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Release 9
Title and Copyright Information
Oracle Value Chain Execution Cloud
Security Reference for Inventory Management, Shipping, and Receiving
Release 9
Part Number E23064-10
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The information contained herein is subject to change without notice and is not warranted
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Disclaimer
The information contained in this document is intended to outline our general product
direction and is for informational sharing purposes only, and should be considered in
your capacity as a customer advisory board member or pursuant to your beta trial
agreement only. It is not a commitment to deliver any material, code, or functionality,
and should not be relied upon in making purchasing decisions. The development, release,
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Contents
Preface...................................................................................7
Introduction.....................................................................................................................................10
What's New.....................................................................................................................................13
New Job and Abstract Roles.......................................................................................13
New Duties..................................................................................................................................13
New Privileges............................................................................................................................13
Abstract Role: Contingent Worker.................................................19
Duties.............................................................................................................................19
Role Hierarchy and required role membership...........................................................................22
Privileges.....................................................................................................................................27
Data Security Policies.................................................................................................................31
Segregation of Duties Policies Respected...................................................................................48
Job Role: Cost Accountant.............................................................49
Duties.............................................................................................................................49
Role Hierarchy............................................................................................................................50
Privileges.....................................................................................................................................52
Data Security Policies.................................................................................................................56
Segregation of Duties Policies Respected...................................................................................68
Segregation of Duties Conflicts..................................................................................................69
Abstract Role: Employee...............................................................71
Duties.............................................................................................................................71
Role Hierarchy and required role membership...........................................................................74
Privileges.....................................................................................................................................79
Data Security Policies.................................................................................................................83
Segregation of Duties Policies Respected................................................................................101
Abstract Role: Global Order Promising Administrator...............102
Duties...........................................................................................................................102
Role Hierarchy..........................................................................................................................102
Privileges..................................................................................................................................104
Data Security Policies...............................................................................................................105
Job Role: Inventory Manager.......................................................109
Duties...........................................................................................................................109
Role Hierarchy..........................................................................................................................110
Privileges..................................................................................................................................113
Data Security Policies...............................................................................................................117
Segregation of Duties Policies Respected................................................................................124
Abstract Role: Line Manager.......................................................127
Duties...........................................................................................................................127
Role Hierarchy and required role membership.........................................................................131
Privileges..................................................................................................................................136
Data Security Policies...............................................................................................................140
Job Role: Order Administrator.....................................................166
Duties...........................................................................................................................166
Role Hierarchy..........................................................................................................................167
Privileges..................................................................................................................................169
Data Security Policies...............................................................................................................173
Job Role: Order Manager.............................................................182
Duties...........................................................................................................................182
Role Hierarchy..........................................................................................................................183
Privileges..................................................................................................................................185
Data Security Policies...............................................................................................................190
Abstract Role: Order Orchestration Error Recovery Manager....197
Duties...........................................................................................................................197
Role Hierarchy..........................................................................................................................197
Privileges..................................................................................................................................198
Data Security Policies...............................................................................................................198
Job Role: Product Data Steward..................................................200
Duties...........................................................................................................................200
Role Hierarchy..........................................................................................................................203
Privileges..................................................................................................................................206
Data Security Policies...............................................................................................................209
Segregation of Duties Policies Respected................................................................................222
Job Role: Product Manager..........................................................223
Duties...........................................................................................................................223
Role Hierarchy..........................................................................................................................224
Privileges..................................................................................................................................226
Data Security Policies...............................................................................................................228
Segregation of Duties Policies Respected................................................................................231
Segregation of Duties Conflicts................................................................................................232
Job Role: Receiving Agent..........................................................234
Duties...........................................................................................................................234
Role Hierarchy..........................................................................................................................234
Privileges..................................................................................................................................236
Data Security Policies...............................................................................................................237
Segregation of Duties Policies Respected................................................................................241
Segregation of Duties Conflicts................................................................................................243
Job Role: Shipping Agent............................................................244
Duties...........................................................................................................................244
Role Hierarchy..........................................................................................................................244
Privileges..................................................................................................................................245
Data Security Policies...............................................................................................................245
Segregation of Duties Policies Respected................................................................................248
Job Role: Shipping Manager........................................................250
Duties...........................................................................................................................250
Role Hierarchy..........................................................................................................................251
Privileges..................................................................................................................................253
Data Security Policies...............................................................................................................255
Segregation of Duties Policies Respected................................................................................261
Job Role: Supply Chain Application Administrator....................262
Duties...........................................................................................................................262
Role Hierarchy..........................................................................................................................267
Privileges..................................................................................................................................274
Data Security Policies...............................................................................................................287
Segregation of Duties Policies Respected................................................................................310
Job Role: Supply Chain Integration Specialist............................311
Duties...........................................................................................................................311
Role Hierarchy..........................................................................................................................311
Privileges..................................................................................................................................313
Data Security Policies...............................................................................................................313
Segregation of Duties Policies Respected................................................................................314
Job Role: Warehouse Manager....................................................315
Duties...........................................................................................................................315
Role Hierarchy..........................................................................................................................318
Privileges..................................................................................................................................322
Data Security Policies...............................................................................................................329
Segregation of Duties Policies Respected................................................................................341
Segregation of Duties Conflicts................................................................................................343
Job Role: Warehouse Operator....................................................348
Duties...........................................................................................................................348
Role Hierarchy..........................................................................................................................348
Privileges..................................................................................................................................349
Data Security Policies...............................................................................................................350
Segregation of Duties Policies Respected................................................................................354
Data Role Templates....................................................................355
Unassigned Duties.........................................................................................................................387
Preface
This Preface introduces the guides, online help, and other information sources available
to help you more effectively use Oracle Fusion Applications.
With a local installation of help, you can add custom help files to replace or supplement
the provided content. Help content patches are regularly made available to ensure you
have access to the latest information. Patching does not affect your custom content.
These guides cover specific business processes and offerings. Common areas are
addressed in the guides listed in the following table:
My Oracle Support
Oracle customers have access to electronic support through My Oracle Support. For
information, visit http://www.oracle.com/support/contact.html or visit
http://www.oracle.com/accessibility/support.html if you are hearing impaired.
Use the My Oracle Support Knowledge Browser to find documents for a product area.
You can search for release-specific information, such as patches, alerts, white papers, and
troubleshooting tips. Other services include health checks, guided lifecycle advice, and
direct contact with industry experts through the My Oracle Support Community.
Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility
Program website at http://www.oracle.com/us/corporate/accessibility/index.html.
For a mapping of duties and privileges to roles across all offerings, see Document ID
1459828.1 on My Oracle Support.
For information about how duty roles and privileges map to top-level menus, see
Document ID 1460486.1 on My Oracle Support.
For an overview and detailed information about the Oracle Fusion Applications security
approach, including an explanation of role types, enforcement, and how to implement and
administer security for your deployment, see the Oracle Fusion Applications Security
Guide.
For each job or abstract role, review the duties, role hierarchy, and policies that it carries
so you understand which users should be provisioned with the role, or which adjustments
your enterprise requires before the role can be provisioned.
Note:
All information presented in this manual can be accessed in the various user
interface pages of Oracle Fusion Applications provided for security setup,
implementation customizations, and administration. The advantage of reviewing
the security reference implementation as it is presented in this manual is that you
can more easily compare and plan your customizations.
Review which duty roles a job role inherits. Before making changes, consider the
segregation of duties policies defined for the role. Violations may be introduced by or
may dictate a change in included duties.
Tip:
From the entitlement of a role as expressed by privileges, you can deduce the
function security enforced by a role. If your enterprise needs certain functions
removed from access by certain roles, change the data security policies or duties
carried by the role.
Review the data security policies conferred on job roles by their inherited duty roles.
Review data role templates to determine what data roles are generated when you setup
the dimensions of your enterprise such as business units or inventory organization.
Review the privacy in effect for a job or abstract role based on its data security policies.
Privacy is additionally protected by security components, as described in the Oracle
Fusion Applications Security Guide.
Important:
As you make changes to the security reference implementation for an Oracle
Fusion Applications deployment, the predefined implementation as delivered
remains available. Upgrade and maintenance patches to the security reference
implementation preserve your changes to the implementation.
Offering: Materials Management and Logistics
Configure materials and logistics including inventory, shipping, and receiving.
This manual describes the security reference implementation for the Materials
Management and Logistics offering.
There is a set of common roles that are required to set up and administer an offering. For
information about these common roles, see the Oracle Fusion Applications Common
Security Reference Manual.
Note:
Privileges granted to Business Intelligence duties are not described in this manual.
For information about these privileges, see the My Oracle Support document
Oracle Business Intelligence Applications Duty Role Security Assignments for
Oracle Fusion Applications (Doc ID 1333454.1).
What's New
This release of the offering includes new Job and Abstract roles, Duties and Privileges.
New Duties
Duty Role Description
Configurator Reviewing Duty Contains read-only privileges for the Configurator
Modeling Environment.
Consigned Inventory Management Manages consigned inventory related activities including
ownership transfer, consigned inventory aging, and
consumption advice creation.
Download data from Order Orchestration and Allows to download file exported from order orchestration
Planning Data Collection Export and planning.
FUSE Hiring Access Duty Grants access to the FUSE Hiring page.
New Person Work Area Navigation As Line Grants navigation access for line managers to the new
Manager Duty person work area.
Orchestration Infrastructure Administration Allows access to administrative pages and functions for
Duty the orchestration infrastructure elements that can be used
by other applications.
Portrait Career Planning Duty Grants access to the career planning card in the portrait.
Portrait Current and Completed Tasks Duty Grants access to the current and completed tasks card in
the portrait, which includes HCM worklist tasks and user
provisioning requests.
Portrait Development and Growth Duty Grants access to the development and growth card in the
portrait.
Portrait Experience and Qualifications Duty Grants access to the experience and qualifications card in
the portrait.
Product Configurator Manager Duty Contains all privileges related to Configurator modeling
(structure, rules and user interfaces) and administration of
Configurator and the Configurator Modeling.
Supply Chain Application Administrator Individual responsible for supply chain application
Duty administration. Collaborates with supply chain application
users to maintain consistent application setup, rules, and
access.
Time and Labor Reporting Data Duty Secures time and labor reporting data.
Time and Labor Transaction Analysis Duty Analyzes Time and Labor transactional information.
Transaction Entry with Budgetary Control Manages the budgetary control tasks by job roles who
Duty perform transactions that are subject to budgetary control,
such as accounts payable manager.
Upload data for Order Orchestration and Allows to upload data file to import collected data for
Planning Data Collection Import order orchestration and planning.
Vacancy Transaction Analysis Duty Analyses Vacancy Transactional Information.
New Privileges
Duty Role Privilege Description
Configurator Reviewing Duty View Configurator Extension Allows viewing of definitions of
Archives Configurator extension archives.
View Configurator Model Allows viewing of item-based and
Structure supplemental model structure.
Duty Role Privilege Description
View Configurator Models Allows viewing of models and
their attributes. Allows generation
of model reports.
View Configurator Rules Allows viewing of model rules.
View Configurator Allows viewing of definitions of
Supplemental Attributes supplemental attributes.
View Configurator UI Template Allows viewing of UI template
Maps maps and their basic attributes,
such as name and description.
View Configurator User Allows viewing of definitions of
Interfaces model user interfaces.
View Configurator Workspaces Allows viewing of workspaces and
their basic attributes, such as name
and description. Allows viewing of
workspace participants.
View Snapshots Allows viewing of basic attributes
of snapshots of item data.
Consigned Inventory Create Inventory Consumption Allows creation of the inventory
Management Advice consumption advice.
Create Transfer to Consigned Allows the transfer of owned
Transaction inventory to consigned.
Create Transfer to Owned Allows the transfer of cosigned
Transaction inventory to owned.
Manage Consigned Inventory Privilege to manage consigned
Aging inventory that is subject to aging.
Manage Consigned Inventory Allows management of consigned
Watchlist by Web Service inventory watchlist using web
service.
Print Inventory Consumption Privilege to print inventory
Advice Report consumption advice report.
Review Inventory Consumption Allows review of inventory
Advice consumption advice and associated
details.
FUSE Hiring Access Duty Access FUSE Hiring Page Allows access to the FUSE Hiring
page.
New Person Work Area New Person Work Area As Line Allows line managers to access the
Navigation As Line Manager Manager New Person work area.
Duty
Orchestration Infrastructure Administer Orchestration Allows creation and edit of
Administration Duty Infrastructure Jeopardy orchestration infrastructure
Threshold Definition jeopardy threshold definitions that
determine the degree of action to
take when orchestration highlights
potential or actual fulfillment
issues due to delays.
Administer Orchestration Allows creation and edit of
Infrastructure Web Service external orchestration
Sourcing Rule infrastructure interface connectors,
which are conduits between order
orchestration and external
fulfillment systems.
Deploy Orchestration Allows deployment of
Infrastructure Process orchestration infrastructure
processes.
Generate Orchestration Allows submission of the process
Infrastructure Change Constraint that generates a dynamic package
Duty Role Privilege Description
Definition Package that activates newly defined
validation rule sets for processing
constraints within oirchestration
infrastructure.
Manage Orchestration Generic Allows access to orchestration
Web Service generic web services.
Manage Orchestration Allows creation and edit of the
Infrastructure Change Constraint orchestration infrastructure rules
Definition that control attempted changes to
order orchestration.
Manage Orchestration Allows creation and edit of
Infrastructure Change Constraint orchestration infrastructure entities
Definition Objects that processing constraints can be
applied to.
Manage Orchestration Allows creation and deployment of
Infrastructure External Interface orchestration infrastructure
Connector connectors that transform messages
and communicate with external
fulfillment systems.
Manage Orchestration TBD
Infrastructure External Interface
Data Value Map
Manage Orchestration Allows creation and update of
Infrastructure External Interface orchestration infrastructure rules to
Routing Rule route fulfillment requests to
appropriate connectors.
Manage Orchestration Allows creation and update of
Infrastructure External Interface transformation style sheets to
Transformation Style Sheet convert orchestration infrastructure
messages into external fulfillment
system messages.
Manage Orchestration Allows creation and edit of hold
Infrastructure Hold Code codes for orchestration
Definition infrastructure.
Manage Orchestration Allows creation and edit of score
Infrastructure Jeopardy Priorities codes that indicate the severity of
the delay of orchestration
infrastructure tasks.
Manage Orchestration Allows creation and edit of the
Infrastructure Order Attributes orchestration infrastructure
That Identify Change attributes necessary to identify
changes in orders used to initiate
actions.
Manage Orchestration Allows creation and edit of
Infrastructure Process Definition definitions that specify how to
carry out orchestration processing
for orchestration infrastructure.
Manage Orchestration Allows creation and edit of
Infrastructure Source Systems orchestration infrastructure source
system definitions and collection
parameters for data collection
processing.
Manage Orchestration Allows creation and edit of
Infrastructure Status Conditions orchestration infrastructure process
status conditions, which indicate
when a status is utilized. These
Duty Role Privilege Description
conditions are defined within a
specific orchestration process.
Manage Orchestration Allows creation and edit of
Infrastructure Status Definition orchestration infrastructure status
Values codes for tasks.
Manage Orchestration Allows creation and edit of
Infrastructure Task Types orchestration infrastructure task
types that group tasks and services
for status management, jeopardy,
orchestration process definition,
and run-time behavior.
Mark Orchestration Allows setting of orchestration
Infrastructure Messages as infrastructure messages to inactive
Inactive status.
View Orchestration Allows viewing of orchestration
Infrastructure Messages infrastructure messages.
Product Configurator Manager Create Item Based Configurator Allows creation of item-based
Duty Model models in Configurator.
Create Supplemental Allows creation and duplication of
Configurator Model supplemental models in
Configurator.
Delete Configurator Model Allows deletion of draft models.
Edit Configurator Model Allows editing of basic attributes
Information of models, such as name and
description.
Edit Configurator UI Template Allows editing of basic attributes
Information of UI templates, such as name and
description.
Edit Configurator UI Template Allows editing of basic attributes
Map Information of UI template maps, such as name
and description.
Force Unlock Configurator Draft Allows unlocking of a draft locked
by any user.
Manage Configurator Extension Allows management and
Archives deployment of Configurator
extension archives.
Manage Configurator Model Allows management of
Structure supplemental structure in a model
draft.
Manage Configurator Rules Allows management of rules in a
model draft.
Manage Configurator Allows management of
Supplemental Attributes supplemental attributes.
Manage Configurator UI Allows management of UI
Template Maps template maps.
Manage Configurator UI Allows management of UI
Templates templates.
Manage Configurator User Allows management and testing of
Interfaces model user interfaces.
Manage Configurator Allows management of workspaces
Workspace and of the objects in a workspace.
Manage Snapshots Allows importing and refreshing of
snapshots of item data.
Release Configurator Workspace Allows releasing all draft objects in
a workspace, making them
Duty Role Privilege Description
available in production.
Revert Draft Model to Version Allows reverting of a draft model
to a previous version.
Set Up Configurator Modeling Allows setup of the Configurator
Environment Modeling Environment.
Set Up Configurator Run Time Allows setup of Configurator run
time objects and other global
settings.
Test Configurator Model Allows testing of models. Allows
saving and restoring
configurations.
Test Configurator Workspace Allows testing of the objects in a
workspace. Allows saving and
restoring of configurations.
Supply Chain Application Maintain Buy and Sell Terms Create, update, and correct past-
Administrator Duty dated records of the buy and sell
terms.
Maintain Documentation and Create, update, and correct past-
Accounting Rules dated records of the documentation
and accounting rules.
Maintain Supply Chain Financial Create, update, and correct past-
Orchestration Flow dated records of the supply chain
financial orchestration flows.
Maintain Transfer Pricing Rules Create, update, and correct past-
dated records of the transfer pricing
rule.
Manage Buy and Sell Terms Create and update the buy and sell
terms.
Manage Documentation and Create and update the
Accounting Rules documentation and accounting
rules.
Manage Profit Center Business Create and update the profit center
Unit to Party Relationship business unit to party relationship
setup.
Manage Supply Chain Financial Create and update the supply chain
Orchestration Flow financial orchestration flows.
Manage Supply Chain Financial Create and update the supply chain
Orchestration Qualifiers financial orchestration qualifiers.
Manage Supply Chain Financial Update the supply chain financial
Orchestration System Options orchestration system options.
Manage Transfer Pricing Rules Create and update the transfer
pricing rules.
View Buy and Sell Terms View the buy and sell terms.
View Documentation and View the documentation and
Accounting Rules accounting rules.
View Profit Center Business View the profit center business unit
Unit to Party Relationship to party relationship setup.
View Supply Chain Financial View the supply chain financial
Orchestration Flow orchestration flows.
View Supply Chain Financial View the supply chain financial
Orchestration Qualifiers orchestration qualifiers.
View Supply Chain Financial View the supply chain financial
Orchestration System Options orchestration system options.
View Transfer Pricing Rules View the transfer pricing rules.
Transaction Entry with Check Funds Check whether sufficient funds are
Duty Role Privilege Description
Budgetary Control Duty available for a transactions
Reserve Funds Check whether sufficient funds are
available for a transactions, and if
so, reserve the funds
Review Budget Period Statuses Allows inquiry on the budget
period status.
Transfer Budget Balances to Allows the submission of a process
Budget Cubes Continuously to continuously transfer budget
balances to the budgetary control
balances reporting
multidimensional database.
View Funds Available Balances Allows access to view the
budgetary control validation
results.
Abstract Role: Contingent Worker
Identifies the person as a contingent worker.
Duties
Duties assigned directly and indirectly to the abstract role Contingent Worker
If you are deploying other offerings, refer to the Security Reference Manual for those
offerings before removing any role memberships.
Roles inherited directly and indirectly by the abstract role Contingent Worker
All
Attachments User +
CRM Stage Write
Procurement Requester
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Duty
Negotiation Attachment Inquiry as Procurement
Requester Duty
Negotiation Viewing as Procurement Requester
Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Public Person Selection Duty +
Purchase Order Attachment Inquiry as
Procurement Requester Duty
Purchase Order Attachment Management as
Procurement Requester Duty
Purchase Order Changes as Procurement
Requester Duty
Receiving Management Requester Duty
Item Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship
Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry
Duty
Requester Analysis Duty
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Requisition Attachment Management Duty
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Requisition Self Service User Duty
Internal Contact Relationship Information
Inquiry Duty
Party Information Inquiry Duty
Requisition and Referenced Attachment Inquiry
Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information
Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Receiving Transaction History Duty
Public Person Selection Duty +
Worker Duty +
Approval Notification Duty +
Approve Transactions Duty +
Employee Enrollment Duty
Expense Entry Duty
Expense Bank Account Management Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Gallery Access Duty
Portrait Access Duty
Portrait Maintenance Duty
Portrait View Duty
Portrait Availability Duty
Portrait Compensation Duty
Portrait Contact Duty
Worker Gallery Search Duty
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty
HCM Information Comparison Duty
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Public Person Selection Duty +
My Portrait Work Area Navigation Duty
Person Gallery Work Area Navigation Duty
Personal Compensation Management Duty
Social Connection Worker Duty
Social Group Participation Duty
Create Social Group Duty
Social Group Participation Core Duty
Social Network Duty
Social Network Core Duty
Talent Worker Duty
Goal Management Worker Duty
Performance Management Worker Duty
View Employment Information Duty
Workforce Profile Worker Duty
Total Compensation Statements Worker Duty
View Batch Jobs Duty +
View Person Details Duty
View Secured Custom Help Duty +
Worker Availability Viewing Duty
Worker Gallery Access Duty
Portrait Communication Methods Duty
Worker Portrait Maintenance Duty
Person National Identifier View Duty
Portrait Benefits Duty
Portrait Personal and Employment
Duty
Task Management Duty
Worker Processes Duty
Chinese Accounts View Duty
Person Address Maintenance Duty
Person Marital Status Maintenance Duty
Person Name Maintenance Duty
Person Name Maintenance Duty Obsolete
US Employee Portrait Gallery Duty
Worker Document Management Duty
Worker Information Sharing Duty
Public Person Selection Duty +
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Worker Role Management Duty +
Worker Selection Duty +
Privileges
Privileges granted to duties of the abstract role Contingent Worker.
Segregation of duties policies respected during the development of duties for the abstract
role Contingent Worker
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duties
Duties assigned directly and indirectly to the job role Cost Accountant
Role Hierarchy
Roles inherited directly and indirectly by the job role Cost Accountant
Inherited Roles
Cost Accountant
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
COGS and Gross Margin Transaction Analysis Duty
COGS to Revenue Matching Duty
Cost Accounting Analysis Duty
Costing Organization Data Security
Inherited Roles
Supply Chain Analysis Currency Preference
Cost Accounting Duty
Cost Management Interface Processing Duty
FSCM Load Interface Administration Duty
Estimate Item Cost Duty
FSCM Load Interface Administration Duty
Request Item Cost Duty
Cost Accounting Inquiry Duty
Provide Item Cost Duty
Cost Management Administration Duty
Accounting Calendar Administration Duty
Functional Setups Duty
Cost Organization and Inventory Organization Association Duty
Cost Transaction Analysis Duty
Costing Period Status Inquiry Duty
Create Cost Distributions Duty
Currency Administration Duty
Application World Reference Administration Duty
Daily Rates Administration Duty
Financial Application Lookups Administration Duty
Historical Rates Administration Duty
Enter Transaction Cost Duty
File Import and Export Management Duty
Intercompany Flow Inquiry Web Service Duty
Inventory Transactions Interface Duty
Item Inquiry Duty
Manage Cost Organization Duty
Manage Cost Period Duty
Orchestration Order Inquiry Web Service Duty
Payables and Cost Management Cost Transfer Duty
Project Cost Collection Duty
Receipt Accounting Duty
Estimated Procurement Cost Collection Duty
Payables Invoices Interface Duty
Receiving Transactions Interface Duty
Review Receipt Accounting Distributions Duty
Receipt Accounting Transaction Analysis Duty
Review Cost Distribution Duty
Subledger Accounting Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
FSCM Load Interface Administration Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Subledger Accounting Reporting Duty
Party Information Inquiry Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Transfer Inventory Transaction to Cost Management Duty
Transfer Receiving Transaction to Cost Management Duty
Item Inquiry Duty
Upload data for Standard Cost Import
Privileges
Privileges granted to duties of the job role Cost Accountant.
Segregation of duties policies respected during the development of duties for the job role
Cost Accountant
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duty role conflict details for the job role Cost Accountant
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Cost Manage Item Item Costing Item Inquiry Manage Item Pick Release
Accounting Costs Duty Attachment Goods
Duty Manage Item Pick Release
Catalog Goods
Manage Item Pick Release
Global Search Goods
Manage Pick Release
Trading Goods
Partner Item
Reference
Journal Posting Post Journal Post Journal Daily Rates Maintain Daily Setup GL
Program Duty Entry Administration Conversion Daily Rates
Duty Rate
Define Setup GL
Conversion Rate Types
Rate Type
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Historical Maintain Setup GL
Rates Historical Historical
Administration Conversion Rates
Duty Rate
Abstract Role: Employee
Identifies the person as an employee.
Duties
Duties assigned directly and indirectly to the abstract role Employee
All
Attachments User +
CRM Stage Write
Employee Absence Recording Duty
Payroll Personal Payment Method Management Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Payroll Personal Payment Method View Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Payroll View Payslip View Duty
Chinese Accounts View Duty
Procurement Requester
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Duty
Negotiation Attachment Inquiry as Procurement
Requester Duty
Negotiation Viewing as Procurement Requester
Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Public Person Selection Duty +
Purchase Order Attachment Inquiry as
Procurement Requester Duty
Purchase Order Attachment Management as
Procurement Requester Duty
Purchase Order Changes as Procurement
Inherited roles by Offering, Option and Feature Mate
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Requester Duty
Receiving Management Requester Duty
Item Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship
Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry
Duty
Requester Analysis Duty
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Requisition Attachment Management Duty
Requisition Self Service User Duty
Internal Contact Relationship Information
Inquiry Duty
Party Information Inquiry Duty
Requisition and Referenced Attachment Inquiry
Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information
Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Receiving Transaction History Duty
Public Person Selection Duty +
Inherited roles by Offering, Option and Feature Mate
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Worker Duty +
Approval Notification Duty +
Approve Transactions Duty +
Employee Enrollment Duty
Expense Entry Duty
Expense Bank Account Management Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Gallery Access Duty
Portrait Access Duty
Portrait Maintenance Duty
Portrait View Duty
Portrait Availability Duty
Portrait Compensation Duty
Portrait Contact Duty
Worker Gallery Search Duty
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty
HCM Information Comparison Duty
Public Person Selection Duty +
My Portrait Work Area Navigation Duty
Person Gallery Work Area Navigation Duty
Personal Compensation Management Duty
Social Connection Worker Duty
Social Group Participation Duty
Create Social Group Duty
Social Group Participation Core Duty
Social Network Duty
Social Network Core Duty
Talent Worker Duty
Goal Management Worker Duty
Performance Management Worker Duty
View Employment Information Duty
Inherited roles by Offering, Option and Feature Mate
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Workforce Profile Worker Duty
Total Compensation Statements Worker Duty
View Batch Jobs Duty +
View Person Details Duty
View Secured Custom Help Duty +
Worker Availability Viewing Duty
Worker Gallery Access Duty
Portrait Communication Methods Duty
Worker Portrait Maintenance Duty
Person National Identifier View Duty
Portrait Benefits Duty
Portrait Personal and Employment
Duty
Task Management Duty
Worker Processes Duty
Chinese Accounts View Duty
Person Address Maintenance Duty
Person Marital Status Maintenance Duty
Person Name Maintenance Duty
Person Name Maintenance Duty Obsolete
US Employee Portrait Gallery Duty
Worker Document Management Duty
Worker Information Sharing Duty
Public Person Selection Duty +
Worker Role Management Duty +
Worker Selection Duty +
Privileges
Privileges granted to duties of the abstract role Employee.
Segregation of duties policies respected during the development of duties for the abstract
role Employee
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duties
Duties assigned directly and indirectly to the abstract role Global Order Promising
Administrator
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Global Order Promising
Administrator
Inherited Roles
Global Order Promising Administrator
Global Order Promising Administration Duty
Application Program Management Duty
Functional Setups Duty
Material Planner Management Duty
Party Information Inquiry Duty
Inherited Roles
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Planning Administration Duty
Application User Profile Value Administration Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Sourcing Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Privileges
Privileges granted to duties of the abstract role Global Order Promising Administrator.
Duties
Duties assigned directly and indirectly to the job role Inventory Manager
Role Hierarchy
Roles inherited directly and indirectly by the job role Inventory Manager
Inherited Roles
Inventory Manager
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Inherited Roles
Consigned Inventory Management
Payables Invoice Import Submission Duty
FSCM Load Interface Administration Duty
File Import and Export Management Duty
File Import and Export Management Duty
Inventory Administration Duty
Facility Schedule Management Duty
Functional Setups Duty
Inventory ABC Analysis Duty
Functional Setups Duty
Item Inquiry Duty
Inventory Organization Management Duty
Functional Setups Duty
Inventory Transaction Sources and Types Management Duty
Functional Setups Duty
Item Inquiry Duty
Location Management Duty
HCM Location Selection Duty
Location Mass Creation Duty
Party Information Inquiry Duty
Subinventory and Locator Management Duty
Functional Setups Duty
Item Inquiry Duty
Party Information Inquiry Duty
Unit of Measure Management Duty
Functional Setups Duty
Item Inquiry Duty
Inventory Balances Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Inventory Count Management Duty
FSCM Load Interface Administration Duty
Item Inquiry Duty
Public Person Selection Duty
Inventory Management Analysis Duty
Inventory Cycle Count Data Security
Inventory On Hand Quantity Data Security
Inventory Receiving Receipt Data Security
Inventory Transaction Data Security
Supply Chain Analysis Currency Preference
Inventory Replenishment Management Duty
Item Inquiry Duty
Provide Item Cost Duty
Inventory Transaction Analysis Duty
Inventory Transaction Management Duty
FSCM Load Interface Administration Duty
Inventory Reservation Management Web Service Duty
Item Inquiry Duty
Party Information Inquiry Duty
Material Planner Management Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Public Person Selection Duty
Transaction Entry with Budgetary Control Duty
Inherited Roles
Transactional Business Intelligence Worker
Transactional Analysis Duty
Upload data for Cycle Count Import
Upload data for Inventory Reservation Import
Upload data for Inventory Transaction Import
Warehouse Transaction Operation Duty
Enter Transaction Cost Duty
Item Inquiry Duty
Party Information Inquiry Duty
Warehouse Transaction Maintenance Duty
Public Person Selection Duty
Privileges
Privileges granted to duties of the job role Inventory Manager.
Segregation of duties policies respected during the development of duties for the job role
Inventory Manager
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duties
Duties assigned directly and indirectly to the abstract role Line Manager
If you are deploying other offerings, refer to the Security Reference Manual for those
offerings before removing any role memberships.
Roles inherited directly and indirectly by the abstract role Line Manager
Inherited roles by Offering, Option and Feature Mate
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Absence Management Transaction Analysis Duty
Absence Management Reporting Data Duty
Workforce Structures Reporting Data Duty
Absence Recording Duty
Absence and Leave Accrual Analysis Duty
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Business Intelligence Applications Worker +
Business Intelligence Applications Analysis Duty
Compensation Analysis Duty
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Corporate Card Transaction Review Duty
Party Information Inquiry Duty +
Employment Public Objects Management Duty +
Supervisor Hierarchy Search Duty
Employment Services Management Duty +
Assignment Status Type Service Duty
Position Lookup Service Duty
Worker Service Creation Duty
Expense Analysis Duty
Expense Approval Duty
Party Information Inquiry Duty +
HCM Information Comparison Duty
Public Person Selection Duty
Line Manager Compensation Management Duty
HR Salary Management Duty
Individual Compensation Management Duty
Line Manager Compensation Budget Management
Duty
Line Manager Workforce Compensation
Management Duty
Performance Management Compensation
Duty
Inherited roles by Offering, Option and Feature Mate
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Portrait Compensation Duty
Line Manager Expense Analysis Duty
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
Procurement Analysis Currency Preference
Manager Gallery Access Duty
Gallery Access Duty
Portrait Access Duty
Portrait Maintenance Duty
Portrait View Duty
Portrait Availability Duty
Portrait Compensation Duty
Portrait Contact Duty
Worker Gallery Search Duty
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty +
Manager Gallery Cards Access Duty
Portrait Employment Information Duty
Manager Transaction Dashboard Analysis Duty
Manager Transaction Dashboard Navigation Duty
Party Information Inquiry Duty +
Payroll Flow Submission Duty
Legislative Data Group Selection Duty
Payroll Selection Duty
Person Gallery Work Area Navigation Duty
Relationship Information Inquiry Duty
Talent Line Manager Duty
Goal Management Line Manager Duty
Goal Management Organization Owner Duty
Performance Management Line Manager Duty
Questionnaire Line Manager Duty
Question Management Duty
Questionnaire Management Duty
Talent Review Participant Duty
HR Salary Management Duty
Inherited roles by Offering, Option and Feature Mate
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Party Information Inquiry Duty +
Relationship Information Inquiry Duty
View Employment Information Duty
Workforce Profile Line Manager Duty
User Role Account Management Duty +
User Role Management Duty +
Worker Employment Management Duty
Business Unit Selection Duty
Business Unit Selection Duty
Person Hiring Duty
Contingent Worker Addition Duty
Business Unit Selection Duty
Legal Employer Selection Duty
Employee Hire Duty
Business Unit Selection Duty
Legal Employer Selection Duty
Nonworker Addition Duty
Business Unit Selection Duty
Legal Employer Selection Duty
Pending Worker Addition Duty
Business Unit Selection Duty
Legal Employer Selection Duty
Pending Worker Hire Duty
Business Unit Selection Duty
Legal Employer Selection Duty
US New Hire Reporting Duty
Worker Location Change Duty
Business Unit Selection Duty
Worker Manager Change Duty
Business Unit Selection Duty
Worker Promotion Duty
Business Unit Selection Duty
Worker Termination Reporting Duty
Worker Transfer Duty
Business Unit Selection Duty
Worker Work Relationship Addition Duty
Inherited roles by Offering, Option and Feature Mate
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Worker Work Relationship Termination Duty
Worker Working Hours Change Duty
Business Unit Selection Duty
Worker Person Management Duty
HCM Document Management Duty
Schedules and Exceptions Assignment
Management Duty
Worker Availability Viewing Duty
Worker Checklist Management Duty
Worker Information Sharing Duty
Public Person Selection Duty
Worker Prediction Reporting Duty
Workforce Deployment Analysis Duty
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Workforce Transaction Analysis Duty
Workforce Reporting Data Duty
Workforce Structures Reporting Data Duty
Privileges
Privileges granted to duties of the abstract role Line Manager.
Duties
Duties assigned directly and indirectly to the job role Order Administrator
Role Hierarchy
Roles inherited directly and indirectly by the job role Order Administrator
Inherited Roles
Order Administrator
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Orchestration Infrastructure Administration Duty
Functional Setups Duty
Global Order Promising Administration Duty
Application Program Management Duty
Functional Setups Duty
Material Planner Management Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Planning Administration Duty
Application User Profile Value Administration Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Sourcing Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Inherited Roles
Personal Identifier Inquiry Duty
Import Trading Community Person and Organization Duty
Trading Community Import Administration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Source System Entity Administration Duty
Trading Community Source System Administration Duty
Orchestration Process Transaction Analysis Duty
Order Administrative Analysis Duty
Order Holds Transaction Analysis Duty
Order Orchestration Administration Duty
Functional Setups Duty
Global Order Promising Administration Duty
Application Program Management Duty
Functional Setups Duty
Material Planner Management Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Planning Administration Duty
Application User Profile Value Administration Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Sourcing Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Import Trading Community Person and Organization Duty
Trading Community Import Administration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Source System Entity Administration Duty
Trading Community Source System Administration Duty
Order Transaction Analysis Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Order Administrator.
Duties
Duties assigned directly and indirectly to the job role Order Manager
Role Hierarchy
Roles inherited directly and indirectly by the job role Order Manager
Inherited Roles
Order Manager
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Orchestration Order Holds Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Orchestration Order Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Order Promising Management Duty
Shipment Sets Order Promising Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Orchestration Order Monitoring Duty
Customer Account Addresses Inquiry Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Orchestration Order Processing Web Service Duty
Orchestration Order Scheduling Duty
Customer Account Addresses Inquiry Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Order Promising Management Duty
Inherited Roles
Shipment Sets Order Promising Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Orchestration Order WorkBench Web Service Duty
Orchestration Order Processing Web Service Duty
Orchestration Process Transaction Analysis Duty
Order Holds Transaction Analysis Duty
Order Management Analysis Duty
Order Fulfillment Orchestration Business Unit Data Security
Supply Chain Analysis Currency Preference
Order Orchestration Composite Management Web Service Duty
Orchestration Order Processing Web Service Duty
Order Orchestration Decomposition Web Service Duty
Orchestration Order Processing Web Service Duty
Order Transaction Analysis Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Order Manager.
Duties
Duties assigned directly and indirectly to the abstract role Order Orchestration Error
Recovery Manager
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Order Orchestration Error
Recovery Manager
Inherited Roles
Order Orchestration Error Recovery Manager
Orchestration Order Error Recovery Duty
Privileges
Privileges granted to duties of the abstract role Order Orchestration Error Recovery
Manager.
Duties
Duties assigned directly and indirectly to the job role Product Data Steward
Inherited Roles
Product Data Steward
Application Descriptive Flexfield Administration Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
CRM Database Resource Administration Duty
Data Pool Management Duty
Item Batch Management Duty
Item Rule Set Management Duty
File Import and Export Management Duty
File Import and Export Management Duty
Item Batch Management Duty
Item Rule Set Management Duty
Item Catalog Management Duty
Item Change Order Management Duty
Item Inquiry Duty
Item Import Management Duty
Item Management Duty
Party Information Inquiry Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Item Pack Creation Duty
Item Management Duty
Party Information Inquiry Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Item People Management Duty
Item Inquiry Duty
Item Purge Management Duty
Item Supplier Management Duty
Item Management Duty
Party Information Inquiry Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Party Information Inquiry Duty
Manage Product for Pedigree and Serialization Duty
New Item Request Management Duty
Item Inquiry Duty
Product Catalog Transaction Analysis Duty
Product Hub Administration Duty
Audit Management Duty
Audit Reporting Duty
HCM Audit Reporting Duty
Assignment Grade Audit Reporting Duty
Assignment Grade Audit Reporting Duty
Assignment Grade Ladder Audit Reporting Duty
Assignment Grade Ladder Audit Reporting Duty
Assignment Grade Pay Rate Audit Reporting Duty
Assignment Grade Pay Rate Audit Reporting Duty
Assignment Grade Pay Rate Value Audit Reporting Duty
Assignment Grade Pay Rate Value Audit Reporting Duty
Assignment Work Measure Audit Reporting Duty
Inherited Roles
Assignment Work Measure Audit Reporting Duty
Employment Contract Audit Reporting Duty
Employment Contract Audit Reporting Duty
HR Job Audit Reporting Duty
HR Job Audit Reporting Duty
Location Audit Reporting Duty
Location Audit Reporting Duty
Organization Audit Reporting Duty
Organization Audit Reporting Duty
Person Address Audit Reporting Duty
Person Address Audit Reporting Duty
Person Allocated Checklist Audit Reporting Duty
Person Allocated Checklist Audit Reporting Duty
Person Allocated Task Audit Reporting Duty
Person Allocated Task Audit Reporting Duty
Person Assignment Audit Reporting Duty
Person Assignment Audit Reporting Duty
Person Assignment Grade Step Audit Reporting Duty
Person Assignment Grade Step Audit Reporting Duty
Person Audit Reporting Duty
Person Audit Reporting Duty
Person Citizenship Audit Reporting Duty
Person Citizenship Audit Reporting Duty
Person Communication Method Audit Reporting Duty
Person Communication Method Audit Reporting Duty
Person Contact Audit Reporting Duty
Person Contact Audit Reporting Duty
Person Disability Audit Reporting Duty
Person Disability Audit Reporting Duty
Person Document of Record Audit Reporting Duty
Person Document of Record Audit Reporting Duty
Person Driver License Audit Reporting Duty
Person Driver License Audit Reporting Duty
Person E-mail Audit Reporting Duty
Person E-mail Audit Reporting Duty
Person Ethnicity Audit Reporting Duty
Person Ethnicity Audit Reporting Duty
Person Name Audit Reporting Duty
Person Name Audit Reporting Duty
Person National Identifier Audit Reporting Duty
Person National Identifier Audit Reporting Duty
Person Passport Audit Reporting Duty
Person Passport Audit Reporting Duty
Person Phone Audit Reporting Duty
Person Phone Audit Reporting Duty
Person Religion Audit Reporting Duty
Person Religion Audit Reporting Duty
Person Type Usage Audit Reporting Duty
Person Type Usage Audit Reporting Duty
Person Visa Audit Reporting Duty
Person Visa Audit Reporting Duty
Position Audit Reporting Duty
Position Audit Reporting Duty
Public Person Audit Reporting Duty
Public Person Audit Reporting Duty
Work Relationship Audit Reporting Duty
Inherited Roles
Work Relationship Audit Reporting Duty
Worker Document Delivery Preferences Audit Reporting Duty
Worker Document Delivery Preferences Audit Reporting Duty
Worker Supervisor Audit Reporting Duty
Worker Supervisor Audit Reporting Duty
Import Trading Community Person and Organization Duty
Trading Community Import Administration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Party Information Inquiry Duty
Product and Catalog Administration Duty
Item Change Order Administration Duty
Product Model Administration Duty
FSCM Load Interface Administration Duty
File Import and Export Management Duty
Functional Setups Duty
Item Administration Duty
Item Catalog Administration Duty
Item Class Administration Duty
Item Import Management Duty
Trading Community Source System Administration Duty
Product Management Dashboard Duty
Product Monitoring Duty
Product Transaction Analysis Duty
Product Transactions Analysis Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Upload data for Item Import
Privileges
Privileges granted to duties of the job role Product Data Steward.
Segregation of duties policies respected during the development of duties for the job role
Product Data Steward
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duties
Duties assigned directly and indirectly to the job role Product Manager
Role Hierarchy
Roles inherited directly and indirectly by the job role Product Manager
Inherited Roles
Product Manager
Application Descriptive Flexfield Administration Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Functional Setups Duty
Item Catalog Management Duty
Item Change Order Approval Duty
Item Inquiry Duty
Item Change Order Management Duty
Item Inquiry Duty
Item Import Management Duty
Item Inquiry Duty
Item Management Duty
Party Information Inquiry Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Item Pack Creation Duty
Item Management Duty
Party Information Inquiry Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Item People Management Duty
Item Inquiry Duty
Item Purge Management Duty
Item Supplier Management Duty
Item Management Duty
Party Information Inquiry Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Party Information Inquiry Duty
New Item Request Approval Duty
Item Inquiry Duty
New Item Request Management Duty
Item Inquiry Duty
Product Catalog Transaction Analysis Duty
Product Management Analysis Duty
Supply Chain Analysis Currency Preference
Product Management Dashboard Duty
Product Monitoring Duty
Product Proposal Management Duty
Concept Management Duty
Inherited Roles
Concept Development Duty
Product Transaction Analysis Duty
Requirement Management Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Trading Partner Item Management Duty
Party Information Inquiry Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Product Manager.
Segregation of duties policies respected during the development of duties for the job role
Product Manager
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duty role conflict details for the job role Product Manager
Duties
Duties assigned directly and indirectly to the job role Receiving Agent
Role Hierarchy
Roles inherited directly and indirectly by the job role Receiving Agent
Inherited Roles
Receiving Agent
Inherited Roles
File Import and Export Management Duty
Manage Product Return Exception for Pedigree and Serialization Duty
Public Person Selection Duty
Purchase Order Attachment Inquiry as Receiver Duty
Receiving Execution Duty
Customer Account Information Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Pay on Receipt Management Duty
Payables Invoice Import Submission Duty
FSCM Load Interface Administration Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Receipt Advice Management Web Service Duty
Receiving Transaction Maintenance Duty
FSCM Load Interface Administration Duty
Public Person Selection Duty
Returns Management Duty
Customer Account Information Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Receiving Transaction History Duty
Upload data for Receiving Receipt Import
Privileges
Privileges granted to duties of the job role Receiving Agent.
Segregation of duties policies respected during the development of duties for the job role
Receiving Agent
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duty role conflict details for the job role Receiving Agent
Duties
Duties assigned directly and indirectly to the job role Shipping Agent
Role Hierarchy
Roles inherited directly and indirectly by the job role Shipping Agent
Inherited Roles
Shipping Agent
Manage Product Shipment Transaction for Pedigree and Serialization Duty
Print Pick Slip Report Scheduler Duty
Public Person Selection Duty
Shipment Processing Duty
FSCM Load Interface Administration Duty
Item Inquiry Duty
Party Information Inquiry Duty
Public Person Selection Duty
Shipment Line Inquiry Web Service Duty
Shipment Request Processing Web Service Duty
Privileges
Privileges granted to duties of the job role Shipping Agent.
Segregation of duties policies respected during the development of duties for the job role
Shipping Agent
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duties
Duties assigned directly and indirectly to the job role Shipping Manager
Role Hierarchy
Roles inherited directly and indirectly by the job role Shipping Manager
Inherited Roles
Shipping Manager
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
File Import and Export Management Duty
File Import and Export Management Duty
Manage Product Shipment Exception for Pedigree and Serialization Duty
Order Pick Transaction Analysis Duty
Pick Waves Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Print Pick Slip Report Scheduler Duty
Public Person Selection Duty
Shipment Management Duty
Shipment Processing Duty
FSCM Load Interface Administration Duty
Item Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Public Person Selection Duty
Shipment Line Inquiry Web Service Duty
Shipment Request Processing Web Service Duty
Shipping Administration Duty
Carrier Management Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential PII Management Duty
Personal Contact Information Management Duty
Personal Identifier Management Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Functional Setups Duty
Geography Administration Duty
CRM Export Management Duty
File Import Scheduling Duty
Applications Common Reference Data Review Duty
Item Inquiry Duty
Party Information Inquiry Duty
Shipping Transit Times Management Duty
Zone Administration Duty
Shipping Agent
Manage Product Shipment Transaction for Pedigree and Serialization Duty
Print Pick Slip Report Scheduler Duty
Public Person Selection Duty
Shipment Processing Duty
FSCM Load Interface Administration Duty
Item Inquiry Duty
Party Information Inquiry Duty
Public Person Selection Duty
Shipment Line Inquiry Web Service Duty
Shipment Request Processing Web Service Duty
Shipping Management Analysis Duty
Inventory Shipment Data Security
Supply Chain Analysis Currency Preference
Transactional Business Intelligence Worker
Transactional Analysis Duty
Upload data for Shipment Request Import
View Serial Destination for Pedigree and Serialization Duty
Privileges
Privileges granted to duties of the job role Shipping Manager.
Segregation of duties policies respected during the development of duties for the job role
Shipping Manager
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duties
Duties assigned directly and indirectly to the job role Supply Chain Application
Administrator
Role Hierarchy
Roles inherited directly and indirectly by the job role Supply Chain Application
Administrator
Inherited Roles
Supply Chain Application Administrator
Administration Link View Duty
Application Data Security Administration Duty
Application Help Text Administration Duty
View Secured Custom Help Duty
Application Implementation Administrator
Administration Link View Duty
Application Deployment Administration Duty
Application Implementation Management Duty
Application Registration Duty
BI Applications Administrator Duty
Functional Setup Objects Provider Duty
Logical Entity Modeling Duty
Functional Setups UI Customization Duty
Quick Setup Implementation Duty
Inherited Roles
Setup Data Export Duty
Setup Export and Import Monitoring Duty
Setup Data Import Duty
Setup Export and Import Monitoring Duty
Application Menu Customization Duty
Application Reference Data Sharing Administration Duty
Application World Reference Administration Duty
Cost Management Administration Duty
Accounting Calendar Administration Duty
Functional Setups Duty
Download data from Order Orchestration and Planning Data Collection Export
Functional Setups Duty
Global Order Promising Administration Duty
Application Program Management Duty
Functional Setups Duty
Material Planner Management Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Planning Administration Duty
Application User Profile Value Administration Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Sourcing Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Inventory Administration Duty
Facility Schedule Management Duty
Functional Setups Duty
Inventory ABC Analysis Duty
Functional Setups Duty
Item Inquiry Duty
Inventory Organization Management Duty
Functional Setups Duty
Inventory Transaction Sources and Types Management Duty
Functional Setups Duty
Item Inquiry Duty
Location Management Duty
HCM Location Selection Duty
Location Mass Creation Duty
Party Information Inquiry Duty
Subinventory and Locator Management Duty
Functional Setups Duty
Item Inquiry Duty
Inherited Roles
Party Information Inquiry Duty
Unit of Measure Management Duty
Functional Setups Duty
Item Inquiry Duty
Inventory Organization Management Duty
Functional Setups Duty
Item Management Duty
Party Information Inquiry Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Item Organization Management Duty
Manage Pedigree and Serialization System Setup Duty
Manage Serial Destination for Pedigree and Serialization Duty
Orchestration Infrastructure Administration Duty
Functional Setups Duty
Global Order Promising Administration Duty
Application Program Management Duty
Functional Setups Duty
Material Planner Management Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Planning Administration Duty
Application User Profile Value Administration Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Sourcing Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Import Trading Community Person and Organization Duty
Trading Community Import Administration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Source System Entity Administration Duty
Trading Community Source System Administration Duty
Order Orchestration Administration Duty
Functional Setups Duty
Global Order Promising Administration Duty
Application Program Management Duty
Functional Setups Duty
Material Planner Management Duty
Inherited Roles
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Planning Administration Duty
Application User Profile Value Administration Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Sourcing Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Import Trading Community Person and Organization Duty
Trading Community Import Administration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Source System Entity Administration Duty
Trading Community Source System Administration Duty
Product Configurator Manager
Configurator Reviewing Duty
Item Inquiry Duty
Product Configurator Manager
Product Hub Administration Duty
Audit Management Duty
Audit Reporting Duty
HCM Audit Reporting Duty
Assignment Grade Audit Reporting Duty
Assignment Grade Audit Reporting Duty
Assignment Grade Ladder Audit Reporting Duty
Assignment Grade Ladder Audit Reporting Duty
Assignment Grade Pay Rate Audit Reporting Duty
Assignment Grade Pay Rate Audit Reporting Duty
Assignment Grade Pay Rate Value Audit Reporting Duty
Assignment Grade Pay Rate Value Audit Reporting Duty
Assignment Work Measure Audit Reporting Duty
Assignment Work Measure Audit Reporting Duty
Employment Contract Audit Reporting Duty
Employment Contract Audit Reporting Duty
HR Job Audit Reporting Duty
HR Job Audit Reporting Duty
Location Audit Reporting Duty
Location Audit Reporting Duty
Organization Audit Reporting Duty
Inherited Roles
Organization Audit Reporting Duty
Person Address Audit Reporting Duty
Person Address Audit Reporting Duty
Person Allocated Checklist Audit Reporting Duty
Person Allocated Checklist Audit Reporting Duty
Person Allocated Task Audit Reporting Duty
Person Allocated Task Audit Reporting Duty
Person Assignment Audit Reporting Duty
Person Assignment Audit Reporting Duty
Person Assignment Grade Step Audit Reporting Duty
Person Assignment Grade Step Audit Reporting Duty
Person Audit Reporting Duty
Person Audit Reporting Duty
Person Citizenship Audit Reporting Duty
Person Citizenship Audit Reporting Duty
Person Communication Method Audit Reporting Duty
Person Communication Method Audit Reporting Duty
Person Contact Audit Reporting Duty
Person Contact Audit Reporting Duty
Person Disability Audit Reporting Duty
Person Disability Audit Reporting Duty
Person Document of Record Audit Reporting Duty
Person Document of Record Audit Reporting Duty
Person Driver License Audit Reporting Duty
Person Driver License Audit Reporting Duty
Person E-mail Audit Reporting Duty
Person E-mail Audit Reporting Duty
Person Ethnicity Audit Reporting Duty
Person Ethnicity Audit Reporting Duty
Person Name Audit Reporting Duty
Person Name Audit Reporting Duty
Person National Identifier Audit Reporting Duty
Person National Identifier Audit Reporting Duty
Person Passport Audit Reporting Duty
Person Passport Audit Reporting Duty
Person Phone Audit Reporting Duty
Person Phone Audit Reporting Duty
Person Religion Audit Reporting Duty
Person Religion Audit Reporting Duty
Person Type Usage Audit Reporting Duty
Person Type Usage Audit Reporting Duty
Person Visa Audit Reporting Duty
Person Visa Audit Reporting Duty
Position Audit Reporting Duty
Position Audit Reporting Duty
Public Person Audit Reporting Duty
Public Person Audit Reporting Duty
Work Relationship Audit Reporting Duty
Work Relationship Audit Reporting Duty
Worker Document Delivery Preferences Audit Reporting Duty
Worker Document Delivery Preferences Audit Reporting Duty
Worker Supervisor Audit Reporting Duty
Worker Supervisor Audit Reporting Duty
Import Trading Community Person and Organization Duty
Trading Community Import Administration Duty
Trading Community Import Batch Management Duty
Inherited Roles
Trading Community Import Process Management Duty
Party Information Inquiry Duty
Product and Catalog Administration Duty
Item Change Order Administration Duty
Product Model Administration Duty
FSCM Load Interface Administration Duty
File Import and Export Management Duty
Functional Setups Duty
Item Administration Duty
Item Catalog Administration Duty
Item Class Administration Duty
Item Import Management Duty
Trading Community Source System Administration Duty
Product Innovation Administration Duty
Product Model Administration Duty
FSCM Load Interface Administration Duty
File Import and Export Management Duty
Functional Setups Duty
Item Administration Duty
Item Catalog Administration Duty
Item Class Administration Duty
Item Import Management Duty
Product and Catalog Administration Duty
Item Change Order Administration Duty
Product Model Administration Duty
FSCM Load Interface Administration Duty
File Import and Export Management Duty
Functional Setups Duty
Item Administration Duty
Item Catalog Administration Duty
Item Class Administration Duty
Item Import Management Duty
Receiving Administration Duty
Customer Account Information Inquiry Duty
Functional Setups Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Reports and Analytics Region Administration Duty
Functional Setups Duty
SCM Application Attachment Administration Duty
SCM Application Attachment Category Administration Duty
SCM Application Descriptive Flexfield Administration Duty
SCM Application Document Sequence Administration Duty
SCM Application Document Sequence Category Administration Duty
SCM Application Flexfield Value Set Administration Duty
SCM Application Key Flexfield Administration Duty
SCM Application Lookup Administration Duty
SCM Application Message Administration Duty
SCM Application Profile Category Administration Duty
SCM Application Profile Option Administration Duty
SCM Application Profile Value Administration Duty
SCM Application Taxonomy Administration Duty
SCM Application Tree Administration Duty
SCM Application Tree Label Administration Duty
SCM Application Tree Structure Administration Duty
Inherited Roles
Shipping Administration Duty
Carrier Management Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential PII Management Duty
Personal Contact Information Management Duty
Personal Identifier Management Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Functional Setups Duty
Geography Administration Duty
CRM Export Management Duty
File Import Scheduling Duty
Applications Common Reference Data Review Duty
Item Inquiry Duty
Party Information Inquiry Duty
Shipping Transit Times Management Duty
Zone Administration Duty
Supply Chain Application Administrator Duty
Supply Chain Management UI Customization Duty
Synchronize Product Lot for Pedigree and Serialization Duty
Synchronize Product for Pedigree and Serialization Duty
Unit of Measure Management Duty
Functional Setups Duty
Item Inquiry Duty
Upload data for Order Orchestration and Planning Data Collection Import
Watchlist Administration Duty
Functional Setups Duty
Privileges
Privileges granted to duties of the job role Supply Chain Application Administrator.
Segregation of duties policies respected during the development of duties for the job role
Supply Chain Application Administrator
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duties
Duties assigned directly and indirectly to the job role Supply Chain Integration
Specialist
Role Hierarchy
Roles inherited directly and indirectly by the job role Supply Chain Integration
Specialist
Inherited Roles
Supply Chain Integration Specialist
Cost Management Interface Processing Duty
FSCM Load Interface Administration Duty
Download data from Order Orchestration and Planning Data Collection Export
File Import and Export Management Duty
File Import and Export Management Duty
Logistics Interface Processing Duty
FSCM Load Interface Administration Duty
Product Model Administration Duty
FSCM Load Interface Administration Duty
File Import and Export Management Duty
Functional Setups Duty
Item Administration Duty
Item Catalog Administration Duty
Item Class Administration Duty
Item Import Management Duty
Upload data for Cycle Count Import
Upload data for Inventory Reservation Import
Upload data for Inventory Transaction Import
Upload data for Item Import
Upload data for Order Orchestration and Planning Data Collection Import
Upload data for Receiving Receipt Import
Upload data for Shipment Request Import
Upload data for Standard Cost Import
Privileges
Privileges granted to duties of the job role Supply Chain Integration Specialist.
Segregation of duties policies respected during the development of duties for the job role
Supply Chain Integration Specialist
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duties
Duties assigned directly and indirectly to the job role Warehouse Manager
Role Hierarchy
Roles inherited directly and indirectly by the job role Warehouse Manager
Inherited Roles
Warehouse Manager
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Consigned Inventory Management
Payables Invoice Import Submission Duty
FSCM Load Interface Administration Duty
File Import and Export Management Duty
File Import and Export Management Duty
Inventory Administration Duty
Facility Schedule Management Duty
Functional Setups Duty
Inventory ABC Analysis Duty
Functional Setups Duty
Item Inquiry Duty
Inventory Organization Management Duty
Functional Setups Duty
Inventory Transaction Sources and Types Management Duty
Functional Setups Duty
Item Inquiry Duty
Location Management Duty
HCM Location Selection Duty
Location Mass Creation Duty
Party Information Inquiry Duty
Subinventory and Locator Management Duty
Functional Setups Duty
Item Inquiry Duty
Party Information Inquiry Duty
Unit of Measure Management Duty
Functional Setups Duty
Item Inquiry Duty
Inventory Balances Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Inventory Count Management Duty
FSCM Load Interface Administration Duty
Item Inquiry Duty
Inherited Roles
Public Person Selection Duty
Inventory Replenishment Management Duty
Item Inquiry Duty
Provide Item Cost Duty
Inventory Transaction Analysis Duty
Inventory Transaction Management Duty
FSCM Load Interface Administration Duty
Inventory Reservation Management Web Service Duty
Item Inquiry Duty
Party Information Inquiry Duty
Manage Serial for Pedigree and Serialization Duty
Material Planner Management Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Materials Management Analysis Duty
Order Pick Transaction Analysis Duty
Pick Slip Operation Duty
Party Information Inquiry Duty
Pick Waves Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Public Person Selection Duty
Public Person View Duty
Purchase Order Attachment Inquiry as Receiver Duty
Put Away Management Duty
Customer Account Information Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Receiving Administration Duty
Customer Account Information Inquiry Duty
Functional Setups Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Receiving Management Duty
Customer Account Information Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Receiving Execution Duty
Customer Account Information Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Pay on Receipt Management Duty
Payables Invoice Import Submission Duty
FSCM Load Interface Administration Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Receipt Advice Management Web Service Duty
Receiving Transaction Maintenance Duty
FSCM Load Interface Administration Duty
Public Person Selection Duty
Inherited Roles
Receiving Transaction Analysis Duty
Request Receipt Confirmation Duty
Returns Management Duty
Customer Account Information Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Receiving Transaction History Duty
Shipment Management Duty
Shipment Processing Duty
FSCM Load Interface Administration Duty
Item Inquiry Duty
Party Information Inquiry Duty
Public Person Selection Duty
Shipment Line Inquiry Web Service Duty
Shipment Request Processing Web Service Duty
Shipping Administration Duty
Carrier Management Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential PII Management Duty
Personal Contact Information Management Duty
Personal Identifier Management Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Functional Setups Duty
Geography Administration Duty
CRM Export Management Duty
File Import Scheduling Duty
Applications Common Reference Data Review Duty
Item Inquiry Duty
Party Information Inquiry Duty
Shipping Transit Times Management Duty
Zone Administration Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Upload data for Cycle Count Import
Upload data for Inventory Reservation Import
Upload data for Inventory Transaction Import
Upload data for Receiving Receipt Import
Upload data for Shipment Request Import
Warehouse Management Analysis Duty
Inventory Cycle Count Data Security
Inventory On Hand Quantity Data Security
Inventory Transaction Data Security
Supply Chain Analysis Currency Preference
Warehouse Operator
Inherited Roles
Manage Packaging Hierarchy for Pedigree and Serialization Duty
Pick Slip Operation Duty
Party Information Inquiry Duty
Public Person Selection Duty
Put Away Management Duty
Customer Account Information Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Warehouse Transaction Operation Duty
Enter Transaction Cost Duty
Item Inquiry Duty
Party Information Inquiry Duty
Warehouse Transaction Maintenance Duty
Public Person Selection Duty
Warehouse Transaction Operation Duty
Enter Transaction Cost Duty
Item Inquiry Duty
Party Information Inquiry Duty
Warehouse Transaction Maintenance Duty
Public Person Selection Duty
Privileges
Privileges granted to duties of the job role Warehouse Manager.
Segregation of duties policies respected during the development of duties for the job role
Warehouse Manager
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
Duty role conflict details for the job role Warehouse Manager
Duties
Duties assigned directly and indirectly to the job role Warehouse Operator
Role Hierarchy
Roles inherited directly and indirectly by the job role Warehouse Operator
Inherited Roles
Warehouse Operator
Manage Packaging Hierarchy for Pedigree and Serialization Duty
Pick Slip Operation Duty
Party Information Inquiry Duty
Public Person Selection Duty
Put Away Management Duty
Customer Account Information Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Warehouse Transaction Operation Duty
Enter Transaction Cost Duty
Item Inquiry Duty
Party Information Inquiry Duty
Warehouse Transaction Maintenance Duty
Public Person Selection Duty
Privileges
Privileges granted to duties of the job role Warehouse Operator.
Segregation of duties policies respected during the development of duties for the job role
Warehouse Operator
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
The data role template specifies which base roles to combine with which dimension
values for a set of data security policies. The template generates the data roles using a
naming convention specified by the template's naming rule. Data role templates are
invoked automatically on the creation of a new dimension value.
Data role templates for the offering Materials Management and Logistics.
Template Display Name Cost Management Template for Business Unit Security
Template Name ScmCstBusinessUnit
Template Description Cost Management Template for Business Unit Security
Dimension Column Names BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME
Role Name Naming Rule ROLE_CODE || '_' || BUSINESS_UNIT_CODE
Role Display Name Naming Rule ROLE_NAME || ' ' || BUSINESS_UNIT_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing business unit
[BUSINESS_UNIT_NAME]
Template Base Roles
Cost Accountant
Template Policy Business Object Template Policy Description
Accrual Clearing A Cost Accountant can manage accrual clearing for the business
units for which they are authorized
Accrual Reconciliation A Cost Accountant can manage accrual reconciliation load for
the business units for which they are authorized
Receipt Accounting A Cost Accountant can manage receipt accounting for the
business units for which they are authorized
Receivables Invoice A Cost Accountant can manage receivables transactions for the
business units for which they are authorized
Receiving Distribution A Chief Financial Officer can review receipt accounting for the
business units for which they are authorized
Receiving Distribution A Consolidation Accountant can review receipt accounting for
the business units for which they are authorized
Receiving Distribution A Consolidation Manager can review receipt accounting for the
business units for which they are authorized
Receiving Distribution A Controller can review receipt accounting for the business units
for which they are authorized
Receiving Distribution A Cost Accountant can review receipt accounting for the
business units for which they are authorized
Receiving Distribution A Federal Accounting Manager can review receipt accounting for
the business units for which they are authorized
Receiving Distribution A Financial Analyst can review receipt accounting for the
business units for which they are authorized
Receiving Distribution A General Accountant can review receipt accounting for the
business units for which they are authorized
Receiving Distribution A General Accounting Manager can review receipt accounting
for the business units for which they are authorized
Receiving Distribution A Web Services Application Identity for Financials can review
receipt accounting for the business units for which they are
authorized
Receiving Distribution An Intercompany Accountant can review receipt accounting for
the business units for which they are authorized
Template Display Name Supply Chain Management Common Components Template for
Cost Organization
Template Name ScmRcsCostOrg
Template Description Supply Chain Management Common Components Template for
Cost Organization
Dimension Column Names COST_ORG_ID, COST_ORG_NAME,
Role Name Naming Rule ROLE_CODE || '_' || COST_ORG_NAME
Role Display Name Naming Rule ROLE_NAME || '_' || COST_ORG_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Cost Organization
[COST_ORG_NAME]
Template Base Roles
Supply Chain Application Administrator
Template Policy Business Object Template Policy Description
Cost Organization A Cost Accountant can manage cost organization for the cost
organizations for which they are authorized
Cost Organization A Financial Supply Chain Manufacturing Application
Administrator can manage cost organization for the cost
organizations for which they are authorized
Cost Organization A Supply Chain Application Administrator can manage cost
organization for the cost organizations for which they are
authorized
Cost Organization An Application Implementation Consultant can manage cost
Template Policy Business Object Template Policy Description
organization for the cost organizations for which they are
authorized
Item Cost Profile A Cost Accountant can manage item cost profile for the cost
organizations for which they are authorized
Item Cost Profile A Financial Supply Chain Manufacturing Application
Administrator can manage item cost profile for the cost
organizations for which they are authorized
Item Cost Profile A Supply Chain Application Administrator can manage item cost
profile for the cost organizations for which they are authorized
Item Cost Profile An Application Implementation Consultant can manage item cost
profile for the cost organizations for which they are authorized
Overhead Rule A Cost Accountant can view overhead rule for the cost
organizations for which they are authorized
Overhead Rule A Financial Supply Chain Manufacturing Application
Administrator can view overhead rule for the cost organizations
for which they are authorized
Overhead Rule A Supply Chain Application Administrator can view overhead
rule for the cost organizations for which they are authorized
Overhead Rule An Application Implementation Consultant can view overhead
rule for the cost organizations for which they are authorized
Valuation Unit A Cost Accountant can manage valuation unit for the cost
organizations for which they are authorized
Valuation Unit A Financial Supply Chain Manufacturing Application
Administrator can manage valuation unit for the cost
organizations for which they are authorized
Valuation Unit A Supply Chain Application Administrator can manage valuation
unit for the cost organizations for which they are authorized
Valuation Unit An Application Implementation Consultant can manage valuation
unit for the cost organizations for which they are authorized
Template Display Name Supply Chain Management Common Components Template for
Inventory Organization
Template Name ScmRcsInvOrg
Template Description Supply Chain Management Common Components Template for
Inventory Organization
Dimension Column Names ORGANIZATION_ID, ORGANIZATION_CODE,
Role Name Naming Rule ROLE_CODE || '_' || ORGANIZATION_CODE
Role Display Name Naming Rule ROLE_NAME || '_' || ORGANIZATION_CODE
Role Description Naming Rule Role [ROLE_NAME] implementing Inventory Organization
[ORGANIZATION_CODE]
Template Base Roles
Supply Chain Application Administrator
Template Policy Business Object Template Policy Description
ABC Assignment Group A Financial Supply Chain Manufacturing Application
Administrator can manage abc assignment group for the
inventory organizations in which they can operate
ABC Assignment Group A Supply Chain Application Administrator can manage abc
assignment group for the inventory organizations in which they
can operate
ABC Assignment Group A Warehouse Manager can manage abc assignment group for the
inventory organizations in which they can operate
ABC Assignment Group An Application Implementation Consultant can manage abc
assignment group for the inventory organizations in which they
can operate
ABC Assignment Group An Inventory Manager can manage abc assignment group for the
Template Policy Business Object Template Policy Description
inventory organizations in which they can operate
ABC Class A Financial Supply Chain Manufacturing Application
Administrator can manage abc class for the inventory
organizations in which they can operate
ABC Class A Supply Chain Application Administrator can manage abc class
for the inventory organizations in which they can operate
ABC Class A Warehouse Manager can manage abc class for the inventory
organizations in which they can operate
ABC Class An Application Implementation Consultant can manage abc class
for the inventory organizations in which they can operate
ABC Class An Inventory Manager can manage abc class for the inventory
organizations in which they can operate
ABC Classification Set Header A Financial Supply Chain Manufacturing Application
Administrator can manage abc classification set header for the
inventory organizations in which they can operate
ABC Classification Set Header A Supply Chain Application Administrator can manage abc
classification set header for the inventory organizations in which
they can operate
ABC Classification Set Header A Warehouse Manager can manage abc classification set header
for the inventory organizations in which they can operate
ABC Classification Set Header An Application Implementation Consultant can manage abc
classification set header for the inventory organizations in which
they can operate
ABC Classification Set Header An Inventory Manager can manage abc classification set header
for the inventory organizations in which they can operate
Interorganization Parameter A Financial Supply Chain Manufacturing Application
Administrator can manage interorganization parameter for the
inventory organizations in which they can operate
Interorganization Parameter A Supply Chain Application Administrator can manage
interorganization parameter for the inventory organizations in
which they can operate
Interorganization Parameter A Warehouse Manager can manage interorganization parameter
for the inventory organizations in which they can operate
Interorganization Parameter An Application Implementation Consultant can manage
interorganization parameter for the inventory organizations in
which they can operate
Interorganization Parameter An Inventory Manager can manage interorganization parameter
for the inventory organizations in which they can operate
Inventory Account Alias A Financial Supply Chain Manufacturing Application
Administrator can manage inventory account alias for the
inventory organizations in which they can operate
Inventory Account Alias A Supply Chain Application Administrator can manage inventory
account alias for the inventory organizations in which they can
operate
Inventory Account Alias A Warehouse Manager can manage inventory account alias for
the inventory organizations in which they can operate
Inventory Account Alias An Application Implementation Consultant can manage
inventory account alias for the inventory organizations in which
they can operate
Inventory Account Alias An Inventory Manager can manage inventory account alias for
the inventory organizations in which they can operate
Inventory Locator A Financial Supply Chain Manufacturing Application
Administrator can manage inventory locator for the inventory
organizations in which they can operate
Inventory Locator A Supply Chain Application Administrator can manage inventory
Template Policy Business Object Template Policy Description
locator for the inventory organizations in which they can operate
Inventory Locator A Warehouse Manager can manage inventory locator for the
inventory organizations in which they can operate
Inventory Locator An Application Implementation Consultant can manage
inventory locator for the inventory organizations in which they
can operate
Inventory Locator An Inventory Manager can manage inventory locator for the
inventory organizations in which they can operate
Inventory Movement Rule Selection A Financial Supply Chain Manufacturing Application
Criterion Administrator can manage inventory movement rule selection
criterion for the inventory organizations in which they can
operate
Inventory Movement Rule Selection A Supply Chain Application Administrator can manage inventory
Criterion movement rule selection criterion for the inventory organizations
in which they can operate
Inventory Movement Rule Selection A Warehouse Manager can manage inventory movement rule
Criterion selection criterion for the inventory organizations in which they
can operate
Inventory Movement Rule Selection An Application Implementation Consultant can manage
Criterion inventory movement rule selection criterion for the inventory
organizations in which they can operate
Inventory Movement Rule Selection An Inventory Manager can manage inventory movement rule
Criterion selection criterion for the inventory organizations in which they
can operate
Inventory Organization Parameter A Financial Supply Chain Manufacturing Application
Administrator can manage item and inventory organization
parameter for the inventory organizations in which they can
operate
Inventory Organization Parameter A Supply Chain Application Administrator can manage item and
inventory organization parameter for the inventory organizations
in which they can operate
Inventory Organization Parameter A Warehouse Manager can manage item and inventory
organization parameter for the inventory organizations in which
they can operate
Inventory Organization Parameter An Application Implementation Consultant can manage item and
inventory organization parameter for the inventory organizations
in which they can operate
Inventory Organization Parameter An Inventory Manager can manage item and inventory
organization parameter for the inventory organizations in which
they can operate
Item Locator A Financial Supply Chain Manufacturing Application
Administrator can manage item locator for the inventory
organizations in which they can operate
Item Locator A Supply Chain Application Administrator can manage item
locator for the inventory organizations in which they can operate
Item Locator A Warehouse Manager can manage item locator for the inventory
organizations in which they can operate
Item Locator An Application Implementation Consultant can manage item
locator for the inventory organizations in which they can operate
Item Locator An Inventory Manager can manage item locator for the inventory
organizations in which they can operate
Item Subinventory A Financial Supply Chain Manufacturing Application
Administrator can manage item subinventory for the inventory
organizations in which they can operate
Item Subinventory A Supply Chain Application Administrator can manage item
subinventory for the inventory organizations in which they can
Template Policy Business Object Template Policy Description
operate
Item Subinventory A Warehouse Manager can manage item subinventory for the
inventory organizations in which they can operate
Item Subinventory An Application Implementation Consultant can manage item
subinventory for the inventory organizations in which they can
operate
Item Subinventory An Inventory Manager can manage item subinventory for the
inventory organizations in which they can operate
Packing Unit Item Assignment A Financial Supply Chain Manufacturing Application
Administrator can manage packing unit item assignment for the
inventory organizations in which they can operate
Packing Unit Item Assignment A Shipping Manager can manage packing unit item assignment
for the inventory organizations in which they can operate
Packing Unit Item Assignment A Supply Chain Application Administrator can manage packing
unit item assignment for the inventory organizations in which
they can operate
Packing Unit Item Assignment A Warehouse Manager can manage packing unit item assignment
for the inventory organizations in which they can operate
Packing Unit Item Assignment An Application Implementation Consultant can manage packing
unit item assignment for the inventory organizations in which
they can operate
Packing Unit Item Assignment An Enterprise Scheduler Job Application Identity for CRM can
manage packing unit item assignment for the inventory
organizations in which they can operate
Pick Wave A Financial Supply Chain Manufacturing Application
Administrator can manage pick wave for the inventory
organizations in which they can operate
Pick Wave A Shipping Manager can manage pick wave for the inventory
organizations in which they can operate
Pick Wave A Supply Chain Application Administrator can manage pick
wave for the inventory organizations in which they can operate
Pick Wave A Warehouse Manager can manage pick wave for the inventory
organizations in which they can operate
Pick Wave An Application Implementation Consultant can manage pick
wave for the inventory organizations in which they can operate
Pick Wave An Enterprise Scheduler Job Application Identity for CRM can
manage pick wave for the inventory organizations in which they
can operate
Receiving Option A Financial Supply Chain Manufacturing Application
Administrator can manage receiving option for the inventory
organizations in which they can operate
Receiving Option A Supply Chain Application Administrator can manage receiving
option for the inventory organizations in which they can operate
Receiving Option A Warehouse Manager can manage receiving option for the
inventory organizations in which they can operate
Receiving Option An Application Implementation Consultant can manage receiving
option for the inventory organizations in which they can operate
Receiving Option An Internal Auditor can manage receiving option for the
inventory organizations in which they can operate
Shipping Organization Parameter A Financial Supply Chain Manufacturing Application
Administrator can manage shipping organization parameter for
the inventory organizations in which they can operate
Shipping Organization Parameter A Shipping Manager can manage shipping organization
parameter for the inventory organizations in which they can
operate
Template Policy Business Object Template Policy Description
Shipping Organization Parameter A Supply Chain Application Administrator can manage shipping
organization parameter for the inventory organizations in which
they can operate
Shipping Organization Parameter A Warehouse Manager can manage shipping organization
parameter for the inventory organizations in which they can
operate
Shipping Organization Parameter An Application Implementation Consultant can manage shipping
organization parameter for the inventory organizations in which
they can operate
Shipping Organization Parameter An Enterprise Scheduler Job Application Identity for CRM can
manage shipping organization parameter for the inventory
organizations in which they can operate
Subinventory A Financial Supply Chain Manufacturing Application
Administrator can manage subinventory for the inventory
organizations in which they can operate
Subinventory A Supply Chain Application Administrator can manage
subinventory for the inventory organizations in which they can
operate
Subinventory A Warehouse Manager can manage subinventory for the
inventory organizations in which they can operate
Subinventory An Application Implementation Consultant can manage
subinventory for the inventory organizations in which they can
operate
Subinventory An Inventory Manager can manage subinventory for the
inventory organizations in which they can operate
Unit of Measure A Financial Supply Chain Manufacturing Application
Administrator can manage unit of measure for the inventory
organizations in which they can operate
Unit of Measure A Supply Chain Application Administrator can manage unit of
measure for the inventory organizations in which they can
operate
Unit of Measure A Warehouse Manager can manage unit of measure for the
inventory organizations in which they can operate
Unit of Measure An Application Implementation Consultant can manage unit of
measure for the inventory organizations in which they can
operate
Unit of Measure An Inventory Manager can manage unit of measure for the
inventory organizations in which they can operate
Template Display Name Supply Chain Management Common Components Template for
SetID
Template Name ScmRcsSetId
Template Description Supply Chain Management Common Components Template for
SetID
Dimension Column Names SET_ID, SET_CODE, SET_NAME
Role Name Naming Rule ROLE_CODE || '_' || SET_CODE
Role Display Name Naming Rule ROLE_NAME || '_' || SET_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Base Roles
Supply Chain Application Administrator
Template Policy Business Object Template Policy Description
Cost Element A Cost Accountant can manage cost element for the reference
data sets they administer
Cost Element A Financial Supply Chain Manufacturing Application
Template Policy Business Object Template Policy Description
Administrator can manage cost element for the reference data
sets they administer
Cost Element A Supply Chain Application Administrator can manage cost
element for the reference data sets they administer
Cost Element An Application Implementation Consultant can manage cost
element for the reference data sets they administer
Cost Profile A Cost Accountant can manage cost profile for the reference data
sets they administer
Cost Profile A Cost Accountant can view cost profile for the reference data
sets they administer
Cost Profile A Financial Supply Chain Manufacturing Application
Administrator can manage cost profile for the reference data sets
they administer
Cost Profile A Financial Supply Chain Manufacturing Application
Administrator can view cost profile for the reference data sets
they administer
Cost Profile A Supply Chain Application Administrator can manage cost
profile for the reference data sets they administer
Cost Profile A Supply Chain Application Administrator can view cost profile
for the reference data sets they administer
Cost Profile An Application Implementation Consultant can manage cost
profile for the reference data sets they administer
Cost Profile An Application Implementation Consultant can view cost profile
for the reference data sets they administer
Cost Valuation Structure A Cost Accountant can manage cost valuation structure for the
reference data sets they administer
Cost Valuation Structure A Financial Supply Chain Manufacturing Application
Administrator can manage cost valuation structure for the
reference data sets they administer
Cost Valuation Structure A Supply Chain Application Administrator can manage cost
valuation structure for the reference data sets they administer
Cost Valuation Structure An Application Implementation Consultant can manage cost
valuation structure for the reference data sets they administer
Orchestration Hold Code A Financial Supply Chain Manufacturing Application
Administrator can manage orchestration hold code definition for
the reference data sets they administer
Orchestration Hold Code A Supply Chain Application Administrator can manage
orchestration hold code definition for the reference data sets they
administer
Orchestration Hold Code An Application Implementation Consultant can manage
orchestration hold code definition for the reference data sets they
administer
Orchestration Hold Code An Order Administrator can manage orchestration hold code
definition for the reference data sets they administer
Orchestration Process Definition A Financial Supply Chain Manufacturing Application
Administrator can manage orchestration process definition for the
reference data sets they administer
Orchestration Process Definition A Supply Chain Application Administrator can manage
orchestration process definition for the reference data sets they
administer
Orchestration Process Definition An Application Implementation Consultant can manage
orchestration process definition for the reference data sets they
administer
Orchestration Process Definition An Order Administrator can manage orchestration process
definition for the reference data sets they administer
Template Policy Business Object Template Policy Description
Trading Community Customer A Billing Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Billing Specialist can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Budget Analyst can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Budget Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Budget Preparer can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Business Intelligence Applications Extract Transform and
Account Site Load Application Identity can view customer account site for the
reference data sets for which they are authorized
Trading Community Customer A Business Practices Director can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Cash Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Channel Account Manager can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Channel Administrator can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Channel Operations Manager can view customer account site
Account Site for the reference data sets for which they are authorized
Trading Community Customer A Channel Partner Portal Administrator can view customer
Account Site account site for the reference data sets for which they are
authorized
Trading Community Customer A Channel Sales Director can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Channel Sales Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Chief Financial Officer can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Collections Agent can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Collections Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Consolidation Accountant can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Consolidation Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Contract Finance Manager can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Controller can view customer account site for the reference
Account Site data sets for which they are authorized
Trading Community Customer A Corporate Marketing Manager can view customer account site
Account Site for the reference data sets for which they are authorized
Trading Community Customer A Customer Contract Administrator can view customer account
Account Site site for the reference data sets for which they are authorized
Trading Community Customer A Customer Contract Manager can view customer account site
Account Site for the reference data sets for which they are authorized
Trading Community Customer A Customer Contract Team Member can view customer account
Account Site site for the reference data sets for which they are authorized
Trading Community Customer A Customer Data Steward can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Customer Relationship Management Application
Template Policy Business Object Template Policy Description
Account Site Administrator can view customer account site for the reference
data sets for which they are authorized
Trading Community Customer A Data Steward Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Federal Accounting Manager can view customer account site
Account Site for the reference data sets for which they are authorized
Trading Community Customer A Financial Analyst can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Financial Application Administrator can view customer
Account Site account site for the reference data sets for which they are
authorized
Trading Community Customer A Financial Supply Chain Manufacturing Application
Account Site Administrator can view customer account site for the reference
data sets for which they are authorized
Trading Community Customer A General Accountant can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A General Accounting Manager can view customer account site
Account Site for the reference data sets for which they are authorized
Trading Community Customer A Global Order Promising Administrator can view customer
Account Site account site for the reference data sets for which they are
authorized
Trading Community Customer A Grants Accountant can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Grants Administrator can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Marketing Analyst can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Marketing Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Marketing Operations Manager can view customer account site
Account Site for the reference data sets for which they are authorized
Trading Community Customer A Marketing VP can view customer account site for the reference
Account Site data sets for which they are authorized
Trading Community Customer A Master Data Management Application Administrator can view
Account Site customer account site for the reference data sets for which they
are authorized
Trading Community Customer A Principal Investigator can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Project Accountant can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Project Administrator can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Project Billing Specialist can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Project Management Duty can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Project Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Revenue Analyst can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Revenue Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Sales Administrator can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Sales Lead Qualifier can view customer account site for the
Template Policy Business Object Template Policy Description
Account Site reference data sets for which they are authorized
Trading Community Customer A Sales Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Sales Representative can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Sales VP can view customer account site for the reference data
Account Site sets for which they are authorized
Trading Community Customer A Supplier Contract Administrator can view customer account
Account Site site for the reference data sets for which they are authorized
Trading Community Customer A Supplier Contract Manager can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Supplier Contract Team Member can view customer account
Account Site site for the reference data sets for which they are authorized
Trading Community Customer A Supply Chain Application Administrator can view customer
Account Site account site for the reference data sets for which they are
authorized
Trading Community Customer A Supply Chain Controller can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Tax Accountant can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Tax Administrator can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Tax Manager can view customer account site for the reference
Account Site data sets for which they are authorized
Trading Community Customer A Tax Specialist can view customer account site for the reference
Account Site data sets for which they are authorized
Trading Community Customer A Treasury Accountant can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Web Services Application Identity for CRM can view
Account Site customer account site for the reference data sets for which they
are authorized
Trading Community Customer A Web Services Application Identity for Financials can view
Account Site customer account site for the reference data sets for which they
are authorized
Trading Community Customer A Web Services Application Identity for SCM can view customer
Account Site account site for the reference data sets for which they are
authorized
Trading Community Customer An Accounts Receivable Manager can view customer account
Account Site site for the reference data sets for which they are authorized
Trading Community Customer An Accounts Receivable Specialist can view customer account
Account Site site for the reference data sets for which they are authorized
Trading Community Customer An Application Implementation Consultant can view customer
Account Site account site for the reference data sets for which they are
authorized
Trading Community Customer An Applications Development Framework Application Identity
Account Site for CRM can view customer account site for the reference data
sets for which they are authorized
Trading Community Customer An Applications Development Framework Application Identity
Account Site for Projects can view customer account site for the reference data
sets for which they are authorized
Trading Community Customer An Applications Development Framework Application Identity
Account Site for SCM can view customer account site for the reference data
sets for which they are authorized
Trading Community Customer An Applications Development Framework Business Intelligence
Account Site Application Identity for CRM can view customer account site for
Template Policy Business Object Template Policy Description
the reference data sets for which they are authorized
Trading Community Customer An Enterprise Contract Administrator can view customer account
Account Site site for the reference data sets for which they are authorized
Trading Community Customer An Enterprise Contract Manager can view customer account site
Account Site for the reference data sets for which they are authorized
Trading Community Customer An Enterprise Contract Team Member can view customer
Account Site account site for the reference data sets for which they are
authorized
Trading Community Customer An Enterprise Scheduler Job Application Identity for CRM can
Account Site view customer account site for the reference data sets for which
they are authorized
Trading Community Customer An Enterprise Scheduler Reporting Application Identity for CRM
Account Site can view customer account site for the reference data sets for
which they are authorized
Trading Community Customer An Intercompany Accountant can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer An Internal Auditor can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer An Oracle Secure Enterprise Search Application Identity for
Account Site CRM can view customer account site for the reference data sets
for which they are authorized
Trading Community Customer An Order Administrator can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer An Order Manager can view customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Billing Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Billing Specialist can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Budget Analyst can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Budget Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Budget Preparer can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Business Intelligence Applications Extract Transform and
Account Site Use Load Application Identity can view customer account site use for
the reference data sets for which they are authorized
Trading Community Customer A Business Practices Director can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Cash Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Channel Account Manager can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Channel Administrator can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Channel Operations Manager can view customer account site
Account Site Use use for the reference data sets for which they are authorized
Trading Community Customer A Channel Partner Portal Administrator can view customer
Account Site Use account site use for the reference data sets for which they are
authorized
Trading Community Customer A Channel Sales Director can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Channel Sales Manager can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Template Policy Business Object Template Policy Description
Trading Community Customer A Chief Financial Officer can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Collections Agent can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Collections Manager can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Consolidation Accountant can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Consolidation Manager can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Contract Finance Manager can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Controller can view customer account site use for the reference
Account Site Use data sets for which they are authorized
Trading Community Customer A Corporate Marketing Manager can view customer account site
Account Site Use use for the reference data sets for which they are authorized
Trading Community Customer A Customer Contract Administrator can view customer account
Account Site Use site use for the reference data sets for which they are authorized
Trading Community Customer A Customer Contract Manager can view customer account site
Account Site Use use for the reference data sets for which they are authorized
Trading Community Customer A Customer Contract Team Member can view customer account
Account Site Use site use for the reference data sets for which they are authorized
Trading Community Customer A Customer Data Steward can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Customer Relationship Management Application
Account Site Use Administrator can view customer account site use for the
reference data sets for which they are authorized
Trading Community Customer A Data Steward Manager can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Federal Accounting Manager can view customer account site
Account Site Use use for the reference data sets for which they are authorized
Trading Community Customer A Financial Analyst can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Financial Application Administrator can view customer
Account Site Use account site use for the reference data sets for which they are
authorized
Trading Community Customer A Financial Supply Chain Manufacturing Application
Account Site Use Administrator can view customer account site use for the
reference data sets for which they are authorized
Trading Community Customer A General Accountant can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A General Accounting Manager can view customer account site
Account Site Use use for the reference data sets for which they are authorized
Trading Community Customer A Global Order Promising Administrator can view customer
Account Site Use account site use for the reference data sets for which they are
authorized
Trading Community Customer A Grants Accountant can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Grants Administrator can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Marketing Analyst can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Marketing Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Marketing Operations Manager can view customer account site
Template Policy Business Object Template Policy Description
Account Site Use use for the reference data sets for which they are authorized
Trading Community Customer A Marketing VP can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Master Data Management Application Administrator can view
Account Site Use customer account site use for the reference data sets for which
they are authorized
Trading Community Customer A Principal Investigator can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Project Accountant can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Project Administrator can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Project Billing Specialist can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Project Management Duty can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Project Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Revenue Analyst can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Revenue Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Sales Administrator can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Sales Lead Qualifier can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Sales Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Sales Representative can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Sales VP can view customer account site use for the reference
Account Site Use data sets for which they are authorized
Trading Community Customer A Supplier Contract Administrator can view customer account
Account Site Use site use for the reference data sets for which they are authorized
Trading Community Customer A Supplier Contract Manager can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Supplier Contract Team Member can view customer account
Account Site Use site use for the reference data sets for which they are authorized
Trading Community Customer A Supply Chain Application Administrator can view customer
Account Site Use account site use for the reference data sets for which they are
authorized
Trading Community Customer A Supply Chain Controller can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Tax Accountant can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Tax Administrator can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Tax Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Tax Specialist can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Treasury Accountant can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer A Web Services Application Identity for CRM can view
Account Site Use customer account site use for the reference data sets for which
Template Policy Business Object Template Policy Description
they are authorized
Trading Community Customer A Web Services Application Identity for Financials can view
Account Site Use customer account site use for the reference data sets for which
they are authorized
Trading Community Customer A Web Services Application Identity for SCM can view customer
Account Site Use account site use for the reference data sets for which they are
authorized
Trading Community Customer An Accounts Receivable Manager can view customer account
Account Site Use site use for the reference data sets for which they are authorized
Trading Community Customer An Accounts Receivable Specialist can view customer account
Account Site Use site use for the reference data sets for which they are authorized
Trading Community Customer An Application Implementation Consultant can view customer
Account Site Use account site use for the reference data sets for which they are
authorized
Trading Community Customer An Applications Development Framework Application Identity
Account Site Use for CRM can view customer account site use for the reference
data sets for which they are authorized
Trading Community Customer An Applications Development Framework Application Identity
Account Site Use for Projects can view customer account site use for the reference
data sets for which they are authorized
Trading Community Customer An Applications Development Framework Application Identity
Account Site Use for SCM can view customer account site use for the reference
data sets for which they are authorized
Trading Community Customer An Applications Development Framework Business Intelligence
Account Site Use Application Identity for CRM can view customer account site use
for the reference data sets for which they are authorized
Trading Community Customer An Enterprise Contract Administrator can view customer account
Account Site Use site use for the reference data sets for which they are authorized
Trading Community Customer An Enterprise Contract Manager can view customer account site
Account Site Use use for the reference data sets for which they are authorized
Trading Community Customer An Enterprise Contract Team Member can view customer
Account Site Use account site use for the reference data sets for which they are
authorized
Trading Community Customer An Enterprise Scheduler Job Application Identity for CRM can
Account Site Use view customer account site use for the reference data sets for
which they are authorized
Trading Community Customer An Enterprise Scheduler Reporting Application Identity for CRM
Account Site Use can view customer account site use for the reference data sets for
which they are authorized
Trading Community Customer An Intercompany Accountant can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer An Internal Auditor can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer An Oracle Secure Enterprise Search Application Identity for
Account Site Use CRM can view customer account site use for the reference data
sets for which they are authorized
Trading Community Customer An Order Administrator can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Trading Community Customer An Order Manager can view customer account site use for the
Account Site Use reference data sets for which they are authorized
Unassigned Duties
Materials Management and Logistics offering duties defined but not assigned to any
job or abstract role in the reference implementation.