Oracle FinancialsCloud
Security Reference for Financials
20B
Oracle Financials CloudSecurity Reference for Financials
20B
F27819-01
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Oracle Financials CloudSecurity Reference for Financials
Contents
Preface .................................................................................................................................. i
1 Introduction 1Overview of Security Reference ................................................................................................................................................... 1
Financials Oering .......................................................................................................................................................................... 1
2 What's New 3Overview ........................................................................................................................................................................................... 3
New Job or Abstract Roles ........................................................................................................................................................... 3
New Privileges ................................................................................................................................................................................. 3
3 Accounts Payable Invoice Supervisor (Job Role) 5Description ....................................................................................................................................................................................... 5
Role Hierarchy ................................................................................................................................................................................. 5
Duties ................................................................................................................................................................................................ 6
Aggregate Privileges ...................................................................................................................................................................... 8
Privileges .......................................................................................................................................................................................... 8
Data Security Policies ................................................................................................................................................................... 31
Privacy ............................................................................................................................................................................................ 48
4 Accounts Payable Manager (Job Role) 51Description ...................................................................................................................................................................................... 51
Role Hierarchy ................................................................................................................................................................................ 51
Duties .............................................................................................................................................................................................. 52
Aggregate Privileges ................................................................................................................................................................... 54
Privileges ........................................................................................................................................................................................ 55
Data Security Policies .................................................................................................................................................................. 83
Privacy ............................................................................................................................................................................................ 95
5 Accounts Payable Payment Supervisor (Job Role) 97Description ..................................................................................................................................................................................... 97
Oracle Financials CloudSecurity Reference for Financials
Role Hierarchy ............................................................................................................................................................................... 97
Duties .............................................................................................................................................................................................. 98
Aggregate Privileges ................................................................................................................................................................... 99
Privileges ........................................................................................................................................................................................ 99
Data Security Policies ................................................................................................................................................................. 110
Privacy ............................................................................................................................................................................................ 118
6 Accounts Payable Specialist (Job Role) 121Description .................................................................................................................................................................................... 121
Role Hierarchy .............................................................................................................................................................................. 121
Duties ............................................................................................................................................................................................. 122
Aggregate Privileges .................................................................................................................................................................. 123
Privileges ....................................................................................................................................................................................... 123
Data Security Policies ................................................................................................................................................................ 130
Privacy ............................................................................................................................................................................................ 141
7 Accounts Payable Supervisor (Job Role) 145Description ................................................................................................................................................................................... 145
Role Hierarchy ............................................................................................................................................................................. 145
Duties ............................................................................................................................................................................................ 146
Aggregate Privileges .................................................................................................................................................................. 148
Privileges ...................................................................................................................................................................................... 149
Data Security Policies ................................................................................................................................................................ 176
Privacy ........................................................................................................................................................................................... 194
8 Accounts Receivable Manager (Job Role) 197Description ................................................................................................................................................................................... 197
Role Hierarchy ............................................................................................................................................................................. 197
Duties ............................................................................................................................................................................................ 198
Aggregate Privileges ................................................................................................................................................................. 200
Privileges ..................................................................................................................................................................................... 200
Data Security Policies ................................................................................................................................................................ 237
Privacy .......................................................................................................................................................................................... 266
9 Accounts Receivable Manager Segregated Role (Job Role) 269Description .................................................................................................................................................................................. 269
Role Hierarchy ............................................................................................................................................................................. 269
Oracle Financials CloudSecurity Reference for Financials
Duties ............................................................................................................................................................................................ 270
Aggregate Privileges .................................................................................................................................................................. 272
Privileges ...................................................................................................................................................................................... 272
Data Security Policies ............................................................................................................................................................... 304
Privacy .......................................................................................................................................................................................... 334
10 Accounts Receivable Specialist (Job Role) 337Description ................................................................................................................................................................................... 337
Role Hierarchy ............................................................................................................................................................................. 337
Duties ............................................................................................................................................................................................ 338
Privileges ..................................................................................................................................................................................... 340
Data Security Policies ................................................................................................................................................................ 365
Privacy .......................................................................................................................................................................................... 389
11 Accounts Receivable Specialist Segregated Role (Job Role) 391Description ................................................................................................................................................................................... 391
Role Hierarchy ............................................................................................................................................................................. 391
Duties ............................................................................................................................................................................................ 392
Privileges ...................................................................................................................................................................................... 393
Data Security Policies ................................................................................................................................................................ 416
Privacy .......................................................................................................................................................................................... 440
12 Asset Accountant (Job Role) 443Description .................................................................................................................................................................................. 443
Role Hierarchy ............................................................................................................................................................................ 443
Duties ........................................................................................................................................................................................... 444
Privileges ..................................................................................................................................................................................... 445
Data Security Policies ............................................................................................................................................................... 464
Privacy .......................................................................................................................................................................................... 469
13 Asset Accounting Manager (Job Role) 471Description ................................................................................................................................................................................... 471
Role Hierarchy ............................................................................................................................................................................. 471
Duties ............................................................................................................................................................................................ 472
Privileges ...................................................................................................................................................................................... 473
Data Security Policies ............................................................................................................................................................... 494
Privacy .......................................................................................................................................................................................... 499
Oracle Financials CloudSecurity Reference for Financials
14 Billing Manager Segregated Role (Job Role) 501Description ................................................................................................................................................................................... 501
Role Hierarchy ............................................................................................................................................................................. 501
Duties ............................................................................................................................................................................................ 502
Aggregate Privileges ................................................................................................................................................................. 504
Privileges ..................................................................................................................................................................................... 504
Data Security Policies ................................................................................................................................................................ 536
Privacy .......................................................................................................................................................................................... 566
15 Billing Specialist Segregated Role (Job Role) 569Description .................................................................................................................................................................................. 569
Role Hierarchy ............................................................................................................................................................................ 569
Duties ............................................................................................................................................................................................ 570
Privileges ....................................................................................................................................................................................... 571
Data Security Policies ............................................................................................................................................................... 594
Privacy ........................................................................................................................................................................................... 618
16 Budget Analyst (Job Role) 621Description ................................................................................................................................................................................... 621
Role Hierarchy ............................................................................................................................................................................. 621
Duties ............................................................................................................................................................................................. 621
Privileges ....................................................................................................................................................................................... 621
Data Security Policies ............................................................................................................................................................... 624
Privacy .......................................................................................................................................................................................... 626
17 Budget Manager (Job Role) 627Description ................................................................................................................................................................................... 627
Role Hierarchy ............................................................................................................................................................................. 627
Duties ............................................................................................................................................................................................ 627
Privileges ...................................................................................................................................................................................... 628
Data Security Policies ................................................................................................................................................................ 633
Privacy .......................................................................................................................................................................................... 635
18 Budget Preparer (Job Role) 637Description ................................................................................................................................................................................... 637
Oracle Financials CloudSecurity Reference for Financials
Duties ............................................................................................................................................................................................ 637
Privileges ...................................................................................................................................................................................... 637
Data Security Policies ............................................................................................................................................................... 639
Privacy ........................................................................................................................................................................................... 641
19 Cash Manager (Job Role) 643Description .................................................................................................................................................................................. 643
Role Hierarchy ............................................................................................................................................................................. 643
Duties ........................................................................................................................................................................................... 644
Privileges ..................................................................................................................................................................................... 645
Data Security Policies ............................................................................................................................................................... 670
Privacy .......................................................................................................................................................................................... 676
20 Collections Agent (Job Role) 679Description .................................................................................................................................................................................. 679
Role Hierarchy ............................................................................................................................................................................ 679
Duties ............................................................................................................................................................................................ 679
Privileges ...................................................................................................................................................................................... 679
Data Security Policies ............................................................................................................................................................... 687
Privacy .......................................................................................................................................................................................... 693
21 Collections Manager (Job Role) 695Description .................................................................................................................................................................................. 695
Role Hierarchy ............................................................................................................................................................................ 695
Duties ............................................................................................................................................................................................ 695
Aggregate Privileges ................................................................................................................................................................. 696
Privileges ..................................................................................................................................................................................... 696
Data Security Policies ................................................................................................................................................................. 711
Privacy ........................................................................................................................................................................................... 725
22 Contingent Worker (Abstract Role) 727Description ................................................................................................................................................................................... 727
Role Hierarchy ............................................................................................................................................................................. 727
Duties ............................................................................................................................................................................................ 730
Aggregate Privileges .................................................................................................................................................................. 732
Privileges ...................................................................................................................................................................................... 736
Oracle Financials CloudSecurity Reference for Financials
Data Security Policies ............................................................................................................................................................... 747
Privacy ........................................................................................................................................................................................... 772
23 Corporate Card Administrator (Job Role) 773Description ................................................................................................................................................................................... 773
Role Hierarchy ............................................................................................................................................................................. 773
Duties ............................................................................................................................................................................................ 773
Privileges ...................................................................................................................................................................................... 774
Data Security Policies ................................................................................................................................................................ 777
24 Credit Manager (Job Role) 785Description .................................................................................................................................................................................. 785
Role Hierarchy ............................................................................................................................................................................. 785
Duties ............................................................................................................................................................................................ 785
Privileges ...................................................................................................................................................................................... 785
Data Security Policies ............................................................................................................................................................... 786
25 Employee (Abstract Role) 789Description .................................................................................................................................................................................. 789
Role Hierarchy ............................................................................................................................................................................. 789
Duties ............................................................................................................................................................................................ 793
Aggregate Privileges ................................................................................................................................................................. 795
Privileges ..................................................................................................................................................................................... 800
Data Security Policies ................................................................................................................................................................ 812
Privacy .......................................................................................................................................................................................... 848
26 Expense Audit Manager (Job Role) 849Description .................................................................................................................................................................................. 849
Role Hierarchy ............................................................................................................................................................................ 849
Duties ........................................................................................................................................................................................... 849
Privileges ..................................................................................................................................................................................... 850
Data Security Policies ................................................................................................................................................................ 852
27 Expense Auditor (Job Role) 859Description .................................................................................................................................................................................. 859
Oracle Financials CloudSecurity Reference for Financials
Role Hierarchy ............................................................................................................................................................................ 859
Duties ............................................................................................................................................................................................ 859
Privileges ..................................................................................................................................................................................... 860
Data Security Policies ............................................................................................................................................................... 862
28 Expense Manager (Job Role) 869Description .................................................................................................................................................................................. 869
Role Hierarchy ............................................................................................................................................................................ 869
Duties ........................................................................................................................................................................................... 869
Privileges ..................................................................................................................................................................................... 870
Data Security Policies ................................................................................................................................................................ 872
29 Financial Analyst (Job Role) 875Description .................................................................................................................................................................................. 875
Role Hierarchy ............................................................................................................................................................................. 875
Duties ............................................................................................................................................................................................ 876
Aggregate Privileges ................................................................................................................................................................. 876
Privileges ...................................................................................................................................................................................... 877
Data Security Policies ............................................................................................................................................................... 885
Privacy .......................................................................................................................................................................................... 893
30 Financial Application Administrator (Job Role) 895Description .................................................................................................................................................................................. 895
Role Hierarchy ............................................................................................................................................................................ 895
Duties ........................................................................................................................................................................................... 898
Aggregate Privileges ................................................................................................................................................................. 902
Privileges ..................................................................................................................................................................................... 902
Data Security Policies ............................................................................................................................................................... 985
Privacy ........................................................................................................................................................................................ 1024
31 Financial Integration Specialist (Job Role) 1027Description ................................................................................................................................................................................. 1027
Role Hierarchy ........................................................................................................................................................................... 1027
Duties .......................................................................................................................................................................................... 1030
Aggregate Privileges ................................................................................................................................................................ 1032
Privileges .................................................................................................................................................................................... 1033
Oracle Financials CloudSecurity Reference for Financials
Data Security Policies .............................................................................................................................................................. 1095
Privacy .......................................................................................................................................................................................... 1119
32 General Accountant (Job Role) 1123Description .................................................................................................................................................................................. 1123
Role Hierarchy ............................................................................................................................................................................ 1123
Duties ........................................................................................................................................................................................... 1126
Aggregate Privileges ................................................................................................................................................................. 1128
Privileges ..................................................................................................................................................................................... 1128
Data Security Policies ............................................................................................................................................................... 1147
Privacy .......................................................................................................................................................................................... 1157
33 General Accounting Manager (Job Role) 1159Description .................................................................................................................................................................................. 1159
Role Hierarchy ............................................................................................................................................................................ 1159
Duties ........................................................................................................................................................................................... 1163
Aggregate Privileges ................................................................................................................................................................ 1165
Privileges ..................................................................................................................................................................................... 1165
Data Security Policies .............................................................................................................................................................. 1190
Privacy ......................................................................................................................................................................................... 1201
34 Intercompany Accountant (Job Role) 1203Description ................................................................................................................................................................................. 1203
Role Hierarchy ........................................................................................................................................................................... 1203
Duties .......................................................................................................................................................................................... 1204
Aggregate Privileges ............................................................................................................................................................... 1206
Privileges .................................................................................................................................................................................... 1206
Data Security Policies ............................................................................................................................................................... 1218
Privacy ......................................................................................................................................................................................... 1226
35 Joint Venture Accountant (Job Role) 1227Description ................................................................................................................................................................................. 1227
Role Hierarchy ............................................................................................................................................................................ 1227
Duties ........................................................................................................................................................................................... 1227
Privileges ..................................................................................................................................................................................... 1227
Data Security Policies .............................................................................................................................................................. 1228
Oracle Financials CloudSecurity Reference for Financials
36 Joint Venture Accounting Manager (Job Role) 1229Description ................................................................................................................................................................................. 1229
Role Hierarchy ........................................................................................................................................................................... 1229
Duties .......................................................................................................................................................................................... 1229
Privileges .................................................................................................................................................................................... 1229
Data Security Policies .............................................................................................................................................................. 1230
37 Joint Venture Application Administrator (Job Role) 1231Description .................................................................................................................................................................................. 1231
Role Hierarchy ............................................................................................................................................................................ 1231
Duties ........................................................................................................................................................................................... 1231
Privileges ..................................................................................................................................................................................... 1231
Data Security Policies .............................................................................................................................................................. 1232
38 Line Manager (Abstract Role) 1235Description ................................................................................................................................................................................. 1235
Role Hierarchy ............................................................................................................................................................................ 1235
Duties .......................................................................................................................................................................................... 1238
Aggregate Privileges ............................................................................................................................................................... 1240
Privileges .................................................................................................................................................................................... 1245
Data Security Policies .............................................................................................................................................................. 1252
39 Revenue Analyst (Job Role) 1291Description .................................................................................................................................................................................. 1291
Role Hierarchy ............................................................................................................................................................................ 1291
Duties .......................................................................................................................................................................................... 1292
Aggregate Privileges ................................................................................................................................................................ 1293
Privileges .................................................................................................................................................................................... 1293
Data Security Policies .............................................................................................................................................................. 1306
Privacy .......................................................................................................................................................................................... 1319
40 Revenue Manager (Job Role) 1321Description .................................................................................................................................................................................. 1321
Role Hierarchy ............................................................................................................................................................................ 1321
Duties ........................................................................................................................................................................................... 1322
Oracle Financials CloudSecurity Reference for Financials
Aggregate Privileges ................................................................................................................................................................ 1323
Privileges .................................................................................................................................................................................... 1324
Data Security Policies .............................................................................................................................................................. 1340
Privacy ......................................................................................................................................................................................... 1353
41 Supplier Administrator (Abstract Role) 1355Description ................................................................................................................................................................................. 1355
Role Hierarchy ........................................................................................................................................................................... 1355
Duties ........................................................................................................................................................................................... 1355
Privileges .................................................................................................................................................................................... 1356
Data Security Policies .............................................................................................................................................................. 1366
Privacy ......................................................................................................................................................................................... 1370
42 Tax Accountant (Job Role) 1373Description ................................................................................................................................................................................. 1373
Role Hierarchy ............................................................................................................................................................................ 1373
Duties .......................................................................................................................................................................................... 1374
Privileges ..................................................................................................................................................................................... 1375
Data Security Policies .............................................................................................................................................................. 1390
Privacy ......................................................................................................................................................................................... 1397
43 Tax Administrator (Job Role) 1401Description ................................................................................................................................................................................. 1401
Role Hierarchy ........................................................................................................................................................................... 1401
Duties ........................................................................................................................................................................................... 1401
Privileges .................................................................................................................................................................................... 1403
Data Security Policies ............................................................................................................................................................... 1417
Privacy ......................................................................................................................................................................................... 1424
44 Tax Manager (Job Role) 1427Description ................................................................................................................................................................................. 1427
Role Hierarchy ........................................................................................................................................................................... 1427
Duties .......................................................................................................................................................................................... 1428
Aggregate Privileges ................................................................................................................................................................ 1429
Privileges .................................................................................................................................................................................... 1429
Data Security Policies .............................................................................................................................................................. 1472
Oracle Financials CloudSecurity Reference for Financials
Privacy ......................................................................................................................................................................................... 1485
45 Tax Specialist (Job Role) 1489Description ................................................................................................................................................................................. 1489
Role Hierarchy ........................................................................................................................................................................... 1489
Duties .......................................................................................................................................................................................... 1490
Aggregate Privileges ................................................................................................................................................................ 1491
Privileges ..................................................................................................................................................................................... 1491
Data Security Policies .............................................................................................................................................................. 1532
Privacy ......................................................................................................................................................................................... 1545
46 Travel Manager (Job Role) 1549Description ................................................................................................................................................................................. 1549
Role Hierarchy ........................................................................................................................................................................... 1549
Duties .......................................................................................................................................................................................... 1549
Privileges .................................................................................................................................................................................... 1549
47 Unassigned Duties 1551Duties ........................................................................................................................................................................................... 1551
Oracle Financials CloudSecurity Reference for Financials
Oracle Financials CloudSecurity Reference for Financials
Preface
PrefaceThis preface introduces information sources that can help you use the application.
Using Oracle Applications
HelpUse help icons to access help in the application. If you don't see any help icons on your page, click your user imageor name in the global header and select Show Help Icons. Not all pages have help icons. You can also access the OracleHelp Center to nd guides and videos.
Watch: This video tutorial shows you how to nd and use help.
You can also read about it instead.
Additional Resources• Community: Use Oracle Cloud Customer Connect to get information from experts at Oracle, the partner
community, and other users.
• Training: Take courses on Oracle Cloud from Oracle University.
ConventionsThe following table explains the text conventions used in this guide.
Convention Meaning
boldface
Boldface type indicates user interface elements, navigation paths, or values you enter or select.
monospace Monospace type indicates le, folder, and directory names, code examples, commands, and URLs.
>
Greater than symbol separates elements in a navigation path.
Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website.
Videos included in this guide are provided as a media alternative for text-based help topics also available in this guide.
i
https://docs.oracle.com/en/cloud/saas/applications-help/https://docs.oracle.com/en/cloud/saas/applications-help/https://youtu.be/KGF-9Hit5cMhttp://www.oracle.com/pls/topic/lookup?ctx=cloud&id=OACPR158049https://appsconnect.custhelp.com/http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=906http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc
Oracle Financials CloudSecurity Reference for Financials
Preface
Contacting Oracle
Access to Oracle SupportOracle customers that have purchased support have access to electronic support through My Oracle Support. Forinformation, visit My Oracle Support or visit Accessible Oracle Support if you are hearing impaired.
Comments and SuggestionsPlease give us feedback about Oracle Applications Help and guides! You can send an e-mail to:[email protected].
ii
http://www.oracle.com/pls/topic/lookup?ctx=acc&id=infohttp://www.oracle.com/pls/topic/lookup?ctx=acc&id=trsmailto:[email protected]
Oracle Financials CloudSecurity Reference for Financials
Chapter 1Introduction
1 Introduction
Overview of Security Reference If you are an IT Security Manager, this guide is for you. Use the reference information for implementing security for anoering in Oracle Applications Cloud. Depending on the needs of your enterprise, determine what works best for youroering, and make the required conguration changes.
Broadly, the reference information includes these details:
• Abstract and job roles for an oering
• Duty roles and the role hierarchy for each job role and abstract role
• Privileges that are required to perform duties dened by a duty role
• Data security policies for each job role or abstract role
• Policies that protect personally identiable information
To know more about the roles, privileges, and polices and to learn how to implement and administer security for youroering, refer to your product security guide.
How to Use This Guide You can review the information in this guide to decide how to assign roles and privileges to specic users. For each role,you will nd these details:
• The role hierarchy that lists the other inherited roles
• A list of duties assigned to that role
• Privileges granted to that role
• Data security policies and their implementation scope
Note: The changes you make to the security reference implementation are preserved during upgrades ormaintenance patches.
Financials Oering This guide describes the security reference implementation for the Financials oering.
There is a set of common roles that are required to set up and administer an oering. For information about thesecommon roles, see the Oracle Applications Cloud Security Reference for Common Features guide.
1
Oracle Financials CloudSecurity Reference for Financials
Chapter 1Introduction
2
Oracle Financials CloudSecurity Reference for Financials
Chapter 2What's New
2 What's New
Overview This release of the oering includes new job roles, abstract roles, duties, aggregate privileges, or privileges.
New Job or Abstract Roles This table lists the new job or abstract roles for the Financials oering.
Job or Abstract Role Description
Joint Venture Accountant
Individual responsible for maintaining joint venture terms and managing the processing of jointventure transactions.
Joint Venture Accounting Manager
Individual responsible for overseeing all functions related to managing joint ventures.
Joint Venture Application Administrator
Superuser responsible for administering all aspects of the joint venture application.
New Privileges This table lists the new privileges for the Financials oering.
Granted Role Privilege Description
Contingent Worker
Manage Own HCM Channel Messages
Allows a user to manage their own messages inHCM Channel Messages
Customer Maintenance
View Customers
Allows the viewing of the customer, accountand the site information.
Employee
Manage Own HCM Channel Messages
Allows a user to manage their own messages inHCM Channel Messages
Joint Venture Accountant
Distribute Joint Venture Transactions
Allows distribution of transactions from generalledger and sub-ledger accounting into JointVenture Management.
3
Oracle Financials CloudSecurity Reference for Financials
Chapter 2What's New
Granted Role Privilege Description
Joint Venture Accountant
Manage Joint Venture Denition
Allows the management of joint venturedenitions.
Joint Venture Accountant
Review and Update Joint Venture Transactions
Allows distribution of transactions from generalledger and sub-ledger accounting into JointVenture Management.
Joint Venture Accountant
View Joint Venture Invoicing Partners
Allows users to view invoicing partners for jointventures.
Joint Venture Accounting Manager
Manage Joint Venture Denition
Allows the management of joint venturedenitions.
Joint Venture Accounting Manager
View Joint Venture Invoicing Partners
Allows users to view invoicing partners for jointventures.
Joint Venture Application Administrator
Manage Joint Venture Denition
Allows the management of joint venturedenitions.
Joint Venture Application Administrator
Manage Joint Venture Invoice Partner List
Allows the management of the list of jointventure partners and their associated Supplierand Customer identiers.
Joint Venture Application Administrator
View Customers
Allows the viewing of the customer, accountand the site information.
Joint Venture Application Administrator
View Joint Venture Invoicing Partners
Allows users to view invoicing partners for jointventures.
Line Manager
Create Position Prole
Allows user to create position proles.
Revenue Analyst
Extract Sales Orders for Revenue Management
Retrieves sales order details from OrderManagement Cloud and imports them intointerface tables for Revenue ManagementCloud.
Revenue Manager
Extract Sales Orders for Revenue Management
Retrieves sales order details from OrderManagement Cloud and imports them intointerface tables for Revenue ManagementCloud.
4
Oracle Financials CloudSecurity Reference for Financials
Chapter 3Accounts Payable Invoice Supervisor (Job Role)
3 Accounts Payable Invoice Supervisor (JobRole)
Description Individual responsible for creating accounts payable invoices.
Role Hierarchy The Accounts Payable Invoice Supervisor job role directly and indirectly inherits these roles.
• Accounts Payable Invoice Supervisor
◦ B2B Messaging Administration- Collaboration Messaging Manager- Collaboration Messaging Read Only- Collaboration Messaging Setup- SOA Infra Designer
◦ Financials Folder Reporting◦ Import Payable Invoice Batch◦ Payables Invoice Creation
- FSCM Load Interface Administration- Item Inquiry- Purchase Order Viewing Using REST Service- Supplier Prole Viewing Using REST Service- Trading Community Import Batch Management- Trading Community Import Process Management
◦ Payables Invoice Inquiry◦ Payables Invoice Processing
- Item Inquiry- Purchase Order Viewing Using REST Service- Supplier Prole Viewing Using REST Service
◦ Payables Invoice Transaction Analysis- Business Intelligence Authoring
◦ Payables Transaction Review- Disbursement Data Management- Item Inquiry- Subledger Accounting Reporting
◦ Business Intelligence Consumer◦ Customer Account Inquiry
5
Oracle Financials CloudSecurity Reference for Financials
Chapter 3Accounts Payable Invoice Supervisor (Job Role)
◦ 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 Prole Inquiry- Payee Bank Account Management
◦ FSCM Load Interface Administration- Supplier Qualication Viewing
◦ Transaction Entry with Budgetary Control- Business Intelligence Consumer
◦ Transactional Business Intelligence Worker- Transactional Analysis
◦ Upload data for Payables Import
Duties This table lists the duties assigned directly and indirectly to the Accounts Payable Invoice Supervisor job role.
Duty Role Description
B2B Messaging Administration
Manages collaboration messaging setup and administration tasks.
Business Intelligence Authoring
An author of Business Intelligence reports as presented in the web catalog. The role allows authoringwithin Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Oce.
Business Intelligence Consumer
A role required to allow reporting from Business Intelligence Applications, Business IntelligencePublisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Oce.This role allow you to run reports from the web catalog but it will not allow a report to be authored froma subject area.
Collaboration Messaging Manager
Manages collaboration messaging administration tasks.
Collaboration Messaging Read Only
Searches and views collaboration messaging setup and administration information.
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Customer Account Inquiry
View customer account details.
6
Oracle Financials CloudSecurity Reference for Financials
Chapter 3Accounts Payable Invoice Supervisor (Job Role)
Duty Role Description
Disbursement Data Management
Manages supplier payments, customer refunds, and employee expense payments.
FSCM Load Interface Administration
Manages load interface le for import
Financials Folder Reporting
Grants access to the Financials web catalog folder.
Import Payable Invoice Batch
Allows import of payable invoice batch into Oracle Fusion Payables invoice interface.
Item Inquiry
Queries and views items in the enterprise.
Payables Invoice Creation
Creates invoices using standard user interface or spreadsheet.
Payables Invoice Inquiry
Views Oracle Fusion Payables invoices.
Payables Invoice Processing
Views invoices and related documents and takes action, such as approving and resolving holds.
Payables Invoice Transaction Analysis
Analyzes Payables Invoice transactional information
Payables Transaction Review
Searches for Oracle Fusion Payables invoices and Oracle Fusion Payables payments and enables viewonly access to these transactions.
Payee Bank Account Management
Manages supplier bank accounts and other payment details.
SOA Infra Designer
This role grants view/edit dictionary privileges for a user in SOA Rules Composer. This is a businessadministrator type role. Any team using the Rules Composer would need to grant this role to theiradmin enterprise role. This role is granted to SOAAdmin and BPMWorkowAdmin. By default thisapplication role is granted to "Administrators" enterprise role.
Subledger Accounting Manager
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.
Subledger Accounting Reporting
Runs all subledger accounting reports, and reviews journal entries.
Subledger Accounting TransactionAnalysis
Analyzes Subledger Accounting transactional information.
Supplier Prole Inquiry
View supplier prole information.
Supplier Qualication Viewing
An enterprise user can search and view supplier qualications.
Trading Community Import BatchManagement
Manages trading community data import batches.
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Oracle Financials CloudSecurity Reference for Financials
Chapter 3Accounts Payable Invoice Supervisor (Job Role)
Duty Role Description
Trading Community Import ProcessManagement
Manages trading community data import batch processes.
Transaction Entry with Budgetary Control
Manages the budgetary control tasks by job roles who perform transactions that are subject tobudgetary control, such as accounts payable manager.
Transactional Analysis
This duty is used for various generic OTBI security and ltering purposes and is therefore required forall OTBI users.
Upload data for Payables Import
Allows to upload data le to import payables data.
Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Accounts Payable Invoice Supervisor job role.
Aggregate Privilege Description
Purchase Order Viewing Using RESTService
Allows users to call the get method with the Purchase Order REST service for all rows.
Review Accounts Payable AccountingPeriod Status
Reviews Oracle Fusion Payables period status.
Supplier Prole Viewing Using RESTService
Allows users to call the get method with the Supplier REST service for all rows.
Privileges This table lists privileges granted to duties of the Accounts Payable Invoice Supervisor job role.
Granted Role Granted Role Description Privilege
Accounts Payable Invoice Supervisor
Individual responsible for creating accountspayable invoices.
Access Suppliers Work Area Overview
Accounts Payable Invoice Supervisor
Individual responsible for creating accountspayable invoices.
Maintain Reports and Analytics Region
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Oracle Financials CloudSecurity Reference for Financials
Chapter 3Accounts Payable Invoice Supervisor (Job Role)
Granted Role Granted Role Description Privilege
Accounts Payable Invoice Supervisor
Individual responsible for creating accountspayable invoices.
Manage File Import and Export
Accounts Payable Invoice Supervisor
Individual responsible for creating accountspayable invoices.
Search Supplier
Accounts Payable Invoice Supervisor
Individual responsible for creating accountspayable invoices.
View Payables Payment
Accounts Payable Invoice Supervisor
Individual responsible for creating accountspayable invoices.
View Purchase Order
Accounts Payable Invoice Supervisor
Individual responsible for creating accountspayable invoices.
View Purchasing Document List of Values usingREST Service
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Cancel Collaboration Message
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Create Collaboration Messaging Setup Data File
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Create External Partner
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Get Message Processing Conguration
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Get Message Transformation Conguration
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Application Partner
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Application Partners by Web Service
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Associated External Partner
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage B2B Customer Trading Partners
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage B2B Locations by Web Service
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage B2B Message Transactions using aREST Service
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Oracle Financials CloudSecurity Reference for Financials
Chapter 3Accounts Payable Invoice Supervisor (Job Role)
Granted Role Granted Role Description Privilege
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage B2B Supplier Trading Partners
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage B2B Trading Partners
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Collaboration Document Data Accessfor Users
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Collaboration Message Denitions byWeb Service
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Collaboration Message Logging
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Collaboration Messages
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Collaboration Messaging Conguration
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Collaboration Messaging DomainValue Map
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Collaboration Messaging History
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Customer Account CollaborationConguration
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage External Partner
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage External Partner Message
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Failed Collaboration Messages
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Message Delivery Endpoint
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Service Provider
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Oracle Financials CloudSecurity Reference for Financials
Chapter 3Accounts Payable Invoice Supervisor (Job Role)
Granted Role Granted Role Description Privilege
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Service Providers by Web Service
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Supplier by Web Service
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Trading Partners by Web Service
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Manage Undelivered Collaboration Messages
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Monitor Collaboration Messaging
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Process Brazil Electronic invoices
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Process Collaboration Message
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Process Inbound Collaboration Document
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Reprocess Collaboration Message
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Review Collaboration Messaging Setup DataImport
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Send Outbound Collaboration MessagingDocument
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Validate Inbound Collaboration MessagingSetup
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
Validate Outbound Collaboration MessagingSetup
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Collaboration Message Output Document
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Collaboration Message Source Document
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View B2B Locations by Web Service
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Oracle Financials CloudSecurity Reference for Financials
Chapter 3Accounts Payable Invoice Supervisor (Job Role)
Granted Role Granted Role Description Privilege
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Collaboration Message
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Collaboration Message Denitions by WebService
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Collaboration Message Payload
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Collaboration Message Setup Details
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Output Document
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Service Providers by Web Service
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Supply Chain Collaboration B2B Infolets
B2B Messaging Administration
Manages collaboration messaging setup andadministration tasks.
View Undelivered Collaboration Messages
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Cancel Collaboration Message
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Get Message Processing Conguration
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Get Message Transformation Conguration
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Invoke Collaboration Message Inbound Service
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Manage B2B Message Transactio