve code Profile
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Third-Party Tax
Identity for SCM aimed at developers to help achieve code Profile
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization

832
Granted Role Granted Role Description Privilege
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Additional
based access control that is beyond the Identifier
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Additional
based access control that is beyond the Name
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Address
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Address Use
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Classification
based access control that is beyond the Code Assignment
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Contact Point
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Contact
based access control that is beyond the Preference
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Relationship
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Source System
based access control that is beyond the Mapping
access of the current operator to manage

833
Granted Role Granted Role Description Privilege
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Organization Usage
based access control that is beyond the Assignment
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Additional Identifier
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Additional Name
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Address
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Address Use
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Classification Code
based access control that is beyond the Assignment
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Contact Points
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Contact Preference
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.

834
Granted Role Granted Role Description Privilege
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Relationship
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Source System
based access control that is beyond the Mapping
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Trading Community
Identity for SCM aimed at developers to help achieve code Person Usage Assignment
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Work Definitions
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Web Services Application Identifies roles with elevated access View Work Orders
Identity for SCM aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Withholding Tax Sets up withholding tax content including Create Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Product Category
Administration regime to rate configuration, rules, tax Fiscal Classification Code

835
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Product Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Exception
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Jurisdiction
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Processing Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Rate
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Regime
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Status

836
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Taxable
Administration regime to rate configuration, rules, tax Basis Formula
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Import Party Tax Profile
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage All Application
Administration regime to rate configuration, rules, tax Profile Values
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Financial
Administration regime to rate configuration, rules, tax Application Lookups
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Item Default
Administration regime to rate configuration, rules, tax Functional Area
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Defaults and
Administration regime to rate configuration, rules, tax Controls Import and Export
determinants, configuration options and Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Exception
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Fiscal
Administration regime to rate configuration, rules, tax Classification Import and
determinants, configuration options and Export Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Foundation
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Jurisdiction
Administration regime to rate configuration, rules, tax and Rate Import and Export
determinants, configuration options and Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Party Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Regime Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Reporting
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Rules Import
Administration regime to rate configuration, rules, tax and Export Services

837
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Third-Party
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Zone Types
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category Group
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Lookups
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Geography
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Run Trading Community
Administration regime to rate configuration, rules, tax Classification Hierarchy
determinants, configuration options and Generation
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Country Defaults
Administration regime to rate configuration, rules, tax and Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Product Category
Administration regime to rate configuration, rules, tax Fiscal Classification Code

838
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Product Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Processing
Administration regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Third-Party Site Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Third-Party Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Transaction
Administration regime to rate configuration, rules, tax Business Category
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Transaction Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Country Defaults and
Administration regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Withholding Tax Sets up withholding tax content including View Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code

839
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Processing
Administration regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Third-Party Site Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Third-Party Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Transaction Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax

840
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Exception
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Jurisdiction
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Processing Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax Rate
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Regime
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax Rule
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Status
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Taxable
Administration regime to rate configuration, rules, tax Basis Formula
determinants, configuration options and
party tax profiles.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Financial Supply Chain Manufacturing Application Administrator.

Business Object Policy Description Policy Store Implementation

ABC Assignment Group A Financial Supply Chain
Manufacturing Application
Administrator can manage abc
assignment group for the
inventory organizations in
which they can operate
ABC Class A Financial Supply Chain
Manufacturing Application
Administrator can manage abc
class for the inventory
organizations in which they can
operate
ABC Classification Set A Financial Supply Chain
Role: Inventory ABC Analysis
Privilege: Manage ABC Assignment Group
(Data)
Resource: Inventory Organization Parameter
Role: Inventory ABC Analysis
Privilege: Manage ABC Class (Data)
Resource: Inventory Organization Parameter
Role: Inventory ABC Analysis

841
Business Object Policy Description Policy Store Implementation
Header Manufacturing Application Privilege: Manage ABC Classification Set
Administrator can manage abc Header (Data)
classification set header for the Resource: Inventory Organization Parameter
inventory organizations in
which they can operate
Activity A Financial Supply Chain Role: Contract Management Across All
Manufacturing Application Contracts Web Service
Administrator can view activity Privilege: View Activity (Data)
for all activities in the Resource: Activity
enterprise
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Delete Application Attachment
Administrator can delete Resource: Application Attachment
application attachment for the
supplier category to supplier
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Delete Application Attachment
Administrator can delete Resource: Application Attachment
application attachment for the
supplier qualification area
category including internal to
supplier qualification
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Delete Application Attachment
Administrator can delete Resource: Application Attachment
application attachment for the
supplier qualification model
category including internal to
supplier qualification
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Delete Application Attachment
Administrator can delete Resource: Application Attachment
application attachment for the
supplier qualification question
categories including internal to
supplier qualification,
miscellaneous, to internal
responder, and to supplier
Application Attachment A Financial Supply Chain Role: Contract Management Across All
Manufacturing Application Contracts Web Service
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
purchase document categories
including document, from
supplier, miscellaneous, to
supplier, to buyer, to receiver,
to approver, to payables, and
internal to purchasing
Application Attachment A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
purchase document categories
including document, from
supplier, miscellaneous, to
supplier, to buyer, to receiver,

842
Business Object Policy Description Policy Store Implementation
to approver, to payables, and
internal to purchasing
Application Attachment A Financial Supply Chain Role: B2B Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Supplier Profile Inquiry
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: B2B Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier categories from
supplier, miscellaneous, and to
supplier
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier categories from
supplier, miscellaneous, and to
supplier
Application Attachment A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier categories from

843
Business Object Policy Description Policy Store Implementation
supplier, miscellaneous, and to
supplier
Application Attachment A Financial Supply Chain Role: B2B Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier categories from
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
Application Attachment A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier categories from
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier categories from
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
Application Attachment A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier categories from
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier category to supplier
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification area
category including internal to
supplier qualification
Application Attachment A Financial Supply Chain Role: B2B Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment

844
Business Object Policy Description Policy Store Implementation
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Supplier Profile Inquiry
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification model
category including internal to
supplier qualification
Application Attachment A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier qualification model
category including internal to
supplier qualification
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification question
categories including internal to
supplier qualification,
miscellaneous, to internal
responder, and to supplier
Application Attachment A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier qualification question
categories including internal to
supplier qualification,
miscellaneous, to internal

845
Business Object Policy Description Policy Store Implementation
responder, and to supplier
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification question
category including to internal
responder
Application Attachment A Financial Supply Chain Role: Supplier Profile Inquiry
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification question
category including to supplier
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification question
category including to supplier
Application Attachment A Financial Supply Chain Role: B2B Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Financial Supply Chain Role: Supplier Profile Inquiry
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier

846
Business Object Policy Description Policy Store Implementation
Application Attachment A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can read Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification response
category including from
internal responder
Application Attachment A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Read Application Attachment
Administrator can read Resource: Application Attachment
application attachment for the
supplier qualification response
category including from
supplier
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Update Application Attachment
Administrator can update Resource: Application Attachment
application attachment for the
supplier category to supplier
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Update Application Attachment
Administrator can update Resource: Application Attachment
application attachment for the
supplier qualification area
category including internal to
supplier qualification
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Update Application Attachment
Administrator can update Resource: Application Attachment
application attachment for the
supplier qualification model
category including internal to
supplier qualification
Application Attachment A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Update Application Attachment
Administrator can update Resource: Application Attachment
application attachment for the
supplier qualification question
categories including internal to
supplier qualification,
miscellaneous, to internal
responder, and to supplier
Application Attachment A Financial Supply Chain Role: Financial Supply Chain Manufacturing
Manufacturing Application Application Administrator
Administrator can view Privilege: Read Application Attachment
application attachment for the Resource: Application Attachment
supplier categories from

847
Business Object Policy Description
supplier, miscellaneous, and to
supplier
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can delete
application attachment for all
miscellaneous category
attachments data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can delete
application attachment for all
miscelleneous category
attachments data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can delete
application attachment for all
miscelleneous category
attachments data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can manage
application attachment category
for all financials applications
data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can manage
application attachment category
for all projects applications data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can manage
application attachment category
for all scm applications data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can read
application attachment for all
miscellaneous category
attachments data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can read
application attachment for all
miscelleneous category
attachments data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can read
application attachment for all
miscelleneous category
attachments data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
848
Policy Store Implementation
Role: Incentive Compensation Application
Administrator
Privilege: Delete Application Attachment
Resource: Application Attachment Category
Role: Geography Administration
Privilege: Delete Application Attachment
Resource: Application Attachment Category
Role: Sales Lead Processing
Privilege: Delete Application Attachment
Resource: Application Attachment Category
Role: Financial Application Administrator
Privilege: Manage Application Attachment
Category (Data)
Resource: Application Attachment Category
Role: Project Application Administrator
Privilege: Manage Application Attachment
Category (Data)
Resource: Application Attachment Category
Role: Supply Chain Application Administrator
Privilege: Manage Application Attachment
Category (Data)
Resource: Application Attachment Category
Role: Incentive Compensation Application
Administrator
Privilege: Read Application Attachment
Resource: Application Attachment Category
Role: Geography Administration
Privilege: Read Application Attachment
Resource: Application Attachment Category
Role: Sales Lead Processing
Privilege: Read Application Attachment
Resource: Application Attachment Category
Role: Incentive Compensation Application
Administrator
Business Object Policy Description
Administrator can update
application attachment for all
miscellaneous category
attachments data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can update
application attachment for all
miscelleneous category
attachments data
Application Attachment A Financial Supply Chain
Category Manufacturing Application
Administrator can update
application attachment for all
miscelleneous category
attachments data
Application Attachment A Financial Supply Chain
Entity Manufacturing Application
Administrator can manage
application attachment entity
for all financials applications
data
Application Attachment A Financial Supply Chain
Entity Manufacturing Application
Administrator can manage
application attachment entity
for all projects applications data
Application Attachment A Financial Supply Chain
Entity Manufacturing Application
Administrator can manage
application attachment entity
for all scm applications data
Application Descriptive A Financial Supply Chain
Flexfield Manufacturing Application
Administrator can manage
application descriptive flexfield
for all ic applications data
Application Descriptive A Financial Supply Chain
Flexfield Manufacturing Application
Administrator can manage
application descriptive flexfield
for all scm applications data
Application Diagnostic A Financial Supply Chain
Test Manufacturing Application
Administrator can execute
application diagnostic test for
all tests
Application Diagnostic A Financial Supply Chain
Test Manufacturing Application
Administrator can execute
application diagnostic test for
all tests
Application Diagnostic A Financial Supply Chain
Test Manufacturing Application
Administrator can view
application diagnostic test
849
Policy Store Implementation
Privilege: Update Application Attachment
Resource: Application Attachment Category
Role: Geography Administration
Privilege: Update Application Attachment
Resource: Application Attachment Category
Role: Sales Lead Processing
Privilege: Update Application Attachment
Resource: Application Attachment Category
Role: Financial Application Administrator
Privilege: Manage Application Attachment
Entity (Data)
Resource: Application Attachment Entity
Role: Project Application Administrator
Privilege: Manage Application Attachment
Entity (Data)
Resource: Application Attachment Entity
Role: Supply Chain Application Administrator
Privilege: Manage Application Attachment
Entity (Data)
Resource: Application Attachment Entity
Role: Incentive Compensation Application
Administrator
Privilege: Manage Application Descriptive
Flexfield (Data)
Resource: Application Descriptive Flexfield
Role: Supply Chain Application Administrator
Privilege: Manage Application Descriptive
Flexfield (Data)
Resource: Application Descriptive Flexfield
Role: Application Diagnostics Data Advanced
Privilege: Execute Application Diagnostic
Test (Data)
Resource: Application Diagnostic Test
Role: Application Diagnostics Data Regular
Privilege: Execute Application Diagnostic
Test (Data)
Resource: Application Diagnostic Test
Role: Application Diagnostics Data Advanced
Privilege: View Application Diagnostic Test
Report (Data)
Resource: Application Diagnostic Test
Business Object Policy Description
report for all tests
Application Diagnostic A Financial Supply Chain
Test Manufacturing Application
Administrator can view
application diagnostic test
report for all tests
Application Diagnostic A Financial Supply Chain
Test Manufacturing Application
Administrator can view
application diagnostic test
report for all tests
Application Document A Financial Supply Chain
Sequence Manufacturing Application
Administrator can manage
application document sequence
for all scm applications data
Application Document A Financial Supply Chain
Sequence Category Manufacturing Application
Administrator can manage
application document sequence
category for all applications
common applications data
Application Document A Financial Supply Chain
Sequence Category Manufacturing Application
Administrator can manage
application document sequence
category for all projects
applications data
Application Document A Financial Supply Chain
Sequence Category Manufacturing Application
Administrator can manage
application document sequence
category for all scm
applications data
Application Flexfield A Financial Supply Chain
Value Set Manufacturing Application
Administrator can manage
application flexfield value set
for all ic applications data
Application Flexfield A Financial Supply Chain
Value Set Manufacturing Application
Administrator can manage
application flexfield value set
for all scm applications data
Application Key A Financial Supply Chain
Flexfield Manufacturing Application
Administrator can manage
application key flexfield for all
scm applications data
Application Lookup A Financial Supply Chain
Type Manufacturing Application
Administrator can delete
application lookup types for all
ic applications data
Application Lookup A Financial Supply Chain
Type Manufacturing Application
850
Policy Store Implementation
Role: Application Diagnostics Data Regular
Privilege: View Application Diagnostic Test
Report (Data)
Resource: Application Diagnostic Test
Role: Application Diagnostics Data Viewer
Privilege: View Application Diagnostic Test
Report (Data)
Resource: Application Diagnostic Test
Role: Supply Chain Application Administrator
Privilege: Manage Application Document
Sequence (Data)
Resource: Application Document Sequence
Role: Contract Setup
Privilege: Manage Application Document
Sequence Category (Data)
Resource: Application Document Sequence
Category
Role: Project Application Administrator
Privilege: Manage Application Document
Sequence Category (Data)
Resource: Application Document Sequence
Category
Role: Supply Chain Application Administrator
Privilege: Manage Application Document
Sequence Category (Data)
Resource: Application Document Sequence
Category
Role: Incentive Compensation Application
Administrator
Privilege: Manage Application Flexfield
Value Set (Data)
Resource: Application Flexfield Value Set
Role: Supply Chain Application Administrator
Privilege: Manage Application Flexfield
Value Set (Data)
Resource: Application Flexfield Value Set
Role: Supply Chain Application Administrator
Privilege: Manage Application Key Flexfield
(Data)
Resource: Application Key Flexfield
Role: Incentive Compensation Application
Administrator
Privilege: Delete Application Lookup Types
(Data)
Resource: Application Lookup Type
Role: Supply Chain Application Administrator
Privilege: Delete Application Lookup Types
Business Object Policy Description Policy Store Implementation
Administrator can delete (Data)
application lookup types for all Resource: Application Lookup Type
scm applications data
Application Lookup A Financial Supply Chain Role: Incentive Compensation Application
Type Manufacturing Application Administrator
Administrator can update Privilege: Update Application Lookup Types
application lookup types for all (Data)
ic applications data Resource: Application Lookup Type
Application Lookup A Financial Supply Chain Role: Supply Chain Application Administrator
Type Manufacturing Application Privilege: Update Application Lookup Types
Administrator can update (Data)
application lookup types for all Resource: Application Lookup Type
scm applications data
Application Message A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Delete Application Message (Data)
Administrator can delete Resource: Application Message
application message for all scm
applications data
Application Message A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Update Application Message (Data)
Administrator can update Resource: Application Message
application message for all scm
applications data
Application Objects A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Manage Application Objects (Data)
Administrator can manage Resource: Application Objects
application objects for all
applications common objects
Application Objects A Financial Supply Chain Role: Item Management
Manufacturing Application Privilege: Manage Application Objects (Data)
Administrator can manage Resource: Application Objects
application objects for all
customer relationship
management application
objects
Application Objects A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Manage Application Objects (Data)
Administrator can manage Resource: Application Objects
application objects for all
customer relationship
management application
objects
Application Objects A Financial Supply Chain Role: Enterprise Structures Administration
Manufacturing Application Privilege: Manage Application Objects (Data)
Administrator can manage Resource: Application Objects
application objects for all
financial supply chain
manufacturing application
objects
Application Objects A Financial Supply Chain Role: Project Application Administrator
Manufacturing Application Privilege: Manage Application Objects (Data)
Administrator can manage Resource: Application Objects
application objects for all
financial supply chain
manufacturing application
objects

851
Business Object Policy Description
Application Objects A Financial Supply Chain
Manufacturing Application
Administrator can manage
application objects for all
financial supply chain
manufacturing application
objects
Application Objects A Financial Supply Chain
Manufacturing Application
Administrator can manage
application objects for all
human capital management
application objects
Application Objects A Financial Supply Chain
Manufacturing Application
Administrator can manage
application objects for all value
chain planning application
objects
Application Objects A Financial Supply Chain
Manufacturing Application
Administrator can manage
application objects for the item
classes they have access to
Application Objects A Financial Supply Chain
Manufacturing Application
Administrator can manage
application objects for the items
they have access to in item and
inventory organizations
Application Profile A Financial Supply Chain
Category Manufacturing Application
Administrator can delete
application profile category for
all scm applications data
Application Profile A Financial Supply Chain
Category Manufacturing Application
Administrator can update
application profile category for
all scm applications data
Application Profile A Financial Supply Chain
Option Manufacturing Application
Administrator can delete
application profile option for all
ic applications data
Application Profile A Financial Supply Chain
Option Manufacturing Application
Administrator can delete
application profile option for all
scm applications data
Application Profile A Financial Supply Chain
Option Manufacturing Application
Administrator can update
application profile option for all
ic applications data
Application Profile A Financial Supply Chain
852
Policy Store Implementation
Role: Supply Chain Application Administrator
Privilege: Manage Application Objects (Data)
Resource: Application Objects
Role: Supply Chain Application Administrator
Privilege: Manage Application Objects (Data)
Resource: Application Objects
Role: Planning Administration
Privilege: Manage Application Objects (Data)
Resource: Application Objects
Role: Product Model Administration
Privilege: Manage Application Objects (Data)
Resource: Application Objects
Role: Product Model Administration
Privilege: Manage Application Objects (Data)
Resource: Application Objects
Role: Supply Chain Application Administrator
Privilege: Delete Application Profile Category
(Data)
Resource: Application Profile Category
Role: Supply Chain Application Administrator
Privilege: Update Application Profile
Category (Data)
Resource: Application Profile Category
Role: Incentive Compensation Application
Administrator
Privilege: Delete Application Profile Option
(Data)
Resource: Application Profile Option
Role: Supply Chain Application Administrator
Privilege: Delete Application Profile Option
(Data)
Resource: Application Profile Option
Role: Incentive Compensation Application
Administrator
Privilege: Update Application Profile Option
(Data)
Resource: Application Profile Option
Role: Supply Chain Application Administrator
Business Object Policy Description
Option Manufacturing Application
Administrator can update
application profile option for all
scm applications data
Application Profile A Financial Supply Chain
Value Manufacturing Application
Administrator can delete
application profile value for all
ic applications data
Application Profile A Financial Supply Chain
Value Manufacturing Application
Administrator can delete
application profile value for all
scm applications data
Application Profile A Financial Supply Chain
Value Manufacturing Application
Administrator can update
application profile value for all
ic applications data
Application Profile A Financial Supply Chain
Value Manufacturing Application
Administrator can update
application profile value for all
scm applications data
Application Taxonomy A Financial Supply Chain
Manufacturing Application
Administrator can delete
application taxonomy for all
scm applications data
Application Taxonomy A Financial Supply Chain
Manufacturing Application
Administrator can update
application taxonomy for all
scm applications data
Application Tree A Financial Supply Chain
Manufacturing Application
Administrator can manage
application tree for all scm
applications data
Application Tree Label A Financial Supply Chain
Manufacturing Application
Administrator can manage
application tree label for all
scm applications data
Application Tree A Financial Supply Chain
Structure Manufacturing Application
Administrator can manage
application tree structure for all
scm applications data
Business Unit A Financial Supply Chain
Manufacturing Application
Administrator can choose
business unit organization for
business units in their
organization security profile
Business Unit A Financial Supply Chain
853
Policy Store Implementation
Privilege: Update Application Profile Option
(Data)
Resource: Application Profile Option
Role: Incentive Compensation Application
Administrator
Privilege: Delete Application Profile Value
(Data)
Resource: Application Profile Value
Role: Supply Chain Application Administrator
Privilege: Delete Application Profile Value
(Data)
Resource: Application Profile Value
Role: Incentive Compensation Application
Administrator
Privilege: Update Application Profile Value
(Data)
Resource: Application Profile Value
Role: Supply Chain Application Administrator
Privilege: Update Application Profile Value
(Data)
Resource: Application Profile Value
Role: Supply Chain Application Administrator
Privilege: Delete Application Taxonomy
(Data)
Resource: Application Taxonomy
Role: Supply Chain Application Administrator
Privilege: Update Application Taxonomy
(Data)
Resource: Application Taxonomy
Role: Supply Chain Application Administrator
Privilege: Manage Application Tree (Data)
Resource: Application Tree
Role: Supply Chain Application Administrator
Privilege: Manage Application Tree Label
(Data)
Resource: Application Tree Label
Role: Supply Chain Application Administrator
Privilege: Manage Application Tree Structure
(Data)
Resource: Application Tree Structure
Role: Financial Application Administrator
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Procurement Application Administrator
Business Object Policy Description
Manufacturing Application
Administrator can choose
business unit organization for
business units in their
organization security profile
Business Unit A Financial Supply Chain
Manufacturing Application
Administrator can choose
business unit organization for
business units in their
organization security profile
Business Unit A Financial Supply Chain
Manufacturing Application
Administrator can choose
business unit organization for
business units in their
organization security profile
Business Unit A Financial Supply Chain
Manufacturing Application
Administrator can choose
business unit organization for
business units in their
organization security profile
Cash Advance Setup and A Financial Supply Chain
Policy Manufacturing Application
Administrator can manage cash
advance policy for the business
units for which they are
authorized
Charge Reference Type A Financial Supply Chain
Manufacturing Application
Administrator can manage
charge reference type for the
reference data sets they
administer
Charge Reference Type A Financial Supply Chain
Manufacturing Application
Administrator can view charge
reference type for the reference
data sets they administer
Classification Code File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view
classification code file import
activity object type for all
classification code file import
activities of object type
'classification code'
Classification Code File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view
classification code file import
mapping object type for all
classification code file import
mappings of object type
'classification code'
854
Policy Store Implementation
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Project Application Administrator
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Resource Administration
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Supply Chain Application Administrator
Privilege: Choose Business Unit Organization
(Data)
Resource: Business Unit
Role: Expenses Administration
Privilege: Manage Cash Advance Policy
(Data)
Resource: Business Unit
Role: Supply Chain Application Administrator
Privilege: Manage Charge Reference Type
(Data)
Resource: Reference Data Set
Role: Web Services Application Identity for
SCM
Privilege: View Charge Reference Type
(Data)
Resource: Reference Data Set
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Activity Object Type (Data)
Resource: Classification Code File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Mapping Object Type (Data)
Resource: Classification Code File Import
Mapping
Business Object Policy Description
Classification Code File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view
classification code file import
object type for all classification
code file import objects of
object type 'classification code'
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type
ack_rejected_invoice_out
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type
acknowledge_forecast_in
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type cancel_po_out
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type
process_rcv_adv_out
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type ack_rcv_adv_in
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type
acknowledge_change_po_out
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type
acknowledge_po_out
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
855
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Classification Code File
Import Object Type (Data)
Resource: Classification Code File Import
Object
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: Procurement Application Administrator
Privilege: Manage Collaboration Document
Business Object Policy Description
Administrator can manage
collaboration document for the
collaboration document of
document type cancel purchase
order outbound
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type
cancel_br_cte_in
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type
cancel_br_nfe_in
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type cancel_po_in
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type change purchase
order outbound
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type change_po_in
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type change_po_out
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
document type process confirm
message receipt inbound
Collaboration Document A Financial Supply Chain
Header Manufacturing Application
Administrator can manage
collaboration document for the
collaboration document of
856
Policy Store Implementation
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: Procurement Application Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: B2B Administrator
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Business Object Policy Description Policy Store Implementation
document type process invoice
outbound
Collaboration Document A Financial Supply Chain Role: Procurement Application Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type process
purchase order outbound
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
process_br_cte_in
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
process_br_nfe_confirmation_o
ut
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
process_br_nfe_in
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
process_forecast_out
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
process_invoice_in
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type process_po_in
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of

857
Business Object Policy Description Policy Store Implementation
document type process_po_out
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
process_shipment_in
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
process_shipment_out
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
respond_br_cte_validation_in
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
respond_br_nfe_validation_in
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
validate_br_cte_out
Collaboration Document A Financial Supply Chain Role: B2B Administrator
Header Manufacturing Application Privilege: Manage Collaboration Document
Administrator can manage (Data)
collaboration document for the Resource: Collaboration Document Header
collaboration document of
document type
validate_br_nfe_out
Collections Aging A Financial Supply Chain Role: Collections Administration
Bucket Manufacturing Application Privilege: Maintain Collections Aging
Administrator can maintain Buckets (Data)
collections aging buckets for Resource: Reference Data Set
the reference data sets they
administer
Collections A Financial Supply Chain Role: Collections Administration
Correspondence Manufacturing Application Privilege: Maintain Collections
Administrator can maintain Correspondence (Data)
collections correspondence for Resource: Business Unit
the business units for which
they are authorized
Collections Preference A Financial Supply Chain Role: Collections Administration

858
Business Object Policy Description
Manufacturing Application
Administrator can maintain
collections application
preference for the reference
data sets they administer
Collector A Financial Supply Chain
Manufacturing Application
Administrator can maintain
collector for the reference data
sets they administer
Consumer File Import A Financial Supply Chain
Activity Manufacturing Application
Administrator can view
consumer file import activity
object type for all consumer file
import activities of object type
'consumer'
Consumer File Import A Financial Supply Chain
Mapping Manufacturing Application
Administrator can view
consumer file import mapping
object type for all consumer file
import mappings of object type
'consumer'
Consumer File Import A Financial Supply Chain
Object Manufacturing Application
Administrator can view
consumer file import object
type for all consumer file
import objects of object type
'consumer'
Contact File Import A Financial Supply Chain
Activity Manufacturing Application
Administrator can view contact
file import activity object type
for all contact file import
activities of object type 'contact'
Contact File Import A Financial Supply Chain
Mapping Manufacturing Application
Administrator can view contact
file import mapping object type
for all contact file import
mappings of object type
'contact'
Contact File Import A Financial Supply Chain
Object Manufacturing Application
Administrator can view contact
file import object type for all
contact file import objects of
object type 'contact'
Contract A Financial Supply Chain
Manufacturing Application
Administrator can manage
contract for all business units
Contract Note A Financial Supply Chain
Manufacturing Application
859
Policy Store Implementation
Privilege: Maintain Collections Application
Preference (Data)
Resource: Reference Data Set
Role: Collections Administration
Privilege: Maintain Collector (Data)
Resource: Reference Data Set
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Activity Object Type (Data)
Resource: Consumer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import
Mapping Object Type (Data)
Resource: Consumer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Consumer File Import Object
Type (Data)
Resource: Consumer File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Activity
Object Type (Data)
Resource: Contact File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Mapping
Object Type (Data)
Resource: Contact File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Contact File Import Object
Type (Data)
Resource: Contact File Import Object
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Contract (Data)
Resource: Contract
Role: Contract Management Across All
Contracts Web Service
Business Object Policy Description
Administrator can manage
contract note for notes that are
not private or private notes
where they are the author.
Corporate Card A Financial Supply Chain
Manufacturing Application
Administrator can manage
corporate card attribute for any
corporate card in the enterprise
Corporate Card Program A Financial Supply Chain
Manufacturing Application
Administrator can manage
corporate card program for the
business units for which they
are authorized
Cost Analysis Mapping A Financial Supply Chain
Manufacturing Application
Administrator can manage cost
analysis mappings for the
reference data sets they
administer
Cost Component A Financial Supply Chain
Manufacturing Application
Administrator can manage cost
components for the reference
data sets they administer
Cost Element A Financial Supply Chain
Manufacturing Application
Administrator can manage cost
element for the reference data
sets they administer
Cost Estimate Mapping A Financial Supply Chain
Manufacturing Application
Administrator can manage
estimate mappings for the
reference data sets they
administer
Cost Management A Financial Supply Chain
Payables Invoice Manufacturing Application
Administrator can view cost
management invoice for
procurement business unit they
are authorized for.
Cost Management A Financial Supply Chain
Receiving Transaction Manufacturing Application
Administrator can view cost
management receiving
transaction for procurement
business unit they are
authorized for.
Cost Organization A Financial Supply Chain
Manufacturing Application
Administrator can manage cost
organization for the cost
organizations for which they
are authorized
860
Policy Store Implementation
Privilege: Manage Contract Note (Data)
Resource: Contract Note
Role: Corporate Card Account Administration
Privilege: Manage Corporate Card Attribute
(Data)
Resource: Corporate Card
Role: Corporate Card Account Administration
Privilege: Manage Corporate Card Program
(Data)
Resource: Business Unit
Role: Cost Management Administration
Privilege: Manage Cost Analysis Mappings
(Data)
Resource: Reference Data Set
Role: Cost Management Administration
Privilege: Manage Cost Components (Data)
Resource: Reference Data Set
Role: Cost Management Administration
Privilege: Manage Cost Element (Data)
Resource: Reference Data Set
Role: Cost Management Administration
Privilege: Manage Estimate Mappings (Data)
Resource: Reference Data Set
Role: Web Services Application Identity for
SCM
Privilege: View Cost Management Invoice
(Data)
Resource: Business Unit
Role: Web Services Application Identity for
SCM
Privilege: View Cost Management Receiving
Transaction (Data)
Resource: Business Unit
Role: Cost Management Administration
Privilege: Manage Cost Organization (Data)
Resource: Cost Organization
Business Object Policy Description
Cost Profile A Financial Supply Chain
Manufacturing Application
Administrator can manage cost
profile for the reference data
sets they administer
Cost Profile A Financial Supply Chain
Manufacturing Application
Administrator can view cost
profile for the reference data
sets they administer
Cost Valuation Structure A Financial Supply Chain
Manufacturing Application
Administrator can manage cost
valuation structure for the
reference data sets they
administer
Country Structure File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view country
structure file import activity
object type for all country
structure file import activities
of object type country structure
Country Structure File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view country
structure file import mapping
object type for all country
structure file import mappings
of object type country structure
Country Structure File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view country
structure file import object type
for all country structure file
import objects of object type
country structure
Customer File Import A Financial Supply Chain
Activity Manufacturing Application
Administrator can view
customer file import activity
object type for all customer file
import activities of object type
'customer'
Customer File Import A Financial Supply Chain
Mapping Manufacturing Application
Administrator can view
customer file import mapping
object type for all customer file
import mappings of object type
'customer'
Customer File Import A Financial Supply Chain
Object Manufacturing Application
Administrator can view
customer file import object type
for all customer file import
861
Policy Store Implementation
Role: Cost Management Administration
Privilege: Manage Cost Profile (Data)
Resource: Reference Data Set
Role: Cost Management Administration
Privilege: View Cost Profile (Data)
Resource: Reference Data Set
Role: Cost Management Administration
Privilege: Manage Cost Valuation Structure
(Data)
Resource: Reference Data Set
Role: Geography Administration
Privilege: View Country Structure File Import
Activity Object Type (Data)
Resource: Country Structure File Import
Activity
Role: Geography Administration
Privilege: View Country Structure File Import
Mapping Object Type (Data)
Resource: Country Structure File Import
Mapping
Role: Geography Administration
Privilege: View Country Structure File Import
Object Type (Data)
Resource: Country Structure File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Activity Object Type (Data)
Resource: Customer File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import
Mapping Object Type (Data)
Resource: Customer File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Customer File Import Object
Type (Data)
Resource: Customer File Import Object
Business Object Policy Description
objects of object type 'customer'
Default Coverage File A Financial Supply Chain
Export Object Manufacturing Application
Administrator can manage
default coverage export for all
the default coverage objects
Default Coverage File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can manage
default coverage import for all
the default coverage objects
Department A Financial Supply Chain
Manufacturing Application
Administrator can choose
department for departments in
their organization security
profile
Employee Resource File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view
employee resource file import
activity object type for all
employee resource file import
activities of object type
'employee resource'
Employee Resource File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view
employee resource file import
mapping object type for all
employee resource file import
mappings of object type
'employee resource'
Employee Resource File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view
employee resource file import
object type for all employee
resource file import objects of
object type 'employee resource'
Expense Policy A Financial Supply Chain
Manufacturing Application
Administrator can manage
expense policy for the business
units for which they are
authorized
Expense Policy A Financial Supply Chain
Manufacturing Application
Administrator can manage
expense policy for the business
units for which they are
authorized
Expense Setup Option A Financial Supply Chain
Manufacturing Application
Administrator can manage
expenses system option for the
862
Policy Store Implementation
Role: Contract Setup
Privilege: Manage Default Coverage Export
(Data)
Resource: Default Coverage File Export
Object
Role: Contract Setup
Privilege: Manage Default Coverage Import
(Data)
Resource: Default Coverage File Import
Object
Role: Resource Organization Administration
Privilege: Choose Department (Data)
Resource: Department
Role: Resource Administration
Privilege: View Employee Resource File
Import Activity Object Type (Data)
Resource: Employee Resource File Import
Activity
Role: Resource Administration
Privilege: View Employee Resource File
Import Mapping Object Type (Data)
Resource: Employee Resource File Import
Mapping
Role: Resource Administration
Privilege: View Employee Resource File
Import Object Type (Data)
Resource: Employee Resource File Import
Object
Role: Corporate Card Account Administration
Privilege: Manage Expense Policy (Data)
Resource: Business Unit
Role: Expenses Administration
Privilege: Manage Expense Policy (Data)
Resource: Business Unit
Role: Corporate Card Account Administration
Privilege: Manage Expenses System Option
(Data)
Resource: Business Unit
Business Object Policy Description
business units for which they
are authorized
Expense Setup Option A Financial Supply Chain
Manufacturing Application
Administrator can manage
expenses system option for the
business units for which they
are authorized
Expense Type A Financial Supply Chain
Manufacturing Application
Administrator can manage
expense template for the
business units for which they
are authorized
Expense Type A Financial Supply Chain
Manufacturing Application
Administrator can manage
expense template for the
business units for which they
are authorized
File Export Batch A Financial Supply Chain
Manufacturing Application
Administrator can view file
export batch for all export
batches
File Export Batch A Financial Supply Chain
Manufacturing Application
Administrator can view file
export batch for all export
batches
File Export Batch A Financial Supply Chain
Manufacturing Application
Administrator can view file
export batch for all export
batches
File Export Object A Financial Supply Chain
Manufacturing Application
Administrator can manage
export unit test for all export
unit test objects
File Export Object A Financial Supply Chain
Manufacturing Application
Administrator can manage
export unit test for all export
unit test objects
File Export Object A Financial Supply Chain
Manufacturing Application
Administrator can manage
export unit test for all export
unit test objects
File Import Activity A Financial Supply Chain
Manufacturing Application
Administrator can manage
default coverage import activity
object for all the default
coverage import activity objects
863
Policy Store Implementation
Role: Expenses Administration
Privilege: Manage Expenses System Option
(Data)
Resource: Business Unit
Role: Corporate Card Account Administration
Privilege: Manage Expense Template (Data)
Resource: Business Unit
Role: Expenses Administration
Privilege: Manage Expense Template (Data)
Resource: Business Unit
Role: Geography Administration
Privilege: View File Export Batch (Data)
Resource: File Export Batch
Role: Incentive Compensation Application
Administrator
Privilege: View File Export Batch (Data)
Resource: File Export Batch
Role: Web Services Application Identity for
SCM
Privilege: View File Export Batch (Data)
Resource: File Export Batch
Role: Geography Administration
Privilege: Manage Export Unit Test (Data)
Resource: File Export Object
Role: Incentive Compensation Application
Administrator
Privilege: Manage Export Unit Test (Data)
Resource: File Export Object
Role: Web Services Application Identity for
SCM
Privilege: Manage Export Unit Test (Data)
Resource: File Export Object
Role: Contract Setup
Privilege: Manage Default Coverage Import
Activity Object (Data)
Resource: File Import Activity
Business Object Policy Description Policy Store Implementation
File Import Activity A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: View Standard File Import Activity
Administrator can view Object Type
standard file import activity Resource: File Import Activity
object type for all standard file
import activities that are
accessible for opportunity
administration duty
File Import Activity A Financial Supply Chain Role: Sales Lead Processing
Manufacturing Application Privilege: View Standard File Import Activity
Administrator can view Object Type
standard file import activity Resource: File Import Activity
object type for all standard file
import activities that are
accessible for sales lead
processing duty
File Import Activity A Financial Supply Chain Role: Trading Community Import Batch
Manufacturing Application Management
Administrator can view Privilege: View Standard File Import Activity
standard file import activity Object Type
object type for all standard file Resource: File Import Activity
import activities that are
accessible for trading
community batch import
management duty
File Import Mapping A Financial Supply Chain Role: Contract Setup
Manufacturing Application Privilege: Manage Default Coverage Import
Administrator can manage Mapping Object (Data)
default coverage import Resource: File Import Mapping
mapping object for all the
default coverage import
mapping objects
File Import Mapping A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: View Standard File Import
Administrator can view Mapping Object Type
standard file import mapping Resource: File Import Mapping
object type for all standard file
import maps that are accessible
for opportunity administration
duty
File Import Mapping A Financial Supply Chain Role: Sales Lead Processing
Manufacturing Application Privilege: View Standard File Import
Administrator can view Mapping Object Type
standard file import mapping Resource: File Import Mapping
object type for all standard file
import maps that are accessible
for sales lead processing duty
File Import Mapping A Financial Supply Chain Role: Trading Community Import Batch
Manufacturing Application Management
Administrator can view Privilege: View Standard File Import
standard file import mapping Mapping Object Type
object type for all standard file Resource: File Import Mapping
import maps that are accessible
for trading community batch
import management duty
Fixed Asset A Financial Supply Chain Role: Fixed Asset Inquiry

864
Business Object Policy Description
Manufacturing Application
Administrator can submit fixed
assets reports in the asset books
that they are authorized to
access
Fixed Asset Bonus Rule A Financial Supply Chain
Manufacturing Application
Administrator can manage
fixed asset bonus rule for the
reference data sets they
administer
Fixed Asset Book A Financial Supply Chain
Manufacturing Application
Administrator can manage
fixed asset book in the asset
books that they are authorized
to access
Fixed Asset Ceiling A Financial Supply Chain
Manufacturing Application
Administrator can manage
fixed asset ceiling for the
reference data sets they
administer
Fixed Asset Depreciation A Financial Supply Chain
Method Manufacturing Application
Administrator can manage
fixed asset depreciation method
for the reference data sets they
administer
Fixed Asset Prorate A Financial Supply Chain
Convention Manufacturing Application
Administrator can manage
fixed asset prorate convention
for the reference data sets they
administer
General Ledger Period A Financial Supply Chain
Status Manufacturing Application
Administrator can manage
accounting period status for the
oracle fusion general ledger
application
Geography File Import A Financial Supply Chain
Activity Manufacturing Application
Administrator can view
geography file import activity
object type for all geography
file import activities of object
type geography
Geography File Import A Financial Supply Chain
Mapping Manufacturing Application
Administrator can view
geography file import mapping
object type for all geography
file import mappings of object
type geography
Geography File Import A Financial Supply Chain
865
Policy Store Implementation
Privilege: Submit Fixed Assets Reports
Resource: Fixed Asset Book
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Bonus Rule
(Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Book (Data)
Resource: Fixed Asset Book
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Ceiling (Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Depreciation
Method (Data)
Resource: Reference Data Set
Role: Fixed Asset Administration
Privilege: Manage Fixed Asset Prorate
Convention (Data)
Resource: Reference Data Set
Role: Manage General Ledger Accounting
Period Status
Privilege: Manage Accounting Period Status
(Data)
Resource: General Ledger Period Status
Role: Geography Administration
Privilege: View Geography File Import
Activity Object Type (Data)
Resource: Geography File Import Activity
Role: Geography Administration
Privilege: View Geography File Import
Mapping Object Type (Data)
Resource: Geography File Import Mapping
Role: Geography Administration
Business Object Policy Description
Object Manufacturing Application
Administrator can view
geography file import object
type for all geography file
import objects of object type
geography
Group Customer File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view group
customer file import activity
object type for all group
customer file import activities
of object type 'group customer'
Group Customer File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view group
customer file import mapping
object type for all group
customer file import mappings
of object type 'group customer'
Group Customer File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view group
customer file import object type
for all group customer file
import objects of object type
'group customer'
HR Job A Financial Supply Chain
Manufacturing Application
Administrator can choose hr
job for all jobs in the enterprise
HR Job A Financial Supply Chain
Manufacturing Application
Administrator can choose hr
job for all jobs in the enterprise
HR Job A Financial Supply Chain
Manufacturing Application
Administrator can choose hr
job for jobs in their job security
profile
HR Job A Financial Supply Chain
Manufacturing Application
Administrator can choose hr
job for jobs in their job security
profile
Help Topic A Financial Supply Chain
Manufacturing Application
Administrator can view secured
help content for all secured help
content they are authorized
Help Topic A Financial Supply Chain
Manufacturing Application
Administrator can view secured
help content for all secured help
content they are authorized
Help Topic A Financial Supply Chain
866
Policy Store Implementation
Privilege: View Geography File Import Object
Type (Data)
Resource: Geography File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Activity Object Type (Data)
Resource: Group Customer File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Mapping Object Type (Data)
Resource: Group Customer File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Group Customer File Import
Object Type (Data)
Resource: Group Customer File Import Object
Role: Procurement Application Administrator
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: Resource Administration
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: Project Application Administrator
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: Receivables Administration
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: Financial Application Administrator
Privilege: View Secured Help Content
Resource: Help Topic
Role: Project Application Administrator
Privilege: View Secured Help Content
Resource: Help Topic
Role: Supply Chain Application Administrator
Business Object Policy Description
Manufacturing Application
Administrator can view secured
help content for all secured help
content they are authorized
Hierarchy File Import A Financial Supply Chain
Activity Manufacturing Application
Administrator can view
hierarchy file import activity
object type for all hierarchy file
import activities of object type
'hierarchy'
Hierarchy File Import A Financial Supply Chain
Mapping Manufacturing Application
Administrator can view
hierarchy file import mapping
object type for all hierarchy file
import mappings of object type
'hierarchy'
Hierarchy File Import A Financial Supply Chain
Object Manufacturing Application
Administrator can view
hierarchy file import object
type for all hierarchy file
import objects of object type
'hierarchy'
Hierarchy Node File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view
hierarchy node file import
activity object type for all
hierarchy node file import
activities of object type
'hierarchy node'
Hierarchy Node File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view
hierarchy node file import
mapping object type for all
hierarchy node file import
mappings of object type
'hierarchy node'
Hierarchy Node File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view
hierarchy node file import
object type for all hierarchy
node file import objects of
object type 'hierarchy node'
Incentive Compensation A Financial Supply Chain
Calendar Manufacturing Application
Administrator can manage
incentive compensation
calendar for all incentive
compensation calendars in the
enterprise
Incentive Compensation A Financial Supply Chain
867
Policy Store Implementation
Privilege: View Secured Help Content
Resource: Help Topic
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Activity Object Type (Data)
Resource: Hierarchy File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import
Mapping Object Type (Data)
Resource: Hierarchy File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy File Import Object
Type (Data)
Resource: Hierarchy File Import Object
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Activity Object Type (Data)
Resource: Hierarchy Node File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Mapping Object Type (Data)
Resource: Hierarchy Node File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Hierarchy Node File Import
Object Type (Data)
Resource: Hierarchy Node File Import Object
Role: Incentive Compensation Application
Administrator
Privilege: Manage Incentive Compensation
Calendar (Data)
Resource: Incentive Compensation Calendar
Role: Incentive Compensation Application
Business Object Policy Description
Calendar Period Status Manufacturing Application
Administrator can manage
incentive compensation
calendar period for the business
units for which they are
authorized
Incentive Compensation A Financial Supply Chain
Currency Exchange Rate Manufacturing Application
Administrator can manage
incentive compensation
currency exchange rate for all
incentive compensation
currencies
Incentive Compensation A Financial Supply Chain
Earnings Type Manufacturing Application
Administrator can manage
incentive compensation earning
types for the business units for
which they are authorized
Incentive Compensation A Financial Supply Chain
Interval Type Manufacturing Application
Administrator can manage
incentive compensation
intervals for the business units
for which they are authorized
Incentive Compensation A Financial Supply Chain
Participant Manufacturing Application
Administrator can manage
incentive compensation
participant for the business
units for which they are
authorized
Incentive Compensation A Financial Supply Chain
Participant Manufacturing Application
Administrator can register
incentive compensation
participant for the business
units for which they are
authorized
Incentive Compensation A Financial Supply Chain
Payment Transaction Manufacturing Application
Export Object Administrator can view
incentive compensation
payment transaction export
object for the incentive
compensation payment
transaction export object in the
enterprise
Incentive Compensation A Financial Supply Chain
Rule Qualifier Manufacturing Application
Administrator can manage
incentive compensation rule
qualifier for all incentive
compensation rule qualifier
data in the enterprise
Incentive Compensation A Financial Supply Chain
868
Policy Store Implementation
Administrator
Privilege: Manage Incentive Compensation
Calendar Period (Data)
Resource: Business Unit
Role: Incentive Compensation Application
Administrator
Privilege: Manage Incentive Compensation
Currency Exchange Rate (Data)
Resource: Incentive Compensation Currency
Exchange Rate
Role: Incentive Compensation Application
Administrator
Privilege: Manage Incentive Compensation
Earning Types (Data)
Resource: Business Unit
Role: Incentive Compensation Application
Administrator
Privilege: Manage Incentive Compensation
Intervals (Data)
Resource: Business Unit
Role: Incentive Compensation Application
Administrator
Privilege: Manage Incentive Compensation
Participant (Data)
Resource: Business Unit
Role: Incentive Compensation Application
Administrator
Privilege: Register Incentive Compensation
Participant (Data)
Resource: Business Unit
Role: Incentive Compensation Application
Administrator
Privilege: View Incentive Compensation
Payment Transaction Export Object (Data)
Resource: Incentive Compensation Payment
Transaction Export Object
Role: Incentive Compensation Application
Administrator
Privilege: Manage Incentive Compensation
Rule Qualifier (Data)
Resource: Incentive Compensation Rule
Qualifier
Role: Incentive Compensation Application
Business Object Policy Description
Rule Qualifier Data Manufacturing Application
Source Administrator can register
incentive compensation custom
rule qualifier data source for all
incentive compensation rule
qualifier data sources in the
enterprise
Incentive Compensation A Financial Supply Chain
Staged Transaction File Manufacturing Application
Import Activity Administrator can view
incentive compensation staged
transaction file import activity
for all staged transaction file
import activities in the
enterprise
Incentive Compensation A Financial Supply Chain
Staged Transaction File Manufacturing Application
Import Mapping Administrator can view
incentive compensation staged
transaction file import mapping
for all staged transaction file
import mappings in the
enterprise
Incentive Compensation A Financial Supply Chain
Staged Transaction File Manufacturing Application
Import Object Administrator can view
incentive compensation staged
transaction file import object
for all staged transaction file
import objects in the enterprise
Incentive Compensation A Financial Supply Chain
System Parameter Manufacturing Application
Administrator can set up
incentive compensation
parameters for the business
units for which they are
authorized
Incentive Compensation A Financial Supply Chain
Tables and Columns Manufacturing Application
Setup Administrator can configure
incentive compensation tables
and columns for the business
units for which they are
authorized
Interorganization A Financial Supply Chain
Parameter Manufacturing Application
Administrator can manage
interorganization parameter for
the inventory organizations in
which they can operate
Intersubinventory A Financial Supply Chain
Parameter Manufacturing Application
Administrator can manage
intersubinventory parameter for
the inventory organizations in
which they can operate
869
Policy Store Implementation
Administrator
Privilege: Register Incentive Compensation
Custom Rule Qualifier Data Source (Data)
Resource: Incentive Compensation Rule
Qualifier Data Source
Role: Incentive Compensation Application
Administrator
Privilege: View Incentive Compensation
Staged Transaction File Import Activity (Data)
Resource: Incentive Compensation Staged
Transaction File Import Activity
Role: Incentive Compensation Application
Administrator
Privilege: View Incentive Compensation
Staged Transaction File Import Mapping
(Data)
Resource: Incentive Compensation Staged
Transaction File Import Mapping
Role: Incentive Compensation Application
Administrator
Privilege: View Incentive Compensation
Staged Transaction File Import Object (Data)
Resource: Incentive Compensation Staged
Transaction File Import Object
Role: Incentive Compensation Application
Administrator
Privilege: Set Up Incentive Compensation
Parameters (Data)
Resource: Business Unit
Role: Incentive Compensation Application
Administrator
Privilege: Configure Incentive Compensation
Tables and Columns (Data)
Resource: Business Unit
Role: Inventory Administration
Privilege: Manage Interorganization
Parameter (Data)
Resource: Inventory Organization Parameter
Role: Inventory Administration
Privilege: Manage Intersubinventory
Parameter (Data)
Resource: Inventory Organization Parameter
Business Object Policy Description
Inventory Account Alias A Financial Supply Chain
Manufacturing Application
Administrator can manage
inventory account alias for the
inventory organizations in
which they can operate
Inventory Consumption A Financial Supply Chain
Rule Manufacturing Application
Administrator can manage
inventory consumption rule for
the inventory organizations in
which they can operate
Inventory Consumption A Financial Supply Chain
Rule Manufacturing Application
Administrator can manage
inventory consumption rule for
the inventory organizations in
which they can operate
Inventory Locator A Financial Supply Chain
Manufacturing Application
Administrator can manage
inventory locator for the
inventory organizations in
which they can operate
Inventory Movement A Financial Supply Chain
Rule Selection Criterion Manufacturing Application
Administrator can manage
inventory movement rule
selection criterion for the
inventory organizations in
which they can operate
Inventory Organization A Financial Supply Chain
Parameter Manufacturing Application
Administrator can manage item
and inventory organization
parameter for the inventory
organizations in which they can
operate
Inventory Organization A Financial Supply Chain
Parameter Manufacturing Application
Administrator can manage item
and inventory organization
parameter for the item
organizations in which they can
operate
Item A Financial Supply Chain
Manufacturing Application
Administrator can create item
class item for the item classes
they have access to
Item Cost Profile A Financial Supply Chain
Manufacturing Application
Administrator can manage item
cost profile for the cost
organizations for which they
are authorized
870
Policy Store Implementation
Role: Inventory Administration
Privilege: Manage Inventory Account Alias
(Data)
Resource: Inventory Organization Parameter
Role: Inventory Administration
Privilege: Manage Inventory Consumption
Rule (Data)
Resource: Inventory Organization Parameter
Role: Web Services Application Identity for
SCM
Privilege: Manage Inventory Consumption
Rule (Data)
Resource: Inventory Consumption Rule
Role: Inventory Administration
Privilege: Manage Inventory Locator (Data)
Resource: Inventory Organization Parameter
Role: Inventory Administration
Privilege: Manage Inventory Movement Rule
Selection Criterion (Data)
Resource: Inventory Organization Parameter
Role: Inventory Administration
Privilege: Manage Item and Inventory
Organization Parameter (Data)
Resource: Inventory Organization Parameter
Role: Supply Chain Application Administrator
Privilege: Manage Item and Inventory
Organization Parameter (Data)
Resource: Inventory Organization Parameter
Role: Item Management
Privilege: Create Item Class Item (Data)
Resource: Item
Role: Cost Management Administration
Privilege: Manage Item Cost Profile (Data)
Resource: Item Cost Profile
Business Object Policy Description Policy Store Implementation
Item Locator A Financial Supply Chain Role: Inventory Administration
Manufacturing Application Privilege: Manage Item Locator (Data)
Administrator can manage item Resource: Inventory Organization Parameter
locator for the inventory
organizations in which they can
operate
Item Lot And Serial A Financial Supply Chain Role: Inventory Administration
Attributes Mapping Manufacturing Application Privilege: Manage Item Lot and Serial
Administrator can manage item Attributes Mapping (Data)
lot and serial attributes Resource: Inventory Organization Parameter
mapping for the inventory
organizations in which they can
operate
Item Subinventory A Financial Supply Chain Role: Inventory Administration
Manufacturing Application Privilege: Manage Item Subinventory (Data)
Administrator can manage item Resource: Inventory Organization Parameter
subinventory for the inventory
organizations in which they can
operate
Landed Cost Charge A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Manage Landed Cost Charge (Data)
Administrator can manage Resource: Reference Data Set
landed cost charge for the
reference data sets they
administer
Landed Cost Charge A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can view landed Privilege: View Landed Cost Charge (Data)
cost charge for the reference Resource: Reference Data Set
data sets they administer
Ledger A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Manage Ledger for Subledger
Administrator can manage (Data)
ledger for subledger for the Resource: Ledger
posting ledgers for transactions
that they are authorized.
Legal Employer A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Choose Legal Employer (Data)
Administrator can choose legal Resource: Legal Employer
employer for legal employers in
their organization security
profile
Legal Employer A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Choose Legal Employer (Data)
Administrator can choose legal Resource: Legal Employer
employer for legal employers in
their organization security
profile
Legal Employer A Financial Supply Chain Role: Project Application Administrator
Manufacturing Application Privilege: Choose Legal Employer (Data)
Administrator can choose legal Resource: Legal Employer
employer for legal employers in
their organization security
profile
Legal Employer A Financial Supply Chain Role: Resource Administration
Manufacturing Application Privilege: Choose Legal Employer (Data)

871
Business Object Policy Description
Administrator can choose legal
employer for legal employers in
their organization security
profile
Legal Employer A Financial Supply Chain
Manufacturing Application
Administrator can choose legal
employer for legal employers in
their organization security
profile
Legal Entity File Import A Financial Supply Chain
Activity Manufacturing Application
Administrator can view legal
entity file import activity object
type for all legal entity file
import activities of object type
'legal entity'
Legal Entity File Import A Financial Supply Chain
Mapping Manufacturing Application
Administrator can view legal
entity file import mapping
object type for all legal entity
file import mappings of object
type 'legal entity'
Legal Entity File Import A Financial Supply Chain
Object Manufacturing Application
Administrator can view legal
entity file import object type for
all legal entity file import
objects of object type 'legal
entity'
Localization A Financial Supply Chain
Configuration Manufacturing Application
Administrator can manage
localization configuration for
the localization setup applicable
to the business units for which
they are responsible
Location A Financial Supply Chain
Manufacturing Application
Administrator can choose
location for all locations in the
enterprise
Location A Financial Supply Chain
Manufacturing Application
Administrator can choose
location for locations in their
location security profile
Location A Financial Supply Chain
Manufacturing Application
Administrator can manage
location for all locations in the
enterprise
Location A Financial Supply Chain
Manufacturing Application
Administrator can manage
872
Policy Store Implementation
Resource: Legal Employer
Role: Supply Chain Application Administrator
Privilege: Choose Legal Employer (Data)
Resource: Legal Employer
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Activity Object Type (Data)
Resource: Legal Entity File Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Mapping Object Type (Data)
Resource: Legal Entity File Import Mapping
Role: Trading Community Import Batch
Management
Privilege: View Legal Entity File Import
Object Type (Data)
Resource: Legal Entity File Import Object
Role: Financial Application Administrator
Privilege: Manage Localization Configuration
(Data)
Resource: Business Unit
Role: Inventory Administration
Privilege: Choose Location (Data)
Resource: Location
Role: Inventory Administration
Privilege: Choose Location (Data)
Resource: Location
Role: Inventory Administration
Privilege: Manage Location (Data)
Resource: Location
Role: Inventory Administration
Privilege: Manage Location (Data)
Resource: Location
Business Object Policy Description Policy Store Implementation
location for all reference data
sets in the enterprise
Location A Financial Supply Chain Role: Inventory Administration
Manufacturing Application Privilege: Manage Location (Data)
Administrator can manage Resource: Location
location for locations in their
location security profile
Maintenance A Financial Supply Chain Role: Supply Chain Application Administrator
Organization Manufacturing Application Privilege: Manage Maintenance Organization
Administrator can manage (Data)
maintenance organization for Resource: Inventory Organization Parameter
the maintenance organization in
which they can operate
Manufacturing Plant A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Manage Plant Parameters (Data)
Administrator can manage plant Resource: Manufacturing Plant
parameters for the
manufactruing plant in which
they can operate
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Delete Marketing Campaign (Data)
Administrator can delete Resource: Marketing Campaign
marketing campaign for all
marketing campaigns in draft or
scheduled execution status
where they are a manager in the
management hierarchy of the
owner of the marketing
campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Delete Marketing Campaign (Data)
Administrator can delete Resource: Marketing Campaign
marketing campaign for all
marketing campaigns in draft or
scheduled execution status
where they are the owner of the
marketing campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Execution Management
Manufacturing Application Privilege: Delete Marketing Campaign
Administrator can delete Member (Data)
marketing campaign member Resource: Marketing Campaign
where they are the owner of the
marketing campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Execution Management
Manufacturing Application Privilege: Delete Marketing Campaign (Data)
Administrator can delete Resource: Marketing Campaign
marketing campaign where they
are a manager in the
management hierarchy of the
owner of the marketing
campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Execution Management
Manufacturing Application Privilege: Delete Marketing Campaign (Data)
Administrator can delete Resource: Marketing Campaign
marketing campaign where they
are the owner of the marketing

873
Business Object Policy Description Policy Store Implementation
campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Campaign
Administrator can update Activation (Data)
marketing campaign activation Resource: Marketing Campaign
where they are a manager in the
management hierarchy of the
owner of the marketing
campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Campaign
Administrator can update Activation (Data)
marketing campaign activation Resource: Marketing Campaign
where they are the owner of the
marketing campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Execution Management
Manufacturing Application Privilege: Update Marketing Campaign
Administrator can update Dialog Status (Data)
marketing campaign dialog Resource: Marketing Campaign
status where they are the owner
of the marketing campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Execution Management
Manufacturing Application Privilege: Update Marketing Campaign
Administrator can update Member (Data)
marketing campaign member Resource: Marketing Campaign
where they are the owner of the
marketing campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Campaign (Data)
Administrator can update Resource: Marketing Campaign
marketing campaign where they
are a manager in the
management hierarchy of a
resource in the marketing
campaign team with full access
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Campaign (Data)
Administrator can update Resource: Marketing Campaign
marketing campaign where they
are a resource in the marketing
campaign team
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Campaign (Data)
Administrator can update Resource: Marketing Campaign
marketing campaign where they
are the owner of the marketing
campaign
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: View Marketing Campaign (Data)
Administrator can view Resource: Marketing Campaign
marketing campaign for all
resource organizations and
child resource organizations for
which they are authorized
Marketing Campaign A Financial Supply Chain Role: Marketing Execution Management
Manufacturing Application Privilege: View Marketing Campaign (Data)

874
Business Object Policy Description Policy Store Implementation
Administrator can view Resource: Marketing Campaign
marketing campaign for all
resource organizations and
child resource organizations for
which they are authorized
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Note Manufacturing Application Privilege: Delete Marketing Campaign Note
Administrator can delete (Data)
marketing campaign note where Resource: Marketing Campaign Note
they are the author of the
marketing campaign note
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Note Manufacturing Application Privilege: Update Marketing Campaign Note
Administrator can update (Data)
marketing campaign note where Resource: Marketing Campaign Note
they are the author of the
marketing campaign note
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Note Manufacturing Application Privilege: View Marketing Campaign Note
Administrator can view (Data)
marketing campaign note for all Resource: Marketing Campaign Note
internal marketing campaign
notes in the enterprise
Marketing Campaign A Financial Supply Chain Role: Marketing Campaign Management
Note Manufacturing Application Privilege: View Marketing Campaign Note
Administrator can view (Data)
marketing campaign note for all Resource: Marketing Campaign Note
marketing campaign notes with
private visibility where they are
the author of the marketing
campaign note
Marketing List A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Delete Marketing List (Data)
Administrator can delete Resource: Marketing List
marketing list where they are
the owner of the marketing list
Marketing List A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing List (Data)
Administrator can update Resource: Marketing List
marketing list where i am on
the team associated to the
marketing list
Marketing List A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing List (Data)
Administrator can update Resource: Marketing List
marketing list where they are a
manager in the management
hierarchy of the owner of the
marketing list
Marketing List A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing List (Data)
Administrator can update Resource: Marketing List
marketing list where they are
the owner of the marketing list
Marketing Response A Financial Supply Chain Role: Marketing Execution Management
Note Manufacturing Application Privilege: Delete Marketing Response Note

875
Business Object Policy Description Policy Store Implementation
Administrator can delete (Data)
marketing response note where Resource: Marketing Response Note
they are the author of the
marketing response note
Marketing Response A Financial Supply Chain Role: Marketing Execution Management
Note Manufacturing Application Privilege: Update Marketing Response Note
Administrator can update (Data)
marketing response note where Resource: Marketing Response Note
they are the author of the
marketing response note
Marketing Response A Financial Supply Chain Role: Marketing Execution Management
Note Manufacturing Application Privilege: View Marketing Response Note
Administrator can view (Data)
marketing response note for all Resource: Marketing Response Note
internal marketing response
notes in the enterprise
Marketing Response A Financial Supply Chain Role: Marketing Execution Management
Note Manufacturing Application Privilege: View Marketing Response Note
Administrator can view (Data)
marketing response note for all Resource: Marketing Response Note
marketing response notes with
private visibility where they are
the author of the marketing
response note
Marketing Treatment A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Delete Marketing Treatment (Data)
Administrator can delete Resource: Marketing Treatment
marketing treatment where they
are the owner of the marketing
treatment
Marketing Treatment A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Treatment
Administrator can update Activation (Data)
marketing treatment activation Resource: Marketing Treatment
where they are a manager in the
management hierarchy of the
owner of the marketing
treatment
Marketing Treatment A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Treatment
Administrator can update Activation (Data)
marketing treatment activation Resource: Marketing Treatment
where they are a resource in the
marketing treatment team
Marketing Treatment A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Treatment Lock
Administrator can update (Data)
marketing treatment lock where Resource: Marketing Treatment
they are a manager in the
management hierarchy of the
owner of the marketing
treatment
Marketing Treatment A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Treatment Lock
Administrator can update (Data)
marketing treatment lock where Resource: Marketing Treatment

876
Business Object Policy Description Policy Store Implementation
they are a resource in the
marketing treatment team
Marketing Treatment A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Treatment (Data)
Administrator can update Resource: Marketing Treatment
marketing treatment where they
are a resource in the marketing
treatment team
Marketing Treatment A Financial Supply Chain Role: Marketing Campaign Management
Manufacturing Application Privilege: Update Marketing Treatment (Data)
Administrator can update Resource: Marketing Treatment
marketing treatment where they
are the owner of the marketing
treatment
Marketing Treatment E- A Financial Supply Chain Role: Marketing Campaign Management
Mail Footer Manufacturing Application Privilege: View Marketing Treatment
Administrator can view Unrestricted E-Mail Footer (Data)
marketing treatment Resource: Marketing Treatment E-Mail
unrestricted e-mail footer for all Footer
marketing treatment e-mail
footers marked as unrestricted
visibility in the enterprise
Opportunity A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: Manage Opportunity General
Administrator can manage Profile (Data)
opportunity general profile for Resource: Opportunity
all opportunities in the business
units that they are authorized
within
Opportunity A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: Manage Opportunity Restricted
Administrator can manage Profile (Data)
opportunity restricted profile Resource: Opportunity
for all opportunities in the
business units that they are
authorized within
Opportunity A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: Manage Opportunity Revenue
Administrator can manage (Data)
opportunity revenue for all Resource: Opportunity
opportunities in the business
units that they are authorized
within
Opportunity A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: Manage Opportunity Team (Data)
Administrator can manage Resource: Opportunity
opportunity team for all
opportunities in the business
units that they are authorized
within
Opportunity A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: View Opportunity by Owner (Data)
Administrator can view Resource: Opportunity
opportunity by owner where
they selected records i own on
the sales ui

877
Business Object Policy Description Policy Store Implementation
Opportunity A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: View Opportunity by Sales Team
Administrator can view (Data)
opportunity by sales team Resource: Opportunity
where they selected records
where i am on the team on the
sales ui
Opportunity A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: View Opportunity (Data)
Administrator can view Resource: Opportunity
opportunity for all opportunities
in the business units that they
are authorized within
Opportunity File Import A Financial Supply Chain Role: Opportunity Administration
Activity Manufacturing Application Privilege: View Opportunity File Import
Administrator can view Activity Object Type (Data)
opportunity file import activity Resource: Opportunity File Import Activity
object type for all opportunity
file import activities in the
business units that they are
authorized within
Opportunity File Import A Financial Supply Chain Role: Opportunity Administration
Mapping Manufacturing Application Privilege: View Opportunity File Import
Administrator can view Mapping Object Type (Data)
opportunity file import Resource: Opportunity File Import Mapping
mapping object type for all
opportunity file import
mappings in the business units
that they are authorized within
Opportunity File Import A Financial Supply Chain Role: Opportunity Administration
Object Manufacturing Application Privilege: View Opportunity File Import
Administrator can view Object Type (Data)
opportunity file import object Resource: Opportunity File Import Object
type for all opportunity file
import objects in the business
units that they are authorized
within
Opportunity Note A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: Manage Opportunity Note (Data)
Administrator can manage Resource: Opportunity Note
opportunity note where they are
the author of the note or the
note is not a private note
Orchestration Hold Code A Financial Supply Chain Role: Order Orchestration Administration
Manufacturing Application Privilege: Manage Orchestration Hold Code
Administrator can manage Definition (Data)
orchestration hold code Resource: Reference Data Set
definition for the reference data
sets they administer
Orchestration Process A Financial Supply Chain Role: Order Orchestration Administration
Definition Manufacturing Application Privilege: Manage Orchestration Process
Administrator can manage Definition (Data)
orchestration process definition Resource: Reference Data Set
for the reference data sets they
administer
Overhead Rule A Financial Supply Chain Role: Cost Management Administration

878
Business Object Policy Description
Manufacturing Application
Administrator can view
overhead rule for the cost
organizations for which they
are authorized
Packing Unit Item A Financial Supply Chain
Assignment Manufacturing Application
Administrator can manage
packing unit item assignment
for the inventory organizations
in which they can operate
Partner File Import A Financial Supply Chain
Activity Manufacturing Application
Administrator can view partner
file import activity object type
for all partner file import
activities of object type 'partner
company'
Partner File Import A Financial Supply Chain
Mapping Manufacturing Application
Administrator can view partner
file import mapping object type
for all partner file import
mappings of object type
'partner company'
Partner File Import A Financial Supply Chain
Object Manufacturing Application
Administrator can view partner
file import object type for all
partner file import objects of
object type 'partner company'
Partner Member File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view partner
member file import activity
object type for all partner
member file import activities of
object type 'partner member'
Partner Member File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view partner
member file import mapping
object type for all partner
member file import mappings
of object type 'partner member'
Partner Member File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view partner
member file import object type
for all partner member file
import objects of object type
'partner member'
Party Tax Profile A Financial Supply Chain
Manufacturing Application
Administrator can manage
business unit party tax profile
879
Policy Store Implementation
Privilege: View Overhead Rule (Data)
Resource: Overhead Rule
Role: Shipping Administration
Privilege: Manage Packing Unit Item
Assignment (Data)
Resource: Inventory Organization Parameter
Role: Resource Administration
Privilege: View Partner File Import Activity
Object Type (Data)
Resource: Partner File Import Activity
Role: Resource Administration
Privilege: View Partner File Import Mapping
Object Type (Data)
Resource: Partner File Import Mapping
Role: Resource Administration
Privilege: View Partner File Import Object
Type (Data)
Resource: Partner File Import Object
Role: Resource Administration
Privilege: View Partner Member File Import
Activity Object Type (Data)
Resource: Partner Member File Import
Activity
Role: Resource Administration
Privilege: View Partner Member File Import
Mapping Object Type (Data)
Resource: Partner Member File Import
Mapping
Role: Resource Administration
Privilege: View Partner Member File Import
Object Type (Data)
Resource: Partner Member File Import Object
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Business Object Policy Description
for the business units for which
they are authorized
Party Tax Profile A Financial Supply Chain
Manufacturing Application
Administrator can manage
party tax profile for any party
tax profile defined in the
enterprise
Payables Distribution Set A Financial Supply Chain
Manufacturing Application
Administrator can manage
payables distribution set for the
business units for which they
are authorized
Payables Financials A Financial Supply Chain
Option Manufacturing Application
Administrator can manage
payables financials option for
the business units for which
they are authorized
Payables Financials A Financial Supply Chain
Option Manufacturing Application
Administrator can manage
payables financials option for
the business units for which
they are authorized
Payables Payment Term A Financial Supply Chain
Manufacturing Application
Administrator can manage
payables payment terms for the
reference data sets they
administer
Payables Payment Term A Financial Supply Chain
Manufacturing Application
Administrator can manage
payables payment terms for the
reference data sets they
administer
Payables Standard A Financial Supply Chain
Invoice Manufacturing Application
Administrator can manage
payables invoice for all
business units in the enterprise
Payables Standard A Financial Supply Chain
Invoice Manufacturing Application
Administrator can manage
payables invoice for all
business units in the enterprise
Payables System Option A Financial Supply Chain
Manufacturing Application
Administrator can manage
payables system option for the
business units for which they
are authorized
Payables Tax Reporting A Financial Supply Chain
Entity Manufacturing Application
880
Policy Store Implementation
Role: Legal Entities Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Payables Administration
Privilege: Manage Payables Distribution Set
(Data)
Resource: Business Unit
Role: Payables Administration
Privilege: Manage Payables Financials Option
(Data)
Resource: Business Unit
Role: Web Services Application Identity for
SCM
Privilege: Manage Payables Financials Option
(Data)
Resource: Business Unit
Role: Payables Administration
Privilege: Manage Payables Payment Terms
(Data)
Resource: Reference Data Set
Role: Web Services Application Identity for
SCM
Privilege: Manage Payables Payment Terms
(Data)
Resource: Reference Data Set
Role: Payables Invoice Import Submission
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Web Services Application Identity for
SCM
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Payables Administration
Privilege: Manage Payables System Option
(Data)
Resource: Business Unit
Role: Payables Administration
Privilege: Manage Payables Tax Reporting
Business Object Policy Description Policy Store Implementation
Administrator can manage Entity (Data)
payables tax reporting entity for Resource: Business Unit
the business units for which
they are authorized
Payables Withholding A Financial Supply Chain Role: Payables Administration
Tax Setup Manufacturing Application Privilege: Manage Payables Withholding Tax
Administrator can manage Setup (Data)
payables withholding tax setup Resource: Business Unit
for the business units for which
they are authorized
Payment Card A Financial Supply Chain Role: Payee Bank Account Management
Manufacturing Application Privilege: View Employee Credit Card (Data)
Administrator can view Resource: Payment Card
employee credit card for any
employee corporate cards in the
enterprise
Person A Financial Supply Chain Role: Enterprise Structures Administration
Manufacturing Application Privilege: Choose Person (Data)
Administrator can choose Resource: Person
person for persons and
assignments in their person and
assignment security profile
Person Assignment A Financial Supply Chain Role: Manage Users
Manufacturing Application Privilege: Search Worker (Data)
Administrator can search Resource: Person Assignment
worker for persons and
assignments in their person and
assignment security profile
Person Assignment A Financial Supply Chain Role: Manage Users
Manufacturing Application Privilege: View Person Assignment (Data)
Administrator can view person Resource: Person Assignment
assignment for persons and
assignments in their person and
assignment security profile
Person Type A Financial Supply Chain Role: Manage Users
Manufacturing Application Privilege: Choose Person Type (Data)
Administrator can choose Resource: Person Type
person type for person types in
their person type security
profile
Pick Wave A Financial Supply Chain Role: Shipping Administration
Manufacturing Application Privilege: Manage Pick Wave (Data)
Administrator can manage pick Resource: Inventory Organization Parameter
wave for the inventory
organizations in which they can
operate
Planning Cost A Financial Supply Chain Role: Cost Management Administration
Component Manufacturing Application Privilege: Manage Planning Cost Components
Administrator can manage (Data)
planning cost components for Resource: Reference Data Set
the reference data sets they
administer
Planning Cost A Financial Supply Chain Role: Cost Management Administration
Organization Manufacturing Application Privilege: Manage Planning Cost
Administrator can manage Organizations (Data)
planning cost organizations for Resource: Planning Cost Organization

881
Business Object Policy Description
the cost organizations for which
they are authorized
Product Group Details A Financial Supply Chain
Export Object Manufacturing Application
Administrator can view product
group export object for all
product group details export
objects in the enterprise
Product Group File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view product
group file import activity object
type for all authorized product
group file import activities in
all resource organizations
where they are authorized
Product Group File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view product
group file import mapping
object type for all product
group file import mappings in
all resource organizations
where they are authorized
Product Group File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view product
group file import object type
for all product group file import
objects in all resource
organizations where they are
authorized
Product Group Products A Financial Supply Chain
Export Object Manufacturing Application
Administrator can view product
group export object for all
product group products export
objects in the enterprise
Product Group A Financial Supply Chain
Subgroups Export Object Manufacturing Application
Administrator can view product
group export object for all
product group subgroups export
objects in the enterprise
Product Group A Financial Supply Chain
Translations Export Manufacturing Application
Object Administrator can view product
group export object for all
product group translations
export objects in the enterprise
Projects Period Status A Financial Supply Chain
Manufacturing Application
Administrator can manage
accounting period status for the
corresponding oracle fusion
accounting subledger
882
Policy Store Implementation
Role: Web Services Application Identity for
SCM
Privilege: View Product Group Export Object
(Data)
Resource: Product Group Details Export
Object
Role: Web Services Application Identity for
SCM
Privilege: View Product Group File Import
Activity Object Type (Data)
Resource: Product Group File Import Activity
Role: Web Services Application Identity for
SCM
Privilege: View Product Group File Import
Mapping Object Type (Data)
Resource: Product Group File Import
Mapping
Role: Web Services Application Identity for
SCM
Privilege: View Product Group File Import
Object Type (Data)
Resource: Product Group File Import Object
Role: Web Services Application Identity for
SCM
Privilege: View Product Group Export Object
(Data)
Resource: Product Group Products Export
Object
Role: Web Services Application Identity for
SCM
Privilege: View Product Group Export Object
(Data)
Resource: Product Group Subgroups Export
Object
Role: Web Services Application Identity for
SCM
Privilege: View Product Group Export Object
(Data)
Resource: Product Group Translations Export
Object
Role: Manage Projects Accounting Period
Status
Privilege: Manage Accounting Period Status
(Data)
Resource: Projects Period Status
Business Object Policy Description
application
Public Person A Financial Supply Chain
Manufacturing Application
Administrator can choose
public person for all workers in
the enterprise
Public Person A Financial Supply Chain
Manufacturing Application
Administrator can choose
public person for all workers in
the enterprise
Public Person A Financial Supply Chain
Manufacturing Application
Administrator can choose
public person for persons and
assignments in their person and
assignment security profile
Public Person A Financial Supply Chain
Manufacturing Application
Administrator can report public
person for persons and
assignments in their person and
assignment security profile
Public Person A Financial Supply Chain
Manufacturing Application
Administrator can view person
deferred for persons and
assignments in their person and
assignment security profile
Receivables Accounting A Financial Supply Chain
Rule Manufacturing Application
Administrator can manage
receivables accounting rule for
the reference data sets they
administer
Receivables Activity A Financial Supply Chain
Manufacturing Application
Administrator can manage
receivables activity for the
business units for which they
are authorized
Receivables Application A Financial Supply Chain
Exception Rule Manufacturing Application
Administrator can manage
receivables receipt application
exception rule for the reference
data sets they administer
Receivables AutoCash A Financial Supply Chain
Rule Set Manufacturing Application
Administrator can manage
receivables autocash rule set for
the reference data sets they
administer
Receivables Automatch A Financial Supply Chain
Rule Manufacturing Application
Administrator can manage
883
Policy Store Implementation
Role: Financial Application Administrator
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Procurement Application Administrator
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Financial Application Administrator
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Fixed Asset Inquiry
Privilege: Report Public Person (Data)
Resource: Public Person
Role: Use User Details Service
Privilege: View Person Deferred (Data)
Resource: Public Person
Role: Receivables Administration
Privilege: Manage Receivables Accounting
Rule (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Activity
(Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Receipt
Application Exception Rule (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables AutoCash
Rule Set (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables AutoMatch
Rule Set (Data)
Business Object Policy Description
receivables automatch rule set
for the reference data sets they
administer
Receivables Batch A Financial Supply Chain
Source Manufacturing Application
Administrator can manage
receivables batch source for the
reference data sets they
administer
Receivables Credit A Financial Supply Chain
Memo Manufacturing Application
Administrator can manage
receivables activities for the
business units for which they
are authorized
Receivables Debit Memo A Financial Supply Chain
Manufacturing Application
Administrator can manage
receivables transactions for the
business units for which they
are authorized
Receivables Distribution A Financial Supply Chain
Set Manufacturing Application
Administrator can manage
receivables distribution set for
the business units for which
they are authorized
Receivables Invoice A Financial Supply Chain
Manufacturing Application
Administrator can manage
receivables transactions for the
business units for which they
are authorized
Receivables Lockbox A Financial Supply Chain
Manufacturing Application
Administrator can manage
receivables lockbox for the
reference data sets they
administer
Receivables Memo Line A Financial Supply Chain
Template Manufacturing Application
Administrator can manage
receivables memo line template
for the reference data sets they
administer
Receivables Payment A Financial Supply Chain
Term Manufacturing Application
Administrator can manage
receivables payment terms for
the reference data sets they
administer
Receivables Receipt A Financial Supply Chain
Method Account Manufacturing Application
Administrator can manage
receivables receipt method
account for the business units
884
Policy Store Implementation
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Batch Source
(Data)
Resource: Reference Data Set
Role: Web Services Application Identity for
SCM
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Credit Memo
Role: Web Services Application Identity for
SCM
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Debit Memo
Role: Receivables Administration
Privilege: Manage Receivables Distribution
Set (Data)
Resource: Business Unit
Role: Web Services Application Identity for
SCM
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Invoice
Role: Receivables Administration
Privilege: Manage Receivables Lockbox
(Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Memo Line
Template (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Payment
Terms (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Receipt
Method Account (Data)
Resource: Business Unit
Business Object Policy Description
for which they are authorized
Receivables Receipt A Financial Supply Chain
Source Manufacturing Application
Administrator can manage
receivables receipt source for
the business units for which
they are authorized
Receivables Remit-to A Financial Supply Chain
Address Manufacturing Application
Administrator can manage
receivables remit-to address for
the reference data sets they
administer
Receivables Revenue A Financial Supply Chain
Contingency Manufacturing Application
Administrator can manage
receivables revenue
contingency for the reference
data sets they administer
Receivables Revenue A Financial Supply Chain
Policy Manufacturing Application
Administrator can manage
receivables revenue policy for
the business units for which
they are authorized
Receivables Statement A Financial Supply Chain
Cycle Manufacturing Application
Administrator can manage
receivables statement cycle for
the business units for which
they are authorized
Receivables System A Financial Supply Chain
Option Manufacturing Application
Administrator can manage
receivables system options for
the reference data sets they
administer
Receivables Transaction A Financial Supply Chain
Type Manufacturing Application
Administrator can manage
receivables transaction type for
the reference data sets they
administer
Receiving Option A Financial Supply Chain
Manufacturing Application
Administrator can manage
receiving option for the
inventory organizations in
which they can operate
Sales Forecast A Financial Supply Chain
Adjustment Export Manufacturing Application
Object Administrator can view sales
forecast adjustment export
object for all sales forecast
adjustment export objects in the
enterprise
885
Policy Store Implementation
Role: Receivables Administration
Privilege: Manage Receivables Receipt
Source (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Remit-to
Address (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Revenue
Contingency (Data)
Resource: Reference Data Set
Role: Receivables Administration
Privilege: Manage Receivables Revenue
Policy (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Statement
Cycle (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables System
Options (Data)
Resource: Business Unit
Role: Receivables Administration
Privilege: Manage Receivables Transaction
Type (Data)
Resource: Reference Data Set
Role: Receiving Administration
Privilege: Manage Receiving Option (Data)
Resource: Inventory Organization Parameter
Role: Web Services Application Identity for
SCM
Privilege: View Sales Forecast Adjustment
Export Object (Data)
Resource: Sales Forecast Adjustment Export
Object
Business Object Policy Description
Sales Forecast Header A Financial Supply Chain
Export Object Manufacturing Application
Administrator can view sales
forecast header export object
for all sales forecast header
export objects in the enterprise
Sales Forecast Item A Financial Supply Chain
Adjustment Export Manufacturing Application
Object Administrator can view sales
forecast item adjustment export
object for all sales forecast item
adjustment export objects in the
enterprise
Sales Forecast Item A Financial Supply Chain
Export Object Manufacturing Application
Administrator can view sales
forecast item export object for
all sales forecast item export
objects in the enterprise
Sales Forecast A Financial Supply Chain
Participant Export Object Manufacturing Application
Administrator can view sales
forecast participant export
object for all sales forecast
participant export objects in the
enterprise
Sales Lead A Financial Supply Chain
Manufacturing Application
Administrator can delete sales
lead for all retired, qualified,
unqualified leads in the
enterprise
Sales Lead A Financial Supply Chain
Manufacturing Application
Administrator can update sales
lead for all sales leads in the
business units that they are
authorized within
Sales Lead A Financial Supply Chain
Manufacturing Application
Administrator can update sales
lead others where they are a
manager in the management
hierarchy of a resource in the
lead sales team with full access
Sales Lead A Financial Supply Chain
Manufacturing Application
Administrator can update sales
lead others where they are a
manager in the management
hierarchy of the owner of the
sales lead
Sales Lead A Financial Supply Chain
Manufacturing Application
Administrator can update sales
lead others where they are a
886
Policy Store Implementation
Role: Web Services Application Identity for
SCM
Privilege: View Sales Forecast Header Export
Object (Data)
Resource: Sales Forecast Header Export
Object
Role: Web Services Application Identity for
SCM
Privilege: View Sales Forecast Item
Adjustment Export Object (Data)
Resource: Sales Forecast Item Adjustment
Export Object
Role: Web Services Application Identity for
SCM
Privilege: View Sales Forecast Item Export
Object (Data)
Resource: Sales Forecast Item Export Object
Role: Web Services Application Identity for
SCM
Privilege: View Sales Forecast Participant
Export Object (Data)
Resource: Sales Forecast Participant Export
Object
Role: Sales Lead Processing
Privilege: Delete Sales Lead (Data)
Resource: Sales Lead
Role: Sales Lead Processing
Privilege: Update Sales Lead (Data)
Resource: Sales Lead
Role: Sales Lead Qualification Supervision
Privilege: Update Sales Lead Others (Data)
Resource: Sales Lead
Role: Sales Lead Qualification Supervision
Privilege: Update Sales Lead Others (Data)
Resource: Sales Lead
Role: Sales Lead Qualification
Privilege: Update Sales Lead Others (Data)
Resource: Sales Lead
Business Object Policy Description Policy Store Implementation
resource in the lead sales team
with full access
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: Update Sales Lead Others (Data)
Administrator can update sales Resource: Sales Lead
lead others where they are a
resource in the territory
assigned to the sales lead
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: Update Sales Lead Others (Data)
Administrator can update sales Resource: Sales Lead
lead others where they are an
administrator of the resource
organization in the primary
assignment of the owner
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: Update Sales Lead Others (Data)
Administrator can update sales Resource: Sales Lead
lead others where they are the
owner of the sales lead
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification Supervision
Manufacturing Application Privilege: Update Sales Lead Owner (Data)
Administrator can update sales Resource: Sales Lead
lead owner where they are a
manager in the management
hierarchy of the owner of the
sales lead
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: Update Sales Lead Owner (Data)
Administrator can update sales Resource: Sales Lead
lead owner where they are an
administrator of the resource
organization in the primary
assignment of the owner
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: Update Sales Lead Owner (Data)
Administrator can update sales Resource: Sales Lead
lead owner where they are the
owner of the sales lead
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: Update Sales Lead (Data)
Administrator can update sales Resource: Sales Lead
lead where they are a territory
resource in the sales lead
territory team or a territory
resource with a descendant
territory in the sales lead
territory team
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Descendant Territory Leads
Administrator can view (Data)
descendant territory leads Resource: Sales Lead
where they are a territory
resource in the sales lead
territory team or a territory
resource with a descendant

887
Business Object Policy Description Policy Store Implementation
territory in the sales lead
territory team
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View My Sales Leads (Data)
Administrator can view my Resource: Sales Lead
sales leads where they are the
owner of the sales lead
Sales Lead A Financial Supply Chain Role: Sales Lead Processing
Manufacturing Application Privilege: View Sales Lead (Data)
Administrator can view sales Resource: Sales Lead
lead for all sales leads in the
business units that they are
authorized within
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification Supervision
Manufacturing Application Privilege: View Sales Lead (Data)
Administrator can view sales Resource: Sales Lead
lead where they are a manager
in the management hierarchy of
a resource in the lead sales
team
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification Supervision
Manufacturing Application Privilege: View Sales Lead (Data)
Administrator can view sales Resource: Sales Lead
lead where they are a manager
in the management hierarchy of
the owner of the sales lead
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Sales Lead (Data)
Administrator can view sales Resource: Sales Lead
lead where they are a resource
in the lead sales team
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Sales Lead (Data)
Administrator can view sales Resource: Sales Lead
lead where they are a resource
in the territory assigned to the
sales lead
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Sales Lead (Data)
Administrator can view sales Resource: Sales Lead
lead where they are a territory
resource in the sales lead
territory team or a territory
resource with a descendant
territory in the sales lead
territory team
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Sales Lead (Data)
Administrator can view sales Resource: Sales Lead
lead where they are an
administrator of the resource
organization in the primary
assignment of the owner
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Sales Team Leads (Data)
Administrator can view sales Resource: Sales Lead

888
Business Object Policy Description Policy Store Implementation
team leads where they are a
resource in the lead sales team
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification Supervision
Manufacturing Application Privilege: View Subordinate Team Leads
Administrator can view (Data)
subordinate team leads where Resource: Sales Lead
they are a manager in the
management hierarchy of a
resource in the lead sales team
Sales Lead A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Territory Leads (Data)
Administrator can view Resource: Sales Lead
territory leads where they are a
resource in the territory
assigned to the sales lead
Sales Lead File Import A Financial Supply Chain Role: Sales Lead Processing
Activity Manufacturing Application Privilege: View Sales Lead File Import
Administrator can view sales Activity Object Type (Data)
lead file import activity object Resource: Sales Lead File Import Activity
type for all file import activities
of type lead in the enterprise
Sales Lead File Import A Financial Supply Chain Role: Sales Lead Processing
Mapping Manufacturing Application Privilege: View Sales Lead File Import
Administrator can view sales Mapping Object Type (Data)
lead file import mapping object Resource: Sales Lead File Import Mapping
type for all file import
mappings of type lead in the
enterprise
Sales Lead File Import A Financial Supply Chain Role: Sales Lead Processing
Object Manufacturing Application Privilege: View Sales Lead File Import Object
Administrator can view sales Type (Data)
lead file import object type for Resource: Sales Lead File Import Object
all file import objects of type
lead in the enterprise
Sales Lead Note A Financial Supply Chain Role: Sales Lead Processing
Manufacturing Application Privilege: Delete Sales Lead Note (Data)
Administrator can delete sales Resource: Sales Lead Note
lead note where they are the
author of the sales lead note
Sales Lead Note A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: Delete Sales Lead Note (Data)
Administrator can delete sales Resource: Sales Lead Note
lead note where they are the
author of the sales lead note
Sales Lead Note A Financial Supply Chain Role: Sales Lead Qualification Supervision
Manufacturing Application Privilege: Delete Sales Lead Note (Data)
Administrator can delete sales Resource: Sales Lead Note
lead note where they are the
author of the sales lead note
Sales Lead Note A Financial Supply Chain Role: Sales Lead Processing
Manufacturing Application Privilege: Update Sales Lead Note (Data)
Administrator can update sales Resource: Sales Lead Note
lead note where they are the
author of the sales lead note
Sales Lead Note A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: Update Sales Lead Note (Data)

889
Business Object Policy Description Policy Store Implementation
Administrator can update sales Resource: Sales Lead Note
lead note where they are the
author of the sales lead note
Sales Lead Note A Financial Supply Chain Role: Sales Lead Qualification Supervision
Manufacturing Application Privilege: Update Sales Lead Note (Data)
Administrator can update sales Resource: Sales Lead Note
lead note where they are the
author of the sales lead note
Sales Lead Note A Financial Supply Chain Role: Sales Lead Processing
Manufacturing Application Privilege: View Sales Lead Note (Data)
Administrator can view sales Resource: Sales Lead Note
lead note for all internal sales
lead notes in the enterprise
Sales Lead Note A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Sales Lead Note (Data)
Administrator can view sales Resource: Sales Lead Note
lead note for all internal sales
lead notes in the enterprise
Sales Lead Note A Financial Supply Chain Role: Sales Lead Qualification Supervision
Manufacturing Application Privilege: View Sales Lead Note (Data)
Administrator can view sales Resource: Sales Lead Note
lead note for all internal sales
lead notes in the enterprise
Sales Lead Note A Financial Supply Chain Role: Sales Lead Processing
Manufacturing Application Privilege: View Sales Lead Note (Data)
Administrator can view sales Resource: Sales Lead Note
lead note where they are the
author of the private sales lead
note
Sales Lead Note A Financial Supply Chain Role: Sales Lead Qualification
Manufacturing Application Privilege: View Sales Lead Note (Data)
Administrator can view sales Resource: Sales Lead Note
lead note where they are the
author of the private sales lead
note
Sales Lead Note A Financial Supply Chain Role: Sales Lead Qualification Supervision
Manufacturing Application Privilege: View Sales Lead Note (Data)
Administrator can view sales Resource: Sales Lead Note
lead note where they are the
author of the private sales lead
note
Sales Objects A Financial Supply Chain Role: Opportunity Administration
Manufacturing Application Privilege: View Standard File Import Export
Administrator can view Object Type
standard file import export Resource: Sales Objects
object type for all standard file
import export objects that are
accessible for opportunity
administration duty
Sales Objects A Financial Supply Chain Role: Sales Lead Processing
Manufacturing Application Privilege: View Standard File Import Export
Administrator can view Object Type
standard file import export Resource: Sales Objects
object type for all standard file
import export objects that are
accessible for sales lead

890
Business Object Policy Description
processing duty
Sales Objects A Financial Supply Chain
Manufacturing Application
Administrator can view
standard file import export
object type for all standard file
import export objects that are
accessible for trading
community batch import
management duty
Shipment A Financial Supply Chain
Manufacturing Application
Administrator can manage
shipment for the inventory
organizations in which they can
operate
Shipping Organization A Financial Supply Chain
Parameter Manufacturing Application
Administrator can manage
shipping organization
parameter for the inventory
organizations in which they can
operate
Simplified Account File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view
simplified account file import
activity object type for all
simplified account file import
activities of object type
'ora_import_account'
Simplified Account File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view
simplified account file import
mapping object type for all
simplified account file import
mappings of object type
'ora_import_account'
Simplified Account File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view
simplified account file import
object type for all simplified
account file import objects of
object type
'ora_import_account'
Simplified Contact File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view
simplified contact file import
activity object type for all
simplified contact file import
activities of object type
'ora_import_contact'
Simplified Contact File A Financial Supply Chain
891
Policy Store Implementation
Role: Trading Community Import Batch
Management
Privilege: View Standard File Import Export
Object Type
Resource: Sales Objects
Role: Web Services Application Identity for
SCM
Privilege: Manage Shipment (Data)
Resource: Shipment
Role: Shipping Administration
Privilege: Manage Shipping Organization
Parameter (Data)
Resource: Inventory Organization Parameter
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Activity Object Type (Data)
Resource: Simplified Account File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Mapping Object Type (Data)
Resource: Simplified Account File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Account File
Import Object Type (Data)
Resource: Simplified Account File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Activity Object Type (Data)
Resource: Simplified Contact File Import
Activity
Role: Trading Community Import Batch
Business Object Policy Description
Import Mapping Manufacturing Application
Administrator can view
simplified contact file import
mapping object type for all
simplified contact file import
mappings of object type
'ora_import_contact'
Simplified Contact File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view
simplified contact file import
object type for all simplified
contact file import objects of
object type 'ora_import_contact'
Simplified Household A Financial Supply Chain
File Import Activity Manufacturing Application
Administrator can view
simplified household file
import activity object type for
all simplified household file
import activities of object type
'ora_import_household'
Simplified Household A Financial Supply Chain
File Import Mapping Manufacturing Application
Administrator can view
simplified household file
import mapping object type for
all simplified household file
import mappings of object type
'ora_import_household'
Simplified Household A Financial Supply Chain
File Import Object Manufacturing Application
Administrator can view
simplified household file
import object type for all
simplified household file
import objects of object type
'ora_import_household'
Source System A Financial Supply Chain
Reference File Import Manufacturing Application
Activity Administrator can view source
system reference file import
activity object type for all
source system reference file
import activities of object type
'source system reference'
Source System A Financial Supply Chain
Reference File Import Manufacturing Application
Mapping Administrator can view source
system reference file import
mapping object type for all
source system reference file
import mapping of object type
'source system reference'
Source System A Financial Supply Chain
Reference File Import Manufacturing Application
892
Policy Store Implementation
Management
Privilege: View Simplified Contact File
Import Mapping Object Type (Data)
Resource: Simplified Contact File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Contact File
Import Object Type (Data)
Resource: Simplified Contact File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Activity Object Type (Data)
Resource: Simplified Household File Import
Activity
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Mapping Object Type (Data)
Resource: Simplified Household File Import
Mapping
Role: Trading Community Import Batch
Management
Privilege: View Simplified Household File
Import Object Type (Data)
Resource: Simplified Household File Import
Object
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Activity Object Type (Data)
Resource: Source System Reference File
Import Activity
Role: Trading Community Import Batch
Management
Privilege: View Source System Reference File
Import Mapping Object Type (Data)
Resource: Source System Reference File
Import Mapping
Role: Trading Community Import Batch
Management
Business Object Policy Description Policy Store Implementation
Object Administrator can view source Privilege: View Source System Reference File
system reference file import Import Object Type (Data)
object type for all source Resource: Source System Reference File
system reference file import Import Object
objects of object type 'source
system reference'
Subinventory A Financial Supply Chain Role: Inventory Administration
Manufacturing Application Privilege: Manage Subinventory (Data)
Administrator can manage Resource: Inventory Organization Parameter
subinventory for the inventory
organizations in which they can
operate
Subledger Accounting A Financial Supply Chain Role: Accounting Hub Administration
Balance Manufacturing Application Privilege: Manage Subledger Accounting
Administrator can manage Balance (Data)
subledger accounting balance Resource: Subledger Accounting Balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Manage Subledger Application
Administrator can manage (Data)
subledger application for the Resource: Subledger Application
owning oracle fusion
accounting generating
subledger application.
Tax Defaults and A Financial Supply Chain Role: Tax Administration
Controls Manufacturing Application Privilege: Manage Application Tax Options
Administrator can manage (Data)
application tax options for the Resource: Business Unit
business units for which they
are authorized
Tax Exception A Financial Supply Chain Role: Tax Administration
Manufacturing Application Privilege: Manage Tax Exception (Data)
Administrator can manage tax Resource: Business Unit
exception for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Financial Supply Chain Role: Customer Account Inquiry
Manufacturing Application Privilege: Manage Tax Exemption (Data)
Administrator can manage tax Resource: Business Unit
exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Rate A Financial Supply Chain Role: Tax Administration
Manufacturing Application Privilege: Manage Tax Rate (Data)
Administrator can manage tax Resource: Business Unit
rate for the tax setup applicable
to the business units for which
they are responsible
Tax Recovery A Financial Supply Chain Role: Tax Administration
Manufacturing Application Privilege: Manage Tax Recovery (Data)
Administrator can manage tax Resource: Business Unit
recovery for the tax setup
applicable to the business units

893
Business Object Policy Description Policy Store Implementation
for which they are responsible
Tax Rule A Financial Supply Chain Role: Tax Administration
Manufacturing Application Privilege: Manage Tax Rule (Data)
Administrator can manage tax Resource: Business Unit
rule for the tax setup applicable
to the business units for which
they are responsible
Tax Status A Financial Supply Chain Role: Tax Administration
Manufacturing Application Privilege: Manage Tax Status (Data)
Administrator can manage tax Resource: Business Unit
status for the tax setup
applicable to the business units
for which they are responsible
Taxable Transaction A Financial Supply Chain Role: Tax Administration
Manufacturing Application Privilege: Manage Taxable Transaction (Data)
Administrator can manage Resource: Business Unit
taxable transaction for the
business units for which they
are authorized
Taxable Transaction A Financial Supply Chain Role: Withholding Tax Administration
Manufacturing Application Privilege: Manage Taxable Transaction (Data)
Administrator can manage Resource: Business Unit
taxable transaction for the
business units for which they
are authorized
Territory Geography A Financial Supply Chain Role: Geography Administration
Export Object Manufacturing Application Privilege: View Territory Geography Export
Administrator can view Object (Data)
territory geography export Resource: Territory Geography Export Object
object for all territory
geography export objects
Territory Geography File A Financial Supply Chain Role: Geography Administration
Import Manufacturing Application Privilege: View Territory Geography File
Administrator can view Import (Data)
territory geography file import Resource: Territory Geography File Import
for all territory geography file
imports of object type
territory_geographies
Territory Geography File A Financial Supply Chain Role: Geography Administration
Import Mapping Manufacturing Application Privilege: View Territory Geography File
Administrator can view Import Mapping (Data)
territory geography file import Resource: Territory Geography File Import
mapping for all territory Mapping
geography file import mappings
of object type
territory_geographies
Territory Geography File A Financial Supply Chain Role: Geography Administration
Import Metadata Manufacturing Application Privilege: View Territory Geography File
Administrator can view Import Metadata
territory geography file import Resource: Territory Geography File Import
metadata for all territory Metadata
geography file import metadata
of object type
territory_geographies
Trade Operation A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM

894
Business Object Policy Description
Administrator can manage trade
operation for procurement
business unit they are
authorized for.
Trade Operation A Financial Supply Chain
Manufacturing Application
Administrator can view trade
operation for procurement
business unit they are
authorized for.
Trade Operation A Financial Supply Chain
Manufacturing Application
Administrator can view trade
operation for procurement
business unit they are
authorized for.
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can update
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can update
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can view
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can view
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can view
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can view
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can view
customer account for all
895
Policy Store Implementation
Privilege: Manage Trade Operation (Data)
Resource: Business Unit
Role: Supply Chain Application Administrator
Privilege: View Trade Operation (Data)
Resource: Business Unit
Role: Web Services Application Identity for
SCM
Privilege: View Trade Operation (Data)
Resource: Business Unit
Role: Bill Management Registration
Management
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Maintenance
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Bill Management Registration
Management
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Contract Management Across All
Contracts Web Service
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Orchestration Infrastructure
Administration
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Order Orchestration Administration
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Business Object Policy Description
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can view
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Administrator can view
customer account for all
customer accounts in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Relationship Administrator can manage
customer account relationship
for the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Relationship Administrator can manage
customer account relationship
for the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Relationship Administrator can view
customer account relationship
for all customer account
relationships in the enterprise
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Relationship Administrator can view
customer account relationship
for the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Relationship Administrator can view
customer account relationship
for the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Relationship Administrator can view
customer account relationship
for the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Manufacturing Application
Relationship Administrator can view
customer account relationship
for the reference data sets for
which they are authorized
896
Policy Store Implementation
Role: Receiving Administration
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Web Services Application Identity for
SCM
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Bill Management Registration
Management
Privilege: Manage Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Maintenance
Privilege: Manage Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Bill Management Registration
Management
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Contract Management Across All
Contracts Web Service
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Maintenance
Privilege: View Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Web Services Application Identity for
SCM
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Business Object Policy Description
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can manage
customer account site for all
customer account sites in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can manage
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can manage
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can view
customer account site for all
customer account sites in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can view
customer account site for all
customer account sites in the
enterprise
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
897
Policy Store Implementation
Role: Customer Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Bill Management Registration
Management
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Bill Management Registration
Management
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Contract Management Across All
Contracts Web Service
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Role: Orchestration Infrastructure
Administration
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Order Orchestration Administration
Privilege: View Customer Account Site (Data)
Business Object Policy Description
Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Administrator can view
customer account site for the
reference data sets for which
they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can manage
customer account site use for
all customer account site uses
in the enterprise
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can manage
customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can manage
customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
all customer account site uses
in the enterprise
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
all customer account site uses
in the enterprise
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
898
Policy Store Implementation
Resource: Trading Community Customer
Account Site
Role: Supply Chain Application Administrator
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Web Services Application Identity for
SCM
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Bill Management Registration
Management
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Reference Data Set
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Bill Management Registration
Management
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Contract Management Across All
Contracts Web Service
Privilege: View Customer Account Site Use
(Data)
Business Object Policy Description
the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
the reference data sets for
which they are authorized
Trading Community A Financial Supply Chain
Customer Account Site Manufacturing Application
Use Administrator can view
customer account site use for
the reference data sets for
which they are authorized
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
899
Policy Store Implementation
Resource: Trading Community Customer
Account Site Use
Role: Customer Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Role: Orchestration Infrastructure
Administration
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Order Orchestration Administration
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Supply Chain Application Administrator
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Web Services Application Identity for
SCM
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
900
Policy Store Implementation
Resource: Trading Community Org Address
Email Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
901
Policy Store Implementation
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Financial Supply Chain
Address Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
902
Policy Store Implementation
Resource: Trading Community Org Address
Phone Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
903
Policy Store Implementation
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
904
Policy Store Implementation
Resource: Trading Community Organization
Address Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
905
Policy Store Implementation
Resource: Trading Community Organization
Email Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
906
Policy Store Implementation
Resource: Trading Community Organization
Email Contact Preference
Role: Bill Management Registration
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Contract Management Across All
Contracts Web Service
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Corporate Card Account Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Maintenance
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Incentive Compensation Application
Administrator
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Inventory Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Item Management
Privilege: View Trading Community
Business Object Policy Description
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
907
Policy Store Implementation
Organization (Data)
Resource: Trading Community Organization
Party
Role: Orchestration Infrastructure
Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Order Orchestration Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payments Disbursement Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payments Funds Capture Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Procurement Application Administrator
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Product Hub Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Receiving Administration
Business Object Policy Description
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Party Manufacturing Application
Administrator can view trading
community organization for all
organizations in the enterprise
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
908
Policy Store Implementation
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Resource Administration
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Sales Forecasting Delegated
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry as Supplier
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Web Services Application Identity for
SCM
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
909
Policy Store Implementation
Resource: Trading Community Organization
Phone Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
910
Policy Store Implementation
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Carrier Management
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Contract Management Across All
Contracts Web Service
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Receiving Administration
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Bill Management Registration
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Contract Management Across All
Contracts Web Service
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
Business Object Policy Description
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
911
Policy Store Implementation
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Payment Instrument
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Fixed Asset Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Incentive Compensation Application
Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Inventory Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Item Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Orchestration Infrastructure
Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Order Orchestration Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Import Submission
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Business Object Policy Description
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
912
Policy Store Implementation
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payments Disbursement Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payments Funds Capture Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Application Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Product Hub Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receiving Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Sales Forecasting Delegated
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry as Supplier
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Web Services Application Identity for
SCM
Privilege: View Trading Community Person
(Data)
Business Object Policy Description
people in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
913
Policy Store Implementation
Resource: Trading Community Party
Role: Bill Management Registration
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Contract Management Across All
Contracts Web Service
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Incentive Compensation Application
Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Inventory Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Item Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Application Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise other
than sales accounts and sales
prospects.
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
914
Policy Store Implementation
Role: Product Hub Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receiving Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Sales Forecasting Delegated
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry as Supplier
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Bill Management Registration
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Contract Management Across All
Contracts Web Service
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Corporate Card Account Administration
Privilege: View Trading Community Person
(Data)
Business Object Policy Description
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
resources in the enterprise
Trading Community A Financial Supply Chain
Party Manufacturing Application
Administrator can view trading
community person for all
915
Policy Store Implementation
Resource: Trading Community Party
Role: Customer Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Incentive Compensation Application
Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Inventory Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Item Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Procurement Application Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Product Hub Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Receiving Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Resource Administration
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Sales Forecasting Delegated
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry as Supplier
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
resources in the enterprise
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
916
Policy Store Implementation
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Business Object Policy Description
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
917
Policy Store Implementation
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Business Object Policy Description
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
918
Policy Store Implementation
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Business Object Policy Description
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Address Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
919
Policy Store Implementation
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Business Object Policy Description
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Email Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
920
Policy Store Implementation
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Bill Management Registration
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Business Object Policy Description
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
921
Policy Store Implementation
Role: Contract Management Across All
Contracts Web Service
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Corporate Card Account Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Maintenance
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Inventory Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Item Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Procurement Application Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Product Hub Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Receiving Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Business Object Policy Description
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Phone Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Relationship Manufacturing Application
Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Supply Chain
Relationship Manufacturing Application
Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Supply Chain
Relationship Manufacturing Application
Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Supply Chain
Relationship Manufacturing Application
Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Supply Chain
Relationship Manufacturing Application
Administrator can view trading
922
Policy Store Implementation
Role: Resource Administration
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Sales Forecasting Delegated
Management
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Supplier Profile Inquiry as Supplier
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Bill Management Registration
Management
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Cash Management Administration
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Resource Administration
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry as Supplier
Privilege: View Trading Community
Relationship (Data)
Business Object Policy Description Policy Store Implementation
community relationship for all Resource: Trading Community Relationship
trading community
relationships in the enterprise
Trading Community A Financial Supply Chain Role: Web Services Application Identity for
Relationship Manufacturing Application SCM
Administrator can view trading Privilege: View Trading Community
community relationship for all Relationship (Data)
trading community Resource: Trading Community Relationship
relationships in the enterprise
Trading Community A Financial Supply Chain Role: Carrier Management
Relationship Manufacturing Application Privilege: View Trading Community
Administrator can view trading Relationship (Data)
community relationship for all Resource: Trading Community Relationship
trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Trading Community A Financial Supply Chain Role: Contract Management Across All
Relationship Manufacturing Application Contracts Web Service
Administrator can view trading Privilege: View Trading Community
community relationship for all Relationship (Data)
trading community Resource: Trading Community Relationship
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Trading Community A Financial Supply Chain Role: Receiving Administration
Relationship Manufacturing Application Privilege: View Trading Community
Administrator can view trading Relationship (Data)
community relationship for all Resource: Trading Community Relationship
trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Trading Community A Financial Supply Chain Role: Supplier Profile Inquiry
Relationship Manufacturing Application Privilege: View Trading Community
Administrator can view trading Relationship (Data)
community relationship for all Resource: Trading Community Relationship
trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Trading Community A Financial Supply Chain Role: Resource Administration
Resource Note Manufacturing Application Privilege: Manage Trading Community
Administrator can manage Resource Notes (Data)
trading community resource Resource: Trading Community Resource Note
notes for all resource notes
Trading Community A Financial Supply Chain Role: Resource Administration
Resource Note Manufacturing Application Privilege: Manage Trading Community
Administrator can manage Resource Notes (Data)
trading community resource Resource: Trading Community Resource Note
notes for the resource notes for
which they are the owner

923
Business Object Policy Description
Trading Community A Financial Supply Chain
Resource Note Manufacturing Application
Administrator can view trading
community resource notes for
all resource notes
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can manage
trading community resource
contact point information for all
resource contacts in the
enterprise
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can manage
trading community resource
skill for all resource skills
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can manage
trading community resource
skill for the resource skills of
persons who they manage
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can manage
trading community resource
skill for their resource skills
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can remove
trading community resource for
all resources in the enterprise
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can update
trading community resource for
all resources in the enterprise
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can update
trading community resource for
their resource record
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can view trading
community resource contact
point information for all
resource contacts in the
enterprise
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can view trading
community resource contact
point information for their
924
Policy Store Implementation
Role: Resource Administration
Privilege: View Trading Community
Resource Notes (Data)
Resource: Trading Community Resource Note
Role: Resource Administration
Privilege: Manage Trading Community
Resource Contact Point Information (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Remove Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Contact Point Information (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Contact Point Information (Data)
Resource: Trading Community Resource
Profile
Business Object Policy Description
contacts
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can view trading
community resource skill for all
resource skills
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can view trading
community resource skill for
the resource skills of persons
who they manage
Trading Community A Financial Supply Chain
Resource Profile Manufacturing Application
Administrator can view trading
community resource skill for
their resource skills
Trading Community A Financial Supply Chain
Resource Sales Manufacturing Application
Representative Setup Administrator can manage
trading community salesperson
setup for all the trading
community salesperson setup
data
Trading Community A Financial Supply Chain
Resource Sales Manufacturing Application
Representative Setup Administrator can manage
trading community salesperson
setup for the reference data sets
for which they are authorized
Trading Community A Financial Supply Chain
Resource Sales Manufacturing Application
Representative Setup Administrator can view trading
community salesperson setup
for all salespersons in the
enterprise
Trading Community A Financial Supply Chain
Resource Sales Manufacturing Application
Representative Setup Administrator can view trading
community salesperson setup
for all the trading community
salesperson setup data
Trading Community A Financial Supply Chain
Resource Sales Manufacturing Application
Representative Setup Administrator can view trading
community salesperson setup
for the reference data sets for
which they are authorized
Transaction Tax A Financial Supply Chain
Manufacturing Application
Administrator can manage
transaction tax for the tax setup
applicable to the business units
for which they are responsible
Unit of Measure A Financial Supply Chain
Manufacturing Application
925
Policy Store Implementation
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: View Trading Community
Resource Skill (Data)
Resource: Trading Community Resource
Profile
Role: Resource Administration
Privilege: Manage Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Resource Administration
Privilege: Manage Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Customer Maintenance
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Resource Administration
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Resource Administration
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Tax Administration
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Unit of Measure Management
Privilege: Manage Unit of Measure (Data)
Business Object Policy Description Policy Store Implementation
Administrator can manage unit Resource: Inventory Organization Parameter
of measure for the inventory
organizations in which they can
operate
User A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Create User Name (Data)
Administrator can create user Resource: User
name for persons in their
person security profile.
User A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Create User Name (Data)
Administrator can create user Resource: User
name for persons in their
person security profile.
User A Financial Supply Chain Role: Project Application Administrator
Manufacturing Application Privilege: Create User Name (Data)
Administrator can create user Resource: User
name for persons in their
person security profile.
User A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Create User Name (Data)
Administrator can create user Resource: User
name for persons in their
person security profile.
User A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Create User Name (Data)
Administrator can create user Resource: User
name for subordinates in their
person security profile.
User A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Create User Name (Data)
Administrator can create user Resource: User
name for subordinates in their
person security profile.
User A Financial Supply Chain Role: Project Application Administrator
Manufacturing Application Privilege: Create User Name (Data)
Administrator can create user Resource: User
name for subordinates in their
person security profile.
User A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Create User Name (Data)
Administrator can create user Resource: User
name for subordinates in their
person security profile.
User A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Link User Account (Data)
Administrator can link user Resource: User
account for persons in their
person security profile.
User A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Link User Account (Data)
Administrator can link user Resource: User
account for persons in their
person security profile.
User A Financial Supply Chain Role: Project Application Administrator
Manufacturing Application Privilege: Link User Account (Data)

926
Business Object Policy Description Policy Store Implementation
Administrator can link user Resource: User
account for persons in their
person security profile.
User A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Link User Account (Data)
Administrator can link user Resource: User
account for persons in their
person security profile.
User A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Link User Account (Data)
Administrator can link user Resource: User
account for subordinates in
their person security profile.
User A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Link User Account (Data)
Administrator can link user Resource: User
account for subordinates in
their person security profile.
User A Financial Supply Chain Role: Project Application Administrator
Manufacturing Application Privilege: Link User Account (Data)
Administrator can link user Resource: User
account for subordinates in
their person security profile.
User Role A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Assign User Roles (Data)
Administrator can assign user Resource: User Role
roles for persons and
assignments in their person and
assignment security profile
User Role A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Assign User Roles (Data)
Administrator can assign user Resource: User Role
roles for persons and
assignments in their person and
assignment security profile
User Role A Financial Supply Chain Role: Project Application Administrator
Manufacturing Application Privilege: Assign User Roles (Data)
Administrator can assign user Resource: User Role
roles for persons and
assignments in their person and
assignment security profile
User Role A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Assign User Roles (Data)
Administrator can assign user Resource: User Role
roles for persons and
assignments in their person and
assignment security profile
User Role A Financial Supply Chain Role: Financial Application Administrator
Manufacturing Application Privilege: Assign User Roles (Data)
Administrator can assign user Resource: User Role
roles for subordinates in their
person and assignment security
profile
User Role A Financial Supply Chain Role: Procurement Application Administrator
Manufacturing Application Privilege: Assign User Roles (Data)
Administrator can assign user Resource: User Role

927
Business Object Policy Description Policy Store Implementation
roles for subordinates in their
person and assignment security
profile
User Role A Financial Supply Chain Role: Project Application Administrator
Manufacturing Application Privilege: Assign User Roles (Data)
Administrator can assign user Resource: User Role
roles for subordinates in their
person and assignment security
profile
User Role A Financial Supply Chain Role: Supply Chain Application Administrator
Manufacturing Application Privilege: Assign User Roles (Data)
Administrator can assign user Resource: User Role
roles for subordinates in their
person and assignment security
profile
Valuation Unit A Financial Supply Chain Role: Cost Management Administration
Manufacturing Application Privilege: Manage Valuation Unit (Data)
Administrator can manage Resource: Valuation Unit
valuation unit for the cost
organizations for which they
are authorized
Withholding Tax A Financial Supply Chain Role: Withholding Tax Administration
Manufacturing Application Privilege: Manage Transaction Tax (Data)
Administrator can manage Resource: Business Unit
transaction tax for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax A Financial Supply Chain Role: Withholding Tax Administration
Exception Manufacturing Application Privilege: Manage Tax Exception (Data)
Administrator can manage tax Resource: Business Unit
exception for the withholding
tax setup applicable to the
business unit(s) they are
responsible for
Withholding Tax Rate A Financial Supply Chain Role: Withholding Tax Administration
Manufacturing Application Privilege: Manage Tax Rate (Data)
Administrator can manage tax Resource: Business Unit
rate for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Rule A Financial Supply Chain Role: Withholding Tax Administration
Manufacturing Application Privilege: Manage Tax Rule (Data)
Administrator can manage tax Resource: Business Unit
rule for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Status A Financial Supply Chain Role: Withholding Tax Administration
Manufacturing Application Privilege: Manage Tax Status (Data)
Administrator can manage tax Resource: Business Unit
status for the withholding tax
setup applicable to the business
unit(s) they are responsible for

928
Privacy
This table lists data security policies for Privacy for the job role Financial Supply Chain
Manufacturing Application Administrator.

Business Object Policy Description Policy Store Implementation

Party Tax Profile A Financial Supply Chain Role: Customer Account Inquiry
Manufacturing Application Privilege: Manage Party Tax Profile (Data)
Administrator can manage Resource: Party Tax Profile
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Supply Chain Role: Supplier Profile Inquiry
Manufacturing Application Privilege: Manage Party Tax Profile (Data)
Administrator can manage Resource: Party Tax Profile
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Supply Chain Role: Supplier Profile Inquiry as Supplier
Manufacturing Application Privilege: Manage Party Tax Profile (Data)
Administrator can manage Resource: Party Tax Profile
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Supply Chain Role: Tax Administration
Manufacturing Application Privilege: Manage Party Tax Profile (Data)
Administrator can manage Resource: Party Tax Profile
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can manage Privilege: Manage Party Tax Profile (Data)
party tax profile for any party Resource: Party Tax Profile
tax profile defined in the
enterprise
Party Tax Profile A Financial Supply Chain Role: Withholding Tax Administration
Manufacturing Application Privilege: Manage Party Tax Profile (Data)
Administrator can manage Resource: Party Tax Profile
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Financial Supply Chain Role: Customer Account Inquiry
Manufacturing Application Privilege: Manage Party Tax Profile
Administrator can manage Taxpayer Identifier (Data)
party tax profile taxpayer Resource: Party Tax Profile
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Party Tax Profile A Financial Supply Chain Role: Party Taxpayer Identifier PII
Manufacturing Application Privilege: Manage Party Tax Profile
Administrator can manage Taxpayer Identifier (Data)
party tax profile taxpayer Resource: Party Tax Profile
identifier for organizations of
type individual party tax profile

929
Business Object Policy Description Policy Store Implementation
taxpayer identifier defined in
the enterprise.
Supplier A Financial Supply Chain Role: Supplier Profile Inquiry
Manufacturing Application Privilege: Maintain Supplier Corporate
Administrator can maintain Identifiers (Data)
supplier corporate identifiers Resource: Supplier
for all suppliers for
nonindividual types in the
enterprise
Supplier A Financial Supply Chain Role: Supplier Profile Inquiry as Supplier
Manufacturing Application Privilege: Maintain Supplier Individual
Administrator can maintain Identifiers PII (Data)
supplier individual identifiers Resource: Supplier
pii for the supplier for which
they are associated
Tax Registration A Financial Supply Chain Role: Customer Account Inquiry
Manufacturing Application Privilege: Manage Tax Registration (Data)
Administrator can manage tax Resource: Tax Registration
registration for any tax
registration defined in the
enterprise
Tax Registration A Financial Supply Chain Role: Supplier Profile Inquiry
Manufacturing Application Privilege: Manage Tax Registration (Data)
Administrator can manage tax Resource: Tax Registration
registration for any tax
registration defined in the
enterprise
Tax Registration A Financial Supply Chain Role: Supplier Profile Inquiry as Supplier
Manufacturing Application Privilege: Manage Tax Registration (Data)
Administrator can manage tax Resource: Tax Registration
registration for any tax
registration defined in the
enterprise
Tax Registration A Financial Supply Chain Role: Web Services Application Identity for
Manufacturing Application SCM
Administrator can manage tax Privilege: Manage Tax Registration (Data)
registration for any tax Resource: Tax Registration
registration defined in the
enterprise
Taxable Transaction A Financial Supply Chain Role: Customer Maintenance
Manufacturing Application Privilege: Manage Taxable Transaction
Administrator can manage (Data)
taxable transaction for any Resource: Taxable Transaction
taxable transaction existing in
the enterprise
Taxable Transaction A Financial Supply Chain Role: Tax Administration
Manufacturing Application Privilege: Manage Taxable Transaction
Administrator can manage (Data)
taxable transaction for any Resource: Taxable Transaction
taxable transaction existing in
the enterprise
Taxable Transaction A Financial Supply Chain Role: Withholding Tax Administration
Manufacturing Application Privilege: Manage Taxable Transaction
Administrator can manage (Data)
taxable transaction for any Resource: Taxable Transaction
taxable transaction existing in

930
Business Object Policy Description Policy Store Implementation
the enterprise
Trading Community A Financial Supply Chain Role: Supplier Profile Inquiry
Person Phone Manufacturing Application Privilege: View Trading Community Person
Administrator can view trading Mobile Phone Number
community person mobile Resource: Trading Community Person
phone number for all trading Phone
community person mobile
phone numbers
Trading Community A Financial Supply Chain Role: Supplier Profile Inquiry as Supplier
Person Phone Manufacturing Application Privilege: View Trading Community Person
Administrator can view trading Mobile Phone Number
community person mobile Resource: Trading Community Person
phone number for all trading Phone
community person mobile
phone numbers
Withholding Party Tax A Financial Supply Chain Role: Customer Account Inquiry
Profile Manufacturing Application Privilege: Manage Party Tax Profile
Administrator can manage Taxpayer Identifier (Data)
party tax profile taxpayer Resource: Withholding Party Tax Profile
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Withholding Party Tax A Financial Supply Chain Role: Party Taxpayer Identifier PII
Profile Manufacturing Application Privilege: Manage Party Tax Profile
Administrator can manage Taxpayer Identifier (Data)
party tax profile taxpayer Resource: Withholding Party Tax Profile
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.

931
Job Role: General Accountant
Records and reports financial transactions and manages revenue, expense, asset, liability
and equity accounts. Responsible for recording accounting adjustments, accruals,
allocations, currency revaluations and translations.
Duties
This table lists the duties assigned directly and indirectly to the job role General
Accountant.
Duty Role
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
Download data for Tax Export
FSCM Load Interface
Administration
Financial Analysis Currency
Preference
Functional Setups
General Accounting Setup Review
General Ledger Reporting
General Ledger Transaction
Analysis
General Ledger and Profitability
Managerial Analysis
General Legder Data Security
Import General Ledger Budget
Balance
Import Intercompany Transaction
Import Journal
Inter Company Transaction
Analysis
Intercompany Transaction Inquiry
Intercompany Transactions Entry
Description
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Allows to download data file to export tax related data.
Manages load interface file for import
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Provides access to all balances and transaction inquiry and
reporting privileges for General Ledger.
Analyzes General Ledger transactional information
Analyzes GL account balance and Profitability by
Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
This role is used for General Legder data security in the data
warehouse
Allows import of general ledger budget balance.
Allows import of intercompany transactions.
Allows import of journal.
Analyzes Inter Company transactional information
Views intercompany transactions and batches.
Create, update, approve, reject intercompany transactions and
batches.
932
Duty Role
Journal Management
Payables Invoice Inquiry
Payables to Ledger Reconciliation
Transaction Analysis
Receivables to Ledger
Reconciliation Transaction
Analysis
Subledger Accounting Manager
Subledger Accounting Reporting
Tax External Taxable Transaction
Processing
Transaction Entry with Budgetary
Control
Transactional Analysis
Upload data for Budget Balance
Import
Upload data for General Ledger
Import
Upload data for Intercompany
Import
Description
Creates journal entries and allocations.
Views Oracle Fusion Payables invoices.
Analyzes Payables to Ledger Reconciliation transactional
information
Analyzes Receivables to Ledger Reconciliation transactional
information
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Runs all subledger accounting reports, and reviews journal entries.
Duty Role to manage import of transactions from external sources.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import budget balances.
Allows to upload data file to import chart of account segment
values and hierarchies.
Allows to upload data file to import intercompany transactions.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role General
Accountant.

General Accountant
Download data for Tax Export
Financial Analyst
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
General Ledger Transaction Analysis
Business Intelligence Authoring
General Ledger and Profitability Managerial Analysis

933
 Business Intelligence Authoring
Financial Analysis Currency Preference
General Legder Data Security
Inter Company Transaction Analysis
Business Intelligence Authoring
Payables to Ledger Reconciliation Transaction Analysis
Receivables to Ledger Reconciliation Transaction Analysis
Transactional Business Intelligence Worker
Transactional Analysis
Import General Ledger Budget Balance
Import Intercompany Transaction
Import Journal
Intercompany Transaction Inquiry
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Inter Company Transaction Analysis
Business Intelligence Authoring
Payables Invoice Inquiry
Transactional Business Intelligence Worker
Transactional Analysis
Intercompany Transactions Entry
Customer Account Inquiry
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Import Intercompany Transaction
Inter Company Transaction Analysis
Business Intelligence Authoring
Journal Management
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review

934
 Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Transactional Business Intelligence Worker
Transactional Analysis
Journal Management
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Tax External Taxable Transaction Processing
FSCM Load Interface Administration
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Transaction Entry with Budgetary Control
Business Intelligence Consumer
Upload data for Budget Balance Import
Upload data for General Ledger Import
Upload data for Intercompany Import

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
General Accountant.

Aggregate Privilege Description

Access Payroll Accounting Distribution Work Area
Review General Ledger Accounting Period Status
Accesses the Accounting Distribution work area to
manage journal entries for ledgers and costing
information related to labor costs, transfer costing
results to General Ledger, and define costing setup.
Review Oracle Fusion General Ledger period status.

935
Privileges
This table lists privileges granted to duties of the job role General Accountant.

Granted Role Granted Role Description Privilege

Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address

936
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Financial Analyst Analyzes the financial performance of an Create Financial Statement
enterprise or an organization within an Report
enterprise.
Financial Analyst Analyzes the financial performance of an Manage General Accounting
enterprise or an organization within an Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Inquiry and
enterprise or an organization within an Reporting Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Journal Activities
enterprise or an organization within an
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Oracle Fusion
enterprise or an organization within an General Ledger User
enterprise. Preferences
Financial Analyst Analyzes the financial performance of an Manage Period Close
enterprise or an organization within an Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Profitability
enterprise or an organization within an Business Intelligence
enterprise.
Financial Analyst Analyzes the financial performance of an Run Payables Data
enterprise or an organization within an Extraction Program
enterprise.
Financial Analyst Analyzes the financial performance of an Run Payables to General
enterprise or an organization within an Ledger Reconciliation
enterprise. Report
Financial Analyst Analyzes the financial performance of an Run Receivables to General
enterprise or an organization within an Ledger Reconciliation
enterprise. Report

937
Granted Role Granted Role Description Privilege
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
General Accountant Records and reports financial transactions Create Financial Statement
and manages revenue, expense, asset, Report
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Define Oracle Fusion
and manages revenue, expense, asset, General Ledger Revaluation
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Enter Budget Amounts for
and manages revenue, expense, asset, Financial Reporting
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Generate Oracle Fusion
and manages revenue, expense, asset, General Ledger Revaluation
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Clearing Accounts
and manages revenue, expense, asset, Reconciliation Setup
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage File Import and
and manages revenue, expense, asset, Export
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage General Accounting
and manages revenue, expense, asset, Activities
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage General Ledger
and manages revenue, expense, asset, Encumbrance Carry
liability and equity accounts. Responsible Forward Rules
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.

938
Granted Role Granted Role Description Privilege
General Accountant Records and reports financial transactions Manage Inquiry and
and manages revenue, expense, asset, Reporting Activities
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Journal Activities
and manages revenue, expense, asset,
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Oracle Fusion
and manages revenue, expense, asset, General Ledger User
liability and equity accounts. Responsible Preferences
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Period Close
and manages revenue, expense, asset, Activities
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Profitability
and manages revenue, expense, asset, Business Intelligence
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Reconcile Clearing
and manages revenue, expense, asset, Accounts
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Clearing Accounts
and manages revenue, expense, asset, Reconciliation Reports
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Encumbrance Year End
and manages revenue, expense, asset, Carry Forward Program in
liability and equity accounts. Responsible Final Mode
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Encumbrance Year End
and manages revenue, expense, asset, Carry Forward Program in
liability and equity accounts. Responsible Preview Mode
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Open Purchase Orders
and manages revenue, expense, asset, Encumbrances Analysis

939
Granted Role Granted Role Description Privilege
liability and equity accounts. Responsible Report
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Payables Data
and manages revenue, expense, asset, Extraction Program
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Payables to General
and manages revenue, expense, asset, Ledger Reconciliation
liability and equity accounts. Responsible Report
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Receivables to General
and manages revenue, expense, asset, Ledger Reconciliation
liability and equity accounts. Responsible Report
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Revalue Balances
and manages revenue, expense, asset, Program
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Translate Balances
and manages revenue, expense, asset, Program
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accounting Setup Views set up for accounting and Review Historical
Review transaction calendars, Oracle Fusion Conversion Rate
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Balancing Segment
Review transaction calendars, Oracle Fusion Value Assignment Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Chart of Accounts -
Review transaction calendars, Oracle Fusion Mapping Rules Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Data Access Set Listing
Review transaction calendars, Oracle Fusion Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Calendar
Review transaction calendars, Oracle Fusion

940
Granted Role Granted Role Description Privilege
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting
Review transaction calendars, Oracle Fusion Configuration
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Flexfield
Review transaction calendars, Oracle Fusion Aliases
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Applications
Review transaction calendars, Oracle Fusion Coexistence Configuration
General Ledger accounting period status, Setup
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Commitment Control
Review transaction calendars, Oracle Fusion Calendar
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Daily Conversion Rate
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Fixed Asset Books
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Ledger Set
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Data Access Set
General Ledger accounting period status, Definition
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Transaction
General Ledger accounting period status, Calendar
conversion rates and chart of accounts
mapping rules.
General Ledger Reporting Provides access to all balances and Access Financial Reporting
transaction inquiry and reporting Center
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting
privileges for General Ledger. Account Analysis Report
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting by

941
Granted Role Granted Role Description
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
942
Privilege
Journal Lines Report
Inquire Fixed Asset
Transaction
Inquire and Analyze Oracle
Fusion General Ledger
Account Balance
Manage Project Expenditure
Item
Preview Receivables Invoice
Review Cost Distribution
Review Encumbrance
Journal
Review Journal
Review Receipt Accounting
Distributions
Run Account Analysis -
Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run Financial Statements
Program
Run General Ledger Journal
Entry Report
Run General Ledger Journal
and Balance Report
Run General Ledger Journal
and Balance Report by
Balancing Segment Report
Run General Ledger Report
Run General Ledger Trial
Balance Report
Run Global Account
Analysis Report
Run Global Daily Journals
Granted Role Granted Role Description Privilege
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Global Journal Ledger
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Global Journals and
transaction inquiry and reporting Third Party Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Global Subledger
transaction inquiry and reporting Detail Journal Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Global Third Party
transaction inquiry and reporting Account Balance Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Global Third Party
transaction inquiry and reporting Balances Summary Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Global Third Party
transaction inquiry and reporting Detail and Balances Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Batch
transaction inquiry and reporting Summary Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Check Report
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Day Book
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Extended
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Tax Report
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Trial Balance - Average
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Trial Balance -
transaction inquiry and reporting Expanded Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Trial Balance -
transaction inquiry and reporting Translation Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Trial Balance Report
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View External Cash
transaction inquiry and reporting Transaction
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Payables Payment
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Project Commitment
transaction inquiry and reporting Transactions
privileges for General Ledger.

943
Granted Role Granted Role Description
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
944
Privilege
View Project Contract
Revenue Distribution Lines
View Project Expenditure
Item Cost Distribution Lines
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
Manage Project Expenditure
Item
Preview Receivables Invoice
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Search Customer Account
Site
Search Trading Community
Organization
View Customer Account
View Customer Account
Information
View Customer Account
Site
View Customer Account
Site Use
View Intercompany
Transaction (Inbound)
View Intercompany
Transaction (Outbound)
View Payables Payment
View Project Commitment
Transactions
View Project Contract
Revenue Distribution Lines
View Project Expenditure
Item Cost Distribution Lines
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
Granted Role Granted Role Description Privilege
Intercompany Transactions Create, update, approve, reject Enter Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Export Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Import Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Import Payables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Inquire Fixed Asset
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Manage Intercompany
Entry intercompany transactions and batches. Transaction (Inbound)
Intercompany Transactions Create, update, approve, reject Manage Intercompany
Entry intercompany transactions and batches. Transaction (Outbound)
Intercompany Transactions Create, update, approve, reject Manage Project Expenditure
Entry intercompany transactions and batches. Item
Intercompany Transactions Create, update, approve, reject Preview Receivables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Reconcile Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Remove Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Restore Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Cost Distribution
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Encumbrance
Entry intercompany transactions and batches. Journal
Intercompany Transactions Create, update, approve, reject Review Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Review Journal
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Receipt Accounting
Entry intercompany transactions and batches. Distributions
Intercompany Transactions Create, update, approve, reject Run Intercompany
Entry intercompany transactions and batches. Transaction Report
Intercompany Transactions Create, update, approve, reject Search Customer Account
Entry intercompany transactions and batches. Site
Intercompany Transactions Create, update, approve, reject Search Trading Community
Entry intercompany transactions and batches. Organization
Intercompany Transactions Create, update, approve, reject Submit AutoInvoice Import
Entry intercompany transactions and batches. Process
Intercompany Transactions Create, update, approve, reject Submit Intercompany
Entry intercompany transactions and batches. Transaction Reconciliation
Intercompany Transactions Create, update, approve, reject Transfer Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Update Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Information
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Site
Intercompany Transactions Create, update, approve, reject View Customer Account

945
Granted Role Granted Role Description Privilege
Entry intercompany transactions and batches. Site Use
Intercompany Transactions Create, update, approve, reject View External Cash
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject View Payables Payment
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Project Commitment
Entry intercompany transactions and batches. Transactions
Intercompany Transactions Create, update, approve, reject View Project Contract
Entry intercompany transactions and batches. Revenue Distribution Lines
Intercompany Transactions Create, update, approve, reject View Project Expenditure
Entry intercompany transactions and batches. Item Cost Distribution Lines
Intercompany Transactions Create, update, approve, reject View Receivables Credit
Entry intercompany transactions and batches. Memo
Intercompany Transactions Create, update, approve, reject View Receivables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Receivables Receipt
Entry intercompany transactions and batches.
Journal Management Creates journal entries and allocations. Correct Journal Import
Errors
Journal Management Creates journal entries and allocations. Define Self Managed Oracle
Fusion General Ledger
Allocation Formula
Journal Management Creates journal entries and allocations. Delete Journal
Journal Management Creates journal entries and allocations. Enter Journal
Journal Management Creates journal entries and allocations. Enter Journal By
Spreadsheet
Journal Management Creates journal entries and allocations. Enter Journal for Non-
Business Day Transactions
Journal Management Creates journal entries and allocations. Generate Oracle Fusion
General Ledger Allocation
Formula
Journal Management Creates journal entries and allocations. Override Journal Accounted
Amount
Journal Management Creates journal entries and allocations. Override Journal Reversal
Method
Journal Management Creates journal entries and allocations. Post Journal
Journal Management Creates journal entries and allocations. Reverse Journal
Journal Management Creates journal entries and allocations. Run Automatic Posting
Program
Journal Management Creates journal entries and allocations. Run Automatic Reversal
Program
Journal Management Creates journal entries and allocations. Run Delete Journal Import
Data Program
Journal Management Creates journal entries and allocations. Run Import Journals By
Program Call
Journal Management Creates journal entries and allocations. Run Import Journals
Program
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online

946
Granted Role Granted Role Description Privilege
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call

947
Granted Role Granted Role Description Privilege
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Subledger Accounting Runs all subledger accounting reports, Review Subledger Journal
Reporting and reviews journal entries. Entry
Subledger Accounting Runs all subledger accounting reports, Submit Account Analysis
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Journal Entries
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Subledger Period
Reporting and reviews journal entries. Close Exceptions Report
Subledger Accounting Runs all subledger accounting reports, Submit Third Party Balances
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Trading Partner
Reporting and reviews journal entries. Summary Report
Tax External Taxable Duty Role to manage import of Account External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Correct External Transaction
Transaction Processing transactions from external sources.
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Journal
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Transaction

948
Granted Role
Tax External Taxable
Transaction Processing
Tax External Taxable
Transaction Processing
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Transaction Entry with
Budgetary Control
Granted Role Description Privilege
Duty Role to manage import of Import External Taxable
transactions from external sources. Transaction
Duty Role to manage import of Manage Journal Activities
transactions from external sources.
Manages the budgetary control tasks by Check Funds
job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Reserve Funds
job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budget Impact
job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budget Period
job roles who perform transactions that Statuses
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budgetary Control
job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Review Budgetary Control
job roles who perform transactions that Transactions
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by Transfer Budget Balances to
job roles who perform transactions that Budget Cubes Continuously
are subject to budgetary control, such as
accounts payable manager.
Manages the budgetary control tasks by View Funds Available
job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Cost Distribution A General Accountant can view
cost transaction for the cost
organizations associated to the
ledgers for which the user is
authorized
General Ledger Actual A General Accountant can
Balance inquire and analyze oracle
fusion general ledger account
balance for the set of
subsidiaries or management
segment values whose close
Role: General Ledger Reporting
Privilege: View Cost Transaction (Data)
Resource: Cost Distribution
Role: Financial Analyst
Privilege: Inquire and Analyze Oracle Fusion
General Ledger Account Balance (Data)
Resource: General Ledger Data Access Set

949
Business Object Policy Description
processes they manage
General Ledger Actual A General Accountant can view
Balance general ledger actual balance
for the set of subsidiaries whose
close processes they manage
General Ledger Period A General Accountant can view
Status accounting period status for the
oracle fusion general ledger
application
General Ledger Period A General Accountant can view
Status accounting period status for the
set of subsidiaries whose close
processes they manage
General Ledger Period A General Accountant can view
Status general ledger period status for
the set of subsidiaries whose
close processes they manage
Intercompany A General Accountant can
Transaction manage intercompany
transaction for the
organizations they have access
to that conduct intercompany
activities
Intercompany A General Accountant can view
Transaction intercompany transaction for
the organizations they have
access to that conduct
intercompany activities
Journal A General Accountant can
manage journal for the set of
subsidiaries whose accounting
balance they manage
Journal A General Accountant can
manage journals tax for the
business units for which they
are authorized
Journal A General Accountant can
reconcile journal for the general
ledger data access sets for
which he is authorized
Journal A General Accountant can view
journal for the set of
subsidiaries or management
segment values whose
accounting balance they
manage
Ledger A General Accountant can
manage ledger for subledger for
the posting ledgers for
transactions that they are
authorized.
Ledger A General Accountant can
manage ledger for subledger for
the posting ledgers for
950
Policy Store Implementation
Role: General Accountant
Privilege: Inquire and Analyze Oracle Fusion
General Ledger Account Balance (Data)
Resource: General Ledger Data Access Set
Role: Review General Ledger Accounting
Period Status
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Period Status
Role: Financial Analyst
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: Manage Intercompany Transaction
(Data)
Resource: Intercompany Transaction
Role: General Accountant
Privilege: View Intercompany Transaction
(Data)
Resource: Intercompany Transaction
Role: General Accountant
Privilege: Manage Journal (Data)
Resource: General Ledger Data Access Set
Role: Tax External Taxable Transaction
Processing
Privilege: Manage Journals Tax (Data)
Resource: Journal
Role: General Accountant
Privilege: Manage Clearing Accounts
Reconciliation (Data)
Resource: General Ledger Data Access Set
Role: Financial Analyst
Privilege: View Journal (Data)
Resource: General Ledger Data Access Set
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Business Object Policy Description
transactions that they are
authorized.
Ledger A General Accountant can
manage ledger for the set of
subsidiaries whose accounting
balance and close processes
they manage
Ledger A General Accountant can
report oracle fusion general
ledger for the set of subsidiaries
whose reconciliation processes
they manage
Ledger A General Accountant can
revalue ledger for the set of
subsidiaries whose accounting
balance and close processes
they manage
Ledger A General Accountant can
translate ledger for the set of
subsidiaries whose accounting
balance and close processes
they manage
Ledger A General Accountant can view
ledger for the set of subsidiaries
whose accounting balance and
close processes they manage
Party Tax Profile A General Accountant can
manage business unit party tax
profile for the business units for
which they are authorized
Payables Credit Memo A General Accountant can view
payables credit memo for the
business units associated with
the intercompany organizations
for which they are authorized
Payables Standard A General Accountant can
Invoice report payables for the business
units associated to the ledgers
for which user is authorized
Payables Standard A General Accountant can view
Invoice payables standard invoice for
the business units associated
with the intercompany
organizations for which they
are authorized
Payroll Checklist A General Accountant can
manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Checklist A General Accountant can view
payroll flow for legislative data
groups in their legislative data
group security profile and
951
Policy Store Implementation
Resource: Ledger
Role: General Accountant
Privilege: Manage Ledger (Data)
Resource: General Ledger Data Access Set
Role: Financial Analyst
Privilege: Report Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: General Accountant
Privilege: Revalue Ledger (Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: Translate Ledger (Data)
Resource: General Ledger Data Access Set
Role: Financial Analyst
Privilege: View Ledger (Data)
Resource: General Ledger Data Access Set
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: General Accountant
Privilege: Report Payables (Data)
Resource: Payables Credit Memo
Role: Financial Analyst
Privilege: Report Payables (Data)
Resource: Payables Standard Invoice
Role: General Accountant
Privilege: Report Payables (Data)
Resource: Payables Standard Invoice
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist
Business Object Policy Description
payroll flows in their payroll
flow security profile
Payroll Checklist A General Accountant can
Annotation manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Checklist A General Accountant can view
Annotation payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Flow Definition A General Accountant can
manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accountant can view
payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A General Accountant can
Parameter manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accountant can view
Parameter payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A General Accountant can
Task manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accountant can view
Task payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A General Accountant can
Task Interaction manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
952
Policy Store Implementation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Business Object Policy Description
profile
Payroll Flow Definition A General Accountant can view
Task Interaction payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A General Accountant can
Task Parameter manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition A General Accountant can view
Task Parameter payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Flow Definition A General Accountant can
Task Property manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition A General Accountant can view
Task Property payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Flow Instance A General Accountant can
manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance A General Accountant can view
payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Instance A General Accountant can
Interaction manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance A General Accountant can view
Interaction payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Task A General Accountant can
Action manage payroll flow for
legislative data groups in their
953
Policy Store Implementation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Business Object Policy Description
legislative data group security
profile
Payroll Flow Task A General Accountant can view
Action payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Flow Task A General Accountant can
Instance manage payroll flow for payroll
flows in their payroll flow
security profile
Payroll Flow Task A General Accountant can view
Instance payroll flow for payroll flows
in their payroll flow security
profile
Payroll Task A General Accountant can
manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task A General Accountant can view
payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Task Parameter A General Accountant can
manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task Parameter A General Accountant can view
payroll flow for legislative data
groups in their legislative data
group security profile
Receivables Credit A General Accountant can view
Memo receivables activities for the
business units associated to the
ledgers for which user is
authorized
Receivables Credit A General Accountant can view
Memo receivables credit memo for the
business units associated with
the intercompany organizations
for which they are authorized
Receivables Invoice A General Accountant can view
receivables activities for the
business units associated to the
ledgers for which user is
authorized
Receivables Invoice A General Accountant can view
receivables activities for the
business units associated to the
ledgers for which user is
authorized
Receivables Invoice A General Accountant can view
receivables invoice for the
business units associated with
954
Policy Store Implementation
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: General Accountant
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: Financial Analyst
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: General Accountant
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Business Object Policy Description
the intercompany organizations
for which they are authorized
Receivables A General Accountant can view
Miscellaneous Receipt receivables activities for the
business units associated to the
ledgers for which user is
authorized
Receivables Standard A General Accountant can view
Receipt receivables activities for the
business units associated to the
ledgers for which user is
authorized
Receiving Distribution A General Accountant can
review receipt accounting for
the business units associated to
the ledgers for which user is
authorized
Subledger Accounting A General Accountant can
Balance manage subledger accounting
balance for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Accounting A General Accountant can
Balance manage subledger accounting
balance for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application A General Accountant can
manage subledger application
for the owning oracle fusion
accounting generating
subledger application.
Subledger Application A General Accountant can
manage subledger application
for the owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry A General 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
Subledger Journal Entry A General 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
Subledger Source A General Accountant can
955
Policy Store Implementation
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Miscellaneous Receipt
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: General Ledger Reporting
Privilege: Review Receipt Accounting (Data)
Resource: Receiving Distribution
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Business Object Policy Description
Transaction 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
Subledger Source A General Accountant can
Transaction 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
Tax Exemption A General Accountant can
manage tax exemption for the
tax setup applicable to the
business units for which they
are responsible
Trading Community A General Accountant can
Customer Account manage trading community
customer account for all
customer accounts in the
enterprise
Trading Community A General Accountant can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A General Accountant can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A General Accountant can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A General Accountant can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community A General Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A General Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A General Accountant can view
Party trading community person for
956
Policy Store Implementation
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: General Accountant
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
Business Object Policy Description
all people in the enterprise
Trading Community A General Accountant can view
Party trading community person for
all people in the enterprise
Trading Community A General Accountant can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A General Accountant can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Privacy
This table lists data security policies for Privacy for the job role General Accountant.
Business Object Policy Description
Party Tax Profile A General Accountant can
manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile A General Accountant can
manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Tax Registration A General Accountant can
manage tax registration for any
tax registration defined in the
enterprise
Withholding Party Tax A General Accountant can
Profile manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
957
Policy Store Implementation
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: General Accountant
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: General Accounting Manager
Manages the general accounting functions of an enterprise including general ledger,
subsidiary ledgers, and cost accounting.
Duties
This table lists the duties assigned directly and indirectly to the job role General
Accounting Manager.
Duty Role
Accounting Hub Administration
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
Download data for Tax Export
FSCM Load Interface
Administration
Financial Analysis Currency
Preference
Functional Setups
General Accounting Setup Review
General Ledger Reporting
General Ledger Transaction
Analysis
General Ledger and Profitability
Managerial Analysis
General Legder Data Security
Import General Ledger Budget
Balance
Import Intercompany Transaction
Import Journal
Inter Company Transaction
Analysis
Intercompany Transaction Inquiry
Intercompany Transactions Entry
Description
Configures the accounting hub for a source system.
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Allows to download data file to export tax related data.
Manages load interface file for import
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Provides access to all balances and transaction inquiry and
reporting privileges for General Ledger.
Analyzes General Ledger transactional information
Analyzes GL account balance and Profitability by
Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
This role is used for General Legder data security in the data
warehouse
Allows import of general ledger budget balance.
Allows import of intercompany transactions.
Allows import of journal.
Analyzes Inter Company transactional information
Views intercompany transactions and batches.
Create, update, approve, reject intercompany transactions and
batches.
958
Duty Role
Journal Management
Payables Invoice Inquiry
Payables to Ledger Reconciliation
Transaction Analysis
Period Close Management
Receivables to Ledger
Reconciliation Transaction
Analysis
Subledger Accounting Manager
Subledger Accounting Reporting
Tax External Taxable Transaction
Processing
Transaction Entry with Budgetary
Control
Transactional Analysis
Upload data for Accounting Hub
Import
Upload data for Budget Balance
Import
Upload data for General Ledger
Import
Upload data for Intercompany
Import
Description
Creates journal entries and allocations.
Views Oracle Fusion Payables invoices.
Analyzes Payables to Ledger Reconciliation transactional
information
Performs financial close process including opening and closing
periods.
Analyzes Receivables to Ledger Reconciliation transactional
information
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Runs all subledger accounting reports, and reviews journal entries.
Duty Role to manage import of transactions from external sources.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import accounting hub related data.
Allows to upload data file to import budget balances.
Allows to upload data file to import chart of account segment
values and hierarchies.
Allows to upload data file to import intercompany transactions.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role General
Accounting Manager.

General Accounting Manager

Accounting Hub Administration
Business Intelligence Consumer
Customer Account Inquiry
Download data for Tax Export
Functional Setups
General Accountant
Download data for Tax Export
Financial Analyst
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review

959
 Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
General Ledger Transaction Analysis
Business Intelligence Authoring
General Ledger and Profitability Managerial Analysis
Business Intelligence Authoring
Financial Analysis Currency Preference
General Legder Data Security
Inter Company Transaction Analysis
Business Intelligence Authoring
Payables to Ledger Reconciliation Transaction Analysis
Receivables to Ledger Reconciliation Transaction Analysis
Transactional Business Intelligence Worker
Transactional Analysis
Import General Ledger Budget Balance
Import Intercompany Transaction
Import Journal
Intercompany Transaction Inquiry
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Inter Company Transaction Analysis
Business Intelligence Authoring
Payables Invoice Inquiry
Transactional Business Intelligence Worker
Transactional Analysis
Intercompany Transactions Entry
Customer Account Inquiry
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Import Intercompany Transaction
Inter Company Transaction Analysis
Business Intelligence Authoring
Journal Management

960
 FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Transactional Business Intelligence Worker
Transactional Analysis
Journal Management
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Tax External Taxable Transaction Processing
FSCM Load Interface Administration
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Transaction Entry with Budgetary Control
Business Intelligence Consumer
Upload data for Budget Balance Import
Upload data for General Ledger Import
Upload data for Intercompany Import
Import General Ledger Budget Balance
Import Journal
Period Close Management
Business Intelligence Consumer
Customer Account Inquiry

961
 General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Journal Management
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Manage General Ledger Accounting Period Status
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Upload data for Accounting Hub Import
Upload data for Budget Balance Import
Upload data for General Ledger Import

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
General Accounting Manager.

Aggregate Privilege Description

Access Payroll Accounting Distribution Work Area
Manage General Ledger Accounting Period Status
Review General Ledger Accounting Period Status
Accesses the Accounting Distribution work area to
manage journal entries for ledgers and costing
information related to labor costs, transfer costing
results to General Ledger, and define costing setup.
Manages Oracle Fusion General Ledger period
status.
Review Oracle Fusion General Ledger period status.

Privileges
This table lists privileges granted to duties of the job role General Accounting
Manager.

Granted Role Granted Role Description Privilege

Accounting Hub Configures the accounting hub for a Activate Subledger Journal
Administration source system. Entry Rule Set Assignments
Accounting Hub Configures the accounting hub for a Create Journal Entries for
Administration source system. New Reporting Currency or

962
Granted Role Granted Role Description Privilege
Secondary Ledger
Accounting Hub Configures the accounting hub for a Create and Assign
Administration source system. Subledger Standard Source
Accounting Hub Configures the accounting hub for a Define Subledger
Administration source system. Application
Accounting Hub Configures the accounting hub for a Define Subledger
Administration source system. Transaction Account Type
Accounting Hub Configures the accounting hub for a Generate Objects for
Administration source system. Subledger Transaction
Account Type
Accounting Hub Configures the accounting hub for a Import Subledger Balance
Administration source system. for Supporting Reference
Accounting Hub Configures the accounting hub for a Import Subledger Control
Administration source system. Balance
Accounting Hub Configures the accounting hub for a Manage All Application
Administration source system. Profile Values
Accounting Hub Configures the accounting hub for a Manage Application
Administration source system. Common Lookup
Accounting Hub Configures the accounting hub for a Manage Application Set-
Administration source system. Enabled Lookup
Accounting Hub Configures the accounting hub for a Manage Application
Administration source system. Standard Lookup
Accounting Hub Configures the accounting hub for a Manage Subledger Account
Administration source system. Rule
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Attribute
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Class Usage
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Existing Scope
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Method
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Accounting Option
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Application Transaction
Object
Accounting Hub Configures the accounting hub for a Manage Subledger Custom
Administration source system. Source
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Description Rule
Accounting Hub Configures the accounting hub for a Manage Subledger Formula
Administration source system.
Accounting Hub Configures the accounting hub for a Manage Subledger Journal
Administration source system. Entry Rule Set
Accounting Hub Configures the accounting hub for a Manage Subledger Journal
Administration source system. Line Rule
Accounting Hub Configures the accounting hub for a Manage Subledger Mapping
Administration source system. Set
Accounting Hub Configures the accounting hub for a Manage Subledger Mapping
Administration source system. Set Value
Accounting Hub Configures the accounting hub for a Manage Subledger Standard
Administration source system. Source
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Supporting Reference

963
Granted Role Granted Role Description Privilege
Accounting Hub Configures the accounting hub for a Manage Subledger
Administration source system. Transaction Account
Definition
Accounting Hub Configures the accounting hub for a Purge Accounting Event
Administration source system. Diagnostic Data
Accounting Hub Configures the accounting hub for a Review Subledger Account
Administration source system. Rule
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Attribute
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Method
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Accounting Option
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Application
Accounting Hub Configures the accounting hub for a Review Subledger Custom
Administration source system. Source
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Description Rule
Accounting Hub Configures the accounting hub for a Review Subledger Formula
Administration source system.
Accounting Hub Configures the accounting hub for a Review Subledger Journal
Administration source system. Entry Rule Set
Accounting Hub Configures the accounting hub for a Review Subledger Journal
Administration source system. Line Rule
Accounting Hub Configures the accounting hub for a Review Subledger Mapping
Administration source system. Set
Accounting Hub Configures the accounting hub for a Review Subledger Standard
Administration source system. Source
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Supporting Reference
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Transaction Account
Definition
Accounting Hub Configures the accounting hub for a Review Subledger
Administration source system. Transaction Account Type
Accounting Hub Configures the accounting hub for a Submit Accounting Event
Administration source system. Diagnostic Report
Accounting Hub Configures the accounting hub for a Update Subledger
Administration source system. Accounting Balance
Accounting Hub Configures the accounting hub for a Update Subledger
Administration source system. Application
Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community

964
Granted Role Granted Role Description Privilege
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration

965
Granted Role Granted Role Description Privilege
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Financial Analyst Analyzes the financial performance of an Create Financial Statement
enterprise or an organization within an Report
enterprise.
Financial Analyst Analyzes the financial performance of an Manage General Accounting
enterprise or an organization within an Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Inquiry and
enterprise or an organization within an Reporting Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Journal Activities
enterprise or an organization within an
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Oracle Fusion
enterprise or an organization within an General Ledger User
enterprise. Preferences
Financial Analyst Analyzes the financial performance of an Manage Period Close
enterprise or an organization within an Activities
enterprise.
Financial Analyst Analyzes the financial performance of an Manage Profitability
enterprise or an organization within an Business Intelligence
enterprise.
Financial Analyst Analyzes the financial performance of an Run Payables Data
enterprise or an organization within an Extraction Program
enterprise.
Financial Analyst Analyzes the financial performance of an Run Payables to General
enterprise or an organization within an Ledger Reconciliation
enterprise. Report
Financial Analyst Analyzes the financial performance of an Run Receivables to General
enterprise or an organization within an Ledger Reconciliation
enterprise. Report
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
General Accountant Records and reports financial transactions Create Financial Statement
and manages revenue, expense, asset, Report
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Define Oracle Fusion
and manages revenue, expense, asset, General Ledger Revaluation
liability and equity accounts. Responsible

966
Granted Role Granted Role Description Privilege
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Enter Budget Amounts for
and manages revenue, expense, asset, Financial Reporting
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Generate Oracle Fusion
and manages revenue, expense, asset, General Ledger Revaluation
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Clearing Accounts
and manages revenue, expense, asset, Reconciliation Setup
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage File Import and
and manages revenue, expense, asset, Export
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage General Accounting
and manages revenue, expense, asset, Activities
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage General Ledger
and manages revenue, expense, asset, Encumbrance Carry
liability and equity accounts. Responsible Forward Rules
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Inquiry and
and manages revenue, expense, asset, Reporting Activities
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Journal Activities
and manages revenue, expense, asset,
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Oracle Fusion
and manages revenue, expense, asset, General Ledger User
liability and equity accounts. Responsible Preferences
for recording accounting adjustments,
accruals, allocations, currency

967
Granted Role Granted Role Description Privilege
revaluations and translations.
General Accountant Records and reports financial transactions Manage Period Close
and manages revenue, expense, asset, Activities
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Manage Profitability
and manages revenue, expense, asset, Business Intelligence
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Reconcile Clearing
and manages revenue, expense, asset, Accounts
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Clearing Accounts
and manages revenue, expense, asset, Reconciliation Reports
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Encumbrance Year End
and manages revenue, expense, asset, Carry Forward Program in
liability and equity accounts. Responsible Final Mode
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Encumbrance Year End
and manages revenue, expense, asset, Carry Forward Program in
liability and equity accounts. Responsible Preview Mode
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Open Purchase Orders
and manages revenue, expense, asset, Encumbrances Analysis
liability and equity accounts. Responsible Report
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Payables Data
and manages revenue, expense, asset, Extraction Program
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Payables to General
and manages revenue, expense, asset, Ledger Reconciliation
liability and equity accounts. Responsible Report
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Receivables to General

968
Granted Role Granted Role Description Privilege
and manages revenue, expense, asset, Ledger Reconciliation
liability and equity accounts. Responsible Report
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Revalue Balances
and manages revenue, expense, asset, Program
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accountant Records and reports financial transactions Run Translate Balances
and manages revenue, expense, asset, Program
liability and equity accounts. Responsible
for recording accounting adjustments,
accruals, allocations, currency
revaluations and translations.
General Accounting Manager Manages the general accounting functions Convert Currency by
of an enterprise including general ledger, Service
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Define Conversion Rate
of an enterprise including general ledger, Type
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Define Oracle Fusion
of an enterprise including general ledger, General Ledger Allocation
subsidiary ledgers, and cost accounting. Formula
General Accounting Manager Manages the general accounting functions Maintain Daily Conversion
of an enterprise including general ledger, Rate
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Maintain Historical
of an enterprise including general ledger, Conversion Rate
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Close Monitor
of an enterprise including general ledger, Setup
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Intercompany
of an enterprise including general ledger, Balancing Rule
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Intercompany
of an enterprise including general ledger, Customer Supplier Mapping
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Intercompany
of an enterprise including general ledger, Organization
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Intercompany
of an enterprise including general ledger, Period Status
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Intercompany
of an enterprise including general ledger, Receivables Assignment
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Intercompany
of an enterprise including general ledger, System Option
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Intercompany
of an enterprise including general ledger, Transaction Type
subsidiary ledgers, and cost accounting.

969
Granted Role Granted Role Description Privilege
General Accounting Manager Manages the general accounting functions Manage Journal Requiring
of an enterprise including general ledger, Approval
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Manage Ledger Balancing
of an enterprise including general ledger, Rule
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Run Daily Rates Import and
of an enterprise including general ledger, Calculation Program
subsidiary ledgers, and cost accounting.
General Accounting Manager Manages the general accounting functions Sweep Incomplete
of an enterprise including general ledger, Intercompany Transaction
subsidiary ledgers, and cost accounting.
General Accounting Setup Views set up for accounting and Review Historical
Review transaction calendars, Oracle Fusion Conversion Rate
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Balancing Segment
Review transaction calendars, Oracle Fusion Value Assignment Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Chart of Accounts -
Review transaction calendars, Oracle Fusion Mapping Rules Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Data Access Set Listing
Review transaction calendars, Oracle Fusion Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Calendar
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting
Review transaction calendars, Oracle Fusion Configuration
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Flexfield
Review transaction calendars, Oracle Fusion Aliases
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Applications
Review transaction calendars, Oracle Fusion Coexistence Configuration
General Ledger accounting period status, Setup
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Commitment Control
Review transaction calendars, Oracle Fusion Calendar
General Ledger accounting period status,
conversion rates and chart of accounts

970
Granted Role Granted Role Description Privilege
mapping rules.
General Accounting Setup Views set up for accounting and View Daily Conversion Rate
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Fixed Asset Books
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Ledger Set
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Data Access Set
General Ledger accounting period status, Definition
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Transaction
General Ledger accounting period status, Calendar
conversion rates and chart of accounts
mapping rules.
General Ledger Reporting Provides access to all balances and Access Financial Reporting
transaction inquiry and reporting Center
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting
privileges for General Ledger. Account Analysis Report
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting by
privileges for General Ledger. Journal Lines Report
General Ledger Reporting Provides access to all balances and Inquire Fixed Asset
transaction inquiry and reporting Transaction
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Inquire and Analyze Oracle
transaction inquiry and reporting Fusion General Ledger
privileges for General Ledger. Account Balance
General Ledger Reporting Provides access to all balances and Manage Project Expenditure
transaction inquiry and reporting Item
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Preview Receivables Invoice
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Cost Distribution
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Encumbrance
transaction inquiry and reporting Journal
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Journal
transaction inquiry and reporting
privileges for General Ledger.

971
Granted Role Granted Role Description
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
972
Privilege
Review Receipt Accounting
Distributions
Run Account Analysis -
Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run Financial Statements
Program
Run General Ledger Journal
Entry Report
Run General Ledger Journal
and Balance Report
Run General Ledger Journal
and Balance Report by
Balancing Segment Report
Run General Ledger Report
Run General Ledger Trial
Balance Report
Run Global Account
Analysis Report
Run Global Daily Journals
Report
Run Global Journal Ledger
Report
Run Global Journals and
Third Party Report
Run Global Subledger
Detail Journal Report
Run Global Third Party
Account Balance Report
Run Global Third Party
Balances Summary Report
Run Global Third Party
Detail and Balances Report
Run Journals - Batch
Summary Report
Granted Role Granted Role Description Privilege
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Check Report
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Day Book
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Extended
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Journals - Tax Report
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Trial Balance - Average
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Trial Balance -
transaction inquiry and reporting Expanded Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Trial Balance -
transaction inquiry and reporting Translation Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Trial Balance Report
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View External Cash
transaction inquiry and reporting Transaction
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Payables Payment
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Project Commitment
transaction inquiry and reporting Transactions
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Project Contract
transaction inquiry and reporting Revenue Distribution Lines
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Project Expenditure
transaction inquiry and reporting Item Cost Distribution Lines
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Receivables Credit
transaction inquiry and reporting Memo
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Receivables Invoice
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and View Receivables Receipt
transaction inquiry and reporting
privileges for General Ledger.
Intercompany Transaction Views intercompany transactions and Manage Project Expenditure
Inquiry batches. Item
Intercompany Transaction Views intercompany transactions and Preview Receivables Invoice
Inquiry batches.
Intercompany Transaction Views intercompany transactions and Review Encumbrance
Inquiry batches. Journal
Intercompany Transaction Views intercompany transactions and Review Intercompany

973
Granted Role Granted Role Description Privilege
Inquiry batches. Transaction
Intercompany Transaction Views intercompany transactions and Review Journal
Inquiry batches.
Intercompany Transaction Views intercompany transactions and Search Customer Account
Inquiry batches. Site
Intercompany Transaction Views intercompany transactions and Search Trading Community
Inquiry batches. Organization
Intercompany Transaction Views intercompany transactions and View Customer Account
Inquiry batches.
Intercompany Transaction Views intercompany transactions and View Customer Account
Inquiry batches. Information
Intercompany Transaction Views intercompany transactions and View Customer Account
Inquiry batches. Site
Intercompany Transaction Views intercompany transactions and View Customer Account
Inquiry batches. Site Use
Intercompany Transaction Views intercompany transactions and View Intercompany
Inquiry batches. Transaction (Inbound)
Intercompany Transaction Views intercompany transactions and View Intercompany
Inquiry batches. Transaction (Outbound)
Intercompany Transaction Views intercompany transactions and View Payables Payment
Inquiry batches.
Intercompany Transaction Views intercompany transactions and View Project Commitment
Inquiry batches. Transactions
Intercompany Transaction Views intercompany transactions and View Project Contract
Inquiry batches. Revenue Distribution Lines
Intercompany Transaction Views intercompany transactions and View Project Expenditure
Inquiry batches. Item Cost Distribution Lines
Intercompany Transaction Views intercompany transactions and View Receivables Credit
Inquiry batches. Memo
Intercompany Transaction Views intercompany transactions and View Receivables Invoice
Inquiry batches.
Intercompany Transaction Views intercompany transactions and View Receivables Receipt
Inquiry batches.
Intercompany Transactions Create, update, approve, reject Enter Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Export Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Import Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Import Payables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Inquire Fixed Asset
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Manage Intercompany
Entry intercompany transactions and batches. Transaction (Inbound)
Intercompany Transactions Create, update, approve, reject Manage Intercompany
Entry intercompany transactions and batches. Transaction (Outbound)
Intercompany Transactions Create, update, approve, reject Manage Project Expenditure
Entry intercompany transactions and batches. Item
Intercompany Transactions Create, update, approve, reject Preview Receivables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Reconcile Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Remove Customer Account
Entry intercompany transactions and batches.

974
Granted Role Granted Role Description Privilege
Intercompany Transactions Create, update, approve, reject Restore Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Cost Distribution
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Encumbrance
Entry intercompany transactions and batches. Journal
Intercompany Transactions Create, update, approve, reject Review Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Review Journal
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Receipt Accounting
Entry intercompany transactions and batches. Distributions
Intercompany Transactions Create, update, approve, reject Run Intercompany
Entry intercompany transactions and batches. Transaction Report
Intercompany Transactions Create, update, approve, reject Search Customer Account
Entry intercompany transactions and batches. Site
Intercompany Transactions Create, update, approve, reject Search Trading Community
Entry intercompany transactions and batches. Organization
Intercompany Transactions Create, update, approve, reject Submit AutoInvoice Import
Entry intercompany transactions and batches. Process
Intercompany Transactions Create, update, approve, reject Submit Intercompany
Entry intercompany transactions and batches. Transaction Reconciliation
Intercompany Transactions Create, update, approve, reject Transfer Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Update Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Information
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Site
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Site Use
Intercompany Transactions Create, update, approve, reject View External Cash
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject View Payables Payment
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Project Commitment
Entry intercompany transactions and batches. Transactions
Intercompany Transactions Create, update, approve, reject View Project Contract
Entry intercompany transactions and batches. Revenue Distribution Lines
Intercompany Transactions Create, update, approve, reject View Project Expenditure
Entry intercompany transactions and batches. Item Cost Distribution Lines
Intercompany Transactions Create, update, approve, reject View Receivables Credit
Entry intercompany transactions and batches. Memo
Intercompany Transactions Create, update, approve, reject View Receivables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Receivables Receipt
Entry intercompany transactions and batches.
Journal Management Creates journal entries and allocations. Correct Journal Import
Errors
Journal Management Creates journal entries and allocations. Define Self Managed Oracle
Fusion General Ledger
Allocation Formula

975
Granted Role Granted Role Description Privilege
Journal Management Creates journal entries and allocations. Delete Journal
Journal Management Creates journal entries and allocations. Enter Journal
Journal Management Creates journal entries and allocations. Enter Journal By
Spreadsheet
Journal Management Creates journal entries and allocations. Enter Journal for Non-
Business Day Transactions
Journal Management Creates journal entries and allocations. Generate Oracle Fusion
General Ledger Allocation
Formula
Journal Management Creates journal entries and allocations. Override Journal Accounted
Amount
Journal Management Creates journal entries and allocations. Override Journal Reversal
Method
Journal Management Creates journal entries and allocations. Post Journal
Journal Management Creates journal entries and allocations. Reverse Journal
Journal Management Creates journal entries and allocations. Run Automatic Posting
Program
Journal Management Creates journal entries and allocations. Run Automatic Reversal
Program
Journal Management Creates journal entries and allocations. Run Delete Journal Import
Data Program
Journal Management Creates journal entries and allocations. Run Import Journals By
Program Call
Journal Management Creates journal entries and allocations. Run Import Journals
Program
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Period Close Management Performs financial close process Define Oracle Fusion
including opening and closing periods. General Ledger Revaluation
Period Close Management Performs financial close process Generate Oracle Fusion
including opening and closing periods. General Ledger Revaluation
Period Close Management Performs financial close process Maintain Balance Level
including opening and closing periods. Secondary Ledgers
Period Close Management Performs financial close process Manage Clearing Accounts
including opening and closing periods. Reconciliation Setup
Period Close Management Performs financial close process Manage General Ledger
including opening and closing periods. Encumbrance Carry
Forward Rules
Period Close Management Performs financial close process Reconcile Clearing
including opening and closing periods. Accounts
Period Close Management Performs financial close process Run Balance Sheet Closing
including opening and closing periods. Journals Program
Period Close Management Performs financial close process Run Clearing Accounts
including opening and closing periods. Reconciliation Reports
Period Close Management Performs financial close process Run Close Period Program
including opening and closing periods.
Period Close Management Performs financial close process Run Encumbrance Year End
including opening and closing periods. Carry Forward Program in
Final Mode
Period Close Management Performs financial close process Run Encumbrance Year End
including opening and closing periods. Carry Forward Program in
Preview Mode
Period Close Management Performs financial close process Run Gapless Close Program
including opening and closing periods.
Period Close Management Performs financial close process Run Import Journals By

976
Granted Role Granted Role Description Privilege
including opening and closing periods. Program Call
Period Close Management Performs financial close process Run Income Statement
including opening and closing periods. Closing Journals Program
Period Close Management Performs financial close process Run Open Period Program
including opening and closing periods.
Period Close Management Performs financial close process Run Open Purchase Orders
including opening and closing periods. Encumbrances Analysis
Report
Period Close Management Performs financial close process Run Permanently Close
including opening and closing periods. Program
Period Close Management Performs financial close process Run Revalue Balances
including opening and closing periods. Program
Period Close Management Performs financial close process Run Translate Balances
including opening and closing periods. Program
Period Close Management Performs financial close process Transfer Balances Cross
including opening and closing periods. Ledgers
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.

977
Granted Role Granted Role Description Privilege
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.

978
Granted Role Granted Role Description Privilege
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Subledger Accounting Runs all subledger accounting reports, Review Subledger Journal
Reporting and reviews journal entries. Entry
Subledger Accounting Runs all subledger accounting reports, Submit Account Analysis
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Journal Entries
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Subledger Period
Reporting and reviews journal entries. Close Exceptions Report
Subledger Accounting Runs all subledger accounting reports, Submit Third Party Balances
Reporting and reviews journal entries. Report
Subledger Accounting Runs all subledger accounting reports, Submit Trading Partner
Reporting and reviews journal entries. Summary Report
Tax External Taxable Duty Role to manage import of Account External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Correct External Transaction
Transaction Processing transactions from external sources.
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Journal
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Import External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Manage Journal Activities
Transaction Processing transactions from external sources.
Transaction Entry with Manages the budgetary control tasks by Check Funds
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Reserve Funds
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budget Impact
Budgetary Control job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budget Period
Budgetary Control job roles who perform transactions that Statuses
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budgetary Control
Budgetary Control job roles who perform transactions that Balances
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Review Budgetary Control
Budgetary Control job roles who perform transactions that Transactions
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by Transfer Budget Balances to
Budgetary Control job roles who perform transactions that Budget Cubes Continuously
are subject to budgetary control, such as
accounts payable manager.
Transaction Entry with Manages the budgetary control tasks by View Funds Available
Budgetary Control job roles who perform transactions that Balances

979
Granted Role Granted Role Description
are subject to budgetary control, such as
accounts payable manager.
Data Security Policies
This table lists data security policies and their enforcement across analytics application
for the job role General Accounting Manager.
Business Object Policy Description
Cost Distribution A General Accounting Manager
can view cost transaction for
the cost organizations
associated to the ledgers for
which the user is authorized
General Ledger Actual A General Accounting Manager
Balance can inquire and analyze oracle
fusion general ledger account
balance for the set of
subsidiaries or management
segment values whose close
processes they manage
General Ledger Actual A General Accounting Manager
Balance can inquire and analyze oracle
fusion general ledger account
balance for the set of
subsidiaries whose close
processes they manage
General Ledger Actual A General Accounting Manager
Balance can view general ledger actual
balance for the set of
subsidiaries whose close
processes they manage
General Ledger Period A General Accounting Manager
Status can manage accounting period
status for the oracle fusion
general ledger application
General Ledger Period A General Accounting Manager
Status can manage general ledger
period status for the set of
subsidiaries whose close
processes they manage
General Ledger Period A General Accounting Manager
Status can view accounting period
status for the oracle fusion
general ledger application
General Ledger Period A General Accounting Manager
Status can view accounting period
status for the set of subsidiaries
whose close processes they
manage
General Ledger Period A General Accounting Manager
Status can view accounting period
980
Privilege
Policy Store Implementation
Role: General Ledger Reporting
Privilege: View Cost Transaction (Data)
Resource: Cost Distribution
Role: Financial Analyst
Privilege: Inquire and Analyze Oracle Fusion
General Ledger Account Balance (Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: Inquire and Analyze Oracle Fusion
General Ledger Account Balance (Data)
Resource: General Ledger Data Access Set
Role: General Accounting Manager
Privilege: Inquire and Analyze Oracle Fusion
General Ledger Account Balance (Data)
Resource: General Ledger Data Access Set
Role: Manage General Ledger Accounting
Period Status
Privilege: Manage Accounting Period Status
(Data)
Resource: General Ledger Period Status
Role: General Accounting Manager
Privilege: Manage Accounting Period Status
(Data)
Resource: General Ledger Data Access Set
Role: Review General Ledger Accounting
Period Status
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Period Status
Role: Financial Analyst
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: View Accounting Period Status
Business Object Policy Description
status for the set of subsidiaries
whose close processes they
manage
Intercompany A General Accounting Manager
Transaction can manage intercompany
transaction for the
organizations they have access
to that conduct intercompany
activities
Intercompany A General Accounting Manager
Transaction can view intercompany
transaction for the
organizations they have access
to that conduct intercompany
activities
Journal A General Accounting Manager
can approve journal for the set
of subsidiaries whose
accounting balance they
manage
Journal A General Accounting Manager
can manage clearing accounts
reconciliation for the general
ledger data access sets for
which he is authorized
Journal A General Accounting Manager
can manage journal for the set
of subsidiaries whose
accounting balance they
manage
Journal A General Accounting Manager
can manage journals tax for the
business units for which they
are authorized
Journal A General Accounting Manager
can reconcile journal for the
general ledger data access sets
for which he is authorized
Journal A General Accounting Manager
can view journal for the set of
subsidiaries or management
segment values whose
accounting balance they
manage
Ledger A General Accounting Manager
can administer ledger for the set
of subsidiaries whose
accounting balance and close
processes they manage
Ledger A General Accounting Manager
can close ledger for the set of
subsidiaries whose accounting
balance and close processes
they manage
Ledger A General Accounting Manager
can manage ledger for
981
Policy Store Implementation
(Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: Manage Intercompany Transaction
(Data)
Resource: Intercompany Transaction
Role: General Accountant
Privilege: View Intercompany Transaction
(Data)
Resource: Intercompany Transaction
Role: General Accounting Manager
Privilege: Approve Journal (Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: Manage Clearing Accounts
Reconciliation (Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: Manage Journal (Data)
Resource: General Ledger Data Access Set
Role: Tax External Taxable Transaction
Processing
Privilege: Manage Journals Tax (Data)
Resource: Journal
Role: General Accounting Manager
Privilege: Manage Clearing Accounts
Reconciliation (Data)
Resource: General Ledger Data Access Set
Role: Financial Analyst
Privilege: View Journal (Data)
Resource: General Ledger Data Access Set
Role: General Accounting Manager
Privilege: Administer Ledger (Data)
Resource: General Ledger Data Access Set
Role: General Accounting Manager
Privilege: Close Ledger (Data)
Resource: General Ledger Data Access Set
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
Business Object Policy Description
subledger for the posting
ledgers for transactions that
they are authorized.
Ledger A General Accounting Manager
can manage ledger for
subledger for the posting
ledgers for transactions that
they are authorized.
Ledger A General Accounting Manager
can manage ledger for the set of
subsidiaries whose accounting
balance and close processes
they manage
Ledger A General Accounting Manager
can report oracle fusion general
ledger for the set of subsidiaries
whose reconciliation processes
they manage
Ledger A General Accounting Manager
can revalue ledger for the set of
subsidiaries whose accounting
balance and close processes
they manage
Ledger A General Accounting Manager
can translate ledger for the set
of subsidiaries whose
accounting balance and close
processes they manage
Ledger A General Accounting Manager
can view ledger for the set of
subsidiaries whose accounting
balance and close processes
they manage
Party Tax Profile A General Accounting Manager
can manage business unit party
tax profile for the business units
for which they are authorized
Payables Credit Memo A General Accounting Manager
can report payables for the
business units associated with
the intercompany organizations
for which they are authorized
Payables Standard A General Accounting Manager
Invoice can report payables for the
business units associated to the
ledgers for which user is
authorized
Payables Standard A General Accounting Manager
Invoice can report payables for the
business units associated with
the intercompany organizations
for which they are authorized
Payroll Checklist A General Accounting Manager
can manage payroll flow for
legislative data groups in their
legislative data group security
982
Policy Store Implementation
(Data)
Resource: Ledger
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: General Accountant
Privilege: Manage Ledger (Data)
Resource: General Ledger Data Access Set
Role: Financial Analyst
Privilege: Report Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: General Accountant
Privilege: Revalue Ledger (Data)
Resource: General Ledger Data Access Set
Role: General Accountant
Privilege: Translate Ledger (Data)
Resource: General Ledger Data Access Set
Role: Financial Analyst
Privilege: View Ledger (Data)
Resource: General Ledger Data Access Set
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: General Accountant
Privilege: Report Payables (Data)
Resource: Payables Credit Memo
Role: Financial Analyst
Privilege: Report Payables (Data)
Resource: Payables Standard Invoice
Role: General Accountant
Privilege: Report Payables (Data)
Resource: Payables Standard Invoice
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist
Business Object Policy Description Policy Store Implementation
profile and payroll flows in
their payroll flow security
profile
Payroll Checklist A General Accounting Manager Role: Access Payroll Accounting Distribution
can view payroll flow for Work Area
legislative data groups in their Privilege: View Payroll Flow (Data)
legislative data group security Resource: Payroll Checklist
profile and payroll flows in
their payroll flow security
profile
Payroll Checklist A General Accounting Manager Role: Access Payroll Accounting Distribution
Annotation can manage payroll flow for Work Area
legislative data groups in their Privilege: Manage Payroll Flow (Data)
legislative data group security Resource: Payroll Checklist Annotation
profile
Payroll Checklist A General Accounting Manager Role: Access Payroll Accounting Distribution
Annotation can view payroll flow for Work Area
legislative data groups in their Privilege: View Payroll Flow (Data)
legislative data group security Resource: Payroll Checklist Annotation
profile
Payroll Flow Definition A General Accounting Manager Role: Access Payroll Accounting Distribution
can manage payroll flow for Work Area
legislative data groups in their Privilege: Manage Payroll Flow (Data)
legislative data group security Resource: Payroll Flow Definition
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accounting Manager Role: Access Payroll Accounting Distribution
can view payroll flow for Work Area
legislative data groups in their Privilege: View Payroll Flow (Data)
legislative data group security Resource: Payroll Flow Definition
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accounting Manager Role: Access Payroll Accounting Distribution
Parameter can manage payroll flow for Work Area
legislative data groups in their Privilege: Manage Payroll Flow (Data)
legislative data group security Resource: Payroll Flow Definition Parameter
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accounting Manager Role: Access Payroll Accounting Distribution
Parameter can view payroll flow for Work Area
legislative data groups in their Privilege: View Payroll Flow (Data)
legislative data group security Resource: Payroll Flow Definition Parameter
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accounting Manager Role: Access Payroll Accounting Distribution
Task can manage payroll flow for Work Area
legislative data groups in their Privilege: Manage Payroll Flow (Data)
legislative data group security Resource: Payroll Flow Definition Task
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accounting Manager Role: Access Payroll Accounting Distribution

983
Business Object Policy Description
Task can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accounting Manager
Task Interaction can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accounting Manager
Task Interaction can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition A General Accounting Manager
Task Parameter can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition A General Accounting Manager
Task Parameter can view payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition A General Accounting Manager
Task Property can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition A General Accounting Manager
Task Property can view payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Instance A General Accounting Manager
can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance A General Accounting Manager
can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance A General Accounting Manager
Interaction can manage payroll flow for
984
Policy Store Implementation
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Business Object Policy Description
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance A General Accounting Manager
Interaction can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Task A General Accounting Manager
Action can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Task A General Accounting Manager
Action can view payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Task A General Accounting Manager
Instance can manage payroll flow for
payroll flows in their payroll
flow security profile
Payroll Flow Task A General Accounting Manager
Instance can view payroll flow for
payroll flows in their payroll
flow security profile
Payroll Task A General Accounting Manager
can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task A General Accounting Manager
can view payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task Parameter A General Accounting Manager
can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task Parameter A General Accounting Manager
can view payroll flow for
legislative data groups in their
legislative data group security
profile
Person A General Accounting Manager
can choose person for persons
and assignments in their person
and assignment security profile
Receivables Credit A General Accounting Manager
Memo can view receivables activities
985
Policy Store Implementation
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: General Accounting Manager
Privilege: Choose Person (Data)
Resource: Person
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Business Object Policy Description
for the business units associated
to the ledgers for which user is
authorized
Receivables Credit A General Accounting Manager
Memo can view receivables activities
for the business units associated
with the intercompany
organizations for which they
are authorized
Receivables Invoice A General Accounting Manager
can view receivables activities
for the business units associated
to the ledgers for which user is
authorized
Receivables Invoice A General Accounting Manager
can view receivables activities
for the business units associated
to the ledgers for which user is
authorized
Receivables Invoice A General Accounting Manager
can view receivables activities
for the business units associated
with the intercompany
organizations for which they
are authorized
Receivables A General Accounting Manager
Miscellaneous Receipt can view receivables activities
for the business units associated
to the ledgers for which user is
authorized
Receivables Standard A General Accounting Manager
Receipt can view receivables activities
for the business units associated
to the ledgers for which user is
authorized
Receiving Distribution A General Accounting Manager
can review receipt accounting
for the business units associated
to the ledgers for which user is
authorized
Subledger Accounting A General Accounting Manager
Balance can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Accounting A General Accounting Manager
Balance can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Accounting A General Accounting Manager
Balance can manage subledger
accounting balance for the
subsidiaries or management
986
Policy Store Implementation
Resource: Receivables Credit Memo
Role: General Accountant
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: Financial Analyst
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: General Accountant
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Miscellaneous Receipt
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: General Ledger Reporting
Privilege: Review Receipt Accounting (Data)
Resource: Receiving Distribution
Role: Accounting Hub Administration
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Business Object Policy Description Policy Store Implementation
segment values whose account
balance they manage
Subledger Application A General Accounting Manager Role: Subledger Accounting Manager
can manage subledger Privilege: Manage Subledger Application
application for the owning (Data)
oracle fusion accounting Resource: Subledger Application
generating subledger
application.
Subledger Application A General Accounting Manager Role: Subledger Accounting Reporting
can manage subledger Privilege: Manage Subledger Application
application for the owning (Data)
oracle fusion accounting Resource: Subledger Application
generating subledger
application.
Subledger Journal Entry A General Accounting Manager Role: Subledger Accounting Manager
can manage subledger source Privilege: Manage Subledger Source
transaction for the business Transaction (Data)
units, cost organizations, asset Resource: Subledger Journal Entry
books or legislative data
groups, and the subledger
applications for which they are
authorized
Subledger Journal Entry A General Accounting Manager Role: Subledger Accounting Reporting
can manage subledger source Privilege: Manage Subledger Source
transaction for the business Transaction (Data)
units, cost organizations, asset Resource: Subledger Journal Entry
books or legislative data
groups, and the subledger
applications for which they are
authorized
Subledger Source A General Accounting Manager Role: Subledger Accounting Manager
Transaction can manage subledger source Privilege: Manage Subledger Source
transaction for the business Transaction (Data)
units, cost organizations, asset Resource: Subledger Source Transaction
books or legislative data
groups, and the subledger
applications for which they are
authorized
Subledger Source A General Accounting Manager Role: Subledger Accounting Reporting
Transaction can manage subledger source Privilege: Manage Subledger Source
transaction for the business Transaction (Data)
units, cost organizations, asset Resource: Subledger Source Transaction
books or legislative data
groups, and the subledger
applications for which they are
authorized
Tax Exemption A General Accounting Manager Role: Customer Account Inquiry
can manage tax exemption for Privilege: Manage Tax Exemption (Data)
the tax setup applicable to the Resource: Business Unit
business units for which they
are responsible
Trading Community A General Accounting Manager Role: General Accountant
Customer Account can update customer account Privilege: Update Customer Account (Data)
for all customer accounts in the Resource: Trading Community Customer
enterprise Account
Trading Community A General Accounting Manager Role: Customer Account Inquiry

987
Business Object Policy Description
Customer Account can view customer account for
all customer accounts in the
enterprise
Trading Community A General Accounting Manager
Customer Account can view customer account
Relationship relationship for all customer
account relationships in the
enterprise
Trading Community A General Accounting Manager
Customer Account Site can view customer account site
for all customer account sites in
the enterprise
Trading Community A General Accounting Manager
Customer Account Site can view customer account site
Use use for all customer account
site uses in the enterprise
Trading Community A General Accounting Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community A General Accounting Manager
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community A General Accounting Manager
Party can view trading community
person for all people in the
enterprise
Trading Community A General Accounting Manager
Party can view trading community
person for all people in the
enterprise
Trading Community A General Accounting Manager
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community A General Accounting Manager
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Privacy
This table lists data security policies for Privacy for the job role General Accounting
Manager.
Business Object Policy Description
Party Tax Profile A General Accounting Manager
988
Policy Store Implementation
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: General Accountant
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Customer Account Inquiry
Business Object Policy Description
can manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile A General Accounting Manager
can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Tax Registration A General Accounting Manager
can manage tax registration for
any tax registration defined in
the enterprise
Withholding Party Tax A General Accounting Manager
Profile can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
989
Policy Store Implementation
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Higher Education Application Administrator
Manages administration of Higher Education applications.

Duties
This table lists the duties assigned directly and indirectly to the job role Higher
Education Application Administrator.

Duty Role Description

Academic Period Fee Maintenance
Academic Structure
Application World Reference
Administration
Functional Setups
Tuition and Fee Setup Maintenance
Maintains academic period fees and setup data.
Defines and maintains academic structure elements such as
institution, campus and subject.
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
Uses the functional user overview, and assigned tasks, and task
lists.
Maintains fees and setup data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Higher
Education Application Administrator.

Higher Education Application Administrator

Academic Period Fee Maintenance
Academic Structure
Application World Reference Administration
Functional Setups User
Functional Setups
Tuition and Fee Setup Maintenance

Privileges
This table lists privileges granted to duties of the job role Higher Education Application
Administrator.

Granted Role Granted Role Description Privilege

Academic Period Fee
Maintenance
Academic Period Fee
Maintenance
Academic Period Fee
Maintenance
Academic Period Fee
Maintenance
Academic Structure
Academic Structure
Maintains academic period fees and setup Maintain Academic Period
data. Fee Groups
Maintains academic period fees and setup Maintain Academic Period
data. Fees
Maintains academic period fees and setup Maintain Tuition
data. Adjustment Calendars
Maintains academic period fees and setup Maintain Tuition
data. Adjustment Schedules
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Credentials
subject.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Hierarchy
subject.

990
Granted Role
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Application World Reference
Administration
Functional Setups
Functional Setups
Granted Role Description Privilege
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Institution
subject.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Organization
subject.
Defines and maintains academic structure Maintain Academic Periods
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Academic Staff
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Curriculum
elements such as institution, campus and Configuration
subject.
Defines and maintains academic structure Maintain Facilities
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Institution Settings
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Result Sets
elements such as institution, campus and
subject.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Currency
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference ISO Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Industry
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Natural Language
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Territory
language, including natural and ISO
language.
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Timezone
language, including natural and ISO
language.
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
991
Granted Role
Functional Setups
Functional Setups
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Administrator
Higher Education Application
Granted Role Description Privilege
Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Manages administration of Higher Add Application Diagnostic
Education applications. Test Results to Incidents
Manages administration of Higher Launch Oracle Social
Education applications. Network
Manages administration of Higher Maintain Academic Period
Education applications. Default
Manages administration of Higher Maintain Class Sections
Education applications.
Manages administration of Higher Maintain Course Curriculum
Education applications.
Manages administration of Higher Maintain Higher Education
Education applications. Rule
Manages administration of Higher Maintain Population
Education applications. Selection Settings
Manages administration of Higher Maintain Program of Study
Education applications.
Manages administration of Higher Maintain Rule Category
Education applications.
Manages administration of Higher Maintain Rule Template
Education applications.
Manages administration of Higher Maintain Rule Toolbox
Education applications.
Manages administration of Higher Maintain System Options
Education applications.
Manages administration of Higher Manage All Application
Education applications. Profile Values
Manages administration of Higher Manage Application
Education applications. Activity Stream
Configuration
Manages administration of Higher Manage Application
Education applications. Attachment
Manages administration of Higher Manage Application
Education applications. Attachment Category
Manages administration of Higher Manage Application
Education applications. Attachment Entity
Manages administration of Higher Manage Application
Education applications. Attachment Trusted Status
Manages administration of Higher Manage Application
Education applications. Common Lookup
Manages administration of Higher Manage Application Data
Education applications. Security Policy
Manages administration of Higher Manage Application
Education applications. Database Resource
Manages administration of Higher Manage Application
Education applications. Descriptive Flexfield
Manages administration of Higher Manage Application
Education applications. Descriptive Flexfield
Registration
Manages administration of Higher Manage Application
Education applications. Document Sequence
Manages administration of Higher Manage Application
992
Granted Role Granted Role Description Privilege
Administrator Education applications. Document Sequence
Category
Higher Education Application Manages administration of Higher Manage Application
Administrator Education applications. Extensible Flexfield
Higher Education Application Manages administration of Higher Manage Application
Administrator Education applications. Extensible Flexfield
Registration
Higher Education Application Manages administration of Higher Manage Application
Administrator Education applications. Flexfield Value Set
Higher Education Application Manages administration of Higher Manage Application Key
Administrator Education applications. Flexfield
Higher Education Application Manages administration of Higher Manage Application Key
Administrator Education applications. Flexfield Registration
Higher Education Application Manages administration of Higher Manage Application Menu
Administrator Education applications. Customization
Higher Education Application Manages administration of Higher Manage Application
Administrator Education applications. Message
Higher Education Application Manages administration of Higher Manage Application Profile
Administrator Education applications. Category
Higher Education Application Manages administration of Higher Manage Application Profile
Administrator Education applications. Option
Higher Education Application Manages administration of Higher Manage Application
Administrator Education applications. Reference Data Set
Higher Education Application Manages administration of Higher Manage Application
Administrator Education applications. Reference Data Set
Assignment
Higher Education Application Manages administration of Higher Manage Application Set-
Administrator Education applications. Enabled Lookup
Higher Education Application Manages administration of Higher Manage Application
Administrator Education applications. Standard Lookup
Higher Education Application Manages administration of Higher Manage Application
Administrator Education applications. Taxonomy
Higher Education Application Manages administration of Higher Manage Application Tree
Administrator Education applications.
Higher Education Application Manages administration of Higher Manage Application Tree
Administrator Education applications. Label
Higher Education Application Manages administration of Higher Manage Application Tree
Administrator Education applications. Structure
Higher Education Application Manages administration of Higher Manage Communication
Administrator Education applications. Templates
Higher Education Application Manages administration of Higher Manage Help Content
Administrator Education applications.
Higher Education Application Manages administration of Higher Manage Oracle Social
Administrator Education applications. Network Tracking
Higher Education Application Manages administration of Higher Manage Person Tags and
Administrator Education applications. Categories
Higher Education Application Manages administration of Higher Manage Rule Block
Administrator Education applications.
Higher Education Application Manages administration of Higher Manage Rule Signature
Administrator Education applications.
Higher Education Application Manages administration of Higher Manage Service Indicators
Administrator Education applications. and Impacts
Higher Education Application Manages administration of Higher Schedule Rapid
Administrator Education applications. Implementation for Higher
Education Process

993
Granted Role Granted Role Description Privilege
Higher Education Application Manages administration of Higher Set Watchlist Options
Administrator Education applications.
Higher Education Application Manages administration of Higher View Administration Link
Administrator Education applications.
Tuition and Fee Setup Maintains fees and setup data. Maintain Curriculum Costs
Maintenance
Tuition and Fee Setup Maintains fees and setup data. Maintain Curriculum Fees
Maintenance
Tuition and Fee Setup Maintains fees and setup data. Maintain Discounts
Maintenance
Tuition and Fee Setup Maintains fees and setup data. Maintain Due Date
Maintenance Calendars
Tuition and Fee Setup Maintains fees and setup data. Maintain Due Date
Maintenance Schedules
Tuition and Fee Setup Maintains fees and setup data. Maintain Fee Categories
Maintenance
Tuition and Fee Setup Maintains fees and setup data. Maintain Non-curriculum
Maintenance Fees
Tuition and Fee Setup Maintains fees and setup data. Maintain Tuition
Maintenance Adjustment Calendars
Tuition and Fee Setup Maintains fees and setup data. Maintain Tuition
Maintenance Adjustment Schedules

994
Job Role: Higher Education Instructor
Prepares, delivers, and assesses student performance on instructional material for a group
of learners in a higher education setting.

Duties
This table lists the duties assigned directly and indirectly to the job role Higher
Education Instructor.

Duty Role Description

Curriculum Registry Inquiry Inquiry access to program, course, and section curriculum items.
Instruct Class Instructional staff access to class and grade rosters.
Student Detail View Reviews the personal information of students.
Student Party View Reviews the party information of students.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Higher
Education Instructor.

Higher Education Instructor

Curriculum Registry Inquiry
Instruct Class
Student Detail View
Student Party View

Privileges
This table lists privileges granted to duties of the job role Higher Education Instructor.

Granted Role Granted Role Description Privilege

Curriculum Registry Inquiry
Curriculum Registry Inquiry
Curriculum Registry Inquiry
Curriculum Registry Inquiry
Instruct Class
Instruct Class
Instruct Class
Instruct Class
Student Detail View
Student Detail View
Inquiry access to program, course, and View Class Sections
section curriculum items.
Inquiry access to program, course, and View Course Curriculum
section curriculum items.
Inquiry access to program, course, and View Curriculum
section curriculum items. Configuration
Inquiry access to program, course, and View Program of Study
section curriculum items.
Instructional staff access to class and Maintain Class Roster
grade rosters.
Instructional staff access to class and Maintain Grade Roster
grade rosters.
Instructional staff access to class and View Class Roster
grade rosters.
Instructional staff access to class and View Grade Roster
grade rosters.
Reviews the personal information of View Death Information
students.
Reviews the personal information of View Privacy Information
students.

995
Granted Role Granted Role Description Privilege
Student Detail View Reviews the personal information of View Student Citizenship
students. and Passport Information
Student Detail View Reviews the personal information of View Student Contact
students. Information
Student Detail View Reviews the personal information of View Student Emergency
students. Contacts
Student Detail View Reviews the personal information of View Student Establishment
students. Record
Student Detail View Reviews the personal information of View Student Ethnicity
students. Information
Student Detail View Reviews the personal information of View Student Gender
students. Identity
Student Detail View Reviews the personal information of View Student Identifying
students. Demographic Information
Student Detail View Reviews the personal information of View Student Licenses and
students. Certifications
Student Detail View Reviews the personal information of View Student Military
students. Status
Student Detail View Reviews the personal information of View Student Names
students.
Student Detail View Reviews the personal information of View Student Residency
students. Official Information
Student Detail View Reviews the personal information of View Student Visa
students. Information

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Higher Education Instructor.

Business Object Policy Description Policy Store Implementation

Trading Community A Higher Education Instructor
Party can view trading community
person for all people in the
enterprise
Trading Community A Higher Education Instructor
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community A Higher Education Instructor
Resource Profile can view trading community
resource for all people in the
enterprise
Role: Student Party View
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party View
Privilege: View Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile

Privacy
This table lists data security policies for Privacy for the job role Higher Education
Instructor.

996
Business Object Policy Description
Trading Community A Higher Education Instructor
Citizenship can view trading community
person citizenship number for
all people in the enterprise
Trading Community A Higher Education Instructor
Party can view trading community
person social security for all
people in the enterprise
Trading Community A Higher Education Instructor
Person Additional can view trading community
Identifier person additional identifier for
all identifiers in the enterprise
Trading Community A Higher Education Instructor
Person Address can view trading community
person address for personal
addresses
Trading Community A Higher Education Instructor
Person E-Mail can view trading community
person contact for personal e-
mail
Trading Community A Higher Education Instructor
Person Phone can view trading community
person contact for personal
phone numbers
997
Policy Store Implementation
Role: Student Party View
Privilege: View Trading Community Person
Citizenship Number (Data)
Resource: Trading Community Citizenship
Role: Student Party View
Privilege: View Trading Community Person
Social Security (Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community Person
Additional Identifier (Data)
Resource: Trading Community Person
Additional Identifier
Role: Student Party View
Privilege: View Trading Community Person
Address (Data)
Resource: Trading Community Person
Address
Role: Student Party View
Privilege: View Trading Community Person
Contact (Data)
Resource: Trading Community Person E-
Mail
Role: Student Party View
Privilege: View Trading Community Person
Contact (Data)
Resource: Trading Community Person
Phone
Job Role: Intercompany Accountant
Manages intercompany transaction processing, reconciliation and reporting.
Duties
This table lists the duties assigned directly and indirectly to the job role Intercompany
Accountant.
Duty Role
Business Intelligence Authoring
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface
Administration
Functional Setups
General Accounting Setup Review
General Ledger Reporting
Import Intercompany Transaction
Inter Company Transaction
Analysis
Intercompany Transaction Inquiry
Intercompany Transactions Entry
Journal Management
Payables Invoice Inquiry
Subledger Accounting Reporting
Transactional Analysis
Upload data for General Ledger
Import
Upload data for Intercompany
Import
Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Intercompany
Accountant.
Intercompany Accountant
Inter Company Transaction Analysis
Description
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Manages load interface file for import
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Provides access to all balances and transaction inquiry and
reporting privileges for General Ledger.
Allows import of intercompany transactions.
Analyzes Inter Company transactional information
Views intercompany transactions and batches.
Create, update, approve, reject intercompany transactions and
batches.
Creates journal entries and allocations.
Views Oracle Fusion Payables invoices.
Runs all subledger accounting reports, and reviews journal entries.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users.
Allows to upload data file to import chart of account segment
values and hierarchies.
Allows to upload data file to import intercompany transactions.
998
 Business Intelligence Authoring
Intercompany Transaction Inquiry
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Inter Company Transaction Analysis
Business Intelligence Authoring
Payables Invoice Inquiry
Transactional Business Intelligence Worker
Transactional Analysis
Intercompany Transactions Entry
Customer Account Inquiry
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Import Intercompany Transaction
Inter Company Transaction Analysis
Business Intelligence Authoring
Journal Management
FSCM Load Interface Administration
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Business Intelligence Consumer
Customer Account Inquiry
General Accounting Setup Review
Business Intelligence Consumer
Functional Setups
Review General Ledger Accounting Period Status
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry
Payables Invoice Inquiry
Subledger Accounting Reporting
Business Intelligence Consumer
Customer Account Inquiry

999
 Transactional Business Intelligence Worker
Transactional Analysis
Upload data for General Ledger Import
Upload data for Intercompany Import

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the job role
Intercompany Accountant.

Aggregate Privilege Description

Access Payroll Accounting Distribution Work Area
Review General Ledger Accounting Period Status
Accesses the Accounting Distribution work area to
manage journal entries for ledgers and costing
information related to labor costs, transfer costing
results to General Ledger, and define costing setup.
Review Oracle Fusion General Ledger period status.

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

Granted Role Granted Role Description Privilege

Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
Customer Account Inquiry
View customer account details. Export Customer Account
View customer account details. Export Customer Account
Relationship
View customer account details. Search Customer Account
Relationships
View customer account details. Search Customer Account
Site
View customer account details. Search Trading Community
Organization
View customer account details. Search Trading Community
Organization Additional
Identifier
View customer account details. Search Trading Community
Organization Additional
Name
View customer account details. Search Trading Community
Organization Address
View customer account details. Search Trading Community
Organization Classification
Code Assignment
View customer account details. Search Trading Community
Organization Contact Point
View customer account details. View Customer Account
View customer account details. View Customer Account
Information
View customer account details. View Customer Account
Relationship
View customer account details. View Customer Account
Relationships
View customer account details. View Customer Account
Site
View customer account details. View Customer Account

1000
Granted Role Granted Role Description Privilege
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
General Accounting Setup Views set up for accounting and Review Historical
Review transaction calendars, Oracle Fusion Conversion Rate

1001
Granted Role Granted Role Description Privilege
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Balancing Segment
Review transaction calendars, Oracle Fusion Value Assignment Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Chart of Accounts -
Review transaction calendars, Oracle Fusion Mapping Rules Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and Run Data Access Set Listing
Review transaction calendars, Oracle Fusion Report
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Calendar
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting
Review transaction calendars, Oracle Fusion Configuration
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Accounting Flexfield
Review transaction calendars, Oracle Fusion Aliases
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Applications
Review transaction calendars, Oracle Fusion Coexistence Configuration
General Ledger accounting period status, Setup
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Commitment Control
Review transaction calendars, Oracle Fusion Calendar
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Daily Conversion Rate
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Fixed Asset Books
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Ledger Set
Review transaction calendars, Oracle Fusion
General Ledger accounting period status,

1002
Granted Role Granted Role Description Privilege
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Data Access Set
General Ledger accounting period status, Definition
conversion rates and chart of accounts
mapping rules.
General Accounting Setup Views set up for accounting and View Oracle Fusion General
Review transaction calendars, Oracle Fusion Ledger Transaction
General Ledger accounting period status, Calendar
conversion rates and chart of accounts
mapping rules.
General Ledger Reporting Provides access to all balances and Access Financial Reporting
transaction inquiry and reporting Center
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting
privileges for General Ledger. Account Analysis Report
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting by
privileges for General Ledger. Journal Lines Report
General Ledger Reporting Provides access to all balances and Inquire Fixed Asset
transaction inquiry and reporting Transaction
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Inquire and Analyze Oracle
transaction inquiry and reporting Fusion General Ledger
privileges for General Ledger. Account Balance
General Ledger Reporting Provides access to all balances and Manage Project Expenditure
transaction inquiry and reporting Item
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Preview Receivables Invoice
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Cost Distribution
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Encumbrance
transaction inquiry and reporting Journal
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Journal
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Review Receipt Accounting
transaction inquiry and reporting Distributions
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Account Analysis -
transaction inquiry and reporting Average Balance Audit
privileges for General Ledger. Report
General Ledger Reporting Provides access to all balances and Run Account Analysis -
transaction inquiry and reporting Contra Account Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Account Analysis
transaction inquiry and reporting Report
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and Run Financial Statements
transaction inquiry and reporting Program

1003
Granted Role Granted Role Description
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
1004
Privilege
Run General Ledger Journal
Entry Report
Run General Ledger Journal
and Balance Report
Run General Ledger Journal
and Balance Report by
Balancing Segment Report
Run General Ledger Report
Run General Ledger Trial
Balance Report
Run Global Account
Analysis Report
Run Global Daily Journals
Report
Run Global Journal Ledger
Report
Run Global Journals and
Third Party Report
Run Global Subledger
Detail Journal Report
Run Global Third Party
Account Balance Report
Run Global Third Party
Balances Summary Report
Run Global Third Party
Detail and Balances Report
Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Run Trial Balance - Average
Granted Role Granted Role Description
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
General Ledger Reporting Provides access to all balances and
transaction inquiry and reporting
privileges for General Ledger.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
Intercompany Transaction Views intercompany transactions and
Inquiry batches.
1005
Privilege
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
Run Trial Balance Report
View External Cash
Transaction
View Payables Payment
View Project Commitment
Transactions
View Project Contract
Revenue Distribution Lines
View Project Expenditure
Item Cost Distribution Lines
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
Manage Project Expenditure
Item
Preview Receivables Invoice
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Search Customer Account
Site
Search Trading Community
Organization
View Customer Account
View Customer Account
Information
View Customer Account
Site
Granted Role Granted Role Description Privilege
Intercompany Transaction Views intercompany transactions and View Customer Account
Inquiry batches. Site Use
Intercompany Transaction Views intercompany transactions and View Intercompany
Inquiry batches. Transaction (Inbound)
Intercompany Transaction Views intercompany transactions and View Intercompany
Inquiry batches. Transaction (Outbound)
Intercompany Transaction Views intercompany transactions and View Payables Payment
Inquiry batches.
Intercompany Transaction Views intercompany transactions and View Project Commitment
Inquiry batches. Transactions
Intercompany Transaction Views intercompany transactions and View Project Contract
Inquiry batches. Revenue Distribution Lines
Intercompany Transaction Views intercompany transactions and View Project Expenditure
Inquiry batches. Item Cost Distribution Lines
Intercompany Transaction Views intercompany transactions and View Receivables Credit
Inquiry batches. Memo
Intercompany Transaction Views intercompany transactions and View Receivables Invoice
Inquiry batches.
Intercompany Transaction Views intercompany transactions and View Receivables Receipt
Inquiry batches.
Intercompany Transactions Create, update, approve, reject Enter Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Export Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Import Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Import Payables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Inquire Fixed Asset
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Manage Intercompany
Entry intercompany transactions and batches. Transaction (Inbound)
Intercompany Transactions Create, update, approve, reject Manage Intercompany
Entry intercompany transactions and batches. Transaction (Outbound)
Intercompany Transactions Create, update, approve, reject Manage Project Expenditure
Entry intercompany transactions and batches. Item
Intercompany Transactions Create, update, approve, reject Preview Receivables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Reconcile Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Remove Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Restore Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Cost Distribution
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Encumbrance
Entry intercompany transactions and batches. Journal
Intercompany Transactions Create, update, approve, reject Review Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Review Journal
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject Review Receipt Accounting
Entry intercompany transactions and batches. Distributions
Intercompany Transactions Create, update, approve, reject Run Intercompany

1006
Granted Role Granted Role Description Privilege
Entry intercompany transactions and batches. Transaction Report
Intercompany Transactions Create, update, approve, reject Search Customer Account
Entry intercompany transactions and batches. Site
Intercompany Transactions Create, update, approve, reject Search Trading Community
Entry intercompany transactions and batches. Organization
Intercompany Transactions Create, update, approve, reject Submit AutoInvoice Import
Entry intercompany transactions and batches. Process
Intercompany Transactions Create, update, approve, reject Submit Intercompany
Entry intercompany transactions and batches. Transaction Reconciliation
Intercompany Transactions Create, update, approve, reject Transfer Intercompany
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject Update Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Information
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Site
Intercompany Transactions Create, update, approve, reject View Customer Account
Entry intercompany transactions and batches. Site Use
Intercompany Transactions Create, update, approve, reject View External Cash
Entry intercompany transactions and batches. Transaction
Intercompany Transactions Create, update, approve, reject View Payables Payment
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Project Commitment
Entry intercompany transactions and batches. Transactions
Intercompany Transactions Create, update, approve, reject View Project Contract
Entry intercompany transactions and batches. Revenue Distribution Lines
Intercompany Transactions Create, update, approve, reject View Project Expenditure
Entry intercompany transactions and batches. Item Cost Distribution Lines
Intercompany Transactions Create, update, approve, reject View Receivables Credit
Entry intercompany transactions and batches. Memo
Intercompany Transactions Create, update, approve, reject View Receivables Invoice
Entry intercompany transactions and batches.
Intercompany Transactions Create, update, approve, reject View Receivables Receipt
Entry intercompany transactions and batches.
Journal Management Creates journal entries and allocations. Correct Journal Import
Errors
Journal Management Creates journal entries and allocations. Define Self Managed Oracle
Fusion General Ledger
Allocation Formula
Journal Management Creates journal entries and allocations. Delete Journal
Journal Management Creates journal entries and allocations. Enter Journal
Journal Management Creates journal entries and allocations. Enter Journal By
Spreadsheet
Journal Management Creates journal entries and allocations. Enter Journal for Non-
Business Day Transactions
Journal Management Creates journal entries and allocations. Generate Oracle Fusion
General Ledger Allocation
Formula
Journal Management Creates journal entries and allocations. Override Journal Accounted
Amount
Journal Management Creates journal entries and allocations. Override Journal Reversal
Method

1007
Granted Role
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Journal Management
Payables Invoice Inquiry
Payables Invoice Inquiry
Subledger Accounting
Reporting
Subledger Accounting
Reporting
Subledger Accounting
Reporting
Subledger Accounting
Reporting
Subledger Accounting
Reporting
Subledger Accounting
Reporting
Subledger Accounting
Reporting
Granted Role Description Privilege
Creates journal entries and allocations. Post Journal
Creates journal entries and allocations. Reverse Journal
Creates journal entries and allocations. Run Automatic Posting
Program
Creates journal entries and allocations. Run Automatic Reversal
Program
Creates journal entries and allocations. Run Delete Journal Import
Data Program
Creates journal entries and allocations. Run Import Journals By
Program Call
Creates journal entries and allocations. Run Import Journals
Program
Views Oracle Fusion Payables invoices. Manage Payables Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice
Runs all subledger accounting reports, Create Journal Entries
and reviews journal entries. Reporting Sequence Number
Runs all subledger accounting reports, Review Subledger Journal
and reviews journal entries. Entry
Runs all subledger accounting reports, Submit Account Analysis
and reviews journal entries. Report
Runs all subledger accounting reports, Submit Journal Entries
and reviews journal entries. Report
Runs all subledger accounting reports, Submit Subledger Period
and reviews journal entries. Close Exceptions Report
Runs all subledger accounting reports, Submit Third Party Balances
and reviews journal entries. Report
Runs all subledger accounting reports, Submit Trading Partner
and reviews journal entries. Summary Report

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Cost Distribution An Intercompany Accountant
can view cost transaction for
the cost organizations
associated to the ledgers for
which the user is authorized
General Ledger Period An Intercompany Accountant
Status can view accounting period
status for the oracle fusion
general ledger application
Intercompany A Intercompany Accountant
Transaction can manage intercompany
transaction for the
organizations they have access
to that conduct intercompany
activities
Intercompany A Intercompany Accountant
Transaction can view intercompany
transaction for the
Role: General Ledger Reporting
Privilege: View Cost Transaction (Data)
Resource: Cost Distribution
Role: Review General Ledger Accounting
Period Status
Privilege: View Accounting Period Status
(Data)
Resource: General Ledger Period Status
Role: Intercompany Accountant
Privilege: Manage Intercompany Transaction
(Data)
Resource: Intercompany Transaction
Role: Intercompany Accountant
Privilege: View Intercompany Transaction
(Data)

1008
Business Object Policy Description
organizations they have access
to that conduct intercompany
activities
Ledger An Intercompany Accountant
can manage ledger for
subledger for the posting
ledgers for transactions that
they are authorized.
Party Tax Profile An Intercompany Accountant
can manage business unit party
tax profile for the business units
for which they are authorized
Payables Credit Memo A Intercompany Accountant
can view payables credit memo
for the business units associated
with the intercompany
organizations for which they
are authorized
Payables Standard A Intercompany Accountant
Invoice can view payables standard
invoice for the business units
associated with the
intercompany organizations for
which they are authorized
Payroll Checklist An Intercompany Accountant
can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Checklist An Intercompany Accountant
can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Checklist An Intercompany Accountant
Annotation can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Checklist An Intercompany Accountant
Annotation can view payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition An Intercompany Accountant
can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition An Intercompany Accountant
1009
Policy Store Implementation
Resource: Intercompany Transaction
Role: Subledger Accounting Reporting
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Intercompany Accountant
Privilege: Report Payables (Data)
Resource: Payables Credit Memo
Role: Intercompany Accountant
Privilege: Report Payables (Data)
Resource: Payables Standard Invoice
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition
Role: Access Payroll Accounting Distribution
Business Object Policy Description
can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition An Intercompany Accountant
Parameter can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition An Intercompany Accountant
Parameter can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition An Intercompany Accountant
Task can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition An Intercompany Accountant
Task can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition An Intercompany Accountant
Task Interaction can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition An Intercompany Accountant
Task Interaction can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Definition An Intercompany Accountant
Task Parameter can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition An Intercompany Accountant
Task Parameter can view payroll flow for
legislative data groups in their
1010
Policy Store Implementation
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Business Object Policy Description
legislative data group security
profile
Payroll Flow Definition An Intercompany Accountant
Task Property can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Definition An Intercompany Accountant
Task Property can view payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Instance An Intercompany Accountant
can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance An Intercompany Accountant
can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance An Intercompany Accountant
Interaction can manage payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Instance An Intercompany Accountant
Interaction can view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
Payroll Flow Task An Intercompany Accountant
Action can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Task An Intercompany Accountant
Action can view payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Flow Task An Intercompany Accountant
Instance can manage payroll flow for
payroll flows in their payroll
flow security profile
Payroll Flow Task An Intercompany Accountant
Instance can view payroll flow for
1011
Policy Store Implementation
Resource: Payroll Flow Definition Task
Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Task
Property
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Instance Interaction
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Action
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Business Object Policy Description
payroll flows in their payroll
flow security profile
Payroll Task An Intercompany Accountant
can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task An Intercompany Accountant
can view payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task Parameter An Intercompany Accountant
can manage payroll flow for
legislative data groups in their
legislative data group security
profile
Payroll Task Parameter An Intercompany Accountant
can view payroll flow for
legislative data groups in their
legislative data group security
profile
Receivables Credit A Intercompany Accountant
Memo can view receivables credit
memo for the business units
associated with the
intercompany organizations for
which they are authorized
Receivables Credit An Intercompany Accountant
Memo can view receivables activities
for the business units associated
to the ledgers for which user is
authorized
Receivables Invoice A Intercompany Accountant
can view receivables invoice
for the business units associated
with the intercompany
organizations for which they
are authorized
Receivables Invoice An Intercompany Accountant
can view receivables activities
for the business units associated
to the ledgers for which user is
authorized
Receivables An Intercompany Accountant
Miscellaneous Receipt can view receivables activities
for the business units associated
to the ledgers for which user is
authorized
Receivables Standard An Intercompany Accountant
Receipt can view receivables activities
for the business units associated
to the ledgers for which user is
authorized
Receiving Distribution An Intercompany Accountant
can review receipt accounting
1012
Policy Store Implementation
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Task Instance
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task
Role: Access Payroll Accounting Distribution
Work Area
Privilege: Manage Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: Access Payroll Accounting Distribution
Work Area
Privilege: View Payroll Flow (Data)
Resource: Payroll Task Parameter
Role: Intercompany Accountant
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: Intercompany Accountant
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Miscellaneous Receipt
Role: General Ledger Reporting
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: General Ledger Reporting
Privilege: Review Receipt Accounting (Data)
Business Object Policy Description
for the business units associated
to the ledgers for which user is
authorized
Subledger Accounting An Intercompany Accountant
Balance can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Application An Intercompany Accountant
can manage subledger
application for the owning
oracle fusion accounting
generating subledger
application.
Subledger Journal Entry An Intercompany 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
Subledger Source An Intercompany Accountant
Transaction 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
Tax Exemption An Intercompany Accountant
can manage tax exemption for
the tax setup applicable to the
business units for which they
are responsible
Trading Community A Intercompany Accountant
Customer Account can manage trading community
customer account for all
customer accounts in the
enterprise
Trading Community An Intercompany Accountant
Customer Account can view customer account for
all customer accounts in the
enterprise
Trading Community An Intercompany Accountant
Customer Account can view customer account
Relationship relationship for all customer
account relationships in the
enterprise
Trading Community An Intercompany Accountant
Customer Account Site can view customer account site
for all customer account sites in
the enterprise
Trading Community An Intercompany Accountant
Customer Account Site can view customer account site
1013
Policy Store Implementation
Resource: Receiving Distribution
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Reporting
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Intercompany Accountant
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
Business Object Policy Description
Use use for all customer account
site uses in the enterprise
Trading Community An Intercompany Accountant
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Intercompany Accountant
Organization Party can view trading community
organization for all
organizations in the enterprise
Trading Community An Intercompany Accountant
Party can view trading community
person for all people in the
enterprise
Trading Community An Intercompany Accountant
Party can view trading community
person for all people in the
enterprise
Trading Community A Intercompany Accountant
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community An Intercompany Accountant
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Privacy
This table lists data security policies for Privacy for the job role Intercompany
Accountant.
Business Object Policy Description
Party Tax Profile An Intercompany Accountant
can manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile An Intercompany Accountant
can manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Tax Registration An Intercompany Accountant
can manage tax registration for
any tax registration defined in
the enterprise
Withholding Party Tax An Intercompany Accountant
1014
Policy Store Implementation
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Intercompany Accountant
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Business Object Policy Description Policy Store Implementation
Profile can manage party tax profile Privilege: Manage Party Tax Profile
taxpayer identifier for Taxpayer Identifier (Data)
organizations of type individual Resource: Withholding Party Tax Profile
party tax profile taxpayer
identifier defined in the
enterprise.

1015
Abstract Role: Line Manager
Identifies the person as a line manager.
Duties
This table lists the duties assigned directly and indirectly to the abstract role Line
Manager.
Duty Role
Absence Management Transaction
Analysis
Absence and Leave Accrual
Analysis
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Career Development Transaction
Analysis
Compensation Analysis
Compensation Transaction
Analysis
Contingent Worker Addition
Documents of Record Transaction
Analysis
Employee Data Security
Employee Expense Business Unit
Data Security
Employee Hire
Expense Approval
Financial Analysis Currency
Preference
Goal Management Line Manager
Human Resources Analysis
Currency Preference
Line Manager Expense Analysis
Line Manager Workforce
Compensation Management
Link User Name to Person
Manage User Account
Nonworker Addition
Pending Worker Addition and Hire
Performance Management Line
Manager
Description
Analyzes Workforce absences transactional information
This duty role is used for analyzing employee historical and future
planned absence trends and employee leave accrual balances
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
HCM Career Development Transaction Analysis Duty Role
This duty role is used for analyzing employee salary, salary range
penetration and the correlation of pay and performance
Analyzes Compensation transactional information
Adds contingent workers.
Analyzes Documents of Records transactional information
This role is used for Employee dimension data security in the data
warehouse
This role is used for Employee Expense Business Unit data security
in the data warehouse
Hires employees.
Approves expense reports of Oracle Fusion Expenses users.
This role is used to get the supported currencies in Financial
Analysis module.
Goal Management Line Manager - inherited by Line Manager
This role is used get the supported currencies in Human Resources
Analysis module.
BI Duty role for Line Managers to review and analyze team
expenses. This duty role includes visibility to employee expenses,
credit card expenses, and expense violation data. For managers with
multiple reporting levels, the ability to drill down along the
employee hierarchy is provided
Manages workforce compensation by allocating compensation,
rating performance, and promoting workers on a periodic basis.
Creates a new user name or links an existing user name for a
person.
Manages user roles.
Adds nonworkers.
Adds and hires pending workers.
Views performance documents from line manager dashboard.
1016
Duty Role
Procurement Analysis Currency
Preference
Supervisor Hierarchy Data Security
Time and Labor Transaction
Analysis
Vacancy Transaction Analysis
Workforce Deployment Analysis
Workforce Model Plan Line
Manager
Workforce Profile Line Manager
Workforce Scheduling Transaction
Analysis
Workforce Transaction Analysis
Description
This role is used to get the supported currencies in Procurement and
Spend Analysis module.
This role is used for Supervisor Hierarchy data security in the data
warehouse
HCM Time and Labor Transaction Analysis Duty Role
HCM Vacancy Transaction Analysis Duty Role
This duty role is used for analyzing headcount staffing, employee
turnover, workforce diversity, internal mobility and employee
performance
Manages workforce model plans, including creating and editing the
plans.
Performs workforce profile duties as a line manager.
Analyses workforce scheduling transactional information
Analyzes Workforce transactional information.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the abstract role Line
Manager.

Line Manager
Absence Management Transaction Analysis
Business Intelligence Authoring
Absence and Leave Accrual Analysis
Business Intelligence Authoring
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Access Learning Common Components
Access Person Gallery
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Career Development Transaction Analysis
Change Worker Legal Employer
Change Worker Location
Change Worker Manager
Change Worker Working Hour
Compare HCM Information
Compensation Analysis
Business Intelligence Authoring
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Compensation Transaction Analysis
Business Intelligence Authoring
Contingent Worker Addition
Create Non-Catalog Learning Request by Learner Manager
Create Succession Plan for Worker
Create Work Relationship
Documents of Record Transaction Analysis
Edit Person Career Planning
Edit Person Skills and Qualifications

1017
Employee Hire
Expense Approval
Goal Management Line Manager
Line Manager Expense Analysis
Business Intelligence Authoring
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
Procurement Analysis Currency Preference
Line Manager Workforce Compensation Management
Link User Name to Person
Maintain Absence Records
Manage Development Goal by Manager
Manage Direct Report
Manage Eligible Jobs
Manage Individual Compensation
Manage Learning Communities
Manage Learning Community Required Members
Manage Learning Requests by Learner Manager
Manage Learning Self-Service Tutorials
Manage Learning Self-Service Videos
Manage Performance Goal by Manager
Manage Person Documentation
Manage Person Identifiers for External Applications
Manage Recommended Learning
Manage Required Learning by Learner Manager
Manage Salaries
Manage Schedules and Exceptions Assignment
Manage Succession Plan Candidate
Manage User Account
Link User Name to Person
Manage Vacancy
Manage Voluntary Learning by Learner Manager
Manage Worker Checklist
Manage Worker Information Sharing
Manage Workforce Compensation Budgets by Line Manager
Moderate User Generated Learning
Nonworker Addition
Pending Worker Addition and Hire
Performance Management Line Manager
Create Anytime Performance Document
Evaluate Worker Performance
View Performance Summary
Print Worker Portrait
Promote Worker
Report Manager Transaction Dashboard
Submit a Payroll Flow
Terminate Work Relationship
Time and Labor Transaction Analysis
Transfer Worker
Vacancy Transaction Analysis
View Accrual Type Absence Plan Balance
View Compensation Details for Worker
View Compensation History
View Development Goal by Manager
View Employment Information Summary
View HCM Person Note

1018
 View Learner Contributions
View Learning Communities
View Person Skills and Qualifications
View Portrait Availability Card
View Portrait Contact Card
View Portrait Employment Information Card
View Portrait User Account Details Card
View Public Learning Communities
View Recommended Learning by Learner Manager
View Required Learning by Learner Manager
View Succession Plan
View Talent Ratings
View Voluntary Learning by Learner Manager
View Workforce Predictions as Line Manager
Workforce Deployment Analysis
Business Intelligence Authoring
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Workforce Model Plan Line Manager
View Salary Data Only
Workforce Profile Line Manager
Workforce Scheduling Transaction Analysis
Workforce Transaction Analysis
Business Intelligence Authoring

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the abstract role
Line Manager.

Aggregate Privilege Description

Access Learning Common Components
Access Person Gallery
Change Worker Legal Employer
Change Worker Location
Change Worker Manager
Change Worker Working Hour
Compare HCM Information
Create Anytime Performance Document
Create Non-Catalog Learning Request by Learner
Manager
Create Succession Plan for Worker
Create Work Relationship
Edit Person Career Planning
Edit Person Skills and Qualifications
Evaluate Worker Performance
Maintain Absence Records
Manage Development Goal by Manager
Manage Direct Report
Access common learning components.
Searches worker deferred data and views the
portrait page.
Allows changes to be made to a worker's legal
employer.
Changes persons' locations.
Changes persons' managers.
Changes the working hours of persons.
Compares workers, jobs, positions, and any
combinations of these objects.
Allows creation of anytime performance documents
Create succession plans.
Adds work relationships to persons.
Allows editing the Person Career Planning.
Allows editing the Person Skills and Qualifications.
Allows to evaluate worker performance.
Allows workers to enter, update and delete their
absence records.
Manages development goals of subordinates.
Manages direct reports.

1019
Aggregate Privilege
Manage Eligible Jobs
Manage Individual Compensation
Manage Learning Communities
Manage Learning Community Required Members
Manage Learning Requests by Learner Manager
Manage Learning Self-Service Tutorials
Manage Learning Self-Service Videos
Manage Performance Goal by Manager
Manage Person Documentation
Manage Person Identifiers for External Applications
Manage Recommended Learning
Manage Required Learning by Learner Manager
Manage Salaries
Manage Schedules and Exceptions Assignment
Manage Succession Plan Candidate
Manage Vacancy
Manage Voluntary Learning by Learner Manager
Manage Worker Checklist
Manage Worker Information Sharing
Manage Workforce Compensation Budgets by Line
Manager
Moderate User Generated Learning
Print Worker Portrait
Promote Worker
Report Manager Transaction Dashboard
Submit a Payroll Flow
Terminate Work Relationship
Transfer Worker
View Accrual Type Absence Plan Balance
View Compensation Details for Worker
View Compensation History
View Development Goal by Manager
View Employment Information Summary
View HCM Person Note
View Learner Contributions
View Learning Communities
View Performance Summary
1020
Description
Allows managing of eligible jobs for relief in higher
class.
Privilege to manage individual compensation
awards for workers within the user's security
profile.
Allows users to create learning communities.
Allows adding required members to a community.
Allows users to author tutorials.
Allows users to publish and edit videos.
Manages performance goals of subordinates.
Manages documents.
Manages person identifiers for external applications.
Allows users to recommend learning and view
recommendations received.
Allows managers to create and manage required
assignments.
Privilege to manage off-cycle salary adjustments as
a stand alone transaction or as part of a larger
business process such as a promotion or transfer.
Manages the association of schedules to an
assignment. This role is associated with the line
manager or HR specialist.
Manages succession plan candidates.
Allows management of vacancies.
Allows managers to create and manage voluntary
assignments.
Manages checklist definitions.
Shares own employment information with line
managers or external parties.
Manages compensation budgets by distributing and
publishing budgets to lower manager.
Allows access to moderate and approve self-service
learning items.
Grants access to the portrait maintenance duties for
the portrait cards.
Promotes persons.
Reports Manager Transaction Dashboard
Submits new payroll flows.
Terminates work relationships.
Transfers persons.
Allows workers to view balances of the accrual type
absence plans.
Views compensation data for a worker.
Provides access to view compensation history for
workers within the users security profile.
View development goals of subordinates.
Grants access to view a worker's employment
information summary.
Views HCM person notes
Allows users to view a person's learning
contributions.
Allows users to view learning communities they are
members of.
Allows viewing of workers performance summary
Aggregate Privilege
View Person Skills and Qualifications
View Portrait Availability Card
View Portrait Contact Card
View Portrait Employment Information Card
View Portrait User Account Details Card
View Public Learning Communities
View Recommended Learning by Learner Manager
View Required Learning by Learner Manager
View Salary Data Only
View Succession Plan
View Talent Ratings
View Voluntary Learning by Learner Manager
View Workforce Predictions as Line Manager
Description
information.
Allows viewing of the Person Skills and
Qualifications.
Grants access to the availability card in the portrait,
which includes schedule, absence, and accrual
information.
Grants access to view the contact card in the
portrait, which includes phone number, e-mail,
other communication methods, work location
information, manager, directs and peers.
Grants access to view the employment card in the
Portrait, which includes assignment and contract
information. This role is associated with the line
manager and HR specialist.
Views the User Account Details card in the Person
Gallery.
Allows users to view the learning communities a
person is a member of.
Allows managers to view recommendations
received by people in their person security profile,
and learning items recommended for people in their
public person security profile.
Allows managers to view required learning
assignments assigned to people in their person
security profile.
Views salary data embedded or used in non-
compensation product pages or processes.
Views succession plans.
Grants access to view the talent ratings.
Allows managers to view voluntary learning
assignments assigned to people in their person
security profile.
Allows Line Manager to view worker predictions.

Privileges
This table lists privileges granted to duties of the abstract role Line Manager.

Granted Role Granted Role Description Privilege

Contingent Worker Addition Adds contingent workers. Add Contingent Worker
Contingent Worker Addition Adds contingent workers. Create User
Contingent Worker Addition Adds contingent workers. Renew Placement
Employee Hire Hires employees. Create User
Employee Hire Hires employees. Hire Employee
Employee Hire Hires employees. Rehire Employee
Expense Approval Approves expense reports of Oracle Approve Expense Report
Fusion Expenses users.
Expense Approval Approves expense reports of Oracle Approve Travel
Fusion Expenses users. Authorization or Cash
Advance
Goal Management Line Goal Management Line Manager - Assign Development Goal
Manager inherited by Line Manager to Groups of Workers
Goal Management Line Goal Management Line Manager - Manage Development Goal
Manager inherited by Line Manager
Goal Management Line Goal Management Line Manager - Manage Development Goal

1021
Granted Role Granted Role Description Privilege
Manager inherited by Line Manager in Goal Library
Goal Management Line Goal Management Line Manager - Manage Development Goal
Manager inherited by Line Manager of Other Workers
Goal Management Line Goal Management Line Manager - Manage Performance Goal
Manager inherited by Line Manager
Goal Management Line Goal Management Line Manager - Manage Performance Goals
Manager inherited by Line Manager of Others
Goal Management Line Goal Management Line Manager - View Development Goal
Manager inherited by Line Manager
Line Manager Identifies the person as a line manager. Absence Entry Using
Calendar
Line Manager Identifies the person as a line manager. Access FUSE Hiring Page
Line Manager Identifies the person as a line manager. Access FUSE My Team
Page
Line Manager Identifies the person as a line manager. Access FUSE Team Talent
Page
Line Manager Identifies the person as a line manager. Access Learner Manager
Self-Service Work Area
Line Manager Identifies the person as a line manager. Access Oracle Taleo
Recruiting Cloud Service
Line Manager Identifies the person as a line manager. Access Tap Application
Line Manager Identifies the person as a line manager. Access Time Work Area
Line Manager Identifies the person as a line manager. Analytical view of team's
compliance violations
Line Manager Identifies the person as a line manager. Analyze Team
Compensation
Line Manager Identifies the person as a line manager. Approve Individual
Compensation Award
Line Manager Identifies the person as a line manager. Approve Salary Updates
Line Manager Identifies the person as a line manager. Assign Performance Goal to
Groups of Workers
Line Manager Identifies the person as a line manager. Change Manager Mobile
Line Manager Identifies the person as a line manager. Create and Update
Competition
Line Manager Identifies the person as a line manager. Manage Goal Management
Notifications
Line Manager Identifies the person as a line manager. Manage Learning
Community Members using
OTBI
Line Manager Identifies the person as a line manager. Manage Learning
Community Required
Learning
Line Manager Identifies the person as a line manager. Manage Outstanding
Corporate Card Transaction
Line Manager Identifies the person as a line manager. Manage Performance Goal
Line Manager Identifies the person as a line manager. Manage Questionnaires
Line Manager Identifies the person as a line manager. Manage Questions
Line Manager Identifies the person as a line manager. Manage Salary Mobile
Line Manager Identifies the person as a line manager. Manage Social Network
Connections
Line Manager Identifies the person as a line manager. Manage Talent Review
Content
Line Manager Identifies the person as a line manager. Manage Team
Compensation
Line Manager Identifies the person as a line manager. Manage Team Compliance

1022
Granted Role Granted Role Description Privilege
Violations List View
Line Manager Identifies the person as a line manager. Manage Team Reputation
Scores List View
Line Manager Identifies the person as a line manager. Manage Team Reputation
Tasks
Line Manager Identifies the person as a line manager. Manager Suggest
Mentorship Relationships
Line Manager Identifies the person as a line manager. Manager's View of
Employee's Reputation
Scores
Line Manager Identifies the person as a line manager. Manager's View of
Employee's Social Roles
Line Manager Identifies the person as a line manager. New Person Work Area As
Line Manager
Line Manager Identifies the person as a line manager. Perform Performance
Evaluations Mobile
Line Manager Identifies the person as a line manager. Promote Worker Mobile
Line Manager Identifies the person as a line manager. Run Talent Profile Summary
Report
Line Manager Identifies the person as a line manager. Search and Review Skills
Line Manager Identifies the person as a line manager. Use Assignment Status Type
Service
Line Manager Identifies the person as a line manager. Use Position lookup Service
Line Manager Identifies the person as a line manager. View Employee Social
Connections
Line Manager Identifies the person as a line manager. View Team Compliance
Outlier Reports
Line Manager Identifies the person as a line manager. View Team Reputation
Outlier Reports
Line Manager Identifies the person as a line manager. View Team Reputation
Scores Analytic View
Line Manager Workforce Manages workforce compensation by Allocate Compensation
Compensation Management allocating compensation, rating Person Rate by Line
performance, and promoting workers on a Manager
periodic basis.
Line Manager Workforce Manages workforce compensation by Approve and Submit
Compensation Management allocating compensation, rating Compensation Allocation by
performance, and promoting workers on a Line Manager
periodic basis.
Line Manager Workforce Manages workforce compensation by Assign Compensation
Compensation Management allocating compensation, rating Performance Rating by Line
performance, and promoting workers on a Manager
periodic basis.
Line Manager Workforce Manages workforce compensation by Award Compensation
Compensation Management allocating compensation, rating Promotion by Line Manager
performance, and promoting workers on a
periodic basis.
Line Manager Workforce Manages workforce compensation by Create Compensation
Compensation Management allocating compensation, rating Distribution Model for
performance, and promoting workers on a Allocation by Line Manager
periodic basis.
Line Manager Workforce Manages workforce compensation by Export Compensation
Compensation Management allocating compensation, rating Allocation Details to
performance, and promoting workers on a Spreadsheet by Line
periodic basis. Manager

1023
Granted Role
Line Manager Workforce
Compensation Management
Line Manager Workforce
Compensation Management
Line Manager Workforce
Compensation Management
Line Manager Workforce
Compensation Management
Link User Name to Person
Link User Name to Person
Link User Name to Person
Manage User Account
Nonworker Addition
Nonworker Addition
Pending Worker Addition and
Hire
Pending Worker Addition and
Hire
Pending Worker Addition and
Hire
Pending Worker Addition and
Hire
Performance Management
Line Manager
Performance Management
Line Manager
Performance Management
Line Manager
Performance Management
Line Manager
Performance Management
Line Manager
Performance Management
Line Manager
Performance Management
Line Manager
Performance Management
Line Manager
Performance Management
Line Manager
Granted Role Description Privilege
Manages workforce compensation by Generate Compensation
allocating compensation, rating Allocation Statements by
performance, and promoting workers on a Line Manager
periodic basis.
Manages workforce compensation by Print Performance
allocating compensation, rating Document
performance, and promoting workers on a
periodic basis.
Manages workforce compensation by Run Group Compensation
allocating compensation, rating Line Manager Reports by
performance, and promoting workers on a Line Manager
periodic basis.
Manages workforce compensation by View Worker Performance
allocating compensation, rating Management Document
performance, and promoting workers on a
periodic basis.
Creates a new user name or links an Create User Name
existing user name for a person.
Creates a new user name or links an Link User Account
existing user name for a person.
Creates a new user name or links an Send User Name Request to
existing user name for a person. LDAP
Manages user roles. Copy Personal Data to
LDAP
Adds nonworkers. Create Person Nonworker
Adds nonworkers. Create User
Adds and hires pending workers. Add Worker Pending Hire
Adds and hires pending workers. Correct Oracle Taleo
Recruiting Candidate Import
Errors
Adds and hires pending workers. Edit Pending Worker
Adds and hires pending workers. Hire Pending Worker
Views performance documents from line Approve Worker
manager dashboard. Performance Document
Views performance documents from line Cancel Worker Performance
manager dashboard. Document by Manager
Views performance documents from line Change Participant Due
manager dashboard. Date by Manager
Views performance documents from line Complete Worker
manager dashboard. Performance Document by
Manager
Views performance documents from line Create Performance
manager dashboard. Document by Manager
Views performance documents from line Delete Worker Performance
manager dashboard. Document by Manager
Views performance documents from line Print Performance
manager dashboard. Document
Views performance documents from line Reopen Performance
manager dashboard. Document by Manager
Views performance documents from line Reset Worker Performance
manager dashboard. Evaluation Status by
Manager
1024
Granted Role Granted Role Description Privilege
Performance Management Views performance documents from line Restore Performance
Line Manager manager dashboard. Document by Manager
Performance Management Views performance documents from line Select Feedback Participants
Line Manager manager dashboard.
Performance Management Views performance documents from line Track Participant Feedback
Line Manager manager dashboard. Status
Performance Management Views performance documents from line Transfer Performance
Line Manager manager dashboard. Document by Manager
Performance Management Views performance documents from line View Performance
Line Manager manager dashboard. Information on Manager
Dashboard
Performance Management Views performance documents from line View Performance
Line Manager manager dashboard. Information on Worker
Dashboard for Manager
Performance Management Views performance documents from line View Performance and
Line Manager manager dashboard. Potential
Workforce Model Plan Line Manages workforce model plans, Manage Workforce Model
Manager including creating and editing the plans. Plan as Line Manager
Workforce Profile Line Performs workforce profile duties as a Define Talent Profile
Manager line manager.
Workforce Profile Line Performs workforce profile duties as a Define Talent Profile Item
Manager line manager.
Workforce Profile Line Performs workforce profile duties as a Manage Person Talent
Manager line manager. Profile
Workforce Profile Line Performs workforce profile duties as a Manage Talent Profile
Manager line manager. Interest List
Workforce Profile Line Performs workforce profile duties as a Match Talent Profile
Manager line manager.
Workforce Profile Line Performs workforce profile duties as a Update Talent Profile Item
Manager line manager.
Workforce Profile Line Performs workforce profile duties as a View Talent Profile
Manager line manager.

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the abstract role Line Manager.

Business Object Policy Description Policy Store Implementation

Application Reference A Line Manager can choose
Territory application reference territory
for countries in their country
security profile
Applied Cash Advance A Line Manager can view
applied cash advance for the
employees for whom they are
responsible
Assignment Grade A Line Manager can choose
assignment grade for all grades
in the enterprise
Assignment Grade A Line Manager can report
assignment grade for all grades
in the enterprise
Role: Line Manager
Privilege: Choose Application Reference
Territory (Data)
Resource: Application Reference Territory
Role: Line Manager
Privilege: View Employee Expense (Data)
Resource: Applied Cash Advance
Role: Line Manager
Privilege: Choose Assignment Grade (Data)
Resource: Assignment Grade
Role: Absence Management Transaction
Analysis
Privilege: Report Assignment Grade (Data)

1025
Business Object Policy Description
Assignment Grade A Line Manager can report
assignment grade for all grades
in the enterprise
Assignment Grade A Line Manager can report
assignment grade for all grades
in the enterprise
Assignment Grade A Line Manager can report
assignment grade for all grades
in the enterprise
Assignment Grade A Line Manager can report
assignment grade for all grades
in the enterprise
Assignment Grade A Line Manager can report
assignment grade for all grades
in the enterprise
Assignment Grade A Line Manager can report
Ladder assignment grade ladder for all
grades in the enterprise
Assignment Grade A Line Manager can report
Ladder assignment grade ladder for all
grades in the enterprise
Assignment Grade A Line Manager can report
Ladder assignment grade ladder for all
grades in the enterprise
Assignment Grade A Line Manager can report
Ladder assignment grade ladder for all
grades in the enterprise
Assignment Grade Rate A Line Manager can report
assignment grade rate for all
grades in the enterprise
Assignment Grade Rate A Line Manager can report
assignment grade rate for all
grades in the enterprise
Assignment Grade Rate A Line Manager can report
assignment grade rate for all
grades in the enterprise
Assignment Grade Rate A Line Manager can report
assignment grade rate for all
grades in the enterprise
Business Unit A Line Manager can choose
business unit for business units
in their organization security
1026
Policy Store Implementation
Resource: Assignment Grade
Role: Career Development Transaction
Analysis
Privilege: Report Assignment Grade (Data)
Resource: Assignment Grade
Role: Compensation Transaction Analysis
Privilege: Report Assignment Grade (Data)
Resource: Assignment Grade
Role: Time and Labor Transaction Analysis
Privilege: Report Assignment Grade (Data)
Resource: Assignment Grade
Role: Vacancy Transaction Analysis
Privilege: Report Assignment Grade (Data)
Resource: Assignment Grade
Role: Workforce Transaction Analysis
Privilege: Report Assignment Grade (Data)
Resource: Assignment Grade
Role: Absence Management Transaction
Analysis
Privilege: Report Assignment Grade Ladder
(Data)
Resource: Assignment Grade Ladder
Role: Compensation Transaction Analysis
Privilege: Report Assignment Grade Ladder
(Data)
Resource: Assignment Grade Ladder
Role: Vacancy Transaction Analysis
Privilege: Report Assignment Grade Ladder
(Data)
Resource: Assignment Grade Ladder
Role: Workforce Transaction Analysis
Privilege: Report Assignment Grade Ladder
(Data)
Resource: Assignment Grade Ladder
Role: Absence Management Transaction
Analysis
Privilege: Report Assignment Grade Rate
(Data)
Resource: Assignment Grade Rate
Role: Compensation Transaction Analysis
Privilege: Report Assignment Grade Rate
(Data)
Resource: Assignment Grade Rate
Role: Vacancy Transaction Analysis
Privilege: Report Assignment Grade Rate
(Data)
Resource: Assignment Grade Rate
Role: Workforce Transaction Analysis
Privilege: Report Assignment Grade Rate
(Data)
Resource: Assignment Grade Rate
Role: Line Manager
Privilege: Choose Business Unit Organization
(Data)
Business Object Policy Description
profile
Cash Advance A Line Manager can view cash
advance for the employees for
whom they are responsible
Compensation Allocation A Line Manager can allocate
compensation person rate by
line manager for subordinates
in their person and assignment
security profile
Compensation Allocation A Line Manager can approve
and submit compensation
allocation by line manager for
subordinates in their person and
assignment security profile
Compensation Allocation A Line Manager can report
compensation allocation for
subordinates in their person and
assignment security profile
Compensation History A Line Manager can view
compensation history for
subordinates in their person and
assignment security profile
Compensation Note A Line Manager can manage
compensation note for public
compensation notes for
subordinates in their person and
assignment security profile and
for private compensation notes
that they own
Compensation Promotion A Line Manager can award
compensation promotion by
line manager for subordinates
in their person and assignment
security profile
Compensation Stock A Line Manager can report
Grant compensation stock grant for
subordinates in their person and
assignment security profile
Compensation Stock A Line Manager can view
Grant compensation stock grant by
line manager for subordinates
in their person and assignment
security profile
Corporate Card A Line Manager can view
Transaction corporate card transaction for
the employees for whom they
are responsible
Department A Line Manager can choose
department for departments in
their organization security
profile
Department A Line Manager can report
department for departments in
their organization security
profile
1027
Policy Store Implementation
Resource: Business Unit
Role: Line Manager
Privilege: View Employee Expense (Data)
Resource: Cash Advance
Role: Line Manager Workforce Compensation
Management
Privilege: Allocate Compensation Person Rate
by Line Manager (Data)
Resource: Compensation Allocation
Role: Line Manager Workforce Compensation
Management
Privilege: Approve and Submit Compensation
Allocation by Line Manager (Data)
Resource: Compensation Allocation
Role: Compensation Transaction Analysis
Privilege: Report Compensation Allocation
(Data)
Resource: Compensation Allocation
Role: View Compensation History
Privilege: View Compensation History (Data)
Resource: Compensation History
Role: Line Manager Workforce Compensation
Management
Privilege: Manage Compensation Note (Data)
Resource: Compensation Note
Role: Line Manager Workforce Compensation
Management
Privilege: Award Compensation Promotion by
Line Manager (Data)
Resource: Compensation Promotion
Role: Compensation Transaction Analysis
Privilege: Report Compensation Stock Grant
(Data)
Resource: Compensation Stock Grant
Role: Line Manager Workforce Compensation
Management
Privilege: View Compensation Stock Grant by
Line Manager (Data)
Resource: Compensation Stock Grant
Role: Line Manager
Privilege: Manage Outstanding Corporate
Card Transaction (Data)
Resource: Corporate Card Transaction
Role: Line Manager
Privilege: Choose Department (Data)
Resource: Department
Role: Absence Management Transaction
Analysis
Privilege: Report Department (Data)
Resource: Department
Business Object Policy Description
Department A Line Manager can report
department for departments in
their organization security
profile
Department A Line Manager can report
department for departments in
their organization security
profile
Department A Line Manager can report
department for departments in
their organization security
profile
Department A Line Manager can report
department for departments in
their organization security
profile
Department A Line Manager can report
department for departments in
their organization security
profile
Expense A Line Manager can view
expense for the employees for
whom they are responsible
Expense Report A Line Manager can view
expense report for the
employees for whom they are
responsible
Expense Report A Line Manager can manage
Approval Note expense report approval note
for the employees for whom
they are responsible
HCM Person Shared A Line Manager can view hcm
Note person shared note for shared
person notes that are about
subordinates in their person
security profile
HR Document Type A Line Manager can report
document type for document
types in their document type
security profile
HR Job A Line Manager can choose hr
job for all jobs in the enterprise
HR Job A Line Manager can report hr
job for all jobs in the enterprise
HR Job A Line Manager can report hr
job for all jobs in the enterprise
HR Job A Line Manager can report hr
job for all jobs in the enterprise
HR Job A Line Manager can report hr
1028
Policy Store Implementation
Role: Career Development Transaction
Analysis
Privilege: Report Department (Data)
Resource: Department
Role: Compensation Transaction Analysis
Privilege: Report Department (Data)
Resource: Department
Role: Time and Labor Transaction Analysis
Privilege: Report Department (Data)
Resource: Department
Role: Vacancy Transaction Analysis
Privilege: Report Department (Data)
Resource: Department
Role: Workforce Transaction Analysis
Privilege: Report Department (Data)
Resource: Department
Role: Line Manager
Privilege: View Employee Expense (Data)
Resource: Expense
Role: Line Manager
Privilege: View Employee Expense (Data)
Resource: Expense Report
Role: Expense Approval
Privilege: Manage Expense Report Approval
Note (Data)
Resource: Expense Report Approval Note
Role: View HCM Person Note
Privilege: View HCM Person Shared Note
(Data)
Resource: HCM Person Shared Note
Role: Documents of Record Transaction
Analysis
Privilege: Report Document Type (Data)
Resource: HR Document Type
Role: Line Manager
Privilege: Choose HR Job (Data)
Resource: HR Job
Role: Absence Management Transaction
Analysis
Privilege: Report HR Job (Data)
Resource: HR Job
Role: Career Development Transaction
Analysis
Privilege: Report HR Job (Data)
Resource: HR Job
Role: Compensation Transaction Analysis
Privilege: Report HR Job (Data)
Resource: HR Job
Role: Time and Labor Transaction Analysis
Business Object Policy Description
job for all jobs in the enterprise
HR Job A Line Manager can report hr
job for all jobs in the enterprise
HR Job A Line Manager can report hr
job for all jobs in the enterprise
Learning Assignment A Line Manager can manage
learning requests by learner
manager for learning requests
from persons in their person
security profile
Learning Assignment A Line Manager can manage
required learning for required
learning assignments assigned
to subordinates in their person
security profile
Learning Assignment A Line Manager can manage
voluntary learning for voluntary
learning assignments received
by subordinates in their person
security profile
Learning Assignment A Line Manager can view
recommended learning for
recommendations received by
subordinates in their person
security profile
Learning Assignment A Line Manager can view
required learning for required
learning assignments received
by subordinates in their person
security profile
Learning Assignment A Line Manager can view
voluntary learning for voluntary
learning assignments received
by subordinates in their person
security profile
Learning Assignment A Line Manager can manage
Event recommended learning for
recommendations made by
subordinates in their person
security profile
Learning Assignment A Line Manager can view
Event recommended learning public
person for recommendations
made by persons in their public
person security profile
Learning Item A Line Manager can manage
learning communities for self-
service communities owned by
subordinates in their person
security profile
Learning Item A Line Manager can manage
learning self-service tutorials
1029
Policy Store Implementation
Privilege: Report HR Job (Data)
Resource: HR Job
Role: Vacancy Transaction Analysis
Privilege: Report HR Job (Data)
Resource: HR Job
Role: Workforce Transaction Analysis
Privilege: Report HR Job (Data)
Resource: HR Job
Role: Manage Learning Requests by Learner
Manager
Privilege: Manage Learning Requests by
Learner Manager (Data)
Resource: Learning Assignment
Role: Manage Required Learning by Learner
Manager
Privilege: Manage Required Learning (Data)
Resource: Learning Assignment
Role: Manage Voluntary Learning by Learner
Manager
Privilege: Manage Voluntary Learning (Data)
Resource: Learning Assignment
Role: View Recommended Learning by
Learner Manager
Privilege: View Recommended Learning
(Data)
Resource: Learning Assignment
Role: View Required Learning by Learner
Manager
Privilege: View Required Learning (Data)
Resource: Learning Assignment
Role: View Voluntary Learning by Learner
Manager
Privilege: View Voluntary Learning (Data)
Resource: Learning Assignment
Role: Manage Recommended Learning
Privilege: Manage Recommended Learning
(Data)
Resource: Learning Assignment Event
Role: View Recommended Learning by
Learner Manager
Privilege: View Recommended Learning
Public Person (Data)
Resource: Learning Assignment Event
Role: Manage Learning Communities
Privilege: Manage Learning Communities
(Data)
Resource: Learning Item
Role: Manage Learning Self-Service Tutorials
Privilege: Manage Learning Self-Service
Business Object Policy Description
for self-service tutorials created
by subordinates in their person
security profile
Learning Item A Line Manager can manage
learning self-service videos for
self-service videos created by
subordinates in their person
security profile
Learning Item A Line Manager can view
catalog learning items in self-
service for catalog items visible
to them in learning self-service
Learning Item A Line Manager can view
learning communities for
communities which
subordinates in their person
security profile are members or
managers of
Legal Employer A Line Manager can choose
legal employer for legal
employers in their organization
security profile
Legislative Data Group A Line Manager can choose
legislative data group for
legislative data groups in their
legislative data group security
profile
Location A Line Manager can choose
location for all locations in the
enterprise
Location A Line Manager can report
location for all locations in the
enterprise
Location A Line Manager can report
location for all locations in the
enterprise
Location A Line Manager can report
location for all locations in the
enterprise
Location A Line Manager can report
location for all locations in the
enterprise
Location A Line Manager can report
location for all locations in the
enterprise
Location A Line Manager can report
location for all locations in the
enterprise
Payroll Checklist A Line Manager can view
payroll flow for legislative data
groups in their legislative data
group security profile and
1030
Policy Store Implementation
Tutorials (Data)
Resource: Learning Item
Role: Manage Learning Self-Service Videos
Privilege: Manage Learning Self-Service
Videos (Data)
Resource: Learning Item
Role: Manage Learning Requests by Learner
Manager
Privilege: View Catalog Learning Items in
Self-Service (Data)
Resource: Learning Item
Role: View Learning Communities
Privilege: View Learning Communities (Data)
Resource: Learning Item
Role: Line Manager
Privilege: Choose Legal Employer (Data)
Resource: Legal Employer
Role: Line Manager
Privilege: Choose Legislative Data Group
(Data)
Resource: Legislative Data Group
Role: Line Manager
Privilege: Choose Location (Data)
Resource: Location
Role: Absence Management Transaction
Analysis
Privilege: Report Location (Data)
Resource: Location
Role: Career Development Transaction
Analysis
Privilege: Report Location (Data)
Resource: Location
Role: Compensation Transaction Analysis
Privilege: Report Location (Data)
Resource: Location
Role: Time and Labor Transaction Analysis
Privilege: Report Location (Data)
Resource: Location
Role: Vacancy Transaction Analysis
Privilege: Report Location (Data)
Resource: Location
Role: Workforce Transaction Analysis
Privilege: Report Location (Data)
Resource: Location
Role: Submit a Payroll Flow
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist
Business Object Policy Description
payroll flows in their payroll
flow security profile
Payroll Checklist A Line Manager can view
Annotation payroll flow for legislative data
groups in their legislative data
group security profile
Payroll Definition A Line Manager can choose
payroll definition for payrolls
in their payroll security profile
Payroll Flow Definition A Line Manager can view
payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Flow Definition A Line Manager can view
Parameter payroll flow for legislative data
groups in their legislative data
group security profile and
payroll flows in their payroll
flow security profile
Pending Worker Import A Line Manager can correct
Error oracle taleo recruiting candidate
import errors for subordinates
in their person and assignment
security profile
Performance Document A Line Manager can create
anytime performance document
for subordinates in their person
and assignment security profile
Performance Document A Line Manager can create
performance document for
subordinates in their person and
assignment security profile
Performance Document A Line Manager can evaluate
worker performance for
subordinates in their person and
assignment security profile
Performance Document A Line Manager can manage
performance document for
subordinates in their person and
assignment security profile
Performance Document A Line Manager can view
performance summary for
subordinates in their person and
assignment security profile
Performance Goal A Line Manager can manage
development goal by manager
for subordinates in their person
and assignment security profile
Performance Goal A Line Manager can manage
development goal for
subordinates in their person
1031
Policy Store Implementation
Role: Submit a Payroll Flow
Privilege: View Payroll Flow (Data)
Resource: Payroll Checklist Annotation
Role: Line Manager
Privilege: Choose Payroll (Data)
Resource: Payroll Definition
Role: Submit a Payroll Flow
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition
Role: Submit a Payroll Flow
Privilege: View Payroll Flow (Data)
Resource: Payroll Flow Definition Parameter
Role: Pending Worker Addition and Hire
Privilege: Correct Oracle Taleo Recruiting
Candidate Import Errors (Data)
Resource: Pending Worker Import Error
Role: Create Anytime Performance Document
Privilege: Create Anytime Performance
Document (Data)
Resource: Performance Document
Role: Performance Management Line
Manager
Privilege: Create Performance Document
(Data)
Resource: Performance Document
Role: Evaluate Worker Performance
Privilege: Evaluate Worker Performance
(Data)
Resource: Performance Document
Role: Performance Management Line
Manager
Privilege: Manage Performance Document
(Data)
Resource: Performance Document
Role: View Performance Summary
Privilege: View Performance Summary (Data)
Resource: Performance Document
Role: Manage Development Goal by Manager
Privilege: Manage Development Goal by
Manager (Data)
Resource: Performance Goal
Role: Goal Management Line Manager
Privilege: Manage Development Goal (Data)
Resource: Performance Goal
Business Object Policy Description
security profile
Performance Goal A Line Manager can manage
performance goal by manager
for subordinates in their person
security profile
Performance Goal A Line Manager can manage
performance goal for
subordinates in their person and
assignment security profile
Performance Goal A Line Manager can report
career development for
subordinates in their person and
assignment security profile
Performance Goal A Line Manager can view
development goal by manager
for subordinates in their person
and assignment security profile
Person A Line Manager can add
pending worker for
subordinates in their person and
assignment security profile
Person A Line Manager can add person
for subordinates in their person
and assignment security profile
Person A Line Manager can compare
person for subordinates in their
person and assignment security
profile
Person A Line Manager can edit
pending worker for
subordinates in their person and
assignment security profile
Person A Line Manager can hire
pending worker for
subordinates in their person and
assignment security profile
Person A Line Manager can print
worker portrait for subordinates
in their person and assignment
security profile
Person A Line Manager can rehire
employee for subordinates in
their person and assignment
security profile
Person A Line Manager can renew
placement for subordinates in
their person and assignment
security profile
Person A Line Manager can report
person for persons and
assignments in their person and
assignment security profile
Person A Line Manager can report
person for persons and
assignments in their person and
1032
Policy Store Implementation
Role: Manage Performance Goal by Manager
Privilege: Manage Performance Goal by
Manager (Data)
Resource: Performance Goal
Role: Goal Management Line Manager
Privilege: Manage Performance Goal (Data)
Resource: Performance Goal
Role: Career Development Transaction
Analysis
Privilege: Report Career Development (Data)
Resource: Performance Goal
Role: View Development Goal by Manager
Privilege: View Development Goal by
Manager (Data)
Resource: Performance Goal
Role: Pending Worker Addition and Hire
Privilege: Add Pending Worker (Data)
Resource: Person
Role: Line Manager
Privilege: Add Pending Worker (Data)
Resource: Person
Role: Compare HCM Information
Privilege: Compare Person (Data)
Resource: Person
Role: Pending Worker Addition and Hire
Privilege: Edit Pending Worker (Data)
Resource: Person
Role: Pending Worker Addition and Hire
Privilege: Hire Pending Worker (Data)
Resource: Person
Role: Print Worker Portrait
Privilege: Print Worker Portrait (Data)
Resource: Person
Role: Employee Hire
Privilege: Rehire Employee (Data)
Resource: Person
Role: Contingent Worker Addition
Privilege: Renew Placement (Data)
Resource: Person
Role: Career Development Transaction
Analysis
Privilege: Report Person (Data)
Resource: Person
Role: Compensation Transaction Analysis
Privilege: Report Person (Data)
Resource: Person
Business Object Policy Description
assignment security profile
Person A Line Manager can report
person for persons and
assignments in their person and
assignment security profile
Person A Line Manager can report
person for persons and
assignments in their person and
assignment security profile
Person A Line Manager can report
person for persons and
assignments in their person and
assignment security profile
Person A Line Manager can search
person for subordinates in their
person and assignment security
profile
Person A Line Manager can share
worker information for
subordinates in their person and
assignment security profile
Person A Line Manager can view
worker availability portrait card
for subordinates in their person
and assignment security profile
Person A Line Manager can view
worker employment
information portrait card for
subordinates in their person and
assignment security profile
Person Absence Entry A Line Manager can maintain
self service absence record for
people and assignments in their
person and assignment security
profile
Person Absence Entry A Line Manager can maintain
self service absence record for
themselves
Person Address A Line Manager can report
person address for persons and
assignments in their person and
assignment security profile
Person Assignment A Line Manager can choose
person assignment for persons
and assignments in their person
and assignment security profile
Person Assignment A Line Manager can manage
eligible jobs for subordinates in
their person and assignment
security profile
Person Assignment A Line Manager can promote
worker for subordinates in their
person and assignment security
profile
1033
Policy Store Implementation
Role: Documents of Record Transaction
Analysis
Privilege: Report Person (Data)
Resource: Person
Role: Time and Labor Transaction Analysis
Privilege: Report Person (Data)
Resource: Person
Role: Workforce Transaction Analysis
Privilege: Report Person (Data)
Resource: Person
Role: Line Manager
Privilege: Search Person Live (Data)
Resource: Person
Role: Manage Worker Information Sharing
Privilege: Share Worker Information (Data)
Resource: Person
Role: View Portrait Availability Card
Privilege: View Worker Availability Portrait
Card (Data)
Resource: Person
Role: View Portrait Employment Information
Card
Privilege: View Worker Employment
Information Portrait Card (Data)
Resource: Person
Role: Maintain Absence Records
Privilege: Maintain Self Service Absence
Record (Data)
Resource: Person Absence Entry
Role: Maintain Absence Records
Privilege: Maintain Self Service Absence
Record (Data)
Resource: Person Absence Entry
Role: Compensation Transaction Analysis
Privilege: Report Person Address (Data)
Resource: Person Address
Role: Line Manager
Privilege: View Person Assignment (Data)
Resource: Person Assignment
Role: Manage Eligible Jobs
Privilege: Manage Eligible Jobs (Data)
Resource: Person Assignment
Role: Promote Worker
Privilege: Promote Worker (Data)
Resource: Person Assignment
Business Object Policy Description
Person Assignment A Line Manager can report
person assignment for persons
and assignments in their person
and assignment security profile
Person Assignment A Line Manager can report
person assignment for persons
and assignments in their person
and assignment security profile
Person Assignment A Line Manager can report
seniority date for subordinates
in their person and assignment
security profile
Person Assignment A Line Manager can search
worker for subordinates in their
person and assignment security
profile
Person Assignment A Line Manager can search
worker for subordinates in their
person and assignment security
profile
Person Assignment A Line Manager can transfer
worker for subordinates in their
person and assignment security
profile
Person Checklist A Line Manager can report
person checklist for
subordinates in their person and
assignment security profile
Person Communication A Line Manager can report
Method person communication method
for persons and assignments in
their person and assignment
security profile
Person Contact A Line Manager can report
person contact for persons and
assignments in their person and
assignment security profile
Person Detail A Line Manager can choose
learner for persons in their
person security profile
Person Detail A Line Manager can choose
learner for subordinates in their
person security profile
Person Detail A Line Manager can choose
learner for subordinates in their
person security profile
Person Detail A Line Manager can choose
learner for subordinates in their
person security profile
Person Document of A Line Manager can report
Record worker documents of record for
1034
Policy Store Implementation
Role: Compensation Transaction Analysis
Privilege: Report Person Assignment (Data)
Resource: Person Assignment
Role: Workforce Transaction Analysis
Privilege: Report Person Assignment (Data)
Resource: Person Assignment
Role: Workforce Transaction Analysis
Privilege: Report Seniority Date (Data)
Resource: Person Assignment
Role: Promote Worker
Privilege: Search Worker (Data)
Resource: Person Assignment
Role: Transfer Worker
Privilege: Search Worker (Data)
Resource: Person Assignment
Role: Transfer Worker
Privilege: Transfer Worker (Data)
Resource: Person Assignment
Role: Workforce Transaction Analysis
Privilege: Report Person Checklist (Data)
Resource: Person Checklist
Role: Compensation Transaction Analysis
Privilege: Report Person Communication
Method (Data)
Resource: Person Communication Method
Role: Compensation Transaction Analysis
Privilege: Report Person Contact (Data)
Resource: Person Contact
Role: Create Non-Catalog Learning Request
by Learner Manager
Privilege: Choose Learner (Data)
Resource: Person Detail
Role: Manage Learning Community Required
Members
Privilege: Choose Learner (Data)
Resource: Person Detail
Role: Manage Required Learning by Learner
Manager
Privilege: Choose Learner (Data)
Resource: Person Detail
Role: Manage Voluntary Learning by Learner
Manager
Privilege: Choose Learner (Data)
Resource: Person Detail
Role: Documents of Record Transaction
Analysis
Business Object Policy Description
people and assignments in their
person assignment security
profile and for documents in
their document types security
profile
Person Documentation A Line Manager can manage
person documentation for
document types in their
document types security profile
belonging to subordinates in
their person and assignment
security profile
Person Documentation A Line Manager can search
person documentation for
document types in their
document types security profile
belonging to persons and
assignments in their person and
assignment security profile
Person Driver License A Line Manager can report
driver license for persons and
assignments in their person and
assignment security profile
Person Email A Line Manager can report
person email for persons and
assignments in their person and
assignment security profile
Person Identifier for A Line Manager can manage
External Applications person identifiers for external
applications for subordinates in
their person and assignment
security profile
Person National A Line Manager can report
Identifier person national identifier for
persons and assignments in
their person and assignment
security profile
Person Passport A Line Manager can report
person passport for persons and
assignments in their person and
assignment security profile
Person Phone A Line Manager can report
person phone for work phone
numbers and private phone
numbers granted to the user for
persons in their person and
assignment security profile
Person Plan Accrual A Line Manager can view
accrual plan balance for people
and assignments in their person
and assignment security profile
Person Plan Accrual A Line Manager can view
accrual plan balance for
themselves
1035
Policy Store Implementation
Privilege: Report Worker Documents of
Record (Data)
Resource: Person Document of Record
Role: Manage Person Documentation
Privilege: Manage Person Documentation
(Data)
Resource: Person Documentation
Role: Manage Person Documentation
Privilege: Search Person Documentation
(Data)
Resource: Person Documentation
Role: Compensation Transaction Analysis
Privilege: Report Driver License (Data)
Resource: Person Driver License
Role: Compensation Transaction Analysis
Privilege: Report Person Email (Data)
Resource: Person Email
Role: Manage Person Identifiers for External
Applications
Privilege: Manage Person Identifiers for
External Applications (Data)
Resource: Person Identifier for External
Applications
Role: Compensation Transaction Analysis
Privilege: Report Person National Identifier
(Data)
Resource: Person National Identifier
Role: Compensation Transaction Analysis
Privilege: Report Person Passport (Data)
Resource: Person Passport
Role: Compensation Transaction Analysis
Privilege: Report Person Phone (Data)
Resource: Person Phone
Role: View Accrual Type Absence Plan
Balance
Privilege: View Accrual Plan Balance (Data)
Resource: Person Plan Accrual
Role: View Accrual Type Absence Plan
Balance
Privilege: View Accrual Plan Balance (Data)
Resource: Person Plan Accrual
Business Object Policy Description
Person Type A Line Manager can choose
person type for any person type
Person Type A Line Manager can choose
person type for person types in
their person type security
profile
Person Type A Line Manager can choose
person type for person types in
their person type security
profile
Person Type A Line Manager can choose
person type for person types in
their person type security
profile
Person Type A Line Manager can choose
person type for person types in
their person type security
profile
Person Visa A Line Manager can report
person visa for persons and
assignments in their person and
assignment security profile
Position A Line Manager can choose
position for positions in their
position security profile
Position A Line Manager can choose
position for positions in their
position security profile
Position A Line Manager can report
position for positions in their
position security profile
Position A Line Manager can report
position for positions in their
position security profile
Position A Line Manager can report
position for positions in their
position security profile
Position A Line Manager can report
position for positions in their
position security profile
Position A Line Manager can report
position for positions in their
position security profile
Position A Line Manager can report
position for positions in their
position security profile
Public Person A Line Manager can choose
public person for persons and
assignments in their person and
assignment security profile
Public Person A Line Manager can choose
public person for persons and
1036
Policy Store Implementation
Role: Manage Vacancy
Privilege: Choose Person Type (Data)
Resource: Person Type
Role: Contingent Worker Addition
Privilege: Choose Person Type (Data)
Resource: Person Type
Role: Employee Hire
Privilege: Choose Person Type (Data)
Resource: Person Type
Role: Nonworker Addition
Privilege: Choose Person Type (Data)
Resource: Person Type
Role: Pending Worker Addition and Hire
Privilege: Choose Person Type (Data)
Resource: Person Type
Role: Compensation Transaction Analysis
Privilege: Report Person Visa (Data)
Resource: Person Visa
Role: Compare HCM Information
Privilege: Choose Position (Data)
Resource: Position
Role: Line Manager
Privilege: Choose Position (Data)
Resource: Position
Role: Absence Management Transaction
Analysis
Privilege: Report Position (Data)
Resource: Position
Role: Career Development Transaction
Analysis
Privilege: Report Position (Data)
Resource: Position
Role: Compensation Transaction Analysis
Privilege: Report Position (Data)
Resource: Position
Role: Time and Labor Transaction Analysis
Privilege: Report Position (Data)
Resource: Position
Role: Vacancy Transaction Analysis
Privilege: Report Position (Data)
Resource: Position
Role: Workforce Transaction Analysis
Privilege: Report Position (Data)
Resource: Position
Role: Line Manager
Privilege: Choose Public Person (Data)
Resource: Public Person
Role: Workforce Model Plan Line Manager
Privilege: Choose Public Person (Data)
Business Object Policy Description
assignments in their person and
assignment security profile
Public Person A Line Manager can report
public person for persons and
assignments in their person and
assignment security profile
Public Person A Line Manager can report
public person for persons and
assignments in their person and
assignment security profile
Public Person A Line Manager can view
worker contact portrait card for
subordinates in their person and
assignment security profile
Salary A Line Manager can enter
salary details for subordinates
in their person and assignment
security profile
Salary A Line Manager can report
salary for subordinates in their
person and assignment security
profile
Salary A Line Manager can view
salary details for people and
assignments in their person and
assignment security profile
Salary A Line Manager can view
salary details for subordinates
in their person and assignment
security profile
Salary A Line Manager can view
worker compensation portrait
card for subordinates in their
person and assignment security
profile
Schedule Assignment A Line Manager can manage
work schedule assignment for
persons and assignments in
their person and assignment
security profile
Schedule Assignment A Line Manager can manage
work schedule assignment for
subordinates in their person and
assignment security profile
Schedule Assignment A Line Manager can report
work schedule assignment for
subordinates in their person and
assignment security profile
Succession Plan A Line Manager can manage
Candidate succession plan candidate for
succession plans for which they
are an administrator or a
candidate manager
Succession Plan A Line Manager can view
1037
Policy Store Implementation
Resource: Public Person
Role: Compensation Transaction Analysis
Privilege: Report Public Person (Data)
Resource: Public Person
Role: Workforce Transaction Analysis
Privilege: Report Public Person (Data)
Resource: Public Person
Role: View Portrait Contact Card
Privilege: View Worker Contact Portrait Card
(Data)
Resource: Public Person
Role: Manage Salaries
Privilege: Enter Salary Details (Data)
Resource: Salary
Role: Compensation Transaction Analysis
Privilege: Report Salary (Data)
Resource: Salary
Role: View Salary Data Only
Privilege: View Salary Details (Data)
Resource: Salary
Role: Manage Salaries
Privilege: View Salary Details (Data)
Resource: Salary
Role: View Compensation Details for Worker
Privilege: View Worker Compensation
Portrait Card (Data)
Resource: Salary
Role: Manage Schedules and Exceptions
Assignment
Privilege: Manage Work Schedule
Assignment (Data)
Resource: Schedule Assignment
Role: Manage Schedules and Exceptions
Assignment
Privilege: Manage Work Schedule
Assignment (Data)
Resource: Schedule Assignment
Role: Workforce Transaction Analysis
Privilege: Report Work Schedule Assignment
(Data)
Resource: Schedule Assignment
Role: Manage Succession Plan Candidate
Privilege: Manage Succession Plan Candidate
(Data)
Resource: Succession Plan Candidate
Role: View Succession Plan
Business Object Policy Description
Candidate succession plan candidate for
all public succession plans
Succession Plan A Line Manager can view
Candidate succession plan candidate for
private succession plans for
which they are an administrator
or a viewer or a candidate
manager
Succession Plan Detail A Line Manager can add
worker to succession plan for
subordinates in their person and
assignment security profile
Succession Plan Detail A Line Manager can create
succession plan for worker for
subordinates in their person and
assignment security profile
Succession Plan Detail A Line Manager can view
succession plan for all public
succession plans
Succession Plan Detail A Line Manager can view
succession plan for private
succession plans for which they
are an administrator or a viewer
or a candidate manager
Talent Profile A Line Manager can edit
person career planning for
subordinates in their person and
assignment security profile
Talent Profile A Line Manager can edit
person skills and qualifications
for subordinates in their person
and assignment security profile
Talent Profile A Line Manager can match
talent profile person for
subordinates in their person and
assignment security profile
Talent Profile A Line Manager can view
talent profile model for jobs in
their job security profile
Talent Profile A Line Manager can view
talent profile person for
subordinates in their person and
assignment security profile
Talent Profile A Line Manager can view
talent ratings for subordinates
in their person and assignment
security profile
Talent Profile Item A Line Manager can view
talent profile item manager for
subordinates in their person and
assignment security profile
Time Record A Line Manager can report
time and labor for subordinates
in their person and assignment
1038
Policy Store Implementation
Privilege: View Succession Plan Candidate
(Data)
Resource: Succession Plan Candidate
Role: View Succession Plan
Privilege: View Succession Plan Candidate
(Data)
Resource: Succession Plan Candidate
Role: Manage Succession Plan Candidate
Privilege: Add Worker to Succession Plan
(Data)
Resource: Succession Plan Detail
Role: Create Succession Plan for Worker
Privilege: Create Succession Plan for Worker
(Data)
Resource: Succession Plan Detail
Role: View Succession Plan
Privilege: View Succession Plan (Data)
Resource: Succession Plan Detail
Role: View Succession Plan
Privilege: View Succession Plan (Data)
Resource: Succession Plan Detail
Role: Edit Person Career Planning
Privilege: Edit Person Career Planning (Data)
Resource: Talent Profile
Role: Edit Person Skills and Qualifications
Privilege: Edit Person Skills and
Qualifications (Data)
Resource: Talent Profile
Role: Workforce Profile Line Manager
Privilege: Match Talent Profile Person (Data)
Resource: Talent Profile
Role: Workforce Profile Line Manager
Privilege: View Talent Profile Model (Data)
Resource: Talent Profile
Role: Workforce Profile Line Manager
Privilege: View Talent Profile Person (Data)
Resource: Talent Profile
Role: View Talent Ratings
Privilege: View Talent Ratings (Data)
Resource: Talent Profile
Role: Workforce Profile Line Manager
Privilege: View Talent Profile Item Manager
(Data)
Resource: Talent Profile Item
Role: Time and Labor Transaction Analysis
Privilege: Report Time and Labor (Data)
Resource: Time Record
Business Object Policy Description
security profile
Trading Community Org A Line Manager can manage
Address Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Line Manager can manage
Address Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Line Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Line Manager can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can view
Party trading community person for
all organizations in the
enterprise
Trading Community A Line Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Line Manager can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Line Manager can view
Party trading community person for
all resources in the enterprise
1039
Policy Store Implementation
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Expense Approval
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Line Manager Workforce Compensation
Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Line Manager Workforce Compensation
Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Approval
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Approval
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Expense Approval
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
Trading Community A Line Manager can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
User A Line Manager can create user
name for subordinates in their
person security profile.
User A Line Manager can link user
account for subordinates in
their person security profile.
User Role A Line Manager can assign
user roles for subordinates in
their person and assignment
security profile
User Role A Line Manager can view
person account details for
subordinates in their person and
assignment security profile
Vacancy Requisition A Line Manager can manage
vacancy for subordinates in
their person and assignment
security profile
Vacancy Requisition A Line Manager can report
vacancy for subordinates in
their person and assignment
security profile
Vacancy Requisition A Line Manager can view
vacancy for subordinates in
their person and assignment
security profile
Variable Compensation A Line Manager can enter
Allocation variable compensation
allocation for subordinates in
their person and assignment
security profile
Work Relationship A Line Manager can create
work relationship for
subordinates in their person and
1040
Policy Store Implementation
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Expense Approval
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Link User Name to Person
Privilege: Create User Name (Data)
Resource: User
Role: Link User Name to Person
Privilege: Link User Account (Data)
Resource: User
Role: Manage User Account
Privilege: Assign User Roles (Data)
Resource: User Role
Role: View Portrait User Account Details
Card
Privilege: View Person Account Details
(Data)
Resource: User Role
Role: Manage Vacancy
Privilege: Manage Vacancy (Data)
Resource: Vacancy Requisition
Role: Vacancy Transaction Analysis
Privilege: Report Vacancy (Data)
Resource: Vacancy Requisition
Role: Manage Vacancy
Privilege: View Vacancy (Data)
Resource: Vacancy Requisition
Role: Manage Individual Compensation
Privilege: Enter Variable Compensation
Allocation (Data)
Resource: Variable Compensation Allocation
Role: Change Worker Legal Employer
Privilege: Create Work Relationship (Data)
Resource: Work Relationship
Business Object Policy Description
assignment security profile
Work Relationship A Line Manager can terminate
work relationship for
subordinates in their person and
assignment security profile
Work Relationship A Line Manager can terminate
work relationship for
subordinates in their person and
assignment security profile
Work Relationship A Line Manager can view
employment information
summary for subordinates in
their person and assignment
security profile
Work Relationship A Line Manager can view
employment information
summary for themselves
Worker A Line Manager can change
worker legal employer for
subordinates in their person and
assignment security profile
Worker A Line Manager can change
worker location for
subordinates in their person and
assignment security profile
Worker A Line Manager can change
worker manager for
subordinates in their person and
assignment security profile
Worker A Line Manager can change
worker working hour for
subordinates in their person and
assignment security profile
Worker A Line Manager can choose
worker for people and
assignments in their person and
assignment security profile
Worker A Line Manager can compare
worker employment
information for subordinates in
their person and assignment
security profile
Worker A Line Manager can report
worker for persons and
assignments in their person and
assignment security profile
Worker A Line Manager can review
worker availability for
subordinates in their person and
assignment security profile
Worker A Line Manager can review
worker availability for
subordinates in their person and
1041
Policy Store Implementation
Role: Change Worker Legal Employer
Privilege: Terminate Work Relationship
(Data)
Resource: Work Relationship
Role: Terminate Work Relationship
Privilege: Terminate Work Relationship
(Data)
Resource: Work Relationship
Role: View Employment Information
Summary
Privilege: View Employment Information
Summary (Data)
Resource: Work Relationship
Role: View Employment Information
Summary
Privilege: View Employment Information
Summary (Data)
Resource: Work Relationship
Role: Change Worker Legal Employer
Privilege: Change Worker Legal Employer
(Data)
Resource: Worker
Role: Change Worker Location
Privilege: Change Worker Location (Data)
Resource: Worker
Role: Change Worker Manager
Privilege: Change Worker Manager (Data)
Resource: Worker
Role: Change Worker Working Hour
Privilege: Change Worker Working Hour
(Data)
Resource: Worker
Role: Line Manager
Privilege: Choose Worker (Data)
Resource: Worker
Role: Compare HCM Information
Privilege: Compare Worker Employment
Information (Data)
Resource: Worker
Role: Absence Management Transaction
Analysis
Privilege: Report Worker (Data)
Resource: Worker
Role: Report Manager Transaction Dashboard
Privilege: Review Worker Availability (Data)
Resource: Worker
Role: View Portrait Availability Card
Privilege: Review Worker Availability (Data)
Resource: Worker
Business Object Policy Description
assignment security profile
Worker A Line Manager can search
worker for persons and
assignments in their person and
assignment security profile
Worker A Line Manager can search
worker for subordinates in their
person and assignment security
profile
Worker A Line Manager can search
worker for subordinates in their
person and assignment security
profile
Worker A Line Manager can view
manager transaction dashboard
for subordinates in their person
and assignment security profile
Worker A Line Manager can view
manager transaction dashboard
for themselves
Worker Prediction A Line Manager can view
worker prediction for
subordinates in their person and
assignment security profile
Worker Supervisor A Line Manager can manage
direct reports for persons and
assignments in their person and
assignment security profile
Workforce Model Plan A Line Manager can create
workforce model plan for top
managers in their public person
security profile
Workforce Model Plan A Line Manager can manage
workforce model plan for plans
that they own or for which they
are the top manager and have
been granted access
1042
Policy Store Implementation
Role: Change Worker Location
Privilege: Search Worker (Data)
Resource: Worker
Role: Change Worker Manager
Privilege: Search Worker (Data)
Resource: Worker
Role: Change Worker Working Hour
Privilege: Search Worker (Data)
Resource: Worker
Role: Report Manager Transaction Dashboard
Privilege: View Manager Transaction
Dashboard (Data)
Resource: Worker
Role: Report Manager Transaction Dashboard
Privilege: View Manager Transaction
Dashboard (Data)
Resource: Worker
Role: View Workforce Predictions as Line
Manager
Privilege: View Worker Prediction (Data)
Resource: Worker Prediction
Role: Manage Direct Report
Privilege: Manage Direct Reports (Data)
Resource: Worker Supervisor
Role: Workforce Model Plan Line Manager
Privilege: Create Workforce Model Plan
(Data)
Resource: Workforce Model Plan
Role: Workforce Model Plan Line Manager
Privilege: Manage Workforce Model Plan
(Data)
Resource: Workforce Model Plan
Job Role: Public Sector Budget Analyst
Budget Analyst in Organizations where Commitment Control is used

1043
Job Role: Public Sector Budget Manager
Budget Manager in Organizations where Commitment Control is used

1044
Job Role: Registrar
Provides leadership to plan, organize, and manage all of the activities related to the
Records and Registration Department, including serving as the official authorized keeper
of the university's student records in a higher education setting.

Duties
This table lists the duties assigned directly and indirectly to the job role Registrar.

Duty Role Description

Academic Structure
Business Intelligence Consumer
Curriculum Registry Inquiry
Fee Assessment
Functional Setups
Institution Settings Inquiry
Instruct Class
Organization Detail Maintenance
Student Accounts Receivable
Student Detail Maintenance
Student Enrollment Inquiry
Student Financials Customer
Maintenance
Student Party Maintenance
Student Party View
Student Payment
Update Enrollment
Defines and maintains academic structure elements such as
institution, campus and subject.
A role required to allow reporting from Business Intellgence
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.
Inquiry access to program, course, and section curriculum items.
Assesses curriculum and non-curriculum fees.
Uses the functional user overview, and assigned tasks, and task
lists.
Inquiry access to institution settings data.
Instructional staff access to class and grade rosters.
Reviews and updates the detail of organizations. These
organizations are not part of the internal academic institution
structure.
Access to account receivables transactions.
Reviews and updates the personal information of students.
Inquiry access to student enrollment and results.
Access to customer account maintenance setup.
Reviews and updates the party information of students.
Reviews the party information of students.
Accepts student payment.
Administrative user with access to update student enrollment data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Registrar.

Registrar
Academic Structure
Curriculum Registry Inquiry
Fee Assessment
Functional Setups User
Functional Setups
Institution Settings Inquiry
Instruct Class
Organization Detail Maintenance
Student Accounts Receivable
Student Detail Maintenance
Student Enrollment Inquiry

1045
 Business Intelligence Consumer
Student Financials Customer Maintenance
Student Party Maintenance
Student Party View
Student Payment
Update Enrollment
Privileges
This table lists privileges granted to duties of the job role Registrar.
Granted Role
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Academic Structure
Curriculum Registry Inquiry
Curriculum Registry Inquiry
Curriculum Registry Inquiry
Curriculum Registry Inquiry
Fee Assessment
Fee Assessment
Fee Assessment
Granted Role Description Privilege
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Credentials
subject.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Hierarchy
subject.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Institution
subject.
Defines and maintains academic structure Maintain Academic
elements such as institution, campus and Organization
subject.
Defines and maintains academic structure Maintain Academic Periods
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Academic Staff
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Curriculum
elements such as institution, campus and Configuration
subject.
Defines and maintains academic structure Maintain Facilities
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Institution Settings
elements such as institution, campus and
subject.
Defines and maintains academic structure Maintain Result Sets
elements such as institution, campus and
subject.
Inquiry access to program, course, and View Class Sections
section curriculum items.
Inquiry access to program, course, and View Course Curriculum
section curriculum items.
Inquiry access to program, course, and View Curriculum
section curriculum items. Configuration
Inquiry access to program, course, and View Program of Study
section curriculum items.
Assesses curriculum and non-curriculum Maintain Curriculum
fees. Charges
Assesses curriculum and non-curriculum Maintain Non-curriculum
fees. Charges
Assesses curriculum and non-curriculum Maintain Student Academic
1046
Granted Role
Fee Assessment
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Institution Settings Inquiry
Institution Settings Inquiry
Institution Settings Inquiry
Institution Settings Inquiry
Institution Settings Inquiry
Institution Settings Inquiry
Institution Settings Inquiry
Institution Settings Inquiry
Institution Settings Inquiry
Instruct Class
Instruct Class
Instruct Class
Instruct Class
Organization Detail
Maintenance
Organization Detail
Maintenance
Organization Detail
Maintenance
Organization Detail
Maintenance
Organization Detail
Maintenance
Organization Detail
Maintenance
Registrar
Granted Role Description Privilege
fees. Period
Assesses curriculum and non-curriculum View Student Account
fees.
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Inquiry access to institution settings data. View Academic Credentials
Inquiry access to institution settings data. View Academic Hierarchy
Inquiry access to institution settings data. View Academic Institution
Inquiry access to institution settings data. View Academic
Organization
Inquiry access to institution settings data. View Academic Periods
Inquiry access to institution settings data. View Academic Staff
Inquiry access to institution settings data. View Facilities
Inquiry access to institution settings data. View Institution Settings
Inquiry access to institution settings data. View Result Sets
Instructional staff access to class and Maintain Class Roster
grade rosters.
Instructional staff access to class and Maintain Grade Roster
grade rosters.
Instructional staff access to class and View Class Roster
grade rosters.
Instructional staff access to class and View Grade Roster
grade rosters.
Reviews and updates the detail of Create Organization Record
organizations. These organizations are not
part of the internal academic institution
structure.
Reviews and updates the detail of Maintain Organization
organizations. These organizations are not Contact Points
part of the internal academic institution
structure.
Reviews and updates the detail of Maintain Organization
organizations. These organizations are not Contacts
part of the internal academic institution
structure.
Reviews and updates the detail of Maintain Organization
organizations. These organizations are not Locations
part of the internal academic institution
structure.
Reviews and updates the detail of Maintain Organization
organizations. These organizations are not Names
part of the internal academic institution
structure.
Reviews and updates the detail of Search for Organization
organizations. These organizations are not Record
part of the internal academic institution
structure.
Provides leadership to plan, organize, and Assign Person Tags
manage all of the activities related to the
1047
Granted Role Granted Role Description Privilege
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Assign Service Indicators
manage all of the activities related to the
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Maintain Class Sections
manage all of the activities related to the
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Maintain Course Curriculum
manage all of the activities related to the
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Maintain Population
manage all of the activities related to the Selection Settings
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Maintain Program of Study
manage all of the activities related to the
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Maintain Student
manage all of the activities related to the Curriculum
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Manage Person Tags and
manage all of the activities related to the Categories
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Manage Service Indicators
manage all of the activities related to the and Impacts

1048
Granted Role Granted Role Description Privilege
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Schedule Rapid
manage all of the activities related to the Implementation for Higher
Records and Registration Department, Education Process
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Registrar Provides leadership to plan, organize, and Use Population Selection
manage all of the activities related to the Process Parameters
Records and Registration Department,
including serving as the official
authorized keeper of the university's
student records in a higher education
setting.
Student Detail Maintenance Reviews and updates the personal Edit National Identifier
information of students. Information
Student Detail Maintenance Reviews and updates the personal Establish Student Record
information of students.
Student Detail Maintenance Reviews and updates the personal Maintain Death Information
information of students.
Student Detail Maintenance Reviews and updates the personal Maintain Privacy
information of students. Information
Student Detail Maintenance Reviews and updates the personal Maintain Student
information of students. Citizenship and Passport
Information
Student Detail Maintenance Reviews and updates the personal Maintain Student Contact
information of students. Information
Student Detail Maintenance Reviews and updates the personal Maintain Student
information of students. Emergency Contacts
Student Detail Maintenance Reviews and updates the personal Maintain Student Ethnicity
information of students. Information
Student Detail Maintenance Reviews and updates the personal Maintain Student Gender
information of students. Identity
Student Detail Maintenance Reviews and updates the personal Maintain Student
information of students. Identifying Demographic
Information
Student Detail Maintenance Reviews and updates the personal Maintain Student Licenses
information of students. and Certifications
Student Detail Maintenance Reviews and updates the personal Maintain Student Military
information of students. Status
Student Detail Maintenance Reviews and updates the personal Maintain Student Names
information of students.
Student Detail Maintenance Reviews and updates the personal Maintain Student Residency
information of students. Official Information
Student Detail Maintenance Reviews and updates the personal Maintain Student Visa
information of students. Information
Student Detail Maintenance Reviews and updates the personal Manage Communication
information of students. Preferences
Student Detail Maintenance Reviews and updates the personal Manage Communication
information of students. Templates
Student Detail Maintenance Reviews and updates the personal Manage Task Notifications

1049
Granted Role
Student Enrollment Inquiry
Student Enrollment Inquiry
Student Enrollment Inquiry
Student Payment
Student Payment
Student Payment
Student Payment
Update Enrollment
Update Enrollment
Update Enrollment
Granted Role Description Privilege
information of students.
Inquiry access to student enrollment and Access Financial Reporting
results. Center
Inquiry access to student enrollment and View Student Enrollment
results.
Inquiry access to student enrollment and View Student Results
results.
Accepts student payment. Create Payment
Accepts student payment. Maintain Payment
Accepts student payment. Submit Receivables
Automatic Receipt Creation
Process
Accepts student payment. View Student Account
Administrative user with access to update Drop Student Enrollment
student enrollment data.
Administrative user with access to update Maintain Student
student enrollment data. Enrollment
Administrative user with access to update Maintain Student Results
student enrollment data.

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Payables Standard A Registrar can manage
Invoice payables invoice for all
business units in the enterprise
Receivables Adjustment A Registrar can manage
receivables transactions for the
business units for which they
are authorized
Receivables Bills A Registrar can manage
Receivable receivables activities for the
business units for which they
are authorized
Receivables ChargeBack A Registrar can manage
receivables transactions for the
business units for which they
are authorized
Receivables Credit A Registrar can manage
Memo receivables activities for the
business units for which they
are authorized
Receivables Credit A Registrar can view
Memo receivables activities for the
business units for which they
are authorized
Receivables Debit Memo A Registrar can manage
receivables transactions for the
business units for which they
are authorized
Role: Student Accounts Receivable
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Adjustment
Role: Student Accounts Receivable
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Bills Receivable
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables ChargeBack
Role: Student Accounts Receivable
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Credit Memo
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Debit Memo

1050
Business Object Policy Description
Receivables Invoice A Registrar can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice A Registrar can view
receivables activities for the
business units for which they
are authorized
Receivables A Registrar can manage
Miscellaneous Receipt receivables receipts for the
business units for which they
are authorized
Receivables Standard A Registrar can manage
Receipt receivables receipts for the
business units for which they
are authorized
Receivables Standard A Registrar can view
Receipt receivables activities for the
business units for which they
are authorized
Trading Community A Registrar can update
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Registrar can maintain
Customer Account trading community customer
Relationship account relationship for the
reference data sets for which
they are authorized
Trading Community A Registrar can view trading
Customer Account community customer account
Relationship relationship for the reference
data sets for which they are
authorized
Trading Community A Registrar can maintain
Customer Account Site trading community customer
account site for the reference
data sets for which they are
authorized
Trading Community A Registrar can manage
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Registrar can view customer
Customer Account Site account site for all customer
account sites in the enterprise
Trading Community A Registrar can view trading
Customer Account Site community customer account
site for the reference data sets
for which they are authorized
1051
Policy Store Implementation
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Invoice
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: Student Accounts Receivable
Privilege: Manage Receivables Receipts
(Data)
Resource: Receivables Miscellaneous Receipt
Role: Student Accounts Receivable
Privilege: Manage Receivables Receipts
(Data)
Resource: Receivables Standard Receipt
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: Student Financials Customer
Maintenance
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Registrar
Privilege: Manage Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Registrar
Privilege: View Customer Account
Relationship (Data)
Resource: Reference Data Set
Role: Registrar
Privilege: Manage Customer Account Site
(Data)
Resource: Reference Data Set
Role: Student Financials Customer
Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Student Financials Customer
Maintenance
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Registrar
Privilege: View Customer Account Site (Data)
Resource: Reference Data Set
Business Object Policy Description
Trading Community A Registrar can maintain
Customer Account Site trading community customer
Use account site use for the
reference data sets for which
they are authorized
Trading Community A Registrar can manage
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community A Registrar can view customer
Customer Account Site account site use for all
Use customer account site uses in
the enterprise
Trading Community A Registrar can view trading
Customer Account Site community customer account
Use site use for the reference data
sets for which they are
authorized
Trading Community A Registrar can view trading
Party community person for all
people in the enterprise
Trading Community A Registrar can view trading
Party community person for all
people in the enterprise
Trading Community A Registrar can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
Trading Community A Registrar can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
Trading Community A Registrar can update trading
Resource Profile community resource for all
people in the enterprise
Trading Community A Registrar can view trading
Resource Profile community resource for all
people in the enterprise
Privacy
This table lists data security policies for Privacy for the job role Registrar.
1052
Policy Store Implementation
Role: Registrar
Privilege: Manage Customer Account Site
Use (Data)
Resource: Reference Data Set
Role: Student Financials Customer
Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Student Financials Customer
Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Registrar
Privilege: View Customer Account Site Use
(Data)
Resource: Reference Data Set
Role: Student Party Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party Maintenance
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party View
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party Maintenance
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Student Party View
Privilege: View Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Business Object Policy Description Policy Store Implementation
Trading Community A Registrar can manage trading Role: Student Party Maintenance
Citizenship community person citizenship Privilege: Manage Trading Community
number for all people in the Person Citizenship Number (Data)
enterprise Resource: Trading Community Citizenship
Trading Community A Registrar can view trading Role: Student Party View
Citizenship community person citizenship Privilege: View Trading Community Person
number for all people in the Citizenship Number (Data)
enterprise Resource: Trading Community Citizenship
Trading Community A Registrar can manage trading Role: Student Party Maintenance
Party community person social Privilege: Manage Trading Community
security for all people in the Person Social Security (Data)
enterprise Resource: Trading Community Party
Trading Community A Registrar can view trading Role: Student Party View
Party community person social Privilege: View Trading Community Person
security for all people in the Social Security (Data)
enterprise Resource: Trading Community Party
Trading Community A Registrar can manage trading Role: Student Party Maintenance
Person Additional community person additional Privilege: Manage Trading Community
Identifier identifier for all identifiers in Person Additional Identifier (Data)
the enterprise Resource: Trading Community Person
Additional Identifier
Trading Community A Registrar can view trading Role: Student Party View
Person Additional community person additional Privilege: View Trading Community Person
Identifier identifier for all identifiers in Additional Identifier (Data)
the enterprise Resource: Trading Community Person
Additional Identifier
Trading Community A Registrar can manage trading Role: Student Party Maintenance
Person Address community person address for Privilege: Manage Trading Community
personal addresses Person Address (Data)
Resource: Trading Community Person
Address
Trading Community A Registrar can view trading Role: Student Party View
Person Address community person address for Privilege: View Trading Community Person
personal addresses Address (Data)
Resource: Trading Community Person
Address
Trading Community A Registrar can manage trading Role: Student Party Maintenance
Person E-Mail community person contact for Privilege: Manage Trading Community
personal e-mail Person Contact (Data)
Resource: Trading Community Person E-
Mail
Trading Community A Registrar can view trading Role: Student Party View
Person E-Mail community person contact for Privilege: View Trading Community Person
personal e-mail Contact (Data)
Resource: Trading Community Person E-
Mail
Trading Community A Registrar can manage trading Role: Student Party Maintenance
Person Phone community person contact for Privilege: Manage Trading Community
personal phone numbers Person Contact (Data)
Resource: Trading Community Person
Phone
Trading Community A Registrar can view trading Role: Student Party View
Person Phone community person contact for Privilege: View Trading Community Person
personal phone numbers Contact (Data)
Resource: Trading Community Person

1053
Business Object Policy Description Policy Store Implementation
Phone

1054
Job Role: Student
Enrolls in a program of study and pays the fees.

Duties
This table lists the duties assigned directly and indirectly to the job role Student.

Duty Role Description

Student Accounts Receivable
Student Enrollment
Student Financials Customer
Maintenance
Student Party Maintenance
Student Party View
Access to account receivables transactions.
Student access to enrollment functions (such as add and drop).
Access to customer account maintenance setup.
Reviews and updates the party information of students.
Reviews the party information of students.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Student.

Student
Student Accounts Receivable
Student Enrollment
Student Financials Customer Maintenance
Student Party Maintenance
Student Party View

Privileges
This table lists privileges granted to duties of the job role Student.

Granted Role Granted Role Description Privilege

Student
Student
Student
Student Enrollment
Student Enrollment
Student Enrollment
Student Enrollment
Student Enrollment
Enrolls in a program of study and pays Establish Self Service
the fees. Student Record
Enrolls in a program of study and pays Launch Oracle Social
the fees. Network
Enrolls in a program of study and pays Manage Student Calendar
the fees.
Student access to enrollment functions Drop Self-Service Student
(such as add and drop). Enrollment
Student access to enrollment functions Maintain Self-Service
(such as add and drop). Student Enrollment
Student access to enrollment functions Submit Receivables
(such as add and drop). Automatic Receipt Creation
Process
Student access to enrollment functions View Self-Service Student
(such as add and drop). Account
Student access to enrollment functions View Self-Service Student
(such as add and drop). Enrollment

1055
Data Security Policies
This table lists data security policies and their enforcement across analytics application
for the job role Student.
Business Object Policy Description
Payables Standard A Student can manage payables
Invoice invoice for all business units in
the enterprise
Receivables Adjustment A Student can manage
receivables transactions for the
business units for which they
are authorized
Receivables Bills A Student can manage
Receivable receivables activities for the
business units for which they
are authorized
Receivables ChargeBack A Student can manage
receivables transactions for the
business units for which they
are authorized
Receivables Credit A Student can manage
Memo receivables activities for the
business units for which they
are authorized
Receivables Credit A Student can view receivables
Memo activities for the business units
for which they are authorized
Receivables Debit Memo A Student can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice A Student can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice A Student can view receivables
activities for the business units
for which they are authorized
Receivables A Student can manage
Miscellaneous Receipt receivables receipts for the
business units for which they
are authorized
Receivables Standard A Student can manage
Receipt receivables receipts for the
business units for which they
are authorized
Receivables Standard A Student can view receivables
Receipt activities for the business units
for which they are authorized
Trading Community A Student can update customer
Customer Account account for all customer
accounts in the enterprise
1056
Policy Store Implementation
Role: Student Accounts Receivable
Privilege: Manage Payables Invoice (Data)
Resource: Payables Standard Invoice
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Adjustment
Role: Student Accounts Receivable
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Bills Receivable
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables ChargeBack
Role: Student Accounts Receivable
Privilege: Manage Receivables Activities
(Data)
Resource: Receivables Credit Memo
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Credit Memo
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Debit Memo
Role: Student Accounts Receivable
Privilege: Manage Receivables Transactions
(Data)
Resource: Receivables Invoice
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Invoice
Role: Student Accounts Receivable
Privilege: Manage Receivables Receipts
(Data)
Resource: Receivables Miscellaneous Receipt
Role: Student Accounts Receivable
Privilege: Manage Receivables Receipts
(Data)
Resource: Receivables Standard Receipt
Role: Student Accounts Receivable
Privilege: View Receivables Activities (Data)
Resource: Receivables Standard Receipt
Role: Student Financials Customer
Maintenance
Privilege: Update Customer Account (Data)
Resource: Trading Community Customer
Business Object Policy Description
Trading Community A Student can manage
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Student can view customer
Customer Account Site account site for all customer
account sites in the enterprise
Trading Community A Student can manage
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community A Student can view customer
Customer Account Site account site use for all
Use customer account site uses in
the enterprise
Trading Community A Student can view trading
Party community person for all
people in the enterprise
Trading Community A Student can view trading
Party community person for all
people in the enterprise
Trading Community A Student can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
Trading Community A Student can view trading
Relationship community relationship for all
trading community
relationships in the enterprise
Trading Community A Student can update trading
Resource Profile community resource for all
people in the enterprise
Trading Community A Student can view trading
Resource Profile community resource for all
people in the enterprise
Privacy
This table lists data security policies for Privacy for the job role Student.
1057
Policy Store Implementation
Account
Role: Student Financials Customer
Maintenance
Privilege: Manage Customer Account Site
(Data)
Resource: Trading Community Customer
Account Site
Role: Student Financials Customer
Maintenance
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Student Financials Customer
Maintenance
Privilege: Manage Customer Account Site
Use (Data)
Resource: Trading Community Customer
Account Site Use
Role: Student Financials Customer
Maintenance
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Student Party Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party Maintenance
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party View
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party Maintenance
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Student Party View
Privilege: View Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Business Object Policy Description Policy Store Implementation
Trading Community A Student can manage trading Role: Student Party Maintenance
Citizenship community person citizenship Privilege: Manage Trading Community
number for all people in the Person Citizenship Number (Data)
enterprise Resource: Trading Community Citizenship
Trading Community A Student can view trading Role: Student Party View
Citizenship community person citizenship Privilege: View Trading Community Person
number for all people in the Citizenship Number (Data)
enterprise Resource: Trading Community Citizenship
Trading Community A Student can manage trading Role: Student Party Maintenance
Party community person social Privilege: Manage Trading Community
security for all people in the Person Social Security (Data)
enterprise Resource: Trading Community Party
Trading Community A Student can view trading Role: Student Party View
Party community person social Privilege: View Trading Community Person
security for all people in the Social Security (Data)
enterprise Resource: Trading Community Party
Trading Community A Student can manage trading Role: Student Party Maintenance
Person Additional community person additional Privilege: Manage Trading Community
Identifier identifier for all identifiers in Person Additional Identifier (Data)
the enterprise Resource: Trading Community Person
Additional Identifier
Trading Community A Student can view trading Role: Student Party View
Person Additional community person additional Privilege: View Trading Community Person
Identifier identifier for all identifiers in Additional Identifier (Data)
the enterprise Resource: Trading Community Person
Additional Identifier
Trading Community A Student can manage trading Role: Student Party Maintenance
Person Address community person address for Privilege: Manage Trading Community
personal addresses Person Address (Data)
Resource: Trading Community Person
Address
Trading Community A Student can view trading Role: Student Party View
Person Address community person address for Privilege: View Trading Community Person
personal addresses Address (Data)
Resource: Trading Community Person
Address
Trading Community A Student can manage trading Role: Student Party Maintenance
Person E-Mail community person contact for Privilege: Manage Trading Community
personal e-mail Person Contact (Data)
Resource: Trading Community Person E-
Mail
Trading Community A Student can view trading Role: Student Party View
Person E-Mail community person contact for Privilege: View Trading Community Person
personal e-mail Contact (Data)
Resource: Trading Community Person E-
Mail
Trading Community A Student can manage trading Role: Student Party Maintenance
Person Phone community person contact for Privilege: Manage Trading Community
personal phone numbers Person Contact (Data)
Resource: Trading Community Person
Phone
Trading Community A Student can view trading Role: Student Party View
Person Phone community person contact for Privilege: View Trading Community Person
personal phone numbers Contact (Data)

1058
Business Object Policy Description Policy Store Implementation
Resource: Trading Community Person
Phone

1059
Job Role: Student Services Manager
Manages student services and personal information.

Duties
This table lists the duties assigned directly and indirectly to the job role Student Services
Manager.

Duty Role Description

Functional Setups
Organization Detail Maintenance
Student Detail Maintenance
Student Party Maintenance
Student Party View
Uses the functional user overview, and assigned tasks, and task
lists.
Reviews and updates the detail of organizations. These
organizations are not part of the internal academic institution
structure.
Reviews and updates the personal information of students.
Reviews and updates the party information of students.
Reviews the party information of students.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Student Services
Manager.

Student Services Manager

Functional Setups User
Functional Setups
Organization Detail Maintenance
Student Detail Maintenance
Student Party Maintenance
Student Party View

Privileges
This table lists privileges granted to duties of the job role Student Services Manager.

Granted Role Granted Role Description Privilege

Functional Setups
Functional Setups
Functional Setups
Functional Setups
Organization Detail
Maintenance
Organization Detail
Maintenance
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Reviews and updates the detail of Create Organization Record
organizations. These organizations are not
part of the internal academic institution
structure.
Reviews and updates the detail of Maintain Organization
organizations. These organizations are not Contact Points
part of the internal academic institution

1060
Granted Role Granted Role Description Privilege
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Contacts
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Locations
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Maintain Organization
Maintenance organizations. These organizations are not Names
part of the internal academic institution
structure.
Organization Detail Reviews and updates the detail of Search for Organization
Maintenance organizations. These organizations are not Record
part of the internal academic institution
structure.
Student Detail Maintenance Reviews and updates the personal Edit National Identifier
information of students. Information
Student Detail Maintenance Reviews and updates the personal Establish Student Record
information of students.
Student Detail Maintenance Reviews and updates the personal Maintain Death Information
information of students.
Student Detail Maintenance Reviews and updates the personal Maintain Privacy
information of students. Information
Student Detail Maintenance Reviews and updates the personal Maintain Student
information of students. Citizenship and Passport
Information
Student Detail Maintenance Reviews and updates the personal Maintain Student Contact
information of students. Information
Student Detail Maintenance Reviews and updates the personal Maintain Student
information of students. Emergency Contacts
Student Detail Maintenance Reviews and updates the personal Maintain Student Ethnicity
information of students. Information
Student Detail Maintenance Reviews and updates the personal Maintain Student Gender
information of students. Identity
Student Detail Maintenance Reviews and updates the personal Maintain Student
information of students. Identifying Demographic
Information
Student Detail Maintenance Reviews and updates the personal Maintain Student Licenses
information of students. and Certifications
Student Detail Maintenance Reviews and updates the personal Maintain Student Military
information of students. Status
Student Detail Maintenance Reviews and updates the personal Maintain Student Names
information of students.
Student Detail Maintenance Reviews and updates the personal Maintain Student Residency
information of students. Official Information
Student Detail Maintenance Reviews and updates the personal Maintain Student Visa
information of students. Information
Student Detail Maintenance Reviews and updates the personal Manage Communication
information of students. Preferences
Student Detail Maintenance Reviews and updates the personal Manage Communication
information of students. Templates
Student Detail Maintenance Reviews and updates the personal Manage Task Notifications
information of students.

1061
Granted Role
Student Services Manager
Student Services Manager
Student Services Manager
Student Services Manager
Student Services Manager
Student Services Manager
Student Services Manager
Granted Role Description Privilege
Manages student services and personal Assign Person Tags
information.
Manages student services and personal Assign Service Indicators
information.
Manages student services and personal Maintain Population
information. Selection Settings
Manages student services and personal Manage Person Tags and
information. Categories
Manages student services and personal Manage Service Indicators
information. and Impacts
Manages student services and personal Schedule Rapid
information. Implementation for Higher
Education Process
Manages student services and personal Use Population Selection
information. Process Parameters

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the job role Student Services Manager.

Business Object Policy Description Policy Store Implementation

Trading Community A Student Services Manager
Party can view trading community
person for all people in the
enterprise
Trading Community A Student Services Manager
Party can view trading community
person for all people in the
enterprise
Trading Community A Student Services Manager
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community A Student Services Manager
Relationship can view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community A Student Services Manager
Resource Profile can update trading community
resource for all people in the
enterprise
Trading Community A Student Services Manager
Resource Profile can view trading community
resource for all people in the
enterprise
Role: Student Party Maintenance
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Student Party Maintenance
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party View
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Student Party Maintenance
Privilege: Update Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile
Role: Student Party View
Privilege: View Trading Community
Resource (Data)
Resource: Trading Community Resource
Profile

1062
Privacy
This table lists data security policies for Privacy for the job role Student Services
Manager.
Business Object Policy Description
Trading Community A Student Services Manager
Citizenship can manage trading community
person citizenship number for
all people in the enterprise
Trading Community A Student Services Manager
Citizenship can view trading community
person citizenship number for
all people in the enterprise
Trading Community A Student Services Manager
Party can manage trading community
person social security for all
people in the enterprise
Trading Community A Student Services Manager
Party can view trading community
person social security for all
people in the enterprise
Trading Community A Student Services Manager
Person Additional can manage trading community
Identifier person additional identifier for
all identifiers in the enterprise
Trading Community A Student Services Manager
Person Additional can view trading community
Identifier person additional identifier for
all identifiers in the enterprise
Trading Community A Student Services Manager
Person Address can manage trading community
person address for personal
addresses
Trading Community A Student Services Manager
Person Address can view trading community
person address for personal
addresses
Trading Community A Student Services Manager
Person E-Mail can manage trading community
person contact for personal e-
mail
Trading Community A Student Services Manager
Person E-Mail can view trading community
person contact for personal e-
mail
Trading Community A Student Services Manager
Person Phone can manage trading community
1063
Policy Store Implementation
Role: Student Party Maintenance
Privilege: Manage Trading Community
Person Citizenship Number (Data)
Resource: Trading Community Citizenship
Role: Student Party View
Privilege: View Trading Community Person
Citizenship Number (Data)
Resource: Trading Community Citizenship
Role: Student Party Maintenance
Privilege: Manage Trading Community
Person Social Security (Data)
Resource: Trading Community Party
Role: Student Party View
Privilege: View Trading Community Person
Social Security (Data)
Resource: Trading Community Party
Role: Student Party Maintenance
Privilege: Manage Trading Community
Person Additional Identifier (Data)
Resource: Trading Community Person
Additional Identifier
Role: Student Party View
Privilege: View Trading Community Person
Additional Identifier (Data)
Resource: Trading Community Person
Additional Identifier
Role: Student Party Maintenance
Privilege: Manage Trading Community
Person Address (Data)
Resource: Trading Community Person
Address
Role: Student Party View
Privilege: View Trading Community Person
Address (Data)
Resource: Trading Community Person
Address
Role: Student Party Maintenance
Privilege: Manage Trading Community
Person Contact (Data)
Resource: Trading Community Person E-
Mail
Role: Student Party View
Privilege: View Trading Community Person
Contact (Data)
Resource: Trading Community Person E-
Mail
Role: Student Party Maintenance
Privilege: Manage Trading Community
Business Object Policy Description
person contact for personal
phone numbers
Trading Community A Student Services Manager
Person Phone can view trading community
person contact for personal
phone numbers
1064
Policy Store Implementation
Person Contact (Data)
Resource: Trading Community Person
Phone
Role: Student Party View
Privilege: View Trading Community Person
Contact (Data)
Resource: Trading Community Person
Phone
Abstract Role: Supplier Administrator
Manages supplier profile and user provisioning.

Duties
This table lists the duties assigned directly and indirectly to the abstract role Supplier
Administrator.

Duty Role Description

B2B Messaging Administration
Business Intelligence Authoring
Collaboration Messaging Manager
Collaboration Messaging Setup
FSCM Load Interface
Administration
Party Taxpayer Identifier PII
Payee Bank Account Management
SOA Infra Designer
Supplier Master Data Transaction
Analysis
Supplier Profile Management
Supplier Qualification Viewing
Supplier Registration Management
Upload data for Supplier Import
This user is a member of an organization who has delegated
administration responsibilities.
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
This user is a member of an organization who has delegated
manager responsibilities.
This user is a member of an organization who has delegated setup
responsibilities.
Manages load interface file for import
View personally identifiable information for tax registration
number of type taxpayer ID.
Manages supplier bank accounts and other payment details.
This role grants view/edit dictionary privileges for a user in SOA
Rules Composer. This is a business administrator type role. Any
team using the Rules Composer would need to grant this role to
their admin enterprise role. This role is granted to SOAAdmin and
BPMWorkflowAdmin. By default this application role is granted to
"Administrators" enterprise role.
Analyzes Supplier Master Data information
Manages supplier profile information.
An enterprise user can search and view supplier qualifications.
Manages supplier registration requests.
Allows import of suppliers, supplier site, supplier site assignment
and supplier contact

Role Hierarchy
This table lists the roles inherited directly and indirectly by the abstract role Supplier
Administrator.

Supplier Administrator
B2B Messaging Administration
Collaboration Messaging Manager
Collaboration Messaging Setup
SOA Infra Designer
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Supplier Master Data Transaction Analysis
Business Intelligence Authoring

1065
 Supplier Profile Management
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Supplier Registration Management
Upload data for Supplier Import

Privileges
This table lists privileges granted to duties of the abstract role Supplier Administrator.

Granted Role Granted Role Description Privilege

B2B Messaging This user is a member of an organization Cancel Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Create Collaboration
Administration who has delegated administration Messaging Setup Data File
responsibilities.
B2B Messaging This user is a member of an organization Create External Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Get Message Processing
Administration who has delegated administration Configuration
responsibilities.
B2B Messaging This user is a member of an organization Get Message
Administration who has delegated administration Transformation
responsibilities. Configuration
B2B Messaging This user is a member of an organization Manage Application Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage Associated External
Administration who has delegated administration Partner
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Customer
Administration who has delegated administration Trading Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Supplier
Administration who has delegated administration Trading Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage B2B Trading
Administration who has delegated administration Partners
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Document Data Access for
responsibilities. Users
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Message Logging
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messages
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging Configuration
responsibilities.
B2B Messaging This user is a member of an organization Manage Collaboration

1066
Granted Role Granted Role Description Privilege
Administration who has delegated administration Messaging Domain Value
responsibilities. Map
B2B Messaging This user is a member of an organization Manage Collaboration
Administration who has delegated administration Messaging History
responsibilities.
B2B Messaging This user is a member of an organization Manage Customer Account
Administration who has delegated administration Collaboration Configuration
responsibilities.
B2B Messaging This user is a member of an organization Manage External Partner
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage External Partner
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Manage Failed
Administration who has delegated administration Collaboration Messages
responsibilities.
B2B Messaging This user is a member of an organization Manage Message Delivery
Administration who has delegated administration Endpoint
responsibilities.
B2B Messaging This user is a member of an organization Manage Service Provider
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization Manage Supplier by Web
Administration who has delegated administration Service
responsibilities.
B2B Messaging This user is a member of an organization Manage Undelivered
Administration who has delegated administration Collaboration Messages
responsibilities.
B2B Messaging This user is a member of an organization Monitor Collaboration
Administration who has delegated administration Messaging
responsibilities.
B2B Messaging This user is a member of an organization Process Brazil Electronic
Administration who has delegated administration invoices
responsibilities.
B2B Messaging This user is a member of an organization Process Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Process Inbound
Administration who has delegated administration Collaboration Document
responsibilities.
B2B Messaging This user is a member of an organization Reprocess Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization Review Collaboration
Administration who has delegated administration Messaging Setup Data
responsibilities. Import
B2B Messaging This user is a member of an organization Send Outbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Document
B2B Messaging This user is a member of an organization Validate Inbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Setup
B2B Messaging This user is a member of an organization Validate Outbound
Administration who has delegated administration Collaboration Messaging
responsibilities. Setup

1067
Granted Role Granted Role Description Privilege
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Output Document
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Source Document
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Payload
responsibilities.
B2B Messaging This user is a member of an organization View Collaboration
Administration who has delegated administration Message Setup Details
responsibilities.
B2B Messaging This user is a member of an organization View Output Document
Administration who has delegated administration
responsibilities.
B2B Messaging This user is a member of an organization View Supply Chain
Administration who has delegated administration Collaboration B2B Infolets
responsibilities.
B2B Messaging This user is a member of an organization View Undelivered
Administration who has delegated administration Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Cancel Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Get Message Processing
Manager who has delegated manager Configuration
responsibilities.
Collaboration Messaging This user is a member of an organization Get Message
Manager who has delegated manager Transformation
responsibilities. Configuration
Collaboration Messaging This user is a member of an organization Invoke Collaboration
Manager who has delegated manager Message Inbound Service
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Collaboration
Manager who has delegated manager Message Logging
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Collaboration
Manager who has delegated manager Messaging History
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Failed
Manager who has delegated manager Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Message Delivery
Manager who has delegated manager Endpoint
responsibilities.
Collaboration Messaging This user is a member of an organization Manage Undelivered
Manager who has delegated manager Collaboration Messages
responsibilities.
Collaboration Messaging This user is a member of an organization Monitor Collaboration
Manager who has delegated manager Messaging
responsibilities.
Collaboration Messaging This user is a member of an organization Process Brazil Electronic
Manager who has delegated manager invoices

1068
Granted Role Granted Role Description Privilege
responsibilities.
Collaboration Messaging This user is a member of an organization Process Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Process Inbound
Manager who has delegated manager Collaboration Document
responsibilities.
Collaboration Messaging This user is a member of an organization Reprocess Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization Send Outbound
Manager who has delegated manager Collaboration Messaging
responsibilities. Document
Collaboration Messaging This user is a member of an organization Validate Outbound
Manager who has delegated manager Collaboration Messaging
responsibilities. Setup
Collaboration Messaging This user is a member of an organization View Collaboration
Manager who has delegated manager Message
responsibilities.
Collaboration Messaging This user is a member of an organization View Collaboration
Manager who has delegated manager Message Payload
responsibilities.
Collaboration Messaging This user is a member of an organization View Supply Chain
Manager who has delegated manager Collaboration B2B Infolets
responsibilities.
Collaboration Messaging This user is a member of an organization Create Collaboration
Setup who has delegated setup responsibilities. Messaging Setup Data File
Collaboration Messaging This user is a member of an organization Create External Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Application Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Associated External
Setup who has delegated setup responsibilities. Partner
Collaboration Messaging This user is a member of an organization Manage B2B Customer
Setup who has delegated setup responsibilities. Trading Partners
Collaboration Messaging This user is a member of an organization Manage B2B Supplier
Setup who has delegated setup responsibilities. Trading Partners
Collaboration Messaging This user is a member of an organization Manage B2B Trading
Setup who has delegated setup responsibilities. Partners
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Document Data Access for
Users
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messages
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messaging Configuration
Collaboration Messaging This user is a member of an organization Manage Collaboration
Setup who has delegated setup responsibilities. Messaging Domain Value
Map
Collaboration Messaging This user is a member of an organization Manage Customer Account
Setup who has delegated setup responsibilities. Collaboration Configuration
Collaboration Messaging This user is a member of an organization Manage External Partner
Setup who has delegated setup responsibilities.
Collaboration Messaging This user is a member of an organization Manage Service Provider
Setup who has delegated setup responsibilities.

1069
Granted Role
Collaboration Messaging
Setup
Collaboration Messaging
Setup
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
FSCM Load Interface
Administration
Payee Bank Account
Management
Payee Bank Account
Management
Payee Bank Account
Management
Payee Bank Account
Management
Supplier Administrator
Supplier Administrator
Supplier Administrator
Supplier Administrator
Supplier Administrator
Supplier Administrator
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Granted Role Description Privilege
This user is a member of an organization Manage Supplier by Web
who has delegated setup responsibilities. Service
This user is a member of an organization Review Collaboration
who has delegated setup responsibilities. Messaging Setup Data
Import
Manages load interface file for import Access FSCM Integration
Rest Service
Manages load interface file for import Load File to Interface
Manages load interface file for import Load Interface File for
Import
Manages load interface file for import Manage File Import and
Export
Manages load interface file for import Transfer File
Manages supplier bank accounts and Import Supplier Bank
other payment details. Accounts
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manages supplier bank accounts and Manage Third Party Bank
other payment details. Account
Manages supplier bank accounts and View Third Party Bank
other payment details. Account
Manages supplier profile and user Import Supplier
provisioning.
Manages supplier profile and user Maintain Reports and
provisioning. Analytics Region
Manages supplier profile and user Manage File Import and
provisioning. Export
Manages supplier profile and user Manage Scheduled Job
provisioning. Definition
Manages supplier profile and user Merge Supplier
provisioning.
Manages supplier profile and user Submit Supplier
provisioning. Registration
Manages supplier profile information. Access Suppliers Work Area
Overview
Manages supplier profile information. Cancel Pending Supplier
Profile Change Request
Manages supplier profile information. Create Location of Final
Discharge
Manages supplier profile information. Create Party Fiscal
Classification
Manages supplier profile information. Create Third-Party Site Tax
Profile
Manages supplier profile information. Create Third-Party Tax
Profile
Manages supplier profile information. Edit Supplier Profile Change
Request
Manages supplier profile information. Import Party Tax Profile
Manages supplier profile information. Maintain Supplier
Manages supplier profile information. Maintain Supplier Address
Manages supplier profile information. Maintain Supplier
Attachment
Manages supplier profile information. Maintain Supplier Business
1070
Granted Role
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Profile Management
Supplier Qualification
Granted Role Description
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
Manages supplier profile information.
An enterprise user can search and view
1071
Privilege
Classification
Maintain Supplier Contact
Maintain Supplier Contact
Change Request
Maintain Supplier Contact
User Account
Maintain Supplier Income
Tax
Maintain Supplier Payment
Maintain Supplier Products
and Services Categories
Maintain Supplier Site
Maintain Supplier Site
Assignment
Maintain Supplier Site B2B
Communication Information
Maintain Supplier Site
Invoicing Information
Maintain Supplier Site
Purchasing Information
Maintain Supplier Site
Receiving Information
Maintain Supplier
Transaction Tax
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third-Party
Import and Export Services
Search Supplier
Update Location of Final
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
View Location of Final
Discharge
View Party Fiscal
Classification
View Supplier Contact
Change Request
View Supplier Profile
Change Request
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
Search Supplier Assessment
Granted Role Granted Role Description Privilege
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Supplier Registration Manages supplier registration requests. Edit Supplier Registration
Management Bank Account
Supplier Registration Manages supplier registration requests. Edit Supplier Registration
Management Request
Supplier Registration Manages supplier registration requests. Search Supplier Registration
Management Request
Supplier Registration Manages supplier registration requests. View Supplier Match
Management Results
Supplier Registration Manages supplier registration requests. View Supplier Registration
Management Bank Account
Supplier Registration Manages supplier registration requests. View Supplier Registration
Management Request

Data Security Policies

This table lists data security policies and their enforcement across analytics application
for the abstract role Supplier Administrator.

Business Object Policy Description Policy Store Implementation

Application Attachment A Supplier Administrator can Role: Supplier Administrator
delete application attachment Privilege: Delete Application Attachment
for the supplier categories from Resource: Application Attachment
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
Application Attachment A Supplier Administrator can Role: Supplier Administrator
modify application attachment Privilege: Update Application Attachment
for the supplier categories from Resource: Application Attachment
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
Application Attachment A Supplier Administrator can Role: Supplier Profile Management
read application attachment for Privilege: Read Application Attachment
the supplier assessment Resource: Application Attachment
categories including internal to
supplier qualification,
miscellaneous
Application Attachment A Supplier Administrator can Role: Supplier Profile Management
read application attachment for Privilege: Read Application Attachment
the supplier qualification Resource: Application Attachment
categories including internal to
supplier qualification,
miscellaneous

1072
Business Object Policy Description
Application Attachment A Supplier Administrator can
read application attachment for
the supplier qualification
question category including to
supplier
Application Attachment A Supplier Administrator can
read application attachment for
the supplier qualification
response categories including
from supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Supplier Administrator can
view application attachment for
the supplier categories from
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
Payment Card A Supplier Administrator can
view employee credit card for
any employee corporate cards
in the enterprise
Tax Exemption A Supplier Administrator can
manage tax exemption for the
tax setup applicable to the
business units for which they
are responsible
Trading Community Org A Supplier Administrator can
Address Email Contact manage trading community org
Preference address email contact
preference for all trading
community contact preferences
not of type legal.
Trading Community Org A Supplier Administrator can
Address Phone Contact manage trading community org
Preference address phone contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Supplier Administrator can
Organization Address manage trading community
Contact Preference organization address contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Supplier Administrator can
Organization Email manage trading community
Contact Preference organization email contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Supplier Administrator can
Organization Party view trading community
organization for all
organizations in the enterprise
1073
Policy Store Implementation
Role: Supplier Profile Management
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Management
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Administrator
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Supplier Administrator
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Business Object Policy Description
Trading Community A Supplier Administrator can
Organization Party view trading community
organization party for all
organizations in the enterprise
Trading Community A Supplier Administrator can
Organization Phone manage trading community
Contact Preference organization phone contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Supplier Administrator can
Party view trading community party
for all people in the enterprise
Trading Community A Supplier Administrator can
Party view trading community party
for all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Supplier Administrator can
Party view trading community party
for all resources in the
enterprise
Trading Community A Supplier Administrator can
Party view trading community party
for all trading community
persons in the enterprise except
contacts created by partners.
Trading Community A Supplier Administrator can
Party view trading community person
for all people in the enterprise
Trading Community A Supplier Administrator can
Person Address Contact manage trading community
Preference person address contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Supplier Administrator can
Person Address Phone manage trading community
Contact Preference person address phone contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A Supplier Administrator can
Person Email Contact manage trading community
Preference person email contact preference
for all trading community
contact preferences not of type
legal.
Trading Community A Supplier Administrator can
Person Phone Contact manage trading community
Preference person phone contact
preference for all trading
community contact preferences
1074
Policy Store Implementation
Role: Supplier Administrator
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Administrator
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Administrator
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Administrator
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Business Object Policy Description
not of type legal.
Trading Community A Supplier Administrator can
Relationship view trading community
relationship for all trading
community relationships in the
enterprise
Trading Community A Supplier Administrator can
Relationship view trading community
relationship for all trading
community relationships in the
enterprise except partner
contact relationships, or
relationships created by
partners
Privacy
This table lists data security policies for Privacy for the abstract role Supplier
Administrator.
Business Object Policy Description
Party Tax Profile A Supplier Administrator can
manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile A Supplier Administrator can
manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Supplier A Supplier Administrator can
maintain supplier corporate
identifiers for all supplier
registrations for nonindividual
types for the business units in
which they are authorized
Supplier A Supplier Administrator can
maintain supplier corporate
identifiers for all supplier
registrations for nonindividual
types for which they are
approvers
Supplier A Supplier Administrator can
maintain supplier corporate
identifiers for all suppliers for
nonindividual types in the
enterprise
Supplier A Supplier Administrator can
manage supplier for all supplier
registrations of type individual
for the business units in which
they are authorized
1075
Policy Store Implementation
Contact Preference
Role: Supplier Administrator
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Administrator
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Policy Store Implementation
Role: Supplier Profile Management
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Supplier Registration Management
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Supplier Registration Management
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Supplier Profile Management
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Supplier Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Business Object Policy Description
Supplier A Supplier Administrator can
manage supplier for all supplier
registrations of type individual
for which they are approvers
Supplier A Supplier Administrator can
manage supplier for all supplier
sites in the enterprise
Supplier A Supplier Administrator can
manage supplier for all
suppliers in the enterprise
Supplier A Supplier Administrator can
manage supplier for all
suppliers of type individual in
the enterprise
Supplier Profile Change A Supplier Administrator can
Request manage supplier profile change
request for all supplier profile
change requests for
nonindividual suppliers for
which they are approvers
Supplier Profile Change A Supplier Administrator can
Request manage supplier profile change
request for all supplier profile
change requests of type
individual for which they are
approvers
Tax Registration A Supplier Administrator can
manage tax registration for any
tax registration defined in the
enterprise
Trading Community A Supplier Administrator can
Person Phone manage trading community
person mobile phone number
for all trading community
person mobile phone numbers
Withholding Party Tax A Supplier Administrator can
Profile manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
1076
Policy Store Implementation
Role: Supplier Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Supplier Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Supplier Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Supplier Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Supplier Administrator
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier Profile Change Request
Role: Supplier Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier Profile Change Request
Role: Supplier Profile Management
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Management
Privilege: Manage Trading Community
Person Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Tax Accountant
Prepares and files tax returns and reports for an enterprise, including country, federal,
state, and local corporate, payroll, and transaction taxes.

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

Duty Role Description

Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface
Administration
Functional Setups
Intrastat Processing
Item Inquiry
Party Taxpayer Identifier PII
Payee Bank Account Management
Subledger Accounting Manager
Supplier Profile Inquiry
Supplier Qualification Viewing
Tax Configuration Inquiry
Tax External Taxable Transaction
Processing
Tax Reporting
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Manages load interface file for import
Uses the functional user overview, and assigned tasks, and task
lists.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Queries and views items in the enterprise.
View personally identifiable information for tax registration
number of type taxpayer ID.
Manages supplier bank accounts and other payment details.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
Views main tax entities, such as tax regimes and taxes.
Duty Role to manage import of transactions from external sources.
Sets up tax reporting types and creates tax reports.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Tax Accountant.

Tax Accountant
Customer Account Inquiry
Functional Setups
Intrastat Processing
Item Inquiry
Item Inquiry
Party Taxpayer Identifier PII
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Tax Configuration Inquiry

1077
 Customer Account Inquiry
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Tax External Taxable Transaction Processing
FSCM Load Interface Administration
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Tax Reporting
Business Intelligence Consumer

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

Granted Role Granted Role Description Privilege

Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification

1078
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Intrastat Processing Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Country
collecting, validating, exporting, printing, Characteristics

1079
Granted Role Granted Role Description Privilege
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Parameters
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Rules
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Export Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Manage Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Monitor Intrastat Work Area
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Print Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Purge Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Submit Reset Intrastat
collecting, validating, exporting, printing, Transaction status
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Validate Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association

1080
Granted Role Granted Role Description Privilege
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close

1081
Granted Role Granted Role Description Privilege
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Supplier Profile Inquiry View supplier profile information. Search Supplier
Supplier Profile Inquiry View supplier profile information. View Location of Final
Discharge
Supplier Profile Inquiry View supplier profile information. View Party Fiscal
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier
Supplier Profile Inquiry View supplier profile information. View Supplier Address

1082
Granted Role Granted Role Description Privilege
Supplier Profile Inquiry View supplier profile information. View Supplier Attachment
Supplier Profile Inquiry View supplier profile information. View Supplier Business
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Contact User
Account
Supplier Profile Inquiry View supplier profile information. View Supplier Income Tax
Supplier Profile Inquiry View supplier profile information. View Supplier Payment
Supplier Profile Inquiry View supplier profile information. View Supplier Products and
Services Categories
Supplier Profile Inquiry View supplier profile information. View Supplier Profile
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Bank Account
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Request
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Assignment
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Invoicing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Purchasing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Receiving Information
Supplier Profile Inquiry View supplier profile information. View Supplier Transaction
Tax
Supplier Profile Inquiry View supplier profile information. View Third-Party Site Tax
Profile
Supplier Profile Inquiry View supplier profile information. View Third-Party Tax
Profile
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Tax Accountant Prepares and files tax returns and reports Create Business Unit Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Create Legal Entity Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Create Location of Final
for an enterprise, including country, Discharge

1083
Granted Role Granted Role Description Privilege
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Create Party Fiscal
for an enterprise, including country, Classification
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Create Reporting Unit Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Create Third-Party Site Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Create Third-Party Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Import Party Tax Profile
for an enterprise, including country,
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Manage Tax Fiscal
for an enterprise, including country, Classification Import and
federal, state, and local corporate, payroll, Export Services
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Manage Tax Party Import
for an enterprise, including country, and Export Services
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Manage Tax Third-Party
for an enterprise, including country, Import and Export Services
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Post Journal
for an enterprise, including country,
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Run Import Journals By
for an enterprise, including country, Program Call
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Update Business Unit Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Update Legal Classification
for an enterprise, including country, Association
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Update Legal Entity Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Update Location of Final
for an enterprise, including country, Discharge

1084
Granted Role Granted Role Description Privilege
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Update Party Fiscal
for an enterprise, including country, Classification
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Update Reporting Unit Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Update Third-Party Site Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Accountant Prepares and files tax returns and reports Update Third-Party Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll,
and transaction taxes.
Tax Configuration Inquiry Views main tax entities, such as tax Run Tax Simulator Purge
regimes and taxes. Program
Tax Configuration Inquiry Views main tax entities, such as tax Verify Tax Configuration
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Account Based Direct
regimes and taxes. Tax Rate Determination
Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Application Tax
regimes and taxes. Options
Tax Configuration Inquiry Views main tax entities, such as tax View Business Unit Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Country Defaults and
regimes and taxes. Controls for Transaction
Tax
Tax Configuration Inquiry Views main tax entities, such as tax View Direct Tax Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Document Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Intended Use Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Legal Classification
regimes and taxes. Association
Tax Configuration Inquiry Views main tax entities, such as tax View Legal Entity Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Location of Final
regimes and taxes. Discharge
Tax Configuration Inquiry Views main tax entities, such as tax View Party Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View Place of Supply Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Product Category
regimes and taxes. Fiscal Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Product Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View Reporting Unit Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Tax

1085
Granted Role Granted Role Description Privilege
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Applicability
regimes and taxes. Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Calculation
regimes and taxes. Formula
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Calculation Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Classification
regimes and taxes. Based Direct Tax Rate
Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Condition Set
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Determining
regimes and taxes. Factor Set
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Exception
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Geographies
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Jurisdiction
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Processing
regimes and taxes. Options
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Recovery Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Recovery Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Regime
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Registration
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Status
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Status
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Taxable Basis
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Taxable Basis
regimes and taxes. Formula
Tax Configuration Inquiry Views main tax entities, such as tax View Third-Party Site Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Third-Party Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Transaction Business
regimes and taxes. Category
Tax Configuration Inquiry Views main tax entities, such as tax View Transaction Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View User Defined Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax

1086
Granted Role Granted Role Description Privilege
regimes and taxes. Exception
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Jurisdiction
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Processing Options
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Regime
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Status
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Taxable
regimes and taxes. Basis Formula
Tax External Taxable Duty Role to manage import of Account External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Correct External Transaction
Transaction Processing transactions from external sources.
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Journal
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Import External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Manage Journal Activities
Transaction Processing transactions from external sources.
Tax Reporting Sets up tax reporting types and creates tax Access Financial Reporting
reports. Center
Tax Reporting Sets up tax reporting types and creates tax Create Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax Create Yearly Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Manage Inquiry and
reports. Reporting Activities
Tax Reporting Sets up tax reporting types and creates tax Manage Tax Reporting
reports. Import and Export Services
Tax Reporting Sets up tax reporting types and creates tax Prepare EU Sales Listing
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocation
reports. Listing
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocations
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Box Allocation
reports. Rules
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Final Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Selection
reports. Processing
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax
reports. Reconciliation with General
Ledger Report
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax Report by
reports. Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Receivables Tax Report

1087
Granted Role Granted Role Description Privilege
reports. by Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Tax Audit Trail Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation by
reports. Taxable Account Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Register
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Declaration
reports. Closure Process
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Reporting
reports. Selection Process
Tax Reporting Sets up tax reporting types and creates tax Run U.S. Sales Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Use Tax Liability
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Update Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax View Finalized Report
reports. History of Transaction
Taxes
Tax Reporting Sets up tax reporting types and creates tax View Tax Reporting Type
reports.

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Application Attachment A Tax Accountant can read Role: Supplier Profile Inquiry
application attachment for the Privilege: Read Application Attachment
supplier assessment categories Resource: Application Attachment
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Accountant can read Role: Supplier Profile Inquiry
application attachment for the Privilege: Read Application Attachment
supplier qualification categories Resource: Application Attachment
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Accountant can read Role: Supplier Profile Inquiry
application attachment for the Privilege: Read Application Attachment
supplier qualification question Resource: Application Attachment
category including to supplier
Application Attachment A Tax Accountant can read Role: Supplier Profile Inquiry
application attachment for the Privilege: Read Application Attachment
supplier qualification response Resource: Application Attachment
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier

1088
Business Object Policy Description
Application Attachment A Tax Accountant can view
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Accountant can view
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Accountant can view
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Journal A Tax Accountant can manage
journals tax for the business
units for which they are
authorized
Ledger A Tax Accountant can manage
ledger for subledger for the
posting ledgers for transactions
that they are authorized.
Party Tax Profile A Tax Accountant can manage
business unit party tax profile
for the business units for which
they are authorized
Party Tax Profile A Tax Accountant can manage
party tax profile for the
business units for which they
are authorized
Payment Card A Tax Accountant can view
employee credit card for any
employee corporate cards in the
enterprise
Subledger Accounting A Tax Accountant can manage
Balance subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application A Tax Accountant can manage
subledger application for the
owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry A Tax 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
1089
Policy Store Implementation
Role: Tax Accountant
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Accountant
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Accountant
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax External Taxable Transaction
Processing
Privilege: Manage Journals Tax (Data)
Resource: Journal
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Tax Accountant
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Business Object Policy Description
Subledger Source A Tax Accountant can manage
Transaction subledger source transaction for
the business units, cost
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Tax Defaults and A Tax Accountant can manage
Controls application tax options for the
business units for which they
are authorized
Tax Exception A Tax Accountant can manage
tax exception for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Tax Accountant can manage
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Tax Accountant can manage
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Rate A Tax Accountant can manage
tax rate for the tax setup
applicable to the business units
for which they are responsible
Tax Recovery A Tax Accountant can manage
tax recovery for the tax setup
applicable to the business units
for which they are responsible
Tax Rule A Tax Accountant can manage
tax rule for the tax setup
applicable to the business units
for which they are responsible
Tax Status A Tax Accountant can manage
tax status for the tax setup
applicable to the business units
for which they are responsible
Taxable Transaction A Tax Accountant can manage
taxable transaction for the
business units for which they
are authorized
Trading Community A Tax Accountant can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Tax Accountant can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A Tax Accountant can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
1090
Policy Store Implementation
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Tax Configuration Inquiry
Privilege: Manage Application Tax Options
(Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Accountant
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Recovery (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Business Object Policy Description
Trading Community A Tax Accountant can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community Org A Tax Accountant can manage
Address Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Tax Accountant can manage
Address Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Accountant can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Accountant can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Accountant can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Accountant can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Accountant can view
Party trading community contact for
all trading community persons
in the enterprise except contacts
created by partners.
Trading Community A Tax Accountant can view
Party trading community person for
all people in the enterprise
1091
Policy Store Implementation
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
Trading Community A Tax Accountant can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Accountant can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Accountant can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Tax Accountant can view
Party trading community person for
all resources in the enterprise
Trading Community A Tax Accountant can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Accountant can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Accountant can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Accountant can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Accountant can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Tax Accountant can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Transaction Tax A Tax Accountant can manage
transaction tax for the tax setup
applicable to the business units
for which they are responsible
Withholding Tax A Tax Accountant can manage
transaction tax for the
withholding tax setup
1092
Policy Store Implementation
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Tax Configuration Inquiry
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Business Object Policy Description
applicable to the business
unit(s) they are responsible for
Withholding Tax A Tax Accountant can manage
Exception tax exception for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax Rate A Tax Accountant can manage
tax rate for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Rule A Tax Accountant can manage
tax rule for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Status A Tax Accountant can manage
tax status for the withholding
tax setup applicable to the
business unit(s) they are
responsible for
Privacy
This table lists data security policies for Privacy for the job role Tax Accountant.
Business Object Policy Description
Party Tax Profile A Tax Accountant can access
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Accountant can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Accountant can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Accountant can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Party Tax Profile A Tax Accountant can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Supplier A Tax Accountant can maintain
supplier corporate identifiers
for all suppliers for
nonindividual types in the
1093
Policy Store Implementation
Role: Tax Configuration Inquiry
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Policy Store Implementation
Role: Tax Accountant
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Business Object Policy Description
enterprise
Supplier A Tax Accountant can view
supplier for all supplier sites in
the enterprise
Supplier A Tax Accountant can view
supplier for all suppliers in the
enterprise
Supplier A Tax Accountant can view
supplier for all suppliers of type
individual in the enterprise
Tax Registration A Tax Accountant can access
tax registration for any tax
registration defined in the
enterprise
Tax Registration A Tax Accountant can manage
tax registration for any tax
registration defined in the
enterprise
Tax Registration A Tax Accountant can manage
tax registration for any tax
registration defined in the
enterprise
Taxable Transaction A Tax Accountant can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Trading Community A Tax Accountant can view
Person Phone trading community person
mobile phone number for all
trading community person
mobile phone numbers
Withholding Party Tax A Tax Accountant can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Withholding Party Tax A Tax Accountant can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
1094
Policy Store Implementation
Role: Tax Accountant
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Accountant
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Accountant
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Accountant
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Tax Configuration Inquiry
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Tax Administrator
Sets up technical areas and the integration with tax service providers.

Duties
This table lists the duties assigned directly and indirectly to the job role Tax
Administrator.

Duty Role Description

Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface
Administration
Functional Setups
Import Tax Rate
Intrastat Processing
Item Inquiry
Payee Bank Account Management
Subledger Accounting Manager
Supplier Profile Inquiry
Supplier Qualification Viewing
Tax Configuration Inquiry
Tax External Taxable Transaction
Processing
Tax Reporting
Upload data for Tax Import
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Manages load interface file for import
Uses the functional user overview, and assigned tasks, and task
lists.
Allows import of tax rate.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Queries and views items in the enterprise.
Manages supplier bank accounts and other payment details.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
Views main tax entities, such as tax regimes and taxes.
Duty Role to manage import of transactions from external sources.
Sets up tax reporting types and creates tax reports.
Allows to upload data file to import tax related data.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Tax
Administrator.

Tax Administrator
Functional Setups
Import Tax Rate
Intrastat Processing
Item Inquiry
Item Inquiry
Tax Configuration Inquiry
Customer Account Inquiry
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration

1095
 Supplier Qualification Viewing
Tax External Taxable Transaction Processing
FSCM Load Interface Administration
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Tax Reporting
Business Intelligence Consumer
Upload data for Tax Import

Privileges
This table lists privileges granted to duties of the job role Tax Administrator.

Granted Role Granted Role Description Privilege

Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax

1096
Granted Role Granted Role Description Privilege
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Intrastat Processing Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Country
collecting, validating, exporting, printing, Characteristics
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.

1097
Granted Role Granted Role Description Privilege
Intrastat Processing Manages intrastat transactions including Define Intrastat Parameters
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Rules
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Export Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Manage Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Monitor Intrastat Work Area
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Print Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Purge Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Submit Reset Intrastat
collecting, validating, exporting, printing, Transaction status
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Validate Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Item Inquiry Queries and views items in the enterprise. Manage Item Catalog
Item Inquiry Queries and views items in the enterprise. Manage Item Global Search
Item Inquiry Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Item Inquiry Queries and views items in the enterprise. View Item
Item Inquiry Queries and views items in the enterprise. View Item Organization
Association
Item Inquiry Queries and views items in the enterprise. View Item Relationship
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts

1098
Granted Role Granted Role Description Privilege
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report

1099
Granted Role Granted Role Description Privilege
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Supplier Profile Inquiry View supplier profile information. Search Supplier
Supplier Profile Inquiry View supplier profile information. View Location of Final
Discharge
Supplier Profile Inquiry View supplier profile information. View Party Fiscal
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier
Supplier Profile Inquiry View supplier profile information. View Supplier Address
Supplier Profile Inquiry View supplier profile information. View Supplier Attachment
Supplier Profile Inquiry View supplier profile information. View Supplier Business
Classification

1100
Granted Role Granted Role Description Privilege
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Contact User
Account
Supplier Profile Inquiry View supplier profile information. View Supplier Income Tax
Supplier Profile Inquiry View supplier profile information. View Supplier Payment
Supplier Profile Inquiry View supplier profile information. View Supplier Products and
Services Categories
Supplier Profile Inquiry View supplier profile information. View Supplier Profile
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Bank Account
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Request
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Assignment
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Invoicing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Purchasing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Receiving Information
Supplier Profile Inquiry View supplier profile information. View Supplier Transaction
Tax
Supplier Profile Inquiry View supplier profile information. View Third-Party Site Tax
Profile
Supplier Profile Inquiry View supplier profile information. View Third-Party Tax
Profile
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Tax Administrator Sets up technical areas and the integration Create Country Defaults and
with tax service providers. Controls for Transaction
Tax
Tax Administrator Sets up technical areas and the integration Create Tax Processing
with tax service providers. Options
Tax Administrator Sets up technical areas and the integration Create Withholding Tax
with tax service providers. Processing Options
Tax Administrator Sets up technical areas and the integration Manage All Application
with tax service providers. Profile Values
Tax Administrator Sets up technical areas and the integration Manage Application Tax
with tax service providers. Options
Tax Administrator Sets up technical areas and the integration Manage Financial
with tax service providers. Application Lookups

1101
Granted Role Granted Role Description Privilege
Tax Administrator Sets up technical areas and the integration Manage Tax Defaults and
with tax service providers. Controls Import and Export
Services
Tax Administrator Sets up technical areas and the integration Manage Tax Exception
with tax service providers. Import and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Fiscal
with tax service providers. Classification Import and
Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Foundation
with tax service providers. Import and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Jurisdiction
with tax service providers. and Rate Import and Export
Services
Tax Administrator Sets up technical areas and the integration Manage Tax Party Import
with tax service providers. and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Regime Import
with tax service providers. and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Rules Import
with tax service providers. and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Third-Party
with tax service providers. Import and Export Services
Tax Administrator Sets up technical areas and the integration Manage Tax Zone Types
with tax service providers.
Tax Administrator Sets up technical areas and the integration Manage Trading
with tax service providers. Community Geography
Tax Administrator Sets up technical areas and the integration Run Tax Configuration
with tax service providers. Content Upload Program
Tax Administrator Sets up technical areas and the integration Update Country Defaults
with tax service providers. and Controls for Transaction
Tax
Tax Administrator Sets up technical areas and the integration Update Tax Processing
with tax service providers. Options
Tax Configuration Inquiry Views main tax entities, such as tax Run Tax Simulator Purge
regimes and taxes. Program
Tax Configuration Inquiry Views main tax entities, such as tax Verify Tax Configuration
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Account Based Direct
regimes and taxes. Tax Rate Determination
Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Application Tax
regimes and taxes. Options
Tax Configuration Inquiry Views main tax entities, such as tax View Business Unit Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Country Defaults and
regimes and taxes. Controls for Transaction
Tax
Tax Configuration Inquiry Views main tax entities, such as tax View Direct Tax Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Document Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Intended Use Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Legal Classification
regimes and taxes. Association
Tax Configuration Inquiry Views main tax entities, such as tax View Legal Entity Tax

1102
Granted Role Granted Role Description Privilege
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Location of Final
regimes and taxes. Discharge
Tax Configuration Inquiry Views main tax entities, such as tax View Party Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View Place of Supply Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Product Category
regimes and taxes. Fiscal Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Product Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View Reporting Unit Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Tax
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Applicability
regimes and taxes. Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Calculation
regimes and taxes. Formula
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Calculation Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Classification
regimes and taxes. Based Direct Tax Rate
Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Condition Set
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Determining
regimes and taxes. Factor Set
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Exception
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Geographies
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Jurisdiction
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Processing
regimes and taxes. Options
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Recovery Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Recovery Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Regime
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Registration
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Status
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Status
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Taxable Basis
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Taxable Basis

1103
Granted Role Granted Role Description Privilege
regimes and taxes. Formula
Tax Configuration Inquiry Views main tax entities, such as tax View Third-Party Site Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Third-Party Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Transaction Business
regimes and taxes. Category
Tax Configuration Inquiry Views main tax entities, such as tax View Transaction Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View User Defined Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Exception
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Jurisdiction
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Processing Options
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Regime
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Status
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Taxable
regimes and taxes. Basis Formula
Tax External Taxable Duty Role to manage import of Account External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Correct External Transaction
Transaction Processing transactions from external sources.
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Journal
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Import External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Manage Journal Activities
Transaction Processing transactions from external sources.
Tax Reporting Sets up tax reporting types and creates tax Access Financial Reporting
reports. Center
Tax Reporting Sets up tax reporting types and creates tax Create Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax Create Yearly Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Manage Inquiry and
reports. Reporting Activities
Tax Reporting Sets up tax reporting types and creates tax Manage Tax Reporting
reports. Import and Export Services
Tax Reporting Sets up tax reporting types and creates tax Prepare EU Sales Listing
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocation
reports. Listing

1104
Granted Role Granted Role Description Privilege
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocations
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Box Allocation
reports. Rules
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Final Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Selection
reports. Processing
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax
reports. Reconciliation with General
Ledger Report
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax Report by
reports. Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Receivables Tax Report
reports. by Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Tax Audit Trail Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation by
reports. Taxable Account Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Register
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Declaration
reports. Closure Process
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Reporting
reports. Selection Process
Tax Reporting Sets up tax reporting types and creates tax Run U.S. Sales Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Use Tax Liability
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Update Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax View Finalized Report
reports. History of Transaction
Taxes
Tax Reporting Sets up tax reporting types and creates tax View Tax Reporting Type
reports.

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Application Attachment A Tax Administrator can read
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Administrator can read
application attachment for the
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment

1105
Business Object Policy Description
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Administrator can read
application attachment for the
supplier qualification question
category including to supplier
Application Attachment A Tax Administrator can read
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Tax Administrator can view
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Administrator can view
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Administrator can view
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Journal A Tax Administrator can
manage journals tax for the
business units for which they
are authorized
Ledger A Tax Administrator can
manage ledger for subledger for
the posting ledgers for
transactions that they are
authorized.
Party Tax Profile A Tax Administrator can
manage business unit party tax
profile for the business units for
which they are authorized
Party Tax Profile A Tax Administrator can
manage party tax profile for the
business units for which they
are authorized
Payment Card A Tax Administrator can view
employee credit card for any
employee corporate cards in the
enterprise
Subledger Accounting A Tax Administrator can
Balance manage subledger accounting
balance for the subsidiaries or
management segment values
1106
Policy Store Implementation
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Administrator
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Administrator
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Administrator
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax External Taxable Transaction
Processing
Privilege: Manage Journals Tax (Data)
Resource: Journal
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Resource: Ledger
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Tax Administrator
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Business Object Policy Description
whose account balance they
manage
Subledger Application A Tax Administrator can
manage subledger application
for the owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry A Tax Administrator 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
Subledger Source A Tax Administrator can
Transaction 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
Tax Defaults and A Tax Administrator can
Controls manage application tax options
for the business units for which
they are authorized
Tax Exception A Tax Administrator can
manage tax exception for the
tax setup applicable to the
business units for which they
are responsible
Tax Exemption A Tax Administrator can
manage tax exemption for the
tax setup applicable to the
business units for which they
are responsible
Tax Exemption A Tax Administrator can
manage tax exemption for the
tax setup applicable to the
business units for which they
are responsible
Tax Rate A Tax Administrator can
manage tax rate for the tax
setup applicable to the business
units for which they are
responsible
Tax Recovery A Tax Administrator can
manage tax recovery for the tax
setup applicable to the business
units for which they are
responsible
Tax Rule A Tax Administrator can
manage tax rule for the tax
setup applicable to the business
units for which they are
1107
Policy Store Implementation
Role: Subledger Accounting Manager
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Tax Configuration Inquiry
Privilege: Manage Application Tax Options
(Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Administrator
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Recovery (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Business Object Policy Description
responsible
Tax Status A Tax Administrator can
manage tax status for the tax
setup applicable to the business
units for which they are
responsible
Taxable Transaction A Tax Administrator can
manage taxable transaction for
the business units for which
they are authorized
Trading Community A Tax Administrator can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Tax Administrator can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A Tax Administrator can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Tax Administrator can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community Org A Tax Administrator can
Address Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Tax Administrator can
Address Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Administrator can
Organization Address manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Administrator can
Organization Email manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Administrator can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Administrator can view
Organization Party trading community
1108
Policy Store Implementation
Role: Tax Configuration Inquiry
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Business Object Policy Description
organization for all
organizations in the enterprise
Trading Community A Tax Administrator can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Administrator can
Organization Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Administrator can view
Party trading community contact for
all trading community persons
in the enterprise except contacts
created by partners.
Trading Community A Tax Administrator can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Administrator can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Administrator can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Administrator can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Tax Administrator can view
Party trading community person for
all resources in the enterprise
Trading Community A Tax Administrator can
Person Address Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Administrator can
Person Address Phone manage trading community
Contact Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Administrator can
Person Email Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Administrator can
1109
Policy Store Implementation
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Business Object Policy Description
Person Phone Contact manage trading community
Preference legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Administrator can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Tax Administrator can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Transaction Tax A Tax Administrator can
manage transaction tax for the
tax setup applicable to the
business units for which they
are responsible
Withholding Tax A Tax Administrator can
manage transaction tax for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax A Tax Administrator can
Exception manage tax exception for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax Rate A Tax Administrator can
manage tax rate for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax Rule A Tax Administrator can
manage tax rule for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax Status A Tax Administrator can
manage tax status for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Privacy
This table lists data security policies for Privacy for the job role Tax Administrator.
Business Object Policy Description
Party Tax Profile A Tax Administrator can access
party tax profile for any party
tax profile defined in the
1110
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Tax Configuration Inquiry
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Policy Store Implementation
Role: Tax Administrator
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Business Object Policy Description
enterprise
Party Tax Profile A Tax Administrator can
manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile A Tax Administrator can
manage party tax profile for
any party tax profile defined in
the enterprise
Party Tax Profile A Tax Administrator can
manage party tax profile
taxpayer identifier for
organizations of type individual
party tax profile taxpayer
identifier defined in the
enterprise.
Supplier A Tax Administrator can
maintain supplier corporate
identifiers for all suppliers for
nonindividual types in the
enterprise
Supplier A Tax Administrator can view
supplier for all supplier sites in
the enterprise
Supplier A Tax Administrator can view
supplier for all suppliers in the
enterprise
Supplier A Tax Administrator can view
supplier for all suppliers of type
individual in the enterprise
Tax Registration A Tax Administrator can access
tax registration for any tax
registration defined in the
enterprise
Tax Registration A Tax Administrator can
manage tax registration for any
tax registration defined in the
enterprise
Tax Registration A Tax Administrator can
manage tax registration for any
tax registration defined in the
enterprise
Taxable Transaction A Tax Administrator can
manage taxable transaction for
any taxable transaction existing
in the enterprise
Trading Community A Tax Administrator can view
Person Phone trading community person
mobile phone number for all
trading community person
mobile phone numbers
Withholding Party Tax A Tax Administrator can
1111
Policy Store Implementation
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Tax Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Administrator
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Administrator
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Tax Configuration Inquiry
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Customer Account Inquiry
Business Object Policy Description Policy Store Implementation
Profile manage party tax profile Privilege: Manage Party Tax Profile
taxpayer identifier for Taxpayer Identifier (Data)
organizations of type individual Resource: Withholding Party Tax Profile
party tax profile taxpayer
identifier defined in the
enterprise.

1112
Job Role: Tax Manager
Defines the tax policies and most efficient tax configuration. Sets up relatively stable
entities that seldom require updates, such as tax regimes and taxes.
Duties
This table lists the duties assigned directly and indirectly to the job role Tax Manager.
Duty Role
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface
Administration
Functional Setups
Intrastat Processing
Item Inquiry
Legal Entities Administration
Party Taxpayer Identifier PII
Payables Invoice Inquiry
Payables Invoice Processing
Payee Bank Account Management
Subledger Accounting Manager
Supplier Profile Inquiry
Supplier Qualification Viewing
Tax Administration
Tax Billing
Tax External Taxable Transaction
Processing
Tax Reporting
Withholding Tax Administration
Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Tax Manager.
Tax Manager
Customer Account Inquiry
Description
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Manages load interface file for import
Uses the functional user overview, and assigned tasks, and task
lists.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Queries and views items in the enterprise.
Manages legal entities, legal reporting units and registrations.
View personally identifiable information for tax registration
number of type taxpayer ID.
Views Oracle Fusion Payables invoices.
Views invoices and related documents and takes action, such as
approving and resolving holds.
Manages supplier bank accounts and other payment details.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
Sets up transaction tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.
Provide access to billing information for tax users.
Duty Role to manage import of transactions from external sources.
Sets up tax reporting types and creates tax reports.
Sets up withholding tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.
1113
 Functional Setups
Intrastat Processing
Item Inquiry
Item Inquiry
Legal Entities Administration
Functional Setups
Party Taxpayer Identifier PII
Payables Invoice Inquiry
Payables Invoice Processing
Item Inquiry
Tax Administration
Customer Account Inquiry
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Tax Billing
Tax External Taxable Transaction Processing
FSCM Load Interface Administration
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Tax Reporting
Business Intelligence Consumer
Withholding Tax Administration
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing

Privileges
This table lists privileges granted to duties of the job role Tax Manager.

Granted Role Granted Role Description Privilege

Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address

1114
Granted Role Granted Role Description Privilege
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for

1115
Granted Role Granted Role Description Privilege
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Intrastat Processing Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Country
collecting, validating, exporting, printing, Characteristics
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Parameters
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Rules
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Export Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Manage Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Monitor Intrastat Work Area
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Print Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Purge Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines

1116
Granted Role
Intrastat Processing
Intrastat Processing
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Granted Role Description Privilege
intrastat country characteristics,
parameters, and rules.
Manages intrastat transactions including Submit Reset Intrastat
collecting, validating, exporting, printing, Transaction status
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Manages intrastat transactions including Validate Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Queries and views items in the enterprise. Manage Item Attachment
Queries and views items in the enterprise. Manage Item Catalog
Queries and views items in the enterprise. Manage Item Global Search
Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Queries and views items in the enterprise. View Item
Queries and views items in the enterprise. View Item Organization
Association
Queries and views items in the enterprise. View Item Relationship
Manages legal entities, legal reporting Manage Legal Address
units and registrations.
Manages legal entities, legal reporting Manage Legal Authority
units and registrations.
Manages legal entities, legal reporting Manage Legal Entity
units and registrations.
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Contact Information
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Deduction Records
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Financial Information
Manages legal entities, legal reporting Manage Legal Entity HCM
units and registrations. Information
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Intercompany Exception
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Primary Ledger
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Registration
Manages legal entities, legal reporting Manage Legal Entity for
units and registrations. Associated Business Entity
Manages legal entities, legal reporting Manage Legal Jurisdiction
units and registrations.
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Contact Information
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Deduction Records
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Financial Information
Manages legal entities, legal reporting Manage Legal Reporting
units and registrations. Unit Registration
1117
Granted Role
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Legal Entities Administration
Payables Invoice Inquiry
Payables Invoice Inquiry
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Manages legal entities, legal reporting
units and registrations.
Views Oracle Fusion Payables invoices.
Views Oracle Fusion Payables invoices.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
1118
Privilege
Manage Legal Reporting
Unit Workforce Information
Manage Legal Reporting
Unit for Associated
Balancing Segment
Mass Create Legal Entity
HCM Information
Search Legal Entity
Search Legal Reporting Unit
Manage Payables Invoices
View Payables Invoice
Apply or Unapply Payables
Prepayments
Cancel Payables Invoice
Capture Charge References
Correct Payables Import
Validation Errors
Create Payables Invoice by
Web Service
Create United States 1099
Forms - Comma Delimited
Format
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Place Hold on Payables
Invoice
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description Privilege
Views invoices and related documents Provide Payables Interface
and takes action, such as approving and Service
resolving holds.
Views invoices and related documents Release Hold on Payables
and takes action, such as approving and Invoice
resolving holds.
Views invoices and related documents Release Lock on Payables
and takes action, such as approving and Invoice
resolving holds.
Views invoices and related documents Review Inventory
and takes action, such as approving and Consumption Advice
resolving holds.
Views invoices and related documents Review Receiving Receipt
and takes action, such as approving and Summary
resolving holds.
Views invoices and related documents Submit Mass Additions
and takes action, such as approving and Creation Program
resolving holds.
Views invoices and related documents Submit Payables AutoRate
and takes action, such as approving and Program
resolving holds.
Views invoices and related documents Submit Payables Credit
and takes action, such as approving and Memo Matching Report
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Aging Report
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Register
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Validation Report
resolving holds.
Views invoices and related documents Submit Payables Matched
and takes action, such as approving and and Modified Receipts
resolving holds. Report
Views invoices and related documents Submit Payables Matching
and takes action, such as approving and Detail Report
resolving holds.
Views invoices and related documents Submit Payables Matching
and takes action, such as approving and Hold Detail Report
resolving holds.
Views invoices and related documents Submit Payables
and takes action, such as approving and Prepayment Remittance
resolving holds. Notice
Views invoices and related documents Submit Payables
and takes action, such as approving and Prepayments Status Report
resolving holds.
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By Invoice
resolving holds. Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By
resolving holds. Payment Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By
1119
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
1120
Privilege
Supplier Report
Submit Payables
Withholding Tax By Tax
Authority Report
Submit Payables
Withholding Tax Letter
Submit United States 1096
Reports
Submit United States 1099
Electronic Media
Submit United States 1099
Invoice Exceptions Report
Submit United States 1099
Payments Report
Submit United States 1099
Reports
Submit United States 1099
Supplier Exceptions Report
Transfer Costs to Cost
Management
Update Payables Income
Tax Details Utility and
Report
Validate Payables Invoice
View Charge References
View Holds Resolution and
Negotiation History
View Payables Invoice
View Payables Invoice
Holds
View Payables Invoice
Installments
View Payables Invoice by
Web Service
View Purchase Order
View Scanned Payables
Granted Role Granted Role Description Privilege
and takes action, such as approving and Invoices
resolving holds.
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management other payment details. Payment Details
Payee Bank Account Manages supplier bank accounts and Manage Third Party Bank
Management other payment details. Account
Payee Bank Account Manages supplier bank accounts and View Third Party Bank
Management other payment details. Account
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Online
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry for Third Party Merge
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Create Subledger
Manager reviews journal entries, and runs account Multiperiod and Accrual
analysis, journal entries, and period close Reversal Entry
exceptions reports.
Subledger Accounting Creates accounting for transactions, Manage Subledger Journal
Manager reviews journal entries, and runs account Entry Manually
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Override Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Journal
Manager reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Post Subledger Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Purge Accounting Event
Manager reviews journal entries, and runs account Diagnostic Data
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Review Subledger Journal
Manager reviews journal entries, and runs account Entry
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Journals and
Manager reviews journal entries, and runs account Third Party Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Subledger
Manager reviews journal entries, and runs account Detail Journal Report

1121
Granted Role Granted Role Description Privilege
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Account Balance Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Balances Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Global Third Party
Manager reviews journal entries, and runs account Detail and Balances Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Run Import Journals By
Manager reviews journal entries, and runs account Program Call
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Account Analysis
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Accounting Event
Manager reviews journal entries, and runs account Diagnostic Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Journal Entries
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Subledger Period
Manager reviews journal entries, and runs account Close Exceptions Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Third Party Balances
Manager reviews journal entries, and runs account Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Submit Trading Partner
Manager reviews journal entries, and runs account Summary Report
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Transfer Online Journal
Manager reviews journal entries, and runs account Entry to General Ledger
analysis, journal entries, and period close
exceptions reports.
Subledger Accounting Creates accounting for transactions, Update Subledger
Manager reviews journal entries, and runs account Accounting Balance
analysis, journal entries, and period close
exceptions reports.
Supplier Profile Inquiry View supplier profile information. Search Supplier
Supplier Profile Inquiry View supplier profile information. View Location of Final
Discharge
Supplier Profile Inquiry View supplier profile information. View Party Fiscal
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier

1122
Granted Role Granted Role Description Privilege
Supplier Profile Inquiry View supplier profile information. View Supplier Address
Supplier Profile Inquiry View supplier profile information. View Supplier Attachment
Supplier Profile Inquiry View supplier profile information. View Supplier Business
Classification
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Supplier Profile Inquiry View supplier profile information. View Supplier Contact
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Contact User
Account
Supplier Profile Inquiry View supplier profile information. View Supplier Income Tax
Supplier Profile Inquiry View supplier profile information. View Supplier Payment
Supplier Profile Inquiry View supplier profile information. View Supplier Products and
Services Categories
Supplier Profile Inquiry View supplier profile information. View Supplier Profile
Change Request
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Bank Account
Supplier Profile Inquiry View supplier profile information. View Supplier Registration
Request
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Assignment
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Invoicing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Purchasing Information
Supplier Profile Inquiry View supplier profile information. View Supplier Site
Receiving Information
Supplier Profile Inquiry View supplier profile information. View Supplier Transaction
Tax
Supplier Profile Inquiry View supplier profile information. View Third-Party Site Tax
Profile
Supplier Profile Inquiry View supplier profile information. View Third-Party Tax
Profile
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Tax Administration Sets up transaction tax content including Create Account Based
regime to rate configuration, rules, tax Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Create Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Country Defaults and

1123
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including Create Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Calculation Rule

1124
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Reporting Type

1125
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Transaction Business
regime to rate configuration, rules, tax Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Import Party Tax Profile
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage All Application
regime to rate configuration, rules, tax Profile Values
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Application Tax
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Financial
regime to rate configuration, rules, tax Application Lookups
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Item Default

1126
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax Functional Area
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Defaults and
regime to rate configuration, rules, tax Controls Import and Export
determinants, configuration options and Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Exception
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Fiscal
regime to rate configuration, rules, tax Classification Import and
determinants, configuration options and Export Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Foundation
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Jurisdiction
regime to rate configuration, rules, tax and Rate Import and Export
determinants, configuration options and Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Party Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Regime Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Reporting
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Rules Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Third-Party
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Zone Types
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category Group
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading

1127
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Lookups
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Geography
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Zones
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Geocode Loader
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Tax Configuration
regime to rate configuration, rules, tax Content Upload Program
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Tax Simulator Purge
regime to rate configuration, rules, tax Program
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Classification Hierarchy
determinants, configuration options and Generation
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Current Record Information
determinants, configuration options and Maintenance
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Geography Name
determinants, configuration options and Referencing Maintenance
party tax profiles.
Tax Administration Sets up transaction tax content including Update Account Based
regime to rate configuration, rules, tax Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Update Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Country Defaults
regime to rate configuration, rules, tax and Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including Update Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Intended Use Fiscal

1128
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Legal Classification
regime to rate configuration, rules, tax Association
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Calculation
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Condition Set

1129
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Status

1130
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Transaction
regime to rate configuration, rules, tax Business Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Verify Tax Configuration
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Account Based Direct
regime to rate configuration, rules, tax Tax Rate Determination
determinants, configuration options and Rule
party tax profiles.
Tax Administration Sets up transaction tax content including View Application Tax
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Country Defaults and
regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including View Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Document Fiscal

1131
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Legal Classification
regime to rate configuration, rules, tax Association
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Calculation Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Classification

1132
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Status

1133
Granted Role Granted Role Description Privilege
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Transaction Business
regime to rate configuration, rules, tax Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Billing Provide access to billing information for Create Receivables Credit
tax users. Memo
Tax Billing Provide access to billing information for Delete Receivables
tax users. Transaction
Tax Billing Provide access to billing information for Manage Receivables
tax users. Adjustment
Tax Billing Provide access to billing information for Manage Receivables
tax users. AutoInvoice Line
Tax Billing Provide access to billing information for Manage Receivables Credit
tax users. Memo
Tax Billing Provide access to billing information for Manage Receivables Invoice
tax users.
Tax External Taxable Duty Role to manage import of Account External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Correct External Transaction
Transaction Processing transactions from external sources.
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Journal
Tax External Taxable Duty Role to manage import of Create External Taxable
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Import External Taxable

1134
Granted Role Granted Role Description Privilege
Transaction Processing transactions from external sources. Transaction
Tax External Taxable Duty Role to manage import of Manage Journal Activities
Transaction Processing transactions from external sources.
Tax Manager Defines the tax policies and most efficient Access Suppliers Work Area
tax configuration. Sets up relatively stable Overview
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Approve Receivables
tax configuration. Sets up relatively stable Adjustment
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Confirm Receivables
tax configuration. Sets up relatively stable Balance Forward Bill
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Create Receivables Credit
tax configuration. Sets up relatively stable Memo
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Create Receivables Invoice
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Create Receivables
tax configuration. Sets up relatively stable Transaction
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Delete Receivables
tax configuration. Sets up relatively stable Transaction
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Dispute Receivables
tax configuration. Sets up relatively stable Transaction
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Generate XML Invoices
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Manage Billing Activities
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Manage Receivables
tax configuration. Sets up relatively stable Adjustment
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Manage Receivables
tax configuration. Sets up relatively stable AutoInvoice Line
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Manage Receivables Credit
tax configuration. Sets up relatively stable Memo
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Manage Receivables Invoice

1135
Granted Role Granted Role Description Privilege
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Manage Receivables
tax configuration. Sets up relatively stable Transactions
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Mass Create Legal Entity
tax configuration. Sets up relatively stable HCM Information
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Post Journal
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Preview Receivables Invoice
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Review Receiving Receipt
tax configuration. Sets up relatively stable Summary
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Run Adjustments Register
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Run Billing History Report
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Run Disputed Invoices
tax configuration. Sets up relatively stable Report
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Run Import Journals By
tax configuration. Sets up relatively stable Program Call
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Run Trading Community
tax configuration. Sets up relatively stable Geography Loader
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Run Transaction Check
tax configuration. Sets up relatively stable Register
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Run Transaction Detail
tax configuration. Sets up relatively stable Report
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Run Transaction Register
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Search Purchase Agreement

1136
Granted Role Granted Role Description Privilege
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Search Purchase Order
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Submit AutoInvoice Import
tax configuration. Sets up relatively stable Process
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Submit AutoInvoice Purge
tax configuration. Sets up relatively stable Process
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Submit Balance Forward
tax configuration. Sets up relatively stable Bill Print Process
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Submit Balance Forward
tax configuration. Sets up relatively stable Bill Process
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Submit Print Adjustments
tax configuration. Sets up relatively stable Process
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient Submit Transaction Print
tax configuration. Sets up relatively stable Process
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient View Purchase Agreement
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient View Purchase Order
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient View Purchase Order Work
tax configuration. Sets up relatively stable Area
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient View Receivables Credit
tax configuration. Sets up relatively stable Memo
entities that seldom require updates, such
as tax regimes and taxes.
Tax Manager Defines the tax policies and most efficient View Receivables Invoice
tax configuration. Sets up relatively stable
entities that seldom require updates, such
as tax regimes and taxes.
Tax Reporting Sets up tax reporting types and creates tax Access Financial Reporting
reports. Center
Tax Reporting Sets up tax reporting types and creates tax Create Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax Create Yearly Tax Report

1137
Granted Role Granted Role Description Privilege
reports.
Tax Reporting Sets up tax reporting types and creates tax Manage Inquiry and
reports. Reporting Activities
Tax Reporting Sets up tax reporting types and creates tax Manage Tax Reporting
reports. Import and Export Services
Tax Reporting Sets up tax reporting types and creates tax Prepare EU Sales Listing
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocation
reports. Listing
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocations
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Box Allocation
reports. Rules
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Final Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Selection
reports. Processing
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax
reports. Reconciliation with General
Ledger Report
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax Report by
reports. Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Receivables Tax Report
reports. by Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Tax Audit Trail Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation by
reports. Taxable Account Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Register
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Declaration
reports. Closure Process
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Reporting
reports. Selection Process
Tax Reporting Sets up tax reporting types and creates tax Run U.S. Sales Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Use Tax Liability
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Update Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax View Finalized Report
reports. History of Transaction
Taxes
Tax Reporting Sets up tax reporting types and creates tax View Tax Reporting Type
reports.
Withholding Tax Sets up withholding tax content including Create Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code

1138
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Product Category
Administration regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Product Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Exception
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Jurisdiction

1139
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Processing Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Rate
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Regime
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Status
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Taxable
Administration regime to rate configuration, rules, tax Basis Formula
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Import Party Tax Profile
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage All Application
Administration regime to rate configuration, rules, tax Profile Values
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Financial
Administration regime to rate configuration, rules, tax Application Lookups
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Item Default
Administration regime to rate configuration, rules, tax Functional Area
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Defaults and
Administration regime to rate configuration, rules, tax Controls Import and Export
determinants, configuration options and Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Exception
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Fiscal
Administration regime to rate configuration, rules, tax Classification Import and
determinants, configuration options and Export Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Foundation
Administration regime to rate configuration, rules, tax Import and Export Services

1140
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Jurisdiction
Administration regime to rate configuration, rules, tax and Rate Import and Export
determinants, configuration options and Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Party Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Regime Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Reporting
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Rules Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Third-Party
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Zone Types
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category Group
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Lookups
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Geography
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Run Trading Community
Administration regime to rate configuration, rules, tax Classification Hierarchy
determinants, configuration options and Generation
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Country Defaults
Administration regime to rate configuration, rules, tax and Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code

1141
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Product Category
Administration regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Product Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Processing
Administration regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Third-Party Site Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Third-Party Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Transaction
Administration regime to rate configuration, rules, tax Business Category

1142
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Transaction Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Country Defaults and
Administration regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Withholding Tax Sets up withholding tax content including View Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Processing
Administration regime to rate configuration, rules, tax Options

1143
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Third-Party Site Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Third-Party Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Transaction Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Exception
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Jurisdiction
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Processing Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax Rate
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Regime
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax Rule
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Status
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Taxable
Administration regime to rate configuration, rules, tax Basis Formula
determinants, configuration options and
party tax profiles.

1144
Data Security Policies
This table lists data security policies and their enforcement across analytics application
for the job role Tax Manager.
Business Object Policy Description
Application Attachment A Tax Manager can read
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Manager can read
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Manager can read
application attachment for the
supplier qualification question
category including to supplier
Application Attachment A Tax Manager can read
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Tax Manager can view
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Manager can view
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Manager can view
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Collaboration Document A Tax Manager can manage
Header collaboration document for the
collaboration document header
in which they can operate
Journal A Tax Manager can manage
journals tax for the business
units for which they are
authorized
Ledger A Tax Manager can manage
ledger for subledger for the
posting ledgers for transactions
1145
Policy Store Implementation
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Manager
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Manager
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Manager
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Payables Invoice Processing
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: Tax External Taxable Transaction
Processing
Privilege: Manage Journals Tax (Data)
Resource: Journal
Role: Subledger Accounting Manager
Privilege: Manage Ledger for Subledger
(Data)
Business Object Policy Description
that they are authorized.
Party Tax Profile A Tax Manager can manage
business unit party tax profile
for the business units for which
they are authorized
Party Tax Profile A Tax Manager can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Manager can manage
party tax profile for the
business units for which they
are authorized
Payables Credit Memo A Tax Manager can manage
payables invoice for the
business units for which they
are authorized
Payables Invoice Note A Tax Manager can manage
payables invoice note for all
invoice and approval notes
Payables Payment A Tax Manager can manage
Request payables invoice for the
business units for which they
are authorized
Payables Prepayment A Tax Manager can manage
payables invoice for the
business units for which they
are authorized
Payables Standard A Tax Manager can manage
Invoice payables invoice for the
business units for which they
are authorized
Payables Standard A Tax Manager can report
Invoice payables for the business units
for which they are authorized
Payment Card A Tax Manager can view
employee credit card for any
employee corporate cards in the
enterprise
Receivables Adjustment A Tax Manager can maintain
receivables adjustment for the
business units for which they
are authorized
Receivables Adjustment A Tax Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Balance A Tax Manager can maintain
Forward Bill receivables balance forward bill
for the business units for which
they are authorized
Receivables ChargeBack A Tax Manager can maintain
receivables chargeback for the
business units for which they
1146
Policy Store Implementation
Resource: Ledger
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Legal Entities Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Manager
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice Note
(Data)
Resource: Payables Invoice Note
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Report Payables (Data)
Resource: Business Unit
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Billing
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Business Object Policy Description
are authorized
Receivables Credit A Tax Manager can maintain
Memo receivables credit memo for the
business units for which they
are authorized
Receivables Credit A Tax Manager can manage
Memo receivables transactions for the
business units for which they
are authorized
Receivables Credit A Tax Manager can view
Memo receivables credit memo for the
business units for which they
are authorized
Receivables Debit Memo A Tax Manager can maintain
receivables debit memo for the
business units for which they
are authorized
Receivables Invoice A Tax Manager can maintain
receivables invoice for the
business units for which they
are authorized
Receivables Invoice A Tax Manager can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice A Tax Manager can view
receivables invoice for the
business units for which they
are authorized
Receivables Transaction A Tax Manager can maintain
Balance Summary receivables transaction balance
summary for the business units
for which they are authorized
Receivables Transaction A Tax Manager can maintain
Request receivables transaction request
for the business units for which
they are authorized
Receivables Transaction A Tax Manager can manage
Request receivables transactions for the
business units for which they
are authorized
Receivables Transaction A Tax Manager can maintain
Summary receivables transaction
summary for the business units
for which they are authorized
Subledger Accounting A Tax Manager can manage
Balance subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application A Tax Manager can manage
subledger application for the
owning oracle fusion
accounting generating
1147
Policy Store Implementation
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Billing
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Manager
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Billing
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Manager
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Billing
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Subledger Accounting Manager
Privilege: Manage Subledger Accounting
Balance (Data)
Resource: Subledger Accounting Balance
Role: Subledger Accounting Manager
Privilege: Manage Subledger Application
(Data)
Resource: Subledger Application
Business Object Policy Description
subledger application.
Subledger Journal Entry A Tax Manager 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
Subledger Source A Tax Manager can manage
Transaction subledger source transaction for
the business units, cost
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Tax Defaults and A Tax Manager can manage
Controls application tax options for the
business units for which they
are authorized
Tax Exception A Tax Manager can manage tax
exception for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Tax Manager can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Tax Manager can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Rate A Tax Manager can manage tax
rate for the tax setup applicable
to the business units for which
they are responsible
Tax Recovery A Tax Manager can manage tax
recovery for the tax setup
applicable to the business units
for which they are responsible
Tax Rule A Tax Manager can manage tax
rule for the tax setup applicable
to the business units for which
they are responsible
Tax Status A Tax Manager can manage tax
status for the tax setup
applicable to the business units
for which they are responsible
Taxable Transaction A Tax Manager can manage
taxable transaction for the
business units for which they
are authorized
Taxable Transaction A Tax Manager can manage
taxable transaction for the
business units for which they
are authorized
Trading Community A Tax Manager can view
1148
Policy Store Implementation
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Journal Entry
Role: Subledger Accounting Manager
Privilege: Manage Subledger Source
Transaction (Data)
Resource: Subledger Source Transaction
Role: Tax Administration
Privilege: Manage Application Tax Options
(Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Manager
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Recovery (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Business Object Policy Description
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Tax Manager can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A Tax Manager can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Tax Manager can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community Org A Tax Manager can manage
Address Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Tax Manager can manage
Address Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Tax Manager can manage
Address Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Tax Manager can manage
Address Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Organization Email trading community legal
Contact Preference contact preference for all
1149
Policy Store Implementation
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Business Object Policy Description
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Manager can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Manager can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can view
Party trading community contact for
all trading community persons
in the enterprise except contacts
created by partners.
Trading Community A Tax Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Manager can view
Party trading community person for
all people in the enterprise
1150
Policy Store Implementation
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Processing
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Tax Billing
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Business Object Policy Description
Trading Community A Tax Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Manager can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Manager can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Tax Manager can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Tax Manager can view
Party trading community person for
all resources in the enterprise
Trading Community A Tax Manager can view
Party trading community person for
all resources in the enterprise
Trading Community A Tax Manager can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
1151
Policy Store Implementation
Role: Payables Invoice Processing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Tax Billing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Tax Billing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Tax Billing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Business Object Policy Description
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Tax Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Tax Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Tax Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Trading Community A Tax Manager can view
Resource Sales trading community salesperson
Representative Setup setup for all salespersons in the
enterprise
Transaction Tax A Tax Manager can manage
transaction tax for the tax setup
applicable to the business units
for which they are responsible
Withholding Tax A Tax Manager can manage
transaction tax for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax A Tax Manager can manage tax
Exception exception for the withholding
tax setup applicable to the
1152
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Payables Invoice Processing
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Tax Billing
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Tax Billing
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Tax Administration
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Business Object Policy Description
business unit(s) they are
responsible for
Withholding Tax Rate A Tax Manager can manage tax
rate for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Rule A Tax Manager can manage tax
rule for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Status A Tax Manager can manage tax
status for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Privacy
This table lists data security policies for Privacy for the job role Tax Manager.
Business Object Policy Description
Party Tax Profile A Tax Manager can access
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Manager can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Manager can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Manager can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Manager can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Manager can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Party Tax Profile A Tax Manager can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Supplier A Tax Manager can maintain
supplier corporate identifiers
1153
Policy Store Implementation
Role: Withholding Tax Administration
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Policy Store Implementation
Role: Tax Manager
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Withholding Tax Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Business Object Policy Description
for all suppliers for
nonindividual types in the
enterprise
Supplier A Tax Manager can view
supplier for all supplier sites in
the enterprise
Supplier A Tax Manager can view
supplier for all suppliers in the
enterprise
Supplier A Tax Manager can view
supplier for all suppliers of type
individual in the enterprise
Tax Registration A Tax Manager can access tax
registration for any tax
registration defined in the
enterprise
Tax Registration A Tax Manager can manage tax
registration for any tax
registration defined in the
enterprise
Tax Registration A Tax Manager can manage tax
registration for any tax
registration defined in the
enterprise
Taxable Transaction A Tax Manager can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Taxable Transaction A Tax Manager can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Trading Community A Tax Manager can view
Person Phone trading community person
mobile phone number for all
trading community person
mobile phone numbers
Withholding Party Tax A Tax Manager can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Withholding Party Tax A Tax Manager can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
1154
Policy Store Implementation
Identifiers (Data)
Resource: Supplier
Role: Tax Manager
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Manager
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Manager
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Manager
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Tax Administration
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Withholding Tax Administration
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Tax Specialist
Maintains tax configuration, especially the variable entities that require periodic updates,
such as tax rates and tax jurisdictions.
Duties
This table lists the duties assigned directly and indirectly to the job role Tax Specialist.
Duty Role
Business Intelligence Consumer
Customer Account Inquiry
FSCM Load Interface
Administration
Functional Setups
Intrastat Processing
Item Inquiry
Party Taxpayer Identifier PII
Payables Invoice Inquiry
Payables Invoice Processing
Payee Bank Account Management
Supplier Profile Inquiry
Supplier Qualification Viewing
Tax Administration
Tax Billing
Tax Configuration Inquiry
Tax Reporting
Withholding Tax Administration
Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Tax Specialist.
Tax Specialist
Functional Setups
Intrastat Processing
Item Inquiry
Item Inquiry
Party Taxpayer Identifier PII
Payables Invoice Inquiry
Description
A role required to allow reporting from Business Intellgence
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.
View customer account details.
Manages load interface file for import
Uses the functional user overview, and assigned tasks, and task
lists.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Queries and views items in the enterprise.
View personally identifiable information for tax registration
number of type taxpayer ID.
Views Oracle Fusion Payables invoices.
Views invoices and related documents and takes action, such as
approving and resolving holds.
Manages supplier bank accounts and other payment details.
View supplier profile information.
An enterprise user can search and view supplier qualifications.
Sets up transaction tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.
Provide access to billing information for tax users.
Views main tax entities, such as tax regimes and taxes.
Sets up tax reporting types and creates tax reports.
Sets up withholding tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.
1155
 Payables Invoice Processing
Item Inquiry
Tax Administration
Customer Account Inquiry
FSCM Load Interface Administration
Party Taxpayer Identifier PII
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Tax Billing
Tax Configuration Inquiry
Customer Account Inquiry
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing
Tax Reporting
Business Intelligence Consumer
Withholding Tax Administration
Supplier Profile Inquiry
Payee Bank Account Management
FSCM Load Interface Administration
Supplier Qualification Viewing

Privileges
This table lists privileges granted to duties of the job role Tax Specialist.

Granted Role Granted Role Description Privilege

Customer Account Inquiry View customer account details. Export Customer Account
Customer Account Inquiry View customer account details. Export Customer Account
Relationship
Customer Account Inquiry View customer account details. Search Customer Account
Relationships
Customer Account Inquiry View customer account details. Search Customer Account
Site
Customer Account Inquiry View customer account details. Search Trading Community
Organization
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. Search Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. Search Trading Community
Organization Address
Customer Account Inquiry View customer account details. Search Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. Search Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Customer Account
Customer Account Inquiry View customer account details. View Customer Account

1156
Granted Role Granted Role Description Privilege
Information
Customer Account Inquiry View customer account details. View Customer Account
Relationship
Customer Account Inquiry View customer account details. View Customer Account
Relationships
Customer Account Inquiry View customer account details. View Customer Account
Site
Customer Account Inquiry View customer account details. View Customer Account
Site Use
Customer Account Inquiry View customer account details. View Location of Final
Discharge
Customer Account Inquiry View customer account details. View Party Fiscal
Classification
Customer Account Inquiry View customer account details. View Third-Party Site Tax
Profile
Customer Account Inquiry View customer account details. View Third-Party Tax
Profile
Customer Account Inquiry View customer account details. View Trading Community
Organization
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Identifier
Customer Account Inquiry View customer account details. View Trading Community
Organization Additional
Name
Customer Account Inquiry View customer account details. View Trading Community
Organization Address
Customer Account Inquiry View customer account details. View Trading Community
Organization Address Use
Customer Account Inquiry View customer account details. View Trading Community
Organization Classification
Code Assignment
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact Point
Customer Account Inquiry View customer account details. View Trading Community
Organization Contact
Preference
Customer Account Inquiry View customer account details. View Trading Community
Organization Source System
Mapping
Customer Account Inquiry View customer account details. View Trading Community
Organization Usage
Assignment
FSCM Load Interface Manages load interface file for import Access FSCM Integration
Administration Rest Service
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration
FSCM Load Interface Manages load interface file for import Load Interface File for
Administration Import
FSCM Load Interface Manages load interface file for import Manage File Import and
Administration Export
FSCM Load Interface Manages load interface file for import Transfer File
Administration
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.

1157
Granted Role Granted Role Description Privilege
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Intrastat Processing Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Country
collecting, validating, exporting, printing, Characteristics
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Parameters
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Define Intrastat Rules
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Export Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Manage Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Monitor Intrastat Work Area
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Print Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Purge Intrastat Transactions
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Intrastat Processing Manages intrastat transactions including Submit Reset Intrastat
collecting, validating, exporting, printing, Transaction status
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.

1158
Granted Role
Intrastat Processing
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Item Inquiry
Payables Invoice Inquiry
Payables Invoice Inquiry
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description Privilege
Manages intrastat transactions including Validate Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Queries and views items in the enterprise. Manage Item Attachment
Queries and views items in the enterprise. Manage Item Catalog
Queries and views items in the enterprise. Manage Item Global Search
Queries and views items in the enterprise. Manage Trading Partner
Item Reference
Queries and views items in the enterprise. View Item
Queries and views items in the enterprise. View Item Organization
Association
Queries and views items in the enterprise. View Item Relationship
Views Oracle Fusion Payables invoices. Manage Payables Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice
Views invoices and related documents Apply or Unapply Payables
and takes action, such as approving and Prepayments
resolving holds.
Views invoices and related documents Cancel Payables Invoice
and takes action, such as approving and
resolving holds.
Views invoices and related documents Capture Charge References
and takes action, such as approving and
resolving holds.
Views invoices and related documents Correct Payables Import
and takes action, such as approving and Validation Errors
resolving holds.
Views invoices and related documents Create Payables Invoice by
and takes action, such as approving and Web Service
resolving holds.
Views invoices and related documents Create United States 1099
and takes action, such as approving and Forms - Comma Delimited
resolving holds. Format
Views invoices and related documents Delete Payables Invoice
and takes action, such as approving and
resolving holds.
Views invoices and related documents Edit Payables Invoice
and takes action, such as approving and
resolving holds.
Views invoices and related documents Hold Invoice from Approval
and takes action, such as approving and Task Flow
resolving holds.
Views invoices and related documents Initiate Payables Invoice
and takes action, such as approving and Approval Task Flow
resolving holds.
Views invoices and related documents Manage Payables Invoices
and takes action, such as approving and
resolving holds.
Views invoices and related documents Manage Payables Invoices
and takes action, such as approving and Activities
resolving holds.
Views invoices and related documents Modify Payables Invoice
and takes action, such as approving and Tax Drivers
resolving holds.
1159
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description Privilege
Views invoices and related documents Place Hold on Payables
and takes action, such as approving and Invoice
resolving holds.
Views invoices and related documents Provide Payables Interface
and takes action, such as approving and Service
resolving holds.
Views invoices and related documents Release Hold on Payables
and takes action, such as approving and Invoice
resolving holds.
Views invoices and related documents Release Lock on Payables
and takes action, such as approving and Invoice
resolving holds.
Views invoices and related documents Review Inventory
and takes action, such as approving and Consumption Advice
resolving holds.
Views invoices and related documents Review Receiving Receipt
and takes action, such as approving and Summary
resolving holds.
Views invoices and related documents Submit Mass Additions
and takes action, such as approving and Creation Program
resolving holds.
Views invoices and related documents Submit Payables AutoRate
and takes action, such as approving and Program
resolving holds.
Views invoices and related documents Submit Payables Credit
and takes action, such as approving and Memo Matching Report
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Aging Report
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Register
resolving holds.
Views invoices and related documents Submit Payables Invoice
and takes action, such as approving and Validation Report
resolving holds.
Views invoices and related documents Submit Payables Matched
and takes action, such as approving and and Modified Receipts
resolving holds. Report
Views invoices and related documents Submit Payables Matching
and takes action, such as approving and Detail Report
resolving holds.
Views invoices and related documents Submit Payables Matching
and takes action, such as approving and Hold Detail Report
resolving holds.
Views invoices and related documents Submit Payables
and takes action, such as approving and Prepayment Remittance
resolving holds. Notice
Views invoices and related documents Submit Payables
and takes action, such as approving and Prepayments Status Report
resolving holds.
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By Invoice
resolving holds. Report
Views invoices and related documents Submit Payables
and takes action, such as approving and Withholding Tax By
1160
Granted Role
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Payables Invoice Processing
Granted Role Description
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Views invoices and related documents
1161
Privilege
Payment Report
Submit Payables
Withholding Tax By
Supplier Report
Submit Payables
Withholding Tax By Tax
Authority Report
Submit Payables
Withholding Tax Letter
Submit United States 1096
Reports
Submit United States 1099
Electronic Media
Submit United States 1099
Invoice Exceptions Report
Submit United States 1099
Payments Report
Submit United States 1099
Reports
Submit United States 1099
Supplier Exceptions Report
Transfer Costs to Cost
Management
Update Payables Income
Tax Details Utility and
Report
Validate Payables Invoice
View Charge References
View Holds Resolution and
Negotiation History
View Payables Invoice
View Payables Invoice
Holds
View Payables Invoice
Installments
View Payables Invoice by
Web Service
View Purchase Order
Granted Role
Payables Invoice Processing
Payee Bank Account
Management
Payee Bank Account
Management
Payee Bank Account
Management
Payee Bank Account
Management
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Profile Inquiry
Supplier Qualification
Viewing
Granted Role Description Privilege
and takes action, such as approving and
resolving holds.
Views invoices and related documents View Scanned Payables
and takes action, such as approving and Invoices
resolving holds.
Manages supplier bank accounts and Import Supplier Bank
other payment details. Accounts
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manages supplier bank accounts and Manage Third Party Bank
other payment details. Account
Manages supplier bank accounts and View Third Party Bank
other payment details. Account
View supplier profile information. Search Supplier
View supplier profile information. View Location of Final
Discharge
View supplier profile information. View Party Fiscal
Classification
View supplier profile information. View Supplier
View supplier profile information. View Supplier Address
View supplier profile information. View Supplier Attachment
View supplier profile information. View Supplier Business
Classification
View supplier profile information. View Supplier Contact
View supplier profile information. View Supplier Contact
Change Request
View supplier profile information. View Supplier Contact User
Account
View supplier profile information. View Supplier Income Tax
View supplier profile information. View Supplier Payment
View supplier profile information. View Supplier Products and
Services Categories
View supplier profile information. View Supplier Profile
Change Request
View supplier profile information. View Supplier Registration
Bank Account
View supplier profile information. View Supplier Registration
Request
View supplier profile information. View Supplier Site
View supplier profile information. View Supplier Site
Assignment
View supplier profile information. View Supplier Site
Invoicing Information
View supplier profile information. View Supplier Site
Purchasing Information
View supplier profile information. View Supplier Site
Receiving Information
View supplier profile information. View Supplier Transaction
Tax
View supplier profile information. View Third-Party Site Tax
Profile
View supplier profile information. View Third-Party Tax
Profile
An enterprise user can search and view Search Supplier Assessment
supplier qualifications.
1162
Granted Role Granted Role Description Privilege
Supplier Qualification An enterprise user can search and view Search Supplier
Viewing supplier qualifications. Qualification
Supplier Qualification An enterprise user can search and view View Supplier Assessment
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications.
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Initiative
Supplier Qualification An enterprise user can search and view View Supplier Qualification
Viewing supplier qualifications. Question
Tax Administration Sets up transaction tax content including Create Account Based
regime to rate configuration, rules, tax Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Create Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Country Defaults and
regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including Create Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Product Fiscal
regime to rate configuration, rules, tax Classification

1163
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Calculation Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Rate
regime to rate configuration, rules, tax Determination Rule

1164
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Transaction Business
regime to rate configuration, rules, tax Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Create User Defined Fiscal
regime to rate configuration, rules, tax Classification Code

1165
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Import Party Tax Profile
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage All Application
regime to rate configuration, rules, tax Profile Values
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Application Tax
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Financial
regime to rate configuration, rules, tax Application Lookups
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Item Default
regime to rate configuration, rules, tax Functional Area
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Defaults and
regime to rate configuration, rules, tax Controls Import and Export
determinants, configuration options and Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Exception
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Fiscal
regime to rate configuration, rules, tax Classification Import and
determinants, configuration options and Export Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Foundation
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Jurisdiction
regime to rate configuration, rules, tax and Rate Import and Export
determinants, configuration options and Services
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Party Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Regime Import
regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Reporting
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Rules Import
regime to rate configuration, rules, tax and Export Services

1166
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Third-Party
regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Tax Zone Types
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category Group
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Lookups
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Geography
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Manage Trading
regime to rate configuration, rules, tax Community Zones
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Geocode Loader
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Tax Configuration
regime to rate configuration, rules, tax Content Upload Program
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Tax Simulator Purge
regime to rate configuration, rules, tax Program
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Classification Hierarchy
determinants, configuration options and Generation
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Current Record Information
determinants, configuration options and Maintenance
party tax profiles.
Tax Administration Sets up transaction tax content including Run Trading Community
regime to rate configuration, rules, tax Geography Name
determinants, configuration options and Referencing Maintenance
party tax profiles.
Tax Administration Sets up transaction tax content including Update Account Based
regime to rate configuration, rules, tax Direct Tax Rate

1167
Granted Role Granted Role Description Privilege
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Update Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Country Defaults
regime to rate configuration, rules, tax and Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including Update Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Legal Classification
regime to rate configuration, rules, tax Association
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Reporting Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax
regime to rate configuration, rules, tax

1168
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Calculation
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Recovery Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule

1169
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Transaction
regime to rate configuration, rules, tax Business Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Update User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including Verify Tax Configuration
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Account Based Direct
regime to rate configuration, rules, tax Tax Rate Determination

1170
Granted Role Granted Role Description Privilege
determinants, configuration options and Rule
party tax profiles.
Tax Administration Sets up transaction tax content including View Application Tax
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Business Unit Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Country Defaults and
regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Tax Administration Sets up transaction tax content including View Direct Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Document Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Intended Use Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Legal Classification
regime to rate configuration, rules, tax Association
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Legal Entity Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Location of Final
regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Party Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Place of Supply Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Product Category
regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Product Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Reporting Unit Tax
regime to rate configuration, rules, tax Profile

1171
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Applicability
regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Calculation
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Calculation Rule
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Classification
regime to rate configuration, rules, tax Based Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Condition Set
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Determining
regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Exception
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Geographies
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Jurisdiction
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Processing
regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Rate
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Recovery Rate
regime to rate configuration, rules, tax

1172
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Recovery Rate
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Regime
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Registration
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Reporting Type
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Status
regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Tax Status
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Taxable Basis
regime to rate configuration, rules, tax Determination Rule
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Taxable Basis
regime to rate configuration, rules, tax Formula
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Third-Party Site Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Third-Party Tax
regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Transaction Business
regime to rate configuration, rules, tax Category
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View Transaction Fiscal
regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Tax Administration Sets up transaction tax content including View User Defined Fiscal
regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Tax Billing Provide access to billing information for Create Receivables Credit
tax users. Memo

1173
Granted Role Granted Role Description Privilege
Tax Billing Provide access to billing information for Delete Receivables
tax users. Transaction
Tax Billing Provide access to billing information for Manage Receivables
tax users. Adjustment
Tax Billing Provide access to billing information for Manage Receivables
tax users. AutoInvoice Line
Tax Billing Provide access to billing information for Manage Receivables Credit
tax users. Memo
Tax Billing Provide access to billing information for Manage Receivables Invoice
tax users.
Tax Configuration Inquiry Views main tax entities, such as tax Run Tax Simulator Purge
regimes and taxes. Program
Tax Configuration Inquiry Views main tax entities, such as tax Verify Tax Configuration
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Account Based Direct
regimes and taxes. Tax Rate Determination
Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Application Tax
regimes and taxes. Options
Tax Configuration Inquiry Views main tax entities, such as tax View Business Unit Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Country Defaults and
regimes and taxes. Controls for Transaction
Tax
Tax Configuration Inquiry Views main tax entities, such as tax View Direct Tax Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Document Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Intended Use Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Legal Classification
regimes and taxes. Association
Tax Configuration Inquiry Views main tax entities, such as tax View Legal Entity Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Location of Final
regimes and taxes. Discharge
Tax Configuration Inquiry Views main tax entities, such as tax View Party Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View Place of Supply Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Product Category
regimes and taxes. Fiscal Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Product Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View Reporting Unit Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Tax
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Applicability
regimes and taxes. Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Calculation
regimes and taxes. Formula
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Calculation Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Classification

1174
Granted Role Granted Role Description Privilege
regimes and taxes. Based Direct Tax Rate
Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Condition Set
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Determining
regimes and taxes. Factor Set
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Exception
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Geographies
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Jurisdiction
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Processing
regimes and taxes. Options
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Recovery Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Recovery Rate
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Regime
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Registration
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Status
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Tax Status
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Taxable Basis
regimes and taxes. Determination Rule
Tax Configuration Inquiry Views main tax entities, such as tax View Taxable Basis
regimes and taxes. Formula
Tax Configuration Inquiry Views main tax entities, such as tax View Third-Party Site Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Third-Party Tax
regimes and taxes. Profile
Tax Configuration Inquiry Views main tax entities, such as tax View Transaction Business
regimes and taxes. Category
Tax Configuration Inquiry Views main tax entities, such as tax View Transaction Fiscal
regimes and taxes. Classification
Tax Configuration Inquiry Views main tax entities, such as tax View User Defined Fiscal
regimes and taxes. Classification Code
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Exception
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Jurisdiction
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Processing Options
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax Rate
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax

1175
Granted Role Granted Role Description Privilege
regimes and taxes. Regime
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax Rule
regimes and taxes.
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Tax
regimes and taxes. Status
Tax Configuration Inquiry Views main tax entities, such as tax View Withholding Taxable
regimes and taxes. Basis Formula
Tax Reporting Sets up tax reporting types and creates tax Access Financial Reporting
reports. Center
Tax Reporting Sets up tax reporting types and creates tax Create Tax Reporting Type
reports.
Tax Reporting Sets up tax reporting types and creates tax Create Yearly Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Manage Inquiry and
reports. Reporting Activities
Tax Reporting Sets up tax reporting types and creates tax Manage Tax Reporting
reports. Import and Export Services
Tax Reporting Sets up tax reporting types and creates tax Prepare EU Sales Listing
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocation
reports. Listing
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Allocations
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Box Allocation
reports. Rules
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Final Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Prepare Tax Selection
reports. Processing
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax
reports. Reconciliation with General
Ledger Report
Tax Reporting Sets up tax reporting types and creates tax Run Payables Tax Report by
reports. Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Receivables Tax Report
reports. by Ledger/Business Unit
Tax Reporting Sets up tax reporting types and creates tax Run Tax Audit Trail Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reconciliation by
reports. Taxable Account Report
Tax Reporting Sets up tax reporting types and creates tax Run Tax Register
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Tax Reporting
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Declaration
reports. Closure Process
Tax Reporting Sets up tax reporting types and creates tax Run Turnover Reporting
reports. Selection Process
Tax Reporting Sets up tax reporting types and creates tax Run U.S. Sales Tax Report
reports.
Tax Reporting Sets up tax reporting types and creates tax Run Use Tax Liability
reports. Report
Tax Reporting Sets up tax reporting types and creates tax Update Tax Reporting Type

1176
Granted Role Granted Role Description Privilege
reports.
Tax Reporting Sets up tax reporting types and creates tax View Finalized Report
reports. History of Transaction
Taxes
Tax Reporting Sets up tax reporting types and creates tax View Tax Reporting Type
reports.
Tax Specialist Maintains tax configuration, especially Access Suppliers Work Area
the variable entities that require periodic Overview
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Approve Receivables
the variable entities that require periodic Adjustment
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Confirm Receivables
the variable entities that require periodic Balance Forward Bill
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Create Receivables Invoice
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Create Receivables
the variable entities that require periodic Transaction
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Dispute Receivables
the variable entities that require periodic Transaction
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Generate XML Invoices
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Manage Billing Activities
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Manage Item Default
the variable entities that require periodic Functional Area
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Manage Receivables
the variable entities that require periodic Transactions
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Preview Receivables Invoice
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Review Receiving Receipt
the variable entities that require periodic Summary
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Run Adjustments Register
the variable entities that require periodic

1177
Granted Role Granted Role Description Privilege
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Run Billing History Report
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Run Disputed Invoices
the variable entities that require periodic Report
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Run Geocode Loader
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Run Trading Community
the variable entities that require periodic Geography Loader
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Run Transaction Check
the variable entities that require periodic Register
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Run Transaction Detail
the variable entities that require periodic Report
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Run Transaction Register
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Search Purchase Agreement
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Search Purchase Order
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Submit AutoInvoice Import
the variable entities that require periodic Process
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Submit AutoInvoice Purge
the variable entities that require periodic Process
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Submit Balance Forward
the variable entities that require periodic Bill Print Process
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Submit Balance Forward
the variable entities that require periodic Bill Process
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Submit Print Adjustments
the variable entities that require periodic Process

1178
Granted Role Granted Role Description Privilege
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially Submit Transaction Print
the variable entities that require periodic Process
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially View Purchase Agreement
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially View Purchase Order
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially View Purchase Order Work
the variable entities that require periodic Area
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially View Receivables Credit
the variable entities that require periodic Memo
updates, such as tax rates and tax
jurisdictions.
Tax Specialist Maintains tax configuration, especially View Receivables Invoice
the variable entities that require periodic
updates, such as tax rates and tax
jurisdictions.
Withholding Tax Sets up withholding tax content including Create Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Product Category
Administration regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Product Fiscal
Administration regime to rate configuration, rules, tax Classification

1179
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Exception
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Jurisdiction
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Processing Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Rate
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Regime
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Rule
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Tax
Administration regime to rate configuration, rules, tax Status
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Create Withholding Taxable
Administration regime to rate configuration, rules, tax Basis Formula

1180
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Import Party Tax Profile
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage All Application
Administration regime to rate configuration, rules, tax Profile Values
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Financial
Administration regime to rate configuration, rules, tax Application Lookups
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Item Default
Administration regime to rate configuration, rules, tax Functional Area
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Defaults and
Administration regime to rate configuration, rules, tax Controls Import and Export
determinants, configuration options and Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Exception
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Fiscal
Administration regime to rate configuration, rules, tax Classification Import and
determinants, configuration options and Export Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Foundation
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Jurisdiction
Administration regime to rate configuration, rules, tax and Rate Import and Export
determinants, configuration options and Services
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Party Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Regime Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Reporting
Administration regime to rate configuration, rules, tax Import and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Rules Import
Administration regime to rate configuration, rules, tax and Export Services
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Third-Party
Administration regime to rate configuration, rules, tax Import and Export Services

1181
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Tax Zone Types
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Category Group
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Classification
determinants, configuration options and Lookups
party tax profiles.
Withholding Tax Sets up withholding tax content including Manage Trading
Administration regime to rate configuration, rules, tax Community Geography
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Run Trading Community
Administration regime to rate configuration, rules, tax Classification Hierarchy
determinants, configuration options and Generation
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Country Defaults
Administration regime to rate configuration, rules, tax and Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Product Category
Administration regime to rate configuration, rules, tax Fiscal Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Product Fiscal
Administration regime to rate configuration, rules, tax Classification

1182
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Tax Processing
Administration regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Third-Party Site Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Third-Party Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Transaction
Administration regime to rate configuration, rules, tax Business Category
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update Transaction Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including Update User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Country Defaults and
Administration regime to rate configuration, rules, tax Controls for Transaction
determinants, configuration options and Tax
party tax profiles.
Withholding Tax Sets up withholding tax content including View Document Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Intended Use Fiscal
Administration regime to rate configuration, rules, tax Classification Code

1183
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Legal Entity Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Location of Final
Administration regime to rate configuration, rules, tax Discharge
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Party Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Reporting Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Condition Set
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Determining
Administration regime to rate configuration, rules, tax Factor Set
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Geographies
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Tax Processing
Administration regime to rate configuration, rules, tax Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Third-Party Site Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Third-Party Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Transaction Fiscal
Administration regime to rate configuration, rules, tax Classification
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View User Defined Fiscal
Administration regime to rate configuration, rules, tax Classification Code
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Exception

1184
Granted Role Granted Role Description Privilege
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Jurisdiction
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Processing Options
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax Rate
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Regime
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax Rule
Administration regime to rate configuration, rules, tax
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Tax
Administration regime to rate configuration, rules, tax Status
determinants, configuration options and
party tax profiles.
Withholding Tax Sets up withholding tax content including View Withholding Taxable
Administration regime to rate configuration, rules, tax Basis Formula
determinants, configuration options and
party tax profiles.

Data Security Policies

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

Business Object Policy Description Policy Store Implementation

Application Attachment A Tax Specialist can read
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Specialist can read
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Specialist can read
application attachment for the
supplier qualification question
category including to supplier
Application Attachment A Tax Specialist can read
application attachment for the
supplier qualification response
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Supplier Profile Inquiry
Privilege: Read Application Attachment
Resource: Application Attachment

1185
Business Object Policy Description
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Application Attachment A Tax Specialist can view
application attachment for the
supplier assessment categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Specialist can view
application attachment for the
supplier qualification categories
including internal to supplier
qualification, miscellaneous
Application Attachment A Tax Specialist can view
application attachment for the
supplier qualification response
categories including from
supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Collaboration Document A Tax Specialist can manage
Header collaboration document for the
collaboration document header
in which they can operate
Party Tax Profile A Tax Specialist can manage
business unit party tax profile
for the business units for which
they are authorized
Party Tax Profile A Tax Specialist can manage
party tax profile for the
business units for which they
are authorized
Payables Credit Memo A Tax Specialist can manage
payables invoice for the
business units for which they
are authorized
Payables Invoice Note A Tax Specialist can manage
payables invoice note for all
invoice and approval notes
Payables Payment A Tax Specialist can manage
Request payables invoice for the
business units for which they
are authorized
Payables Prepayment A Tax Specialist can manage
payables invoice for the
business units for which they
are authorized
Payables Standard A Tax Specialist can manage
Invoice payables invoice for the
business units for which they
are authorized
Payables Standard A Tax Specialist can report
Invoice payables for the business units
1186
Policy Store Implementation
Role: Tax Specialist
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Specialist
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Tax Specialist
Privilege: Read Application Attachment
Resource: Application Attachment
Role: Payables Invoice Processing
Privilege: Manage Collaboration Document
(Data)
Resource: Collaboration Document Header
Role: Customer Account Inquiry
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: Manage Business Unit Party Tax
Profile (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice Note
(Data)
Resource: Payables Invoice Note
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Manage Payables Invoice (Data)
Resource: Business Unit
Role: Payables Invoice Processing
Privilege: Report Payables (Data)
Business Object Policy Description
for which they are authorized
Payment Card A Tax Specialist can view
employee credit card for any
employee corporate cards in the
enterprise
Receivables Adjustment A Tax Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Balance A Tax Specialist can maintain
Forward Bill receivables balance forward bill
for the business units for which
they are authorized
Receivables ChargeBack A Tax Specialist can maintain
receivables chargeback for the
business units for which they
are authorized
Receivables Credit A Tax Specialist can manage
Memo receivables transactions for the
business units for which they
are authorized
Receivables Credit A Tax Specialist can view
Memo receivables credit memo for the
business units for which they
are authorized
Receivables Debit Memo A Tax Specialist can maintain
receivables debit memo for the
business units for which they
are authorized
Receivables Invoice A Tax Specialist can manage
receivables transactions for the
business units for which they
are authorized
Receivables Invoice A Tax Specialist can view
receivables invoice for the
business units for which they
are authorized
Receivables Transaction A Tax Specialist can maintain
Balance Summary receivables transaction balance
summary for the business units
for which they are authorized
Receivables Transaction A Tax Specialist can manage
Request receivables transactions for the
business units for which they
are authorized
Receivables Transaction A Tax Specialist can maintain
Summary receivables transaction
summary for the business units
for which they are authorized
Tax Defaults and A Tax Specialist can manage
Controls application tax options for the
business units for which they
are authorized
Tax Defaults and A Tax Specialist can manage
Controls application tax options for the
1187
Policy Store Implementation
Resource: Business Unit
Role: Payee Bank Account Management
Privilege: View Employee Credit Card (Data)
Resource: Payment Card
Role: Tax Billing
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Billing
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Billing
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: View Receivables Activities (Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Billing
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: Manage Receivables Transactions
(Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Application Tax Options
(Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Application Tax Options
Business Object Policy Description
business units for which they
are authorized
Tax Exception A Tax Specialist can manage
tax exception for the tax setup
applicable to the business units
for which they are responsible
Tax Exception A Tax Specialist can manage
tax exception for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Tax Specialist can manage
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption A Tax Specialist can manage
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Rate A Tax Specialist can manage
tax rate for the tax setup
applicable to the business units
for which they are responsible
Tax Rate A Tax Specialist can manage
tax rate for the tax setup
applicable to the business units
for which they are responsible
Tax Recovery A Tax Specialist can manage
tax recovery for the tax setup
applicable to the business units
for which they are responsible
Tax Recovery A Tax Specialist can manage
tax recovery for the tax setup
applicable to the business units
for which they are responsible
Tax Rule A Tax Specialist can manage
tax rule for the tax setup
applicable to the business units
for which they are responsible
Tax Rule A Tax Specialist can manage
tax rule for the tax setup
applicable to the business units
for which they are responsible
Tax Status A Tax Specialist can manage
tax status for the tax setup
applicable to the business units
for which they are responsible
Tax Status A Tax Specialist can manage
tax status for the tax setup
applicable to the business units
for which they are responsible
Taxable Transaction A Tax Specialist can manage
taxable transaction for the
business units for which they
are authorized
Taxable Transaction A Tax Specialist can manage
taxable transaction for the
1188
Policy Store Implementation
(Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Specialist
Privilege: Manage Tax Exemption (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Recovery (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Recovery (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Role: Tax Administration
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Taxable Transaction (Data)
Business Object Policy Description
business units for which they
are authorized
Taxable Transaction A Tax Specialist can manage
taxable transaction for the
business units for which they
are authorized
Trading Community A Tax Specialist can view
Customer Account customer account for all
customer accounts in the
enterprise
Trading Community A Tax Specialist can view
Customer Account customer account relationship
Relationship for all customer account
relationships in the enterprise
Trading Community A Tax Specialist can view
Customer Account Site customer account site for all
customer account sites in the
enterprise
Trading Community A Tax Specialist can view
Customer Account Site customer account site use for
Use all customer account site uses
in the enterprise
Trading Community Org A Tax Specialist can manage
Address Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Tax Specialist can manage
Address Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Tax Specialist can manage
Address Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community Org A Tax Specialist can manage
Address Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
1189
Policy Store Implementation
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Taxable Transaction (Data)
Resource: Business Unit
Role: Customer Account Inquiry
Privilege: View Customer Account (Data)
Resource: Trading Community Customer
Account
Role: Customer Account Inquiry
Privilege: View Customer Account
Relationship (Data)
Resource: Trading Community Customer
Account Relationship
Role: Customer Account Inquiry
Privilege: View Customer Account Site (Data)
Resource: Trading Community Customer
Account Site
Role: Customer Account Inquiry
Privilege: View Customer Account Site Use
(Data)
Resource: Trading Community Customer
Account Site Use
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Email Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Org Address
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Address Contact Preference
Role: Supplier Profile Inquiry
Business Object Policy Description
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Specialist can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Specialist can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Specialist can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Specialist can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Specialist can view
Organization Party trading community
organization for all
organizations in the enterprise
Trading Community A Tax Specialist can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can view
Party trading community contact for
all trading community persons
in the enterprise except contacts
created by partners.
Trading Community A Tax Specialist can view
1190
Policy Store Implementation
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Email Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payables Invoice Processing
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Payee Bank Account Management
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Tax Billing
Privilege: View Trading Community
Organization (Data)
Resource: Trading Community Organization
Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Organization
Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: View Trading Community Contact
(Data)
Resource: Trading Community Party
Role: Customer Account Inquiry
Business Object Policy Description
Party trading community person for
all people in the enterprise
Trading Community A Tax Specialist can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Specialist can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Specialist can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Specialist can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Specialist can view
Party trading community person for
all people in the enterprise
Trading Community A Tax Specialist can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Tax Specialist can view
Party trading community person for
all people in the enterprise
other than sales accounts and
sales prospects.
Trading Community A Tax Specialist can view
Party trading community person for
all resources in the enterprise
Trading Community A Tax Specialist can view
Party trading community person for
all resources in the enterprise
Trading Community A Tax Specialist can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
1191
Policy Store Implementation
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payables Invoice Processing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Payee Bank Account Management
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Tax Billing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Tax Billing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Tax Billing
Privilege: View Trading Community Person
(Data)
Resource: Trading Community Party
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Business Object Policy Description
preferences not of type legal.
Trading Community A Tax Specialist can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Specialist can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Tax Specialist can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Tax Specialist can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Trading Community A Tax Specialist can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
except partner contact
relationships, or relationships
created by partners
Trading Community A Tax Specialist can view
Resource Sales trading community salesperson
Representative Setup setup for all salespersons in the
enterprise
Transaction Tax A Tax Specialist can manage
transaction tax for the tax setup
applicable to the business units
for which they are responsible
Transaction Tax A Tax Specialist can manage
1192
Policy Store Implementation
Address Phone Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person
Address Phone Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Email
Contact Preference
Role: Supplier Profile Inquiry
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Tax Billing
Privilege: Manage Trading Community Legal
Contact Preference (Data)
Resource: Trading Community Person Phone
Contact Preference
Role: Customer Account Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Payables Invoice Processing
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Tax Billing
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Supplier Profile Inquiry
Privilege: View Trading Community
Relationship (Data)
Resource: Trading Community Relationship
Role: Tax Billing
Privilege: View Trading Community
Salesperson Setup (Data)
Resource: Trading Community Resource
Sales Representative Setup
Role: Tax Administration
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Business Object Policy Description
transaction tax for the tax setup
applicable to the business units
for which they are responsible
Withholding Tax A Tax Specialist can manage
transaction tax for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax A Tax Specialist can manage
transaction tax for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax A Tax Specialist can manage
Exception tax exception for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax A Tax Specialist can manage
Exception tax exception for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
Withholding Tax Rate A Tax Specialist can manage
tax rate for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Rate A Tax Specialist can manage
tax rate for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Rule A Tax Specialist can manage
tax rule for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Rule A Tax Specialist can manage
tax rule for the withholding tax
setup applicable to the business
unit(s) they are responsible for
Withholding Tax Status A Tax Specialist can manage
tax status for the withholding
tax setup applicable to the
business unit(s) they are
responsible for
Withholding Tax Status A Tax Specialist can manage
tax status for the withholding
tax setup applicable to the
business unit(s) they are
responsible for
Privacy
This table lists data security policies for Privacy for the job role Tax Specialist.
1193
Policy Store Implementation
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Transaction Tax (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Exception (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Rate (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Rule (Data)
Resource: Business Unit
Role: Tax Configuration Inquiry
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Role: Withholding Tax Administration
Privilege: Manage Tax Status (Data)
Resource: Business Unit
Business Object Policy Description
Party Tax Profile A Tax Specialist can access
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Specialist can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Specialist can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Specialist can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Specialist can manage
party tax profile for any party
tax profile defined in the
enterprise
Party Tax Profile A Tax Specialist can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Party Tax Profile A Tax Specialist can manage
party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Supplier A Tax Specialist can maintain
supplier corporate identifiers
for all suppliers for
nonindividual types in the
enterprise
Supplier A Tax Specialist can view
supplier for all supplier sites in
the enterprise
Supplier A Tax Specialist can view
supplier for all suppliers in the
enterprise
Supplier A Tax Specialist can view
supplier for all suppliers of type
individual in the enterprise
Tax Registration A Tax Specialist can access tax
registration for any tax
registration defined in the
enterprise
Tax Registration A Tax Specialist can manage
tax registration for any tax
registration defined in the
1194
Policy Store Implementation
Role: Tax Specialist
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Withholding Tax Administration
Privilege: Manage Party Tax Profile (Data)
Resource: Party Tax Profile
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Party Tax Profile
Role: Supplier Profile Inquiry
Privilege: Maintain Supplier Corporate
Identifiers (Data)
Resource: Supplier
Role: Tax Specialist
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Specialist
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Specialist
Privilege: Maintain Supplier Individual
Identifiers PII (Data)
Resource: Supplier
Role: Tax Specialist
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Customer Account Inquiry
Privilege: Manage Tax Registration (Data)
Business Object Policy Description
enterprise
Tax Registration A Tax Specialist can manage
tax registration for any tax
registration defined in the
enterprise
Taxable Transaction A Tax Specialist can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Taxable Transaction A Tax Specialist can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Taxable Transaction A Tax Specialist can manage
taxable transaction for any
taxable transaction existing in
the enterprise
Trading Community A Tax Specialist can view
Person Phone trading community person
mobile phone number for all
trading community person
mobile phone numbers
Withholding Party Tax A Tax Specialist can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
Withholding Party Tax A Tax Specialist can manage
Profile party tax profile taxpayer
identifier for organizations of
type individual party tax profile
taxpayer identifier defined in
the enterprise.
1195
Policy Store Implementation
Resource: Tax Registration
Role: Supplier Profile Inquiry
Privilege: Manage Tax Registration (Data)
Resource: Tax Registration
Role: Tax Administration
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Tax Configuration Inquiry
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Withholding Tax Administration
Privilege: Manage Taxable Transaction
(Data)
Resource: Taxable Transaction
Role: Supplier Profile Inquiry
Privilege: View Trading Community Person
Mobile Phone Number
Resource: Trading Community Person
Phone
Role: Customer Account Inquiry
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Role: Party Taxpayer Identifier PII
Privilege: Manage Party Tax Profile
Taxpayer Identifier (Data)
Resource: Withholding Party Tax Profile
Job Role: Travel Manager
Oversees the operations of corporate travel programs. Manages integration with other
travel partners to improve employee travel experience from planning to reimbursement.

Duties
This table lists the duties assigned directly and indirectly to the job role Travel
Manager.

Duty Role Description

Functional Setups Uses the functional user overview, and assigned tasks, and task
lists.

Role Hierarchy
This table lists the roles inherited directly and indirectly by the job role Travel Manager.

Travel Manager
Functional Setups

Privileges
This table lists privileges granted to duties of the job role Travel Manager.

Granted Role Granted Role Description Privilege

Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.
Functional Setups Uses the functional user overview, and Review Applications
assigned tasks, and task lists. Offering
Functional Setups Uses the functional user overview, and Review Setups Functional
assigned tasks, and task lists. User Overview
Functional Setups Uses the functional user overview, and Setup and Maintain
assigned tasks, and task lists. Applications
Travel Manager Oversees the operations of corporate Generate Trip Expense
travel programs. Manages integration Report
with other travel partners to improve
employee travel experience from
planning to reimbursement.
Travel Manager Oversees the operations of corporate Manage Financial
travel programs. Manages integration Application Lookups
with other travel partners to improve
employee travel experience from
planning to reimbursement.
Travel Manager Oversees the operations of corporate Manage Merchant Codes
travel programs. Manages integration
with other travel partners to improve
employee travel experience from
planning to reimbursement.
Travel Manager Oversees the operations of corporate Manage Travel Itinerary
travel programs. Manages integration Import and Validation
with other travel partners to improve Process
employee travel experience from

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Granted Role Granted Role Description Privilege
planning to reimbursement.
Travel Manager Oversees the operations of corporate Manage Travel Itinerary
travel programs. Manages integration Validation Rules
with other travel partners to improve
employee travel experience from
planning to reimbursement.
Travel Manager Oversees the operations of corporate Manage Travel Partner
travel programs. Manages integration Integrations
with other travel partners to improve
employee travel experience from
planning to reimbursement.
Travel Manager Oversees the operations of corporate Review Travel Itinerary
travel programs. Manages integration Import Results
with other travel partners to improve
employee travel experience from
planning to reimbursement.

Unassigned Duties
This table lists Financials offering duties defined but not assigned to any job or abstract
role in the reference implementation.

Duty Role Role Description

APAC Financial Reporting
Accounting Hub Integration
Capture Workspace Inquiry
Capture Workspace Management
Collections Notification Task
Management
Corporate Card Employee Match National
Identifier View
Customer and Supplier Balance Netting
EMEA Financial Reporting
Enterprise Financial Data Export
Management for China
Enterprise Financial and Employee Data
Export for China
Financials Workflow Administration
Fiscal Document Generation
Global Access for Secured Accounting
KFF Segment Values
Golden Tax Management for China
Manages Asia Pacific financial reporting.
Duty role to secure additional privileges associated with FAH
on Cloud.
Views the workspaces objects.
Configures and maintains workspaces for Fusion Capture
An agent that is not assigned to a work task needs the ability
to update a notification that is owned by another agent.
Matches corporate card with existing employees using the
national identifier.
Manages and processes customer and supplier balance netting
activities.
Manages EMEA financial reporting to organize financial
report data according to the country specific requirements.
This is a parent role for all EMEA countries financial duty
roles.
Generate financial data XML files for enterprise.
Generate financial and employee data XML files for
enterprise.
Duty role shared by Financials products for assignment to the
abstract role, Applications Development Framework
Application Identity Financials
FUSION_APPS_FIN_ADF_APPID, to grant the elevated
privileges in the internal program to allow approval to go
through the SOA process successfully. Solution also
addresses multi tenancy considerations by using a role instead
of user in the SOA task assignment.
Control the ability to submit, print and void fiscal documents.
Placeholder role to provide elevated access to values sets that
are secured by customers in Accounting KFF segments.
Process all activities about Golden tax transactions and VAT

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Duty Role
Israeli Withholding Tax Reporting
LAD Financial Reporting
Payables Invoice Approval
Payables Management for Brazil
Payables Transaction Review
Receivables Management for Brazil
WebCenter Document Viewer
Role Description
invoices, review related reports for audit and reconciliation
purposes.
Manages Israeli withholding tax reporting to organize tax
report data according to the requirements of the tax authority.
Manages latin american financial reporting to organize
financial report data according to the country specific
requirements.
Approves Oracle Fusion Payables invoices.
Allows the import and management of Payables collection
documents and bank returns as per Brazil country specific
requirements.
Searches for Oracle Fusion Payables invoices and Oracle
Fusion Payables payments and enables view only access to
these transactions.
Allows the creation and management of Receivables
collection documents for Brazil country specific
requirements.
Allows the viewing of the imaged invoice in the Create and
Edit Invoice page and allows comments to be added.
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