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Oracle FinancialsCloud
Security Reference for AccountingHub
20B
Oracle Financials CloudSecurity Reference for Accounting Hub
20B
F27821-01
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Oracle Financials CloudSecurity Reference for Accounting Hub
Contents
Preface .................................................................................................................................. i
1 Introduction 1Overview of Security Reference ................................................................................................................................................... 1
Accounting Hub Oering .............................................................................................................................................................. 1
2 What's New 3Overview ........................................................................................................................................................................................... 3
New Privileges ................................................................................................................................................................................. 3
3 Accounts Payable Manager (Job Role) 5Description ....................................................................................................................................................................................... 5
Role Hierarchy ................................................................................................................................................................................. 5
Duties ................................................................................................................................................................................................ 6
Aggregate Privileges ...................................................................................................................................................................... 8
Privileges .......................................................................................................................................................................................... 9
Data Security Policies .................................................................................................................................................................. 37
Privacy ............................................................................................................................................................................................ 49
4 Accounts Payable Specialist (Job Role) 51Description ...................................................................................................................................................................................... 51
Role Hierarchy ................................................................................................................................................................................ 51
Duties .............................................................................................................................................................................................. 52
Aggregate Privileges .................................................................................................................................................................... 53
Privileges ........................................................................................................................................................................................ 53
Data Security Policies ................................................................................................................................................................. 60
Privacy ............................................................................................................................................................................................. 71
5 Accounts Payable Supervisor (Job Role) 75Description ..................................................................................................................................................................................... 75
Role Hierarchy ............................................................................................................................................................................... 75
Duties .............................................................................................................................................................................................. 76
Oracle Financials CloudSecurity Reference for Accounting Hub
Aggregate Privileges ................................................................................................................................................................... 78
Privileges ........................................................................................................................................................................................ 79
Data Security Policies ................................................................................................................................................................ 106
Privacy ........................................................................................................................................................................................... 124
6 Accounts Receivable Manager (Job Role) 127Description ................................................................................................................................................................................... 127
Role Hierarchy .............................................................................................................................................................................. 127
Duties ............................................................................................................................................................................................. 128
Aggregate Privileges .................................................................................................................................................................. 130
Privileges ...................................................................................................................................................................................... 130
Data Security Policies ................................................................................................................................................................ 167
Privacy ........................................................................................................................................................................................... 196
7 Accounts Receivable Specialist (Job Role) 199Description ................................................................................................................................................................................... 199
Role Hierarchy ............................................................................................................................................................................. 199
Duties ........................................................................................................................................................................................... 200
Privileges ...................................................................................................................................................................................... 202
Data Security Policies ................................................................................................................................................................ 227
Privacy ........................................................................................................................................................................................... 251
8 Asset Accountant (Job Role) 253Description ................................................................................................................................................................................... 253
Role Hierarchy ............................................................................................................................................................................. 253
Duties ............................................................................................................................................................................................ 254
Privileges ...................................................................................................................................................................................... 255
Data Security Policies ................................................................................................................................................................ 274
Privacy .......................................................................................................................................................................................... 279
9 Asset Accounting Manager (Job Role) 281Description ................................................................................................................................................................................... 281
Role Hierarchy ............................................................................................................................................................................. 281
Duties ............................................................................................................................................................................................ 282
Privileges ...................................................................................................................................................................................... 283
Data Security Policies ............................................................................................................................................................... 304
Privacy .......................................................................................................................................................................................... 309
Oracle Financials CloudSecurity Reference for Accounting Hub
10 Budget Analyst (Job Role) 311Description .................................................................................................................................................................................... 311
Role Hierarchy .............................................................................................................................................................................. 311
Duties ............................................................................................................................................................................................. 311
Privileges ....................................................................................................................................................................................... 311
Data Security Policies ................................................................................................................................................................ 314
Privacy ........................................................................................................................................................................................... 316
11 Budget Manager (Job Role) 317Description ................................................................................................................................................................................... 317
Role Hierarchy .............................................................................................................................................................................. 317
Duties ............................................................................................................................................................................................. 317
Privileges ....................................................................................................................................................................................... 318
Data Security Policies ................................................................................................................................................................ 323
Privacy ........................................................................................................................................................................................... 325
12 Budget Preparer (Job Role) 327Description ................................................................................................................................................................................... 327
Duties ............................................................................................................................................................................................ 327
Privileges ...................................................................................................................................................................................... 327
Data Security Policies ................................................................................................................................................................ 329
Privacy ........................................................................................................................................................................................... 331
13 Cash Manager (Job Role) 333Description ................................................................................................................................................................................... 333
Role Hierarchy ............................................................................................................................................................................. 333
Duties ............................................................................................................................................................................................ 334
Privileges ...................................................................................................................................................................................... 335
Data Security Policies ............................................................................................................................................................... 360
Privacy .......................................................................................................................................................................................... 366
14 Collections Agent (Job Role) 369Description .................................................................................................................................................................................. 369
Role Hierarchy ............................................................................................................................................................................. 369
Duties ............................................................................................................................................................................................ 369
Privileges ...................................................................................................................................................................................... 369
Data Security Policies ................................................................................................................................................................ 376
Oracle Financials CloudSecurity Reference for Accounting Hub
15 Collections Manager (Job Role) 383Description ................................................................................................................................................................................... 383
Role Hierarchy ............................................................................................................................................................................. 383
Duties ............................................................................................................................................................................................ 383
Aggregate Privileges ................................................................................................................................................................. 384
Privileges ...................................................................................................................................................................................... 384
Data Security Policies ................................................................................................................................................................ 397
16 Contingent Worker (Abstract Role) 413Description ................................................................................................................................................................................... 413
Role Hierarchy ............................................................................................................................................................................. 413
Duties ............................................................................................................................................................................................ 416
Aggregate Privileges .................................................................................................................................................................. 418
Privileges ...................................................................................................................................................................................... 422
Data Security Policies ................................................................................................................................................................ 433
Privacy .......................................................................................................................................................................................... 458
17 Corporate Card Administrator (Job Role) 459Description .................................................................................................................................................................................. 459
Role Hierarchy ............................................................................................................................................................................ 459
Duties ............................................................................................................................................................................................ 459
Privileges ..................................................................................................................................................................................... 460
Data Security Policies ............................................................................................................................................................... 463
18 Credit Manager (Job Role) 471Description ................................................................................................................................................................................... 471
Role Hierarchy ............................................................................................................................................................................. 471
Duties ............................................................................................................................................................................................ 471
Privileges ...................................................................................................................................................................................... 471
Data Security Policies ................................................................................................................................................................ 472
19 Employee (Abstract Role) 475Description .................................................................................................................................................................................. 475
Role Hierarchy ............................................................................................................................................................................. 475
Duties ............................................................................................................................................................................................ 479
Aggregate Privileges .................................................................................................................................................................. 481
Oracle Financials CloudSecurity Reference for Accounting Hub
Privileges ..................................................................................................................................................................................... 486
Data Security Policies ............................................................................................................................................................... 498
Privacy .......................................................................................................................................................................................... 534
20 Expense Audit Manager (Job Role) 535Description ................................................................................................................................................................................... 535
Role Hierarchy ............................................................................................................................................................................. 535
Duties ............................................................................................................................................................................................ 535
Privileges ...................................................................................................................................................................................... 536
Data Security Policies ................................................................................................................................................................ 538
21 Expense Auditor (Job Role) 545Description .................................................................................................................................................................................. 545
Role Hierarchy ............................................................................................................................................................................. 545
Duties ............................................................................................................................................................................................ 545
Privileges ..................................................................................................................................................................................... 546
Data Security Policies ............................................................................................................................................................... 548
22 Expense Manager (Job Role) 555Description ................................................................................................................................................................................... 555
Role Hierarchy ............................................................................................................................................................................. 555
Duties ............................................................................................................................................................................................ 555
Privileges ...................................................................................................................................................................................... 556
Data Security Policies ............................................................................................................................................................... 558
23 Financial Analyst (Job Role) 561Description ................................................................................................................................................................................... 561
Role Hierarchy ............................................................................................................................................................................. 561
Duties ............................................................................................................................................................................................ 562
Aggregate Privileges ................................................................................................................................................................. 562
Privileges ...................................................................................................................................................................................... 563
Data Security Policies ................................................................................................................................................................ 571
Privacy .......................................................................................................................................................................................... 579
24 Financial Application Administrator (Job Role) 581Description ................................................................................................................................................................................... 581
Oracle Financials CloudSecurity Reference for Accounting Hub
Role Hierarchy ............................................................................................................................................................................. 581
Duties ............................................................................................................................................................................................ 584
Aggregate Privileges ................................................................................................................................................................. 588
Privileges ...................................................................................................................................................................................... 588
Data Security Policies ................................................................................................................................................................ 671
Privacy ........................................................................................................................................................................................... 710
25 Financial Integration Specialist (Job Role) 713Description ................................................................................................................................................................................... 713
Role Hierarchy .............................................................................................................................................................................. 713
Duties ............................................................................................................................................................................................. 716
Aggregate Privileges .................................................................................................................................................................. 718
Privileges ...................................................................................................................................................................................... 719
Data Security Policies ................................................................................................................................................................ 781
Privacy .......................................................................................................................................................................................... 805
26 General Accountant (Job Role) 809Description .................................................................................................................................................................................. 809
Role Hierarchy ............................................................................................................................................................................ 809
Duties ............................................................................................................................................................................................. 812
Aggregate Privileges .................................................................................................................................................................. 814
Privileges ...................................................................................................................................................................................... 814
Data Security Policies ................................................................................................................................................................ 833
Privacy .......................................................................................................................................................................................... 843
27 General Accounting Manager (Job Role) 845Description .................................................................................................................................................................................. 845
Role Hierarchy ............................................................................................................................................................................ 845
Duties ........................................................................................................................................................................................... 849
Aggregate Privileges .................................................................................................................................................................. 851
Privileges ...................................................................................................................................................................................... 851
Data Security Policies ............................................................................................................................................................... 876
Privacy .......................................................................................................................................................................................... 887
28 Intercompany Accountant (Job Role) 889Description .................................................................................................................................................................................. 889
Oracle Financials CloudSecurity Reference for Accounting Hub
Role Hierarchy ............................................................................................................................................................................ 889
Duties ........................................................................................................................................................................................... 890
Aggregate Privileges ................................................................................................................................................................. 892
Privileges ...................................................................................................................................................................................... 892
Data Security Policies ............................................................................................................................................................... 904
Privacy ........................................................................................................................................................................................... 912
29 Line Manager (Abstract Role) 913Description ................................................................................................................................................................................... 913
Role Hierarchy ............................................................................................................................................................................. 913
Duties ............................................................................................................................................................................................ 916
Aggregate Privileges .................................................................................................................................................................. 918
Privileges ...................................................................................................................................................................................... 923
Data Security Policies ............................................................................................................................................................... 930
30 Supplier Administrator (Abstract Role) 969Description .................................................................................................................................................................................. 969
Role Hierarchy ............................................................................................................................................................................ 969
Duties ........................................................................................................................................................................................... 969
Privileges ..................................................................................................................................................................................... 970
Data Security Policies ............................................................................................................................................................... 980
Privacy .......................................................................................................................................................................................... 984
31 Tax Accountant (Job Role) 987Description .................................................................................................................................................................................. 987
Role Hierarchy ............................................................................................................................................................................. 987
Duties ........................................................................................................................................................................................... 988
Privileges ..................................................................................................................................................................................... 989
Data Security Policies ............................................................................................................................................................. 1004
Privacy .......................................................................................................................................................................................... 1011
32 Tax Administrator (Job Role) 1015Description .................................................................................................................................................................................. 1015
Role Hierarchy ............................................................................................................................................................................ 1015
Duties ........................................................................................................................................................................................... 1015
Privileges ..................................................................................................................................................................................... 1017
Oracle Financials CloudSecurity Reference for Accounting Hub
Data Security Policies ............................................................................................................................................................... 1031
Privacy ......................................................................................................................................................................................... 1038
33 Tax Manager (Job Role) 1041Description ................................................................................................................................................................................. 1041
Role Hierarchy ........................................................................................................................................................................... 1041
Duties .......................................................................................................................................................................................... 1042
Aggregate Privileges ............................................................................................................................................................... 1043
Privileges .................................................................................................................................................................................... 1043
Data Security Policies ............................................................................................................................................................. 1086
Privacy ........................................................................................................................................................................................ 1099
34 Tax Specialist (Job Role) 1103Description .................................................................................................................................................................................. 1103
Role Hierarchy ............................................................................................................................................................................ 1103
Duties ........................................................................................................................................................................................... 1104
Aggregate Privileges ................................................................................................................................................................ 1105
Privileges ..................................................................................................................................................................................... 1105
Data Security Policies .............................................................................................................................................................. 1146
Privacy ......................................................................................................................................................................................... 1159
35 Travel Manager (Job Role) 1163Description .................................................................................................................................................................................. 1163
Role Hierarchy ............................................................................................................................................................................ 1163
Duties ........................................................................................................................................................................................... 1163
Privileges ..................................................................................................................................................................................... 1163
36 Unassigned Duties 1165Duties ........................................................................................................................................................................................... 1165
Oracle Financials CloudSecurity Reference for Accounting Hub
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 Accounting Hub
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:oracle_fusion_applications_help_ww_grp@oracle.com.
ii
http://www.oracle.com/pls/topic/lookup?ctx=acc&id=infohttp://www.oracle.com/pls/topic/lookup?ctx=acc&id=trsmailto:oracle_fusion_applications_help_ww_grp@oracle.com
Oracle Financials CloudSecurity Reference for Accounting Hub
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.
Accounting Hub Oering This guide describes the security reference implementation for the Accounting Hub 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.
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Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 1Introduction
2
Oracle Financials CloudSecurity Reference for Accounting Hub
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 Privileges This table lists the new privileges for the Fusion Accounting Hub 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 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.
Line Manager
Create Position Prole
Allows user to create position proles.
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Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 2What's New
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Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
3 Accounts Payable Manager (Job Role)
Description Manages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion Payablesbalances, and submits income tax and withholding reports to meet regulatory requirements.
Role Hierarchy The Accounts Payable Manager job role directly and indirectly inherits these roles.
• Accounts Payable Manager
◦ B2B Messaging Administration- Collaboration Messaging Manager- Collaboration Messaging Read Only- Collaboration Messaging Setup- SOA Infra Designer
◦ Business Intelligence Applications Worker◦ Disbursement Data Management◦ Disbursement Process Management
- Disbursement Data Management- View Person Address Data Only
◦ Financials Folder Reporting◦ Import Bank Account◦ Manage Accounts Payable Accounting Period Status◦ Payables Balance Analysis◦ 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 Payment Processing◦ Payables Payment Transaction Analysis
- Business Intelligence Authoring◦ Payables Period Close
- Functional Setups◦ Payables to Ledger Reconciliation Transaction Analysis
5
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
◦ Payee Bank Account Management- FSCM Load Interface Administration
◦ Procurement Folder Reporting◦ Review Accounts Payable Accounting Period Status◦ Spend Transaction Analysis◦ 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
Duties This table lists the duties assigned directly and indirectly to the Accounts Payable Manager 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.
6
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Duty Role Description
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Customer Account Inquiry
View customer account details.
Disbursement Data Management
Manages supplier payments, customer refunds, and employee expense payments.
Disbursement Process Management
Assigns payment process aributes to documents payable, resolves document and payment validationerrors, and reviews proposed payments. Views items that were rejected or removed from a paymentprocess request.
FSCM Load Interface Administration
Manages load interface le for import
Financials Folder Reporting
Grants access to the Financials web catalog folder.
Functional Setups
Uses the functional user overview, and assigned tasks, and task lists.
Import Bank Account
Allows import of bank account.
Item Inquiry
Queries and views items in the enterprise.
Payables Balance Analysis
Analyzes Oracle Fusion Payables balances.
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 Payment Processing
Manages Oracle Fusion Payables payments.
Payables Payment Transaction Analysis
Analyzes Payables Payment transactional information
Payables Period Close
Oversees all aspects of Oracle Fusion Payables period close that involve running period close reports.
Payables to Ledger ReconciliationTransaction Analysis
Analyzes Payables to Ledger Reconciliation transactional information
Payee Bank Account Management
Manages supplier bank accounts and other payment details.
Procurement Folder Reporting
Grants access to the Procurement web catalog folder.
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 their
7
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Duty Role Description
admin enterprise role. This role is granted to SOAAdmin and BPMWorkowAdmin. By default thisapplication role is granted to "Administrators" enterprise role.
Spend Transaction Analysis
Provides real time information related to approved invoice headers, line and distributions in theSpend subject area. It also provides real time spend information across Requisitions, Purchase Orders, Invoices and Receipts in the Procure to Pay subject area.
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.
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.
View Person Address Data Only
Grants access to persons to view address data.
Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Accounts Payable Manager job role.
Aggregate Privilege Description
Manage Accounts Payable AccountingPeriod Status
Manages Oracle Fusion Payables period status.
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.
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Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Aggregate Privilege Description
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 Manager job role.
Granted Role Granted Role Description Privilege
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Access Suppliers Work Area Overview
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Assign Business Unit Business Function
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Common Access Apps Stats Provider Service
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Maintain Reports and Analytics Region
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Manage Business Unit
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Manage Business Unit Service ClientRelationships
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submits
Manage Business Unit Service ProviderRelationships
9
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
income tax and withholding reports to meetregulatory requirements.
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Manage Business Unit Set Assignment
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Manage File Import and Export
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Manage Payables Business Intelligence
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
Search Supplier
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
View Purchase Order
Accounts Payable Manager
Manages Accounts Payable department andpersonnel. Overrides exceptions, analyzesOracle Fusion Payables balances, and submitsincome tax and withholding reports to meetregulatory requirements.
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
10
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
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
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
11
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
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
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
12
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
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
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
13
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
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 Transactions using aREST Service
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Manage Collaboration Message Logging
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Manage Collaboration Messaging History
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Manage Failed Collaboration Messages
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Manage Message Delivery Endpoint
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Manage Undelivered Collaboration Messages
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Monitor Collaboration Messaging
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Process Brazil Electronic invoices
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Process Collaboration Message
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Process Inbound Collaboration Document
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Reprocess Collaboration Message
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Send Outbound Collaboration MessagingDocument
14
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
Validate Outbound Collaboration MessagingSetup
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
View Collaboration Message
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
View Collaboration Message Payload
Collaboration Messaging Manager
Manages collaboration messagingadministration tasks.
View Supply Chain Collaboration B2B Infolets
Collaboration Messaging Read Only
Searches and views collaboration messagingsetup and administration information.
View Application Partners by Web Service
Collaboration Messaging Read Only
Searches and views collaboration messagingsetup and administration information.
View B2B Locations by Web Service
Collaboration Messaging Read Only
Searches and views collaboration messagingsetup and administration information.
View Collaboration Message Denitions by WebService
Collaboration Messaging Read Only
Searches and views collaboration messagingsetup and administration information.
View Service Providers by Web Service
Collaboration Messaging Read Only
Searches and views collaboration messagingsetup and administration information.
View Trading Partners by Web Service
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Create Collaboration Messaging Setup Data File
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Create External Partner
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Application Partner
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Application Partners by Web Service
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Associated External Partner
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage B2B Customer Trading Partners
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage B2B Locations by Web Service
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage B2B Message Transactions using aREST Service
Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage B2B Supplier Trading Partners
15
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage B2B Trading Partners
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Collaboration Document Data Accessfor Users
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Collaboration Message Denitions byWeb Service
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Collaboration Messages
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Collaboration Messaging Conguration
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Collaboration Messaging DomainValue Map
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Customer Account CollaborationConguration
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage External Partner
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Service Provider
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Service Providers by Web Service
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Supplier by Web Service
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Manage Trading Partners by Web Service
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
Review Collaboration Messaging Setup DataImport
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
View B2B Locations by Web Service
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
View Collaboration Message Denitions by WebService
Collaboration Messaging Setup
Manages collaboration messaging setup tasks.
View Service Providers by Web Service
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
16
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
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 OrganizationAdditional Identier
Customer Account Inquiry
View customer account details.
Search Trading Community OrganizationAdditional Name
Customer Account Inquiry
View customer account details.
Search Trading Community OrganizationAddress
Customer Account Inquiry
View customer account details.
Search Trading Community OrganizationClassication Code Assignment
Customer Account Inquiry
View customer account details.
Search Trading Community OrganizationContact 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 Classication
Customer Account Inquiry
View customer account details.
View Third-Party Site Tax Prole
Customer Account Inquiry
View customer account details.
View Third-Party Tax Prole
Customer Account Inquiry
View customer account details.
View Trading Community Organization
Customer Account Inquiry
View customer account details.
View Trading Community OrganizationAdditional Identier
17
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
Customer Account Inquiry
View customer account details.
View Trading Community OrganizationAdditional Name
Customer Account Inquiry
View customer account details.
View Trading Community Organization Address
Customer Account Inquiry
View customer account details.
View Trading Community Organization AddressUse
Customer Account Inquiry
View customer account details.
View Trading Community OrganizationClassication Code Assignment
Customer Account Inquiry
View customer account details.
View Trading Community Organization ContactPoint
Customer Account Inquiry
View customer account details.
View Trading Community Organization ContactPreference
Customer Account Inquiry
View customer account details.
View Trading Community Organization SourceSystem Mapping
Customer Account Inquiry
View customer account details.
View Trading Community Organization UsageAssignment
Disbursement Process Management
Assigns payment process aributes todocuments payable, resolves documentand payment validation errors, and reviewsproposed payments. Views items that wererejected or removed from a payment processrequest.
Assign Payment Process Aributes toDocument Payable
Disbursement Process Management
Assigns payment process aributes todocuments payable, resolves documentand payment validation errors, and reviewsproposed payments. Views items that wererejected or removed from a payment processrequest.
Build Documents Payable into Payments
Disbursement Process Management
Assigns payment process aributes todocuments payable, resolves documentand payment validation errors, and reviewsproposed payments. Views items that wererejected or removed from a payment processrequest.
Format Payment Document
Disbursement Process Management
Assigns payment process aributes todocuments payable, resolves documentand payment validation errors, and reviewsproposed payments. Views items that wererejected or removed from a payment processrequest.
Manage Payment File
18
Oracle Financials CloudSecurity Reference for Accounting Hub
Chapter 3Accounts Payable Manager (Job Role)
Granted Role Granted Role Description Privilege
Disbursement Process Management
Assigns payment process aributes todocuments payable, resolves documentand payment validation errors, and reviewsproposed payments. Views items that wererejected or removed from a payment processrequest.
Mark Payments Complete
Disbursement Process Management
Assigns payment process aributes todocuments payable, resolves documentand payment validation errors, and reviewsproposed payments. Views items that wererejected or removed from a payment processrequest.
Print Payment Documents
Disbursement Process Management
Assigns payment process aributes todocuments payable, resolves documentand payment validation errors, and reviewsproposed payments. Views items that wererejected or removed from a payment processrequest.
Record Payment Document Print Status
Disbursement Process Management
Assigns payment process aributes todocuments payable, resolves documentand payment validation errors, and reviewsproposed payments. Views items that wererejected or removed from a payment processrequest.
Reprint Payment Documents
Disbursement Process Management
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