Infolet Priviligies

PRIVILEGE_CODE APP_ID EFFECTIVE EFFECTIVE
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05

3.00E+14 AR_MANAGE 0 1970-01-012020-04-05
3.00E+14 AP_SUBMI 0 1970-01-012020-04-05
3.00E+14 MOO_MANA 0 1970-01-012020-04-05
3.00E+14 ZCH_MANA 0 1970-01-012020-04-05
3.00E+14 GTG_CREA 0 1970-01-012020-04-05
3.00E+14 MOO_MANA 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 GTG_INTEL 0 1970-01-012020-04-05
3.00E+14 ZCM_MANA 0 1970-01-012020-04-05
3.00E+14 IBY_RECO 0 1970-01-012020-04-05
3.00E+14 HRA_COMP 0 1970-01-012020-04-05
3.00E+14 GL_CHECK 0 1970-01-012020-04-05
3.00E+14 HZ_DELET 0 1970-01-012020-04-05
3.00E+14 MKT_UPDA 0 1970-01-012020-04-05
3.00E+14 AP_SUBMI 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 CN_CONFI 0 1970-01-012020-04-05
3.00E+14 DOS_PURG 0 1970-01-012020-04-05
3.00E+14 PON_MANA 0 1970-01-012020-04-05
3.00E+14 XLE_MANA 0 1970-01-012020-04-05
3.00E+14 ZCM_CREA 0 1970-01-012020-04-05
3.00E+14 BEN_RUN_P 0 1970-01-012020-04-05
3.00E+14 GTG_INTEL 0 1970-01-012020-04-05
3.00E+14 ZX_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ATK_ACCES 0 1970-01-012020-04-05
3.00E+14 JL_VIEW_G 0 1970-01-012020-04-05
3.00E+14 JG_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCM_CUST 0 1970-01-012020-04-05
3.00E+14 MKT_VIEW 0 1970-01-012020-04-05
3.00E+14 PON_MANA 0 1970-01-012020-04-05
3.00E+14 ANC_SCHE 0 1970-01-012020-04-05
3.00E+14 HZ_EXPOR 0 1970-01-012020-04-05
3.00E+14 CN_REVIE 0 1970-01-012020-04-05
3.00E+14 GTG_ACCES 0 1970-01-012020-04-05
3.00E+14 PON_SUBMI 0 1970-01-012020-04-05
3.00E+14 XCC_ARCH 0 1970-01-012020-04-05
3.00E+14 INV_PRINT 0 1970-01-012020-04-05
3.00E+14 HRC_MANAG 0 1970-01-012020-04-05
3.00E+14 FA_SUBMI 0 1970-01-012020-04-05
3.00E+14 JL_GENER 0 1970-01-012020-04-05
3.00E+14 PJF_MANA 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_P 0 1970-01-012020-04-05
3.00E+14 PAY_SUBL 0 1970-01-012020-04-05
3.00E+14 HZ_SEARC 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW 0 1970-01-012020-04-05
3.00E+14 ZOC_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 PON_MANA 0 1970-01-012020-04-05
3.00E+14 HWM_EXPO 0 1970-01-012020-04-05
3.00E+14 IBY_MANA 0 1970-01-012020-04-05
3.00E+14 PON_MANA 0 1970-01-012020-04-05
3.00E+14 PJF_MANA 0 1970-01-012020-04-05
3.00E+14 ASE_EDIT 0 1970-01-012020-04-05
3.00E+14 GL_RUN_I 0 1970-01-012020-04-05
3.00E+14 FOS_MANA 0 1970-01-012020-04-05
3.00E+14 FA_CREATE 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 DOO_MANA 0 1970-01-012020-04-05
3.00E+14 INV_MANA 0 1970-01-012020-04-05
3.00E+14 OKC_AMEN 0 1970-01-012020-04-05
3.00E+14 PAY_VERIF 0 1970-01-012020-04-05
3.00E+14 FUN_MANA 0 1970-01-012020-04-05
3.00E+14 CN_CREATE 0 1970-01-012020-04-05
3.00E+14 PJF_MANA 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 AP_SUBMI 0 1970-01-012020-04-05
3.00E+14 VRM_APPR 0 1970-01-012020-04-05
3.00E+14 INV_MANA 0 1970-01-012020-04-05
3.00E+14 PER_MANAG 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 AR_RUN_RE 0 1970-01-012020-04-05
3.00E+14 GTG_REVIE 0 1970-01-012020-04-05
3.00E+14 PJC_APPRO 0 1970-01-012020-04-05
3.00E+14 GTG_RECO 0 1970-01-012020-04-05
3.00E+14 HZ_UPLOA 0 1970-01-012020-04-05
3.00E+14 WLF_VIEW 0 1970-01-012020-04-05
3.00E+14 JE_CREATE 0 1970-01-012020-04-05
3.00E+14 POQ_DELET 0 1970-01-012020-04-05
3.00E+14 FA_SUBMI 0 1970-01-012020-04-05
3.00E+14 AR_MANAG 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 FOS_FINAN 0 1970-01-012020-04-05
3.00E+14 ZPM_VIEW 0 1970-01-012020-04-05
3.00E+14 POZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 GTG_RELAT 0 1970-01-012020-04-05
3.00E+14 GL_RUN_C 0 1970-01-012020-04-05
3.00E+14 HRG_ASSI 0 1970-01-012020-04-05
3.00E+14 PON_UNSEA 0 1970-01-012020-04-05
3.00E+14 ZX_TAX_PA 0 1970-01-012020-04-05
3.00E+14 POZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 CMP_EXPO 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 JL_VIEW_ 0 1970-01-012020-04-05
3.00E+14 XCC_STRE 0 1970-01-012020-04-05
3.00E+14 MOO_DELE 0 1970-01-012020-04-05
3.00E+14 PAY_ADJUS 0 1970-01-012020-04-05
3.00E+14 PJC_DELET 0 1970-01-012020-04-05
3.00E+14 AP_SUBMIT 0 1970-01-012020-04-05
3.00E+14 MKL_DELET 0 1970-01-012020-04-05
3.00E+14 XCC_MANA 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_C 0 1970-01-012020-04-05
3.00E+14 FA_REINST 0 1970-01-012020-04-05
3.00E+14 ASM_MANA 0 1970-01-012020-04-05
3.00E+14 INV_CALCU 0 1970-01-012020-04-05
3.00E+14 QSC_MANA 0 1970-01-012020-04-05
3.00E+14 HRX_US_A 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 PJC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 CMF_FISC 0 1970-01-012020-04-05
3.00E+14 INV_CONFI 0 1970-01-012020-04-05
3.00E+14 HZ_EXPOR 0 1970-01-012020-04-05
3.00E+14 MSC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 CMK_INBO 0 1970-01-012020-04-05
3.00E+14 GL_REVIE 0 1970-01-012020-04-05
3.00E+14 CMP_VIEW 0 1970-01-012020-04-05
3.00E+14 AR_RUN_O 0 1970-01-012020-04-05
3.00E+14 MKT_VIEW 0 1970-01-012020-04-05
3.00E+14 GL_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZCH_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCM_CREA 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 ZBS_SET_U 0 1970-01-012020-04-05
3.00E+14 GTG_CREA 0 1970-01-012020-04-05
3.00E+14 GTG_DELET 0 1970-01-012020-04-05
3.00E+14 CZ_MANAG 0 1970-01-012020-04-05
3.00E+14 OKC_MANA 0 1970-01-012020-04-05

3.00E+14 HRC_LOAD 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW_ 0 1970-01-012020-04-05
3.00E+14 CST_PUBLI 0 1970-01-012020-04-05
3.00E+14 CMK_MANA 0 1970-01-012020-04-05
3.00E+14 INV_MANA 0 1970-01-012020-04-05
3.00E+14 WLF_VIEW 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 HRC_RUN_ 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCH_MANA 0 1970-01-012020-04-05
3.00E+14 INV_GENER 0 1970-01-012020-04-05

3.00E+14 QSC_VIEW 0 1970-01-012020-04-05
3.00E+14 HRG_MANA 0 1970-01-012020-04-05
3.00E+14 WIS_VIEW 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 ACE_REVI 0 1970-01-012020-04-05
3.00E+14 ORA_CE_M 0 1970-01-012020-04-05
3.00E+14 PER_EDIT_ 0 1970-01-012020-04-05
3.00E+14 MSC_MANA 0 1970-01-012020-04-05
3.00E+14 AR_SET_U 0 1970-01-012020-04-05
3.00E+14 IBY_CREAT 0 1970-01-012020-04-05
3.00E+14 POZ_MAIN 0 1970-01-012020-04-05
3.00E+14 HZ_DELETE 0 1970-01-012020-04-05
3.00E+14 AR_SUBMIT 0 1970-01-012020-04-05
3.00E+14 PO_HOLD_ 0 1970-01-012020-04-05
3.00E+14 CN_CUSTO 0 1970-01-012020-04-05
3.00E+14 IBY_IMPOR 0 1970-01-012020-04-05
3.00E+14 JMF_MANA 0 1970-01-012020-04-05
3.00E+14 FA_ADJUST 0 1970-01-012020-04-05
3.00E+14 HZ_DELETE 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 DOO_APPL 0 1970-01-012020-04-05
3.00E+14 JE_CREATE 0 1970-01-012020-04-05
3.00E+14 XLA_REVIE 0 1970-01-012020-04-05
3.00E+14 HZ_MANAGE 0 1970-01-012020-04-05
3.00E+14 PJF_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW 0 1970-01-012020-04-05
3.00E+14 DOO_VIEW 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_S 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW 0 1970-01-012020-04-05
3.00E+14 CE_LOAD_ 0 1970-01-012020-04-05
3.00E+14 HEY_EDIT_ 0 1970-01-012020-04-05
3.00E+14 CRM_ANON 0 1970-01-012020-04-05
3.00E+14 INV_MANA 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_ 0 1970-01-012020-04-05
3.00E+14 POZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 PER_MANAG 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 QP_MANAG 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_R 0 1970-01-012020-04-05
3.00E+14 GL_RUN_C 0 1970-01-012020-04-05
3.00E+14 AP_MANAG 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 MKT_INAC 0 1970-01-012020-04-05
3.00E+14 DOO_MANA 0 1970-01-012020-04-05
3.00E+14 HRG_MANA 0 1970-01-012020-04-05
3.00E+14 BEN_MANAG 0 1970-01-012020-04-05
3.00E+14 HZ_ADD_T 0 1970-01-012020-04-05
3.00E+14 PAY_GENE 0 1970-01-012020-04-05
3.00E+14 CN_MANAG 0 1970-01-012020-04-05
3.00E+14 GTG_CUST 0 1970-01-012020-04-05
3.00E+14 LOAD_PLA 0 1970-01-012020-04-05
3.00E+14 PJF_MAINT 0 1970-01-012020-04-05
3.00E+14 CE_AUTHO 0 1970-01-012020-04-05
3.00E+14 ZX_CREAT 0 1970-01-012020-04-05
3.00E+14 FA_CREATE 0 1970-01-012020-04-05
3.00E+14 POQ_SEARC 0 1970-01-012020-04-05
3.00E+14 CMK_MANA 0 1970-01-012020-04-05
3.00E+14 AP_VIEW_P 0 1970-01-012020-04-05
3.00E+14 EGP_VIEW 0 1970-01-012020-04-05
3.00E+14 ZCH_RUN_ 0 1970-01-012020-04-05
3.00E+14 GTG_GRC_ 0 1970-01-012020-04-05
3.00E+14 XLA_UPDA 0 1970-01-012020-04-05
3.00E+14 ZX_UPDAT 0 1970-01-012020-04-05
3.00E+14 RCV_CREAT 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PJC_APPR 0 1970-01-012020-04-05
3.00E+14 GTG_SCHE 0 1970-01-012020-04-05
3.00E+14 CMF_FISC 0 1970-01-012020-04-05
3.00E+14 GTG_DELET 0 1970-01-012020-04-05
3.00E+14 MSP_REVI 0 1970-01-012020-04-05
3.00E+14 GMS_MANA 0 1970-01-012020-04-05
3.00E+14 FTA_ACCES 0 1970-01-012020-04-05

3.00E+14 ANC_RUN_L 0 1970-01-012020-04-05
3.00E+14 HRA_RESE 0 1970-01-012020-04-05
3.00E+14 MSC_DELE 0 1970-01-012020-04-05
3.00E+14 MSC_EDIT 0 1970-01-012020-04-05
3.00E+14 POQ_SEAR 0 1970-01-012020-04-05
3.00E+14 HZ_EXPOR 0 1970-01-012020-04-05
3.00E+14 POR_CHAN 0 1970-01-012020-04-05
3.00E+14 WLF_MANA 0 1970-01-012020-04-05
3.00E+14 ZCM_UPDA 0 1970-01-012020-04-05
3.00E+14 EXM_PROC 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 EXM_MANA 0 1970-01-012020-04-05
3.00E+14 CN_MANAG 0 1970-01-012020-04-05
3.00E+14 INV_PRINT 0 1970-01-012020-04-05
3.00E+14 AP_VIEW_P 0 1970-01-012020-04-05
3.00E+14 PJT_MANA 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW 0 1970-01-012020-04-05
3.00E+14 CN_REVIEW 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 HZ_RESTO 0 1970-01-012020-04-05
3.00E+14 RCV_REVIE 0 1970-01-012020-04-05
3.00E+14 HZ_SEARC 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 IBY_CREAT 0 1970-01-012020-04-05
3.00E+14 ZSP_ANALY 0 1970-01-012020-04-05
3.00E+14 AR_VIEW_R 0 1970-01-012020-04-05
3.00E+14 CMF_VIEW 0 1970-01-012020-04-05
3.00E+14 ZX_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ACN_REVI 0 1970-01-012020-04-05
3.00E+14 FOS_GET_ 0 1970-01-012020-04-05
3.00E+14 PJC_APPRO 0 1970-01-012020-04-05
3.00E+14 INV_REVI 0 1970-01-012020-04-05
3.00E+14 CMK_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_DELETE 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_S 0 1970-01-012020-04-05
3.00E+14 CMS_DEFI 0 1970-01-012020-04-05
3.00E+14 JL_CREATE 0 1970-01-012020-04-05
3.00E+14 GL_RUN_J 0 1970-01-012020-04-05
3.00E+14 GTG_EDIT_ 0 1970-01-012020-04-05
3.00E+14 MKL_REJEC 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW 0 1970-01-012020-04-05
3.00E+14 JE_RUN_GR 0 1970-01-012020-04-05
3.00E+14 GTG_GRC_I 0 1970-01-012020-04-05
3.00E+14 PJB_MANAG 0 1970-01-012020-04-05
3.00E+14 AP_INV_VI 0 1970-01-012020-04-05
3.00E+14 CMP_MANA 0 1970-01-012020-04-05
3.00E+14 HRA_CREA 0 1970-01-012020-04-05
3.00E+14 PJB_RUN_ 0 1970-01-012020-04-05
3.00E+14 CML_VIEW_ 0 1970-01-012020-04-05
3.00E+14 CML_MANA 0 1970-01-012020-04-05
3.00E+14 POZ_MAINT 0 1970-01-012020-04-05
3.00E+14 CN_REGIST 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 PAY_PAYR 0 1970-01-012020-04-05
3.00E+14 HEY_ADD_ 0 1970-01-012020-04-05
3.00E+14 PON_CHANG 0 1970-01-012020-04-05
3.00E+14 RCV_VIEW 0 1970-01-012020-04-05
3.00E+14 EGO_APPR 0 1970-01-012020-04-05

3.00E+14 ZX_VIEW_B 0 1970-01-012020-04-05
3.00E+14 HRM_IDENT 0 1970-01-012020-04-05
3.00E+14 XCC_VIEW_ 0 1970-01-012020-04-05
3.00E+14 FA_SUBMIT 0 1970-01-012020-04-05
3.00E+14 AR_MATURE 0 1970-01-012020-04-05
3.00E+14 PJC_RECAL 0 1970-01-012020-04-05
3.00E+14 EXM_CONFI 0 1970-01-012020-04-05
3.00E+14 ZCM_CREA 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 GL_RUN_U 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 FOM_REVI 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW 0 1970-01-012020-04-05
3.00E+14 HRX_INSTA 0 1970-01-012020-04-05
3.00E+14 PER_CHAN 0 1970-01-012020-04-05
3.00E+14 IEX_MAIN 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 OKC_DEFIN 0 1970-01-012020-04-05
3.00E+14 DOS_VIEW_ 0 1970-01-012020-04-05
3.00E+14 EGP_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_ADD_T 0 1970-01-012020-04-05
3.00E+14 DOO_CANC 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW 0 1970-01-012020-04-05
3.00E+14 ZCM_CREA 0 1970-01-012020-04-05
3.00E+14 PO_HOLD_ 0 1970-01-012020-04-05
3.00E+14 DOO_MANA 0 1970-01-012020-04-05
3.00E+14 WLF_ACCE 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 WIP_IMPO 0 1970-01-012020-04-05
3.00E+14 EXM_MANA 0 1970-01-012020-04-05
3.00E+14 PER_VIEW 0 1970-01-012020-04-05
3.00E+14 ZCA_DELET 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 CN_REVIE 0 1970-01-012020-04-05
3.00E+14 ZCM_DELET 0 1970-01-012020-04-05
3.00E+14 HWR_COMP 0 1970-01-012020-04-05
3.00E+14 JL_VIEW_B 0 1970-01-012020-04-05
3.00E+14 GL_MANAG 0 1970-01-012020-04-05
3.00E+14 ZX_VIEW_T 0 1970-01-012020-04-05
3.00E+14 ZSF_RUN_C 0 1970-01-012020-04-05
3.00E+14 MOO_MANA 0 1970-01-012020-04-05
3.00E+14 AP_DELETE 0 1970-01-012020-04-05
3.00E+14 CE_PROCE 0 1970-01-012020-04-05
3.00E+14 JMF_DEFI 0 1970-01-012020-04-05

3.00E+14 HZ_READ_ 0 1970-01-012020-04-05
3.00E+14 PO_CREAT 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 ZCM_RUN_ 0 1970-01-012020-04-05
3.00E+14 WIP_GET_ 0 1970-01-012020-04-05
3.00E+14 POZ_VIEW 0 1970-01-012020-04-05
3.00E+14 ZX_RUN_T 0 1970-01-012020-04-05
3.00E+14 HZ_RESTO 0 1970-01-012020-04-05
3.00E+14 POZ_PERFO 0 1970-01-012020-04-05
3.00E+14 PON_MANA 0 1970-01-012020-04-05
3.00E+14 XCC_CARR 0 1970-01-012020-04-05
3.00E+14 JA_IMPORT 0 1970-01-012020-04-05
3.00E+14 INV_SUBM 0 1970-01-012020-04-05
3.00E+14 ANC_MAINT 0 1970-01-012020-04-05
3.00E+14 IBY_SUBMI 0 1970-01-012020-04-05

3.00E+14 CST_MANAG 0 1970-01-012020-04-05
3.00E+14 DOO_PLAN 0 1970-01-012020-04-05
3.00E+14 ZMM_MANA 0 1970-01-012020-04-05
3.00E+14 PER_FUSE_ 0 1970-01-012020-04-05
3.00E+14 DOO_ADMI 0 1970-01-012020-04-05
3.00E+14 BEN_RESTA 0 1970-01-012020-04-05
3.00E+14 INV_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_DELETE 0 1970-01-012020-04-05
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3.00E+14 EGI_PUBLI 0 1970-01-012020-04-05
3.00E+14 HXT_WITH 0 1970-01-012020-04-05
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3.00E+14 WSH_MANA 0 1970-01-012020-04-05
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3.00E+14 IEX_MANA 0 1970-01-012020-04-05
3.00E+14 EGI_MANA 0 1970-01-012020-04-05
3.00E+14 BEN_DEFIN 0 1970-01-012020-04-05
3.00E+14 RCV_UPLO 0 1970-01-012020-04-05
3.00E+14 INV_POST_ 0 1970-01-012020-04-05
3.00E+14 MOT_EXPOR 0 1970-01-012020-04-05
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3.00E+14 HZ_UPDATE 0 1970-01-012020-04-05
3.00E+14 GMS_VIEW 0 1970-01-012020-04-05
3.00E+14 HWM_REST 0 1970-01-012020-04-05
3.00E+14 QP_MANAG 0 1970-01-012020-04-05
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3.00E+14 CMP_APPR 0 1970-01-012020-04-05
3.00E+14 CZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW 0 1970-01-012020-04-05
3.00E+14 JL_MANAG 0 1970-01-012020-04-05
3.00E+14 HZ_SEARC 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ASE_ADMIN 0 1970-01-012020-04-05
3.00E+14 HZ_UPDATE 0 1970-01-012020-04-05
3.00E+14 MSC_REVI 0 1970-01-012020-04-05
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3.00E+14 ZX_UPDATE 0 1970-01-012020-04-05
3.00E+14 INV_MANA 0 1970-01-012020-04-05
3.00E+14 CE_APPLY_ 0 1970-01-012020-04-05
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3.00E+14 AP_VIEW_ 0 1970-01-012020-04-05
3.00E+14 GTG_SUBM 0 1970-01-012020-04-05
3.00E+14 ZMM_RUN_ 0 1970-01-012020-04-05
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3.00E+14 ASM_EXEC 0 1970-01-012020-04-05
3.00E+14 CTO_MANA 0 1970-01-012020-04-05
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3.00E+14 PJC_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCM_UPDA 0 1970-01-012020-04-05

3.00E+14 SVC_MANA 0 1970-01-012020-04-05
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3.00E+14 WIS_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ACD_MANA 0 1970-01-012020-04-05
3.00E+14 ASE_AUDIT 0 1970-01-012020-04-05
3.00E+14 AP_HOLD_ 0 1970-01-012020-04-05
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3.00E+14 WIP_PRINT 0 1970-01-012020-04-05
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3.00E+14 HZ_CREATE 0 1970-01-012020-04-05
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3.00E+14 ZCH_MANA 0 1970-01-012020-04-05
3.00E+14 QP_MANAG 0 1970-01-012020-04-05
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3.00E+14 ZSF_EXPOR 0 1970-01-012020-04-05
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3.00E+14 COLLECT_ 0 1970-01-012020-04-05
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3.00E+14 FOS_VIEW_ 0 1970-01-012020-04-05
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3.00E+14 HZ_EXPOR 0 1970-01-012020-04-05
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3.00E+14 CST_MANA 0 1970-01-012020-04-05
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3.00E+14 PO_SEARC 0 1970-01-012020-04-05
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3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
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3.00E+14 ZPM_VIEW 0 1970-01-012020-04-05
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3.00E+14 FND_APP_ 0 1970-01-012020-04-05
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3.00E+14 OWNER-/bp 0 1970-01-012020-04-05
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3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 RCV_CORRE 0 1970-01-012020-04-05
3.00E+14 PJB_VIEW_ 0 1970-01-012020-04-05
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3.00E+14 CZ_TEST_ 0 1970-01-012020-04-05
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3.00E+14 ATK_CUST 0 1970-01-012020-04-05
3.00E+14 ZCM_UPDA 0 1970-01-012020-04-05
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3.00E+14 PO_FINAL 0 1970-01-012020-04-05
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3.00E+14 EGO_CREA 0 1970-01-012020-04-05
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3.00E+14 DOS_VIEW 0 1970-01-012020-04-05
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3.00E+14 JA_VIEW_ 0 1970-01-012020-04-05
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3.00E+14 AP_PLACE_ 0 1970-01-012020-04-05
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3.00E+14 CML_SET_ 0 1970-01-012020-04-05
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3.00E+14 FND_DIAG 0 1970-01-012020-04-05
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3.00E+14 DOS_MANA 0 1970-01-012020-04-05
3.00E+14 GTG_OPEN 0 1970-01-012020-04-05
3.00E+14 SVC_VIEW_ 0 1970-01-012020-04-05
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3.00E+14 FA_SUBMI 0 1970-01-012020-04-05
3.00E+14 CST_DEFIN 0 1970-01-012020-04-05
3.00E+14 HER_MAIN 0 1970-01-012020-04-05
3.00E+14 QSC_VIEW 0 1970-01-012020-04-05
3.00E+14 QP_IMPORT 0 1970-01-012020-04-05
3.00E+14 RCV_VIEW 0 1970-01-012020-04-05
3.00E+14 CST_INV_T 0 1970-01-012020-04-05
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3.00E+14 IBY_MARK 0 1970-01-012020-04-05
3.00E+14 POZ_REGIS 0 1970-01-012020-04-05
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3.00E+14 CMP_DEFIN 0 1970-01-012020-04-05
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3.00E+14 PJT_RUN_ 0 1970-01-012020-04-05
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3.00E+14 FA_CALCUL 0 1970-01-012020-04-05
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3.00E+14 PJC_RECAL 0 1970-01-012020-04-05
3.00E+14 AP_SUBMI 0 1970-01-012020-04-05
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3.00E+14 IBY_ASSI 0 1970-01-012020-04-05
3.00E+14 JMF_COLLE 0 1970-01-012020-04-05
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3.00E+14 GTG_EDIT_ 0 1970-01-012020-04-05
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3.00E+14 QSC_MANA 0 1970-01-012020-04-05
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3.00E+14 PON_COMP 0 1970-01-012020-04-05
3.00E+14 CMK_EDIT 0 1970-01-012020-04-05
3.00E+14 AP_SUBMI 0 1970-01-012020-04-05
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3.00E+14 FOS_MANA 0 1970-01-012020-04-05
3.00E+14 XCC_MONI 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 GTG_BASE 0 1970-01-012020-04-05
3.00E+14 ZPM_VIEW 0 1970-01-012020-04-05
3.00E+14 ZSF_VIEW_ 0 1970-01-012020-04-05
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3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 HRG_VIEW 0 1970-01-012020-04-05
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3.00E+14 GTG_EDIT_ 0 1970-01-012020-04-05
3.00E+14 CML_ENTE 0 1970-01-012020-04-05
3.00E+14 PER_END_ 0 1970-01-012020-04-05
3.00E+14 MOT_QM_M 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
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3.00E+14 HZ_CREAT 0 1970-01-012020-04-05
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3.00E+14 HRX_LOAD 0 1970-01-012020-04-05
3.00E+14 MOT_MANA 0 1970-01-012020-04-05
3.00E+14 XCC_ENTE 0 1970-01-012020-04-05
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3.00E+14 XCC_SYNC 0 1970-01-012020-04-05
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3.00E+14 ZX_VIEW_ 0 1970-01-012020-04-05
3.00E+14 BEN_MAKE 0 1970-01-012020-04-05
3.00E+14 ZPM_VIEW 0 1970-01-012020-04-05
3.00E+14 ZCA_RUN_ 0 1970-01-012020-04-05
3.00E+14 MSP_REVI 0 1970-01-012020-04-05
3.00E+14 HXT_MASS 0 1970-01-012020-04-05
3.00E+14 AP_STOP_ 0 1970-01-012020-04-05
3.00E+14 PAY_PROCE 0 1970-01-012020-04-05
3.00E+14 HXT_GENER 0 1970-01-012020-04-05
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3.00E+14 HZ_RESTO 0 1970-01-012020-04-05
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3.00E+14 ZX_UPDAT 0 1970-01-012020-04-05
3.00E+14 GTG_MANA 0 1970-01-012020-04-05
3.00E+14 XCC_ROUT 0 1970-01-012020-04-05
3.00E+14 XCC_REVIE 0 1970-01-012020-04-05
3.00E+14 MSC_REVIE 0 1970-01-012020-04-05
3.00E+14 HZ_SEARC 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PAY_MARK 0 1970-01-012020-04-05
3.00E+14 CN_APPRO 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_P 0 1970-01-012020-04-05
3.00E+14 HZ_SEARC 0 1970-01-012020-04-05
3.00E+14 ASM_MANA 0 1970-01-012020-04-05
3.00E+14 MSC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 PER_REQ_E 0 1970-01-012020-04-05
3.00E+14 BEN_RUN_P 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 HRR_SCHE 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 GTG_CREA 0 1970-01-012020-04-05
3.00E+14 CMP_APPR 0 1970-01-012020-04-05
3.00E+14 PER_USE_P 0 1970-01-012020-04-05
3.00E+14 HZ_RESTO 0 1970-01-012020-04-05
3.00E+14 MKT_REJE 0 1970-01-012020-04-05
3.00E+14 PJC_REFRE 0 1970-01-012020-04-05
3.00E+14 CST_MANA 0 1970-01-012020-04-05
3.00E+14 PON_MANA 0 1970-01-012020-04-05
3.00E+14 GTG_CUST 0 1970-01-012020-04-05
3.00E+14 HZ_MANAGE 0 1970-01-012020-04-05
3.00E+14 PJT_VIEW 0 1970-01-012020-04-05
3.00E+14 GL_CORRE 0 1970-01-012020-04-05
3.00E+14 IBY_SUBMI 0 1970-01-012020-04-05
3.00E+14 IBY_VIEW 0 1970-01-012020-04-05
3.00E+14 HZ_RESTO 0 1970-01-012020-04-05
3.00E+14 AP_CREATE 0 1970-01-012020-04-05
3.00E+14 CE_IMPOR 0 1970-01-012020-04-05
3.00E+14 RCV_PROV 0 1970-01-012020-04-05
3.00E+14 CN_CREAT 0 1970-01-012020-04-05
3.00E+14 PER_REST_ 0 1970-01-012020-04-05
3.00E+14 AUTO_COP 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 DOO_MANA 0 1970-01-012020-04-05
3.00E+14 HER_MAINT 0 1970-01-012020-04-05
3.00E+14 AR_RUN_RE 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCA_DELET 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW_ 0 1970-01-012020-04-05
3.00E+14 HZ_READ_ 0 1970-01-012020-04-05
3.00E+14 ZCM_DELET 0 1970-01-012020-04-05
3.00E+14 AR_SUBMI 0 1970-01-012020-04-05
3.00E+14 ZX_CREAT 0 1970-01-012020-04-05
3.00E+14 OWNER-/bp 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 ZCH_MANA 0 1970-01-012020-04-05
3.00E+14 AUTO_COP 0 1970-01-012020-04-05
3.00E+14 WSH_MANA 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 HER_MAINT 0 1970-01-012020-04-05
3.00E+14 PJL_MANAG 0 1970-01-012020-04-05
3.00E+14 WLF_LEAR 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 OKC_SEAR 0 1970-01-012020-04-05
3.00E+14 XCC_CREA 0 1970-01-012020-04-05
3.00E+14 ACO_REST 0 1970-01-012020-04-05
3.00E+14 IBY_MANA 0 1970-01-012020-04-05
3.00E+14 INV_PURG 0 1970-01-012020-04-05
3.00E+14 HRA_REST 0 1970-01-012020-04-05
3.00E+14 ACN_ACCE 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 GTG_APPR 0 1970-01-012020-04-05
3.00E+14 CN_REVIE 0 1970-01-012020-04-05
3.00E+14 MOO_VIEW 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW_ 0 1970-01-012020-04-05
3.00E+14 CE_DEFINE 0 1970-01-012020-04-05
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3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 PJC_RELEA 0 1970-01-012020-04-05
3.00E+14 EGP_MANA 0 1970-01-012020-04-05
3.00E+14 PJF_MANA 0 1970-01-012020-04-05
3.00E+14 MKL_SELEC 0 1970-01-012020-04-05
3.00E+14 PJF_VIEW 0 1970-01-012020-04-05
3.00E+14 FA_INQUIR 0 1970-01-012020-04-05
3.00E+14 GL_OVERR 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 PJR_RUN_ 0 1970-01-012020-04-05
3.00E+14 ZCM_DELET 0 1970-01-012020-04-05
3.00E+14 AR_RUN_C 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 WIS_MANA 0 1970-01-012020-04-05
3.00E+14 FOM_VIEW 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 FUN_MANA 0 1970-01-012020-04-05
3.00E+14 ANC_REVI 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW 0 1970-01-012020-04-05
3.00E+14 MSC_MONI 0 1970-01-012020-04-05
3.00E+14 ZX_UPDAT 0 1970-01-012020-04-05
3.00E+14 ZX_UPDATE 0 1970-01-012020-04-05
3.00E+14 JE_RUN_G 0 1970-01-012020-04-05
3.00E+14 EDITOR-/b 0 1970-01-012020-04-05
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3.00E+14 POZ_MAINT 0 1970-01-012020-04-05
3.00E+14 PJB_MANA 0 1970-01-012020-04-05
3.00E+14 OKC_MANA 0 1970-01-012020-04-05
3.00E+14 GTG_RUN_ 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 IBY_SUBMI 0 1970-01-012020-04-05
3.00E+14 CMK_B2B_ 0 1970-01-012020-04-05
3.00E+14 BEN_SEARC 0 1970-01-012020-04-05
3.00E+14 POQ_VIEW 0 1970-01-012020-04-05
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3.00E+14 FND_MANA 0 1970-01-012020-04-05
3.00E+14 OKC_RUN_ 0 1970-01-012020-04-05
3.00E+14 OKC_VIEW_ 0 1970-01-012020-04-05
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3.00E+14 ZX_VIEW_T 0 1970-01-012020-04-05
3.00E+14 PJE_MANAG 0 1970-01-012020-04-05
3.00E+14 HRC_PROCE 0 1970-01-012020-04-05
3.00E+14 CMP_ADMI 0 1970-01-012020-04-05
3.00E+14 GTG_CREAT 0 1970-01-012020-04-05
3.00E+14 MSP_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PON_MANA 0 1970-01-012020-04-05
3.00E+14 FTA_PERF 0 1970-01-012020-04-05
3.00E+14 MOO_VIEW 0 1970-01-012020-04-05
3.00E+14 FA_SUBMIT 0 1970-01-012020-04-05
3.00E+14 RCV_MANA 0 1970-01-012020-04-05
3.00E+14 ASE_RUN_I 0 1970-01-012020-04-05
3.00E+14 PO_IMPOR 0 1970-01-012020-04-05
3.00E+14 CE_GENERA 0 1970-01-012020-04-05
3.00E+14 MSP_VIEW 0 1970-01-012020-04-05
3.00E+14 PER_VIEW 0 1970-01-012020-04-05
3.00E+14 GL_EXPORT 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
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3.00E+14 MSC_DELET 0 1970-01-012020-04-05
3.00E+14 WSH_CREA 0 1970-01-012020-04-05
3.00E+14 OWNER-/bp 0 1970-01-012020-04-05
3.00E+14 WLF_VIEW 0 1970-01-012020-04-05
3.00E+14 JG_MANAG 0 1970-01-012020-04-05
3.00E+14 HMO_MANA 0 1970-01-012020-04-05
3.00E+14 MSP_MANA 0 1970-01-012020-04-05
3.00E+14 XLA_REVI 0 1970-01-012020-04-05
3.00E+14 JMF_MANA 0 1970-01-012020-04-05
3.00E+14 PON_UNLO 0 1970-01-012020-04-05
3.00E+14 FA_SEARCH 0 1970-01-012020-04-05
3.00E+14 ACO_REST_ 0 1970-01-012020-04-05
3.00E+14 ZCQ_MANA 0 1970-01-012020-04-05
3.00E+14 EXM_MANA 0 1970-01-012020-04-05
3.00E+14 IBY_SUBMI 0 1970-01-012020-04-05
3.00E+14 HZ_CREATE 0 1970-01-012020-04-05
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3.00E+14 MKT_MANA 0 1970-01-012020-04-05
3.00E+14 JL_IMPORT 0 1970-01-012020-04-05
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3.00E+14 HZ_CUSTO 0 1970-01-012020-04-05
3.00E+14 WSH_SEND 0 1970-01-012020-04-05
3.00E+14 PER_REST_ 0 1970-01-012020-04-05
3.00E+14 JMF_SUBM 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 ZCM_UPDA 0 1970-01-012020-04-05
3.00E+14 CE_GENER 0 1970-01-012020-04-05
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3.00E+14 PAY_MANA 0 1970-01-012020-04-05
3.00E+14 CE_SUBMIT 0 1970-01-012020-04-05
3.00E+14 ZX_CREAT 0 1970-01-012020-04-05
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3.00E+14 ZCM_VIEW_ 0 1970-01-012020-04-05
3.00E+14 XLA_MANA 0 1970-01-012020-04-05
3.00E+14 HRX_LOAD 0 1970-01-012020-04-05
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3.00E+14 PAY_TRAN 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
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3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 INV_PERF 0 1970-01-012020-04-05
3.00E+14 GTG_EDIT_ 0 1970-01-012020-04-05
3.00E+14 ZX_UPDATE 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
3.00E+14 PJO_LOCK 0 1970-01-012020-04-05
3.00E+14 MKL_APPR 0 1970-01-012020-04-05
3.00E+14 ZCA_GLOBA 0 1970-01-012020-04-05
3.00E+14 GMS_CREA 0 1970-01-012020-04-05
3.00E+14 ZCM_CREAT 0 1970-01-012020-04-05
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3.00E+14 HRA_TRAN 0 1970-01-012020-04-05
3.00E+14 HZ_ADD_T 0 1970-01-012020-04-05
3.00E+14 BEN_RUN_ 0 1970-01-012020-04-05
3.00E+14 WIP_REPO 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 ANC_ABSE 0 1970-01-012020-04-05
3.00E+14 PER_CREAT 0 1970-01-012020-04-05
3.00E+14 GL_MANAG 0 1970-01-012020-04-05
3.00E+14 ZX_UPDATE 0 1970-01-012020-04-05
3.00E+14 CMK_MANA 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW 0 1970-01-012020-04-05
3.00E+14 PAY_VERIF 0 1970-01-012020-04-05
3.00E+14 DOO_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_CREATE 0 1970-01-012020-04-05
3.00E+14 PER_RUN_ 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZOC_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_DELETE 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
3.00E+14 ASE_EXPOR 0 1970-01-012020-04-05
3.00E+14 MKL_EXTE 0 1970-01-012020-04-05
3.00E+14 VRM_REVI 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 POQ_FINAL 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 GL_RUN_O 0 1970-01-012020-04-05
3.00E+14 PJC_RECA 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 WLF_VIEW 0 1970-01-012020-04-05
3.00E+14 PER_POPUL 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 EXM_EXPO 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 AR_CREAT 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 HRX_UPDA 0 1970-01-012020-04-05
3.00E+14 ZCH_SUBM 0 1970-01-012020-04-05
3.00E+14 JE_RUN_GE 0 1970-01-012020-04-05
3.00E+14 POQ_SUBM 0 1970-01-012020-04-05
3.00E+14 ACN_MANA 0 1970-01-012020-04-05
3.00E+14 EXM_MANA 0 1970-01-012020-04-05
3.00E+14 OKC_CLOS 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 CST_MANA 0 1970-01-012020-04-05
3.00E+14 ZX_VIEW_D 0 1970-01-012020-04-05
3.00E+14 GL_REVIE 0 1970-01-012020-04-05
3.00E+14 PJC_RUN_ 0 1970-01-012020-04-05
3.00E+14 HRX_SUBM 0 1970-01-012020-04-05
3.00E+14 POS_ACCES 0 1970-01-012020-04-05
3.00E+14 MOO_VIEW 0 1970-01-012020-04-05
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3.00E+14 DOO_APPL 0 1970-01-012020-04-05
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3.00E+14 XLE_MANAG 0 1970-01-012020-04-05
3.00E+14 AR_MANAGE 0 1970-01-012020-04-05
3.00E+14 FUN_DEFIN 0 1970-01-012020-04-05
3.00E+14 CMP_MANA 0 1970-01-012020-04-05
3.00E+14 ZCM_RUN_ 0 1970-01-012020-04-05
3.00E+14 MKT_MANA 0 1970-01-012020-04-05
3.00E+14 HWR_SEAR 0 1970-01-012020-04-05
3.00E+14 ZPM_VIEW 0 1970-01-012020-04-05
3.00E+14 JL_MANAGE 0 1970-01-012020-04-05
3.00E+14 JE_PREPAR 0 1970-01-012020-04-05
3.00E+14 DOO_VIEW 0 1970-01-012020-04-05
3.00E+14 JA_RUN_G 0 1970-01-012020-04-05
3.00E+14 DOO_SPLIT 0 1970-01-012020-04-05
3.00E+14 AP_RELEAS 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_D 0 1970-01-012020-04-05
3.00E+14 HRY_MANA 0 1970-01-012020-04-05
3.00E+14 ANC_MANA 0 1970-01-012020-04-05
3.00E+14 HRT_MANA 0 1970-01-012020-04-05
3.00E+14 CE_MARK_ 0 1970-01-012020-04-05
3.00E+14 POQ_VIEW 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 MKL_UPDA 0 1970-01-012020-04-05
3.00E+14 PON_UNSE 0 1970-01-012020-04-05
3.00E+14 CMK_GET_ 0 1970-01-012020-04-05
3.00E+14 OKC_CUST 0 1970-01-012020-04-05
3.00E+14 HEY_MANA 0 1970-01-012020-04-05
3.00E+14 PJT_MANAG 0 1970-01-012020-04-05
3.00E+14 MOO_ASSI 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 MOO_READ 0 1970-01-012020-04-05
3.00E+14 HZ_RESTO 0 1970-01-012020-04-05
3.00E+14 HER_MAIN 0 1970-01-012020-04-05
3.00E+14 JE_RUN_GR 0 1970-01-012020-04-05
3.00E+14 PER_ACCES 0 1970-01-012020-04-05
3.00E+14 ZX_TAX_TH 0 1970-01-012020-04-05
3.00E+14 ZCH_MANA 0 1970-01-012020-04-05
3.00E+14 PER_REST_ 0 1970-01-012020-04-05
3.00E+14 FOS_MANA 0 1970-01-012020-04-05
3.00E+14 AR_SETUP 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 MSC_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PER_VIEW_ 0 1970-01-012020-04-05
3.00E+14 JE_PREPAR 0 1970-01-012020-04-05
3.00E+14 ZX_CREAT 0 1970-01-012020-04-05
3.00E+14 AUTO_COP 0 1970-01-012020-04-05
3.00E+14 GTG_CREA 0 1970-01-012020-04-05
3.00E+14 XLA_GENE 0 1970-01-012020-04-05
3.00E+14 MKT_MANA 0 1970-01-012020-04-05
3.00E+14 OKC_CREAT 0 1970-01-012020-04-05
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3.00E+14 CST_REVIE 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 PON_REPL 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 PJC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 CST_MANA 0 1970-01-012020-04-05
3.00E+14 XCC_ENAB 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 RCV_SUBMI 0 1970-01-012020-04-05
3.00E+14 XCC_RUN_ 0 1970-01-012020-04-05
3.00E+14 WLF_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 JA_MANAG 0 1970-01-012020-04-05
3.00E+14 PAY_MAKE 0 1970-01-012020-04-05
3.00E+14 WLF_VIEW 0 1970-01-012020-04-05
3.00E+14 GTG_EDIT_ 0 1970-01-012020-04-05
3.00E+14 GTG_REVI 0 1970-01-012020-04-05
3.00E+14 AUTO_COP 0 1970-01-012020-04-05
3.00E+14 GTG_RUN_S 0 1970-01-012020-04-05
3.00E+14 CST_DEFI 0 1970-01-012020-04-05
3.00E+14 ZCM_RUN_ 0 1970-01-012020-04-05
3.00E+14 JE_PREPAR 0 1970-01-012020-04-05
3.00E+14 PER_VIEW_ 0 1970-01-012020-04-05
3.00E+14 HZ_CREAT 0 1970-01-012020-04-05
3.00E+14 POZ_CONFI 0 1970-01-012020-04-05
3.00E+14 HRG_ASSI 0 1970-01-012020-04-05
3.00E+14 GL_CREAT 0 1970-01-012020-04-05
3.00E+14 ZX_UPDATE 0 1970-01-012020-04-05
3.00E+14 INV_MONI 0 1970-01-012020-04-05
3.00E+14 CMR_CLEA 0 1970-01-012020-04-05
3.00E+14 GL_ENTER 0 1970-01-012020-04-05
3.00E+14 OKC_MANA 0 1970-01-012020-04-05
3.00E+14 ZX_TRANS 0 1970-01-012020-04-05
3.00E+14 QP_MANAGE 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 HZ_MANAGE 0 1970-01-012020-04-05
3.00E+14 AP_SUBMI 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 CN_PAY_I 0 1970-01-012020-04-05
3.00E+14 PER_NOTIF 0 1970-01-012020-04-05
3.00E+14 MKT_RUN_ 0 1970-01-012020-04-05
3.00E+14 HZ_RESTO 0 1970-01-012020-04-05
3.00E+14 MKL_CONV 0 1970-01-012020-04-05
3.00E+14 PER_EDIT 0 1970-01-012020-04-05
3.00E+14 XLA_SUBMI 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
3.00E+14 INV_SEAR 0 1970-01-012020-04-05
3.00E+14 CE_VIEW_ 0 1970-01-012020-04-05
3.00E+14 POZ_MANA 0 1970-01-012020-04-05
3.00E+14 OKC_VIEW 0 1970-01-012020-04-05
3.00E+14 ANC_MANA 0 1970-01-012020-04-05
3.00E+14 XLE_MANAG 0 1970-01-012020-04-05
3.00E+14 AP_SUBMI 0 1970-01-012020-04-05
3.00E+14 GTG_CREA 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_U 0 1970-01-012020-04-05
3.00E+14 RCV_VIEW_ 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 PJF_MANA 0 1970-01-012020-04-05
3.00E+14 ZCX_MANA 0 1970-01-012020-04-05
3.00E+14 MKT_UPDA 0 1970-01-012020-04-05
3.00E+14 ZCM_CREAT 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 OKC_ENABL 0 1970-01-012020-04-05
3.00E+14 PER_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZX_UPDAT 0 1970-01-012020-04-05
3.00E+14 POZ_SUBMI 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 MSC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 FA_SUBMI 0 1970-01-012020-04-05
3.00E+14 JA_CN_EX 0 1970-01-012020-04-05
3.00E+14 MKL_ACCEP 0 1970-01-012020-04-05
3.00E+14 FA_SUBMI 0 1970-01-012020-04-05
3.00E+14 MSC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 PER_RUN_ 0 1970-01-012020-04-05
3.00E+14 ZCM_CREA 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 PO_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 CN_MANAG 0 1970-01-012020-04-05
3.00E+14 MKT_MANA 0 1970-01-012020-04-05
3.00E+14 WSH_MANA 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 PJO_MANAG 0 1970-01-012020-04-05
3.00E+14 HES_MAIN 0 1970-01-012020-04-05
3.00E+14 PJF_MANAG 0 1970-01-012020-04-05
3.00E+14 QP_VIEW_P 0 1970-01-012020-04-05
3.00E+14 GTG_EDIT_ 0 1970-01-012020-04-05
3.00E+14 AR_RUN_AP 0 1970-01-012020-04-05
3.00E+14 ANC_ADJU 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 GTG_MANA 0 1970-01-012020-04-05
3.00E+14 GTG_MANA 0 1970-01-012020-04-05
3.00E+14 ZPM_VIEW 0 1970-01-012020-04-05
3.00E+14 AP_SUBMI 0 1970-01-012020-04-05
3.00E+14 HZ_SEARC 0 1970-01-012020-04-05
3.00E+14 HES_VIEW_ 0 1970-01-012020-04-05
3.00E+14 QP_GET_SA 0 1970-01-012020-04-05
3.00E+14 PER_MANA 0 1970-01-012020-04-05
3.00E+14 JL_GENERA 0 1970-01-012020-04-05
3.00E+14 POZ_VIEW 0 1970-01-012020-04-05
3.00E+14 JL_UPDATE 0 1970-01-012020-04-05
3.00E+14 CMK_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PON_ANAL 0 1970-01-012020-04-05
3.00E+14 PAY_PAYR 0 1970-01-012020-04-05
3.00E+14 HWR_REPU 0 1970-01-012020-04-05
3.00E+14 GTG_MANAG 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 HZ_RESTO 0 1970-01-012020-04-05
3.00E+14 EGI_MANA 0 1970-01-012020-04-05
3.00E+14 POR_CREA 0 1970-01-012020-04-05
3.00E+14 XCC_RECO 0 1970-01-012020-04-05
3.00E+14 EGO_VIEW 0 1970-01-012020-04-05
3.00E+14 MOO_MASS 0 1970-01-012020-04-05
3.00E+14 HWM_MANA 0 1970-01-012020-04-05
3.00E+14 HRA_PROV 0 1970-01-012020-04-05
3.00E+14 MOO_VIEW 0 1970-01-012020-04-05
3.00E+14 ANC_MAIN 0 1970-01-012020-04-05
3.00E+14 GMS_MANA 0 1970-01-012020-04-05
3.00E+14 PAY_ADJUS 0 1970-01-012020-04-05
3.00E+14 PER_COPY 0 1970-01-012020-04-05
3.00E+14 AR_OVERRI 0 1970-01-012020-04-05
3.00E+14 PJC_RECA 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 ZPM_VIEW 0 1970-01-012020-04-05
3.00E+14 FND_MANA 0 1970-01-012020-04-05
3.00E+14 MSC_MAIN 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 FND_MANAG 0 1970-01-012020-04-05
3.00E+14 OKC_RUN_C 0 1970-01-012020-04-05
3.00E+14 AR_MANAG 0 1970-01-012020-04-05
3.00E+14 PJO_VIEW_ 0 1970-01-012020-04-05
3.00E+14 HRS_MANAG 0 1970-01-012020-04-05
3.00E+14 AFS_PROV 0 1970-01-012020-04-05
3.00E+14 SVC_VIEW 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 DOO_MANA 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 PON_UNLO 0 1970-01-012020-04-05
3.00E+14 PER_HCM_R 0 1970-01-012020-04-05
3.00E+14 GTG_CREA 0 1970-01-012020-04-05
3.00E+14 XLE_MANA 0 1970-01-012020-04-05
3.00E+14 XLA_MANA 0 1970-01-012020-04-05
3.00E+14 DOO_MANA 0 1970-01-012020-04-05
3.00E+14 RCV_VIEW_ 0 1970-01-012020-04-05
3.00E+14 OKC_MANA 0 1970-01-012020-04-05
3.00E+14 POZ_MANA 0 1970-01-012020-04-05
3.00E+14 EDITOR-/bp 0 1970-01-012020-04-05
3.00E+14 PER_ATOM 0 1970-01-012020-04-05
3.00E+14 PJO_MANA 0 1970-01-012020-04-05
3.00E+14 CN_COMPL 0 1970-01-012020-04-05
3.00E+14 WLF_MANAG 0 1970-01-012020-04-05
3.00E+14 XLA_MANA 0 1970-01-012020-04-05
3.00E+14 ASM_ACTIV 0 1970-01-012020-04-05
3.00E+14 GL_MAINT 0 1970-01-012020-04-05
3.00E+14 OKC_VIEW_ 0 1970-01-012020-04-05
3.00E+14 HZ_SEARC 0 1970-01-012020-04-05
3.00E+14 GTG_APPR 0 1970-01-012020-04-05
3.00E+14 HEY_REGIS 0 1970-01-012020-04-05
3.00E+14 PJF_RUN_D 0 1970-01-012020-04-05
3.00E+14 ARB_RUN_ 0 1970-01-012020-04-05
3.00E+14 PJF_MANAG 0 1970-01-012020-04-05
3.00E+14 _JE_PREPA 0 1970-01-012020-04-05
3.00E+14 AP_UPDATE 0 1970-01-012020-04-05
3.00E+14 ZX_RUN_T 0 1970-01-012020-04-05
3.00E+14 XLE_MANA 0 1970-01-012020-04-05
3.00E+14 JE_PREPAR 0 1970-01-012020-04-05
3.00E+14 ARB_CREAT 0 1970-01-012020-04-05
3.00E+14 OKC_VIEW 0 1970-01-012020-04-05
3.00E+14 PAY_MANA 0 1970-01-012020-04-05
3.00E+14 PJB_MANAG 0 1970-01-012020-04-05
3.00E+14 PJF_MANAG 0 1970-01-012020-04-05
3.00E+14 DOO_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PJC_RECA 0 1970-01-012020-04-05
3.00E+14 MKT_UPDA 0 1970-01-012020-04-05
3.00E+14 INV_SUBM 0 1970-01-012020-04-05
3.00E+14 ANC_MANA 0 1970-01-012020-04-05
3.00E+14 CE_VIEW_ 0 1970-01-012020-04-05
3.00E+14 GTG_REVI 0 1970-01-012020-04-05
3.00E+14 WLF_VIEW 0 1970-01-012020-04-05
3.00E+14 PER_COMP 0 1970-01-012020-04-05
3.00E+14 HWP_PROC 0 1970-01-012020-04-05
3.00E+14 ZX_CREAT 0 1970-01-012020-04-05
3.00E+14 PAY_RUN_R 0 1970-01-012020-04-05
3.00E+14 FOS_MANA 0 1970-01-012020-04-05
3.00E+14 ZCH_ENTE 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 POQ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZCM_DELE 0 1970-01-012020-04-05
3.00E+14 MOO_VIEW 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCH_UPDA 0 1970-01-012020-04-05
3.00E+14 GTG_MANA 0 1970-01-012020-04-05
3.00E+14 PJR_RUN_ 0 1970-01-012020-04-05
3.00E+14 PJT_RUN_ 0 1970-01-012020-04-05
3.00E+14 WLF_MANA 0 1970-01-012020-04-05
3.00E+14 PO_REASS 0 1970-01-012020-04-05
3.00E+14 CMF_RECTI 0 1970-01-012020-04-05
3.00E+14 CML_ALLOC 0 1970-01-012020-04-05
3.00E+14 PO_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZPM_ASSI 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 CMP_ENTER 0 1970-01-012020-04-05
3.00E+14 FA_MANAG 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 GTG_INTEL 0 1970-01-012020-04-05
3.00E+14 INV_VIEW_ 0 1970-01-012020-04-05
3.00E+14 CMK_VALI 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 XCC_REFRE 0 1970-01-012020-04-05
3.00E+14 FND_LAUN 0 1970-01-012020-04-05
3.00E+14 FA_VALIDA 0 1970-01-012020-04-05
3.00E+14 CN_POPULA 0 1970-01-012020-04-05
3.00E+14 POZ_MAINT 0 1970-01-012020-04-05
3.00E+14 FOS_VIEW 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
3.00E+14 CN_MANAG 0 1970-01-012020-04-05
3.00E+14 MKT_CREAT 0 1970-01-012020-04-05
3.00E+14 MOT_MANA 0 1970-01-012020-04-05
3.00E+14 IBY_TEST_ 0 1970-01-012020-04-05
3.00E+14 PO_IMPOR 0 1970-01-012020-04-05
3.00E+14 DOO_MANA 0 1970-01-012020-04-05
3.00E+14 GMS_MANA 0 1970-01-012020-04-05
3.00E+14 BEN_MANAG 0 1970-01-012020-04-05
3.00E+14 FA_ADD_CO 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 FA_REINST 0 1970-01-012020-04-05
3.00E+14 WSH_REVIE 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 MKT_UPDA 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZX_UPDAT 0 1970-01-012020-04-05
3.00E+14 XCC_VIEW 0 1970-01-012020-04-05
3.00E+14 PO_SEARC 0 1970-01-012020-04-05
3.00E+14 AR_SET_UP 0 1970-01-012020-04-05
3.00E+14 MKL_SUBM 0 1970-01-012020-04-05
3.00E+14 PJC_MANA 0 1970-01-012020-04-05
3.00E+14 PJC_MANAG 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_S 0 1970-01-012020-04-05
3.00E+14 HWR_REPU 0 1970-01-012020-04-05
3.00E+14 HZ_SEARC 0 1970-01-012020-04-05
3.00E+14 BEN_MANA 0 1970-01-012020-04-05
3.00E+14 ZCC_MANA 0 1970-01-012020-04-05
3.00E+14 MSC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 HZ_ENTER 0 1970-01-012020-04-05
3.00E+14 MKL_VIEW 0 1970-01-012020-04-05
3.00E+14 AP_TERMI 0 1970-01-012020-04-05
3.00E+14 FA_CREATE 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW 0 1970-01-012020-04-05
3.00E+14 AP_MANAG 0 1970-01-012020-04-05
3.00E+14 FUN_MANA 0 1970-01-012020-04-05
3.00E+14 MKT_DELE 0 1970-01-012020-04-05
3.00E+14 GTG_APPR 0 1970-01-012020-04-05
3.00E+14 PON_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZX_TAX_RE 0 1970-01-012020-04-05
3.00E+14 HRA_MANAG 0 1970-01-012020-04-05
3.00E+14 HRX_LOAD 0 1970-01-012020-04-05
3.00E+14 HRS_VIEW_ 0 1970-01-012020-04-05
3.00E+14 INV_GENE 0 1970-01-012020-04-05
3.00E+14 GTG_RISK 0 1970-01-012020-04-05
3.00E+14 CN_MANAG 0 1970-01-012020-04-05
3.00E+14 PJF_MANA 0 1970-01-012020-04-05
3.00E+14 JL_CREATE 0 1970-01-012020-04-05
3.00E+14 JL_CREATE 0 1970-01-012020-04-05
3.00E+14 GL_ADMIN 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
3.00E+14 CN_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW 0 1970-01-012020-04-05
3.00E+14 PAY_GENER 0 1970-01-012020-04-05
3.00E+14 PER_TERM 0 1970-01-012020-04-05
3.00E+14 MSC_COMP 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 FUN_SUBM 0 1970-01-012020-04-05
3.00E+14 PO_COMMU 0 1970-01-012020-04-05
3.00E+14 JL_SUBMIT 0 1970-01-012020-04-05
3.00E+14 PJC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 IBY_MANA 0 1970-01-012020-04-05
3.00E+14 CZ_MANAG 0 1970-01-012020-04-05
3.00E+14 MKL_WITH 0 1970-01-012020-04-05
3.00E+14 PO_CREAT 0 1970-01-012020-04-05
3.00E+14 BEN_MAINT 0 1970-01-012020-04-05
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3.00E+14 EGP_MONI 0 1970-01-012020-04-05
3.00E+14 INV_PERF 0 1970-01-012020-04-05
3.00E+14 BEN_MANAG 0 1970-01-012020-04-05
3.00E+14 CST_MANA 0 1970-01-012020-04-05
3.00E+14 PAY_MANAG 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 ZX_VIEW_ 0 1970-01-012020-04-05
3.00E+14 CZ_EDIT_U 0 1970-01-012020-04-05
3.00E+14 PO_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PER_DELET 0 1970-01-012020-04-05
3.00E+14 WSH_MANA 0 1970-01-012020-04-05
3.00E+14 MOO_MANA 0 1970-01-012020-04-05
3.00E+14 GL_RUN_DA 0 1970-01-012020-04-05
3.00E+14 PO_SEARC 0 1970-01-012020-04-05
3.00E+14 HRC_PURG 0 1970-01-012020-04-05
3.00E+14 MSC_EDIT_ 0 1970-01-012020-04-05
3.00E+14 PER_MASS 0 1970-01-012020-04-05
3.00E+14 ZX_UPDAT 0 1970-01-012020-04-05
3.00E+14 CML_MANA 0 1970-01-012020-04-05
3.00E+14 WIS_GENE 0 1970-01-012020-04-05
3.00E+14 PER_EXTR 0 1970-01-012020-04-05
3.00E+14 INV_MANA 0 1970-01-012020-04-05
3.00E+14 CST_CREAT 0 1970-01-012020-04-05
3.00E+14 MKT_UPDA 0 1970-01-012020-04-05
3.00E+14 WSH_UPDA 0 1970-01-012020-04-05
3.00E+14 GTG_EDIT 0 1970-01-012020-04-05
3.00E+14 FOS_TASK_ 0 1970-01-012020-04-05
3.00E+14 AR_SUBMI 0 1970-01-012020-04-05
3.00E+14 WIP_PRINT 0 1970-01-012020-04-05
3.00E+14 ZCM_SETU 0 1970-01-012020-04-05
3.00E+14 AR_RUN_R 0 1970-01-012020-04-05
3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZX_UPDAT 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 ZCQ_CLEA 0 1970-01-012020-04-05
3.00E+14 MOO_VIEW 0 1970-01-012020-04-05
3.00E+14 CMP_RUN_ 0 1970-01-012020-04-05
3.00E+14 GL_RECONC 0 1970-01-012020-04-05
3.00E+14 ZCQ_RUN_ 0 1970-01-012020-04-05
3.00E+14 MSC_VIEW 0 1970-01-012020-04-05
3.00E+14 POZ_MANA 0 1970-01-012020-04-05
3.00E+14 XLA_REVI 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 ZX_UPDATE 0 1970-01-012020-04-05
3.00E+14 ANC_ADJU 0 1970-01-012020-04-05
3.00E+14 MOO_MANA 0 1970-01-012020-04-05
3.00E+14 ZCH_MANAG 0 1970-01-012020-04-05
3.00E+14 ZX_TAX_EX 0 1970-01-012020-04-05
3.00E+14 ZX_CREAT 0 1970-01-012020-04-05
3.00E+14 CE_MANAG 0 1970-01-012020-04-05
3.00E+14 FTA_MANA 0 1970-01-012020-04-05
3.00E+14 IBY_MANA 0 1970-01-012020-04-05
3.00E+14 ZSO_ADD_ 0 1970-01-012020-04-05
3.00E+14 PER_EXTR 0 1970-01-012020-04-05
3.00E+14 MOT_RUN_ 0 1970-01-012020-04-05
3.00E+14 CZ_MANAG 0 1970-01-012020-04-05
3.00E+14 POZ_CHANG 0 1970-01-012020-04-05
3.00E+14 MSP_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_DELETE 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 HRC_INITI 0 1970-01-012020-04-05
3.00E+14 PJF_VIEW_ 0 1970-01-012020-04-05
3.00E+14 HRC_LOAD 0 1970-01-012020-04-05
3.00E+14 MOT_RUN_ 0 1970-01-012020-04-05
3.00E+14 AR_MANAGE 0 1970-01-012020-04-05
3.00E+14 PER_RUN_ 0 1970-01-012020-04-05
3.00E+14 PJF_RUN_I 0 1970-01-012020-04-05
3.00E+14 FND_APP_M 0 1970-01-012020-04-05
3.00E+14 GMS_MANA 0 1970-01-012020-04-05
3.00E+14 ZX_VIEW_D 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW 0 1970-01-012020-04-05
3.00E+14 IBY_MANA 0 1970-01-012020-04-05
3.00E+14 DOO_ADMI 0 1970-01-012020-04-05
3.00E+14 HWM_MANA 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 XLE_MANA 0 1970-01-012020-04-05
3.00E+14 FA_MANAG 0 1970-01-012020-04-05
3.00E+14 AR_RUN_S 0 1970-01-012020-04-05
3.00E+14 PJB_RUN_ 0 1970-01-012020-04-05
3.00E+14 IBY_SUBM 0 1970-01-012020-04-05
3.00E+14 JE_PREPAR 0 1970-01-012020-04-05
3.00E+14 POS_VIEW 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 HRA_VIEW 0 1970-01-012020-04-05
3.00E+14 INV_PRIN 0 1970-01-012020-04-05
3.00E+14 CE_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PJF_MANA 0 1970-01-012020-04-05
3.00E+14 ASE_ENAB 0 1970-01-012020-04-05
3.00E+14 GTG_EDIT_ 0 1970-01-012020-04-05
3.00E+14 PJR_APPR 0 1970-01-012020-04-05
3.00E+14 HRA_TRACK 0 1970-01-012020-04-05
3.00E+14 PER_MANAG 0 1970-01-012020-04-05
3.00E+14 CML_PREP 0 1970-01-012020-04-05
3.00E+14 CTO_MANA 0 1970-01-012020-04-05
3.00E+14 CST_COST 0 1970-01-012020-04-05
3.00E+14 FA_SEARCH 0 1970-01-012020-04-05
3.00E+14 HRC_MANA 0 1970-01-012020-04-05
3.00E+14 INV_MANA 0 1970-01-012020-04-05
3.00E+14 JA_RUN_V 0 1970-01-012020-04-05
3.00E+14 AP_IMPORT 0 1970-01-012020-04-05
3.00E+14 IRC_UPDAT 0 1970-01-012020-04-05
3.00E+14 PON_MONI 0 1970-01-012020-04-05
3.00E+14 ZCM_END_ 0 1970-01-012020-04-05
3.00E+14 SVC_CLOSE 0 1970-01-012020-04-05
3.00E+14 XCC_REVI 0 1970-01-012020-04-05
3.00E+14 PO_MANAG 0 1970-01-012020-04-05
3.00E+14 EXM_MANA 0 1970-01-012020-04-05
3.00E+14 PJB_MAIN 0 1970-01-012020-04-05
3.00E+14 HZ_SUBMI 0 1970-01-012020-04-05
3.00E+14 MKT_UPDA 0 1970-01-012020-04-05
3.00E+14 PER_MASS 0 1970-01-012020-04-05
3.00E+14 CMK_INBO 0 1970-01-012020-04-05
3.00E+14 CN_SET_U 0 1970-01-012020-04-05
3.00E+14 HZ_EXPOR 0 1970-01-012020-04-05
3.00E+14 GTG_DELET 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 POZ_VIEW_ 0 1970-01-012020-04-05
3.00E+14 MOO_VIEW 0 1970-01-012020-04-05
3.00E+14 JE_PREPAR 0 1970-01-012020-04-05
3.00E+14 AR_RUN_T 0 1970-01-012020-04-05
3.00E+14 ORA_EGP_ 0 1970-01-012020-04-05
3.00E+14 ZCM_VIEW 0 1970-01-012020-04-05
3.00E+14 WSH_PACK_ 0 1970-01-012020-04-05
3.00E+14 PO_CLOSE 0 1970-01-012020-04-05
3.00E+14 CST_IMPO 0 1970-01-012020-04-05
3.00E+14 FA_SUBMIT 0 1970-01-012020-04-05
3.00E+14 PER_USE_P 0 1970-01-012020-04-05
3.00E+14 CMP_RUN_ 0 1970-01-012020-04-05
3.00E+14 GTG_VIEW 0 1970-01-012020-04-05
3.00E+14 GTG_FINA 0 1970-01-012020-04-05
3.00E+14 PON_EXTEN 0 1970-01-012020-04-05
3.00E+14 ZCH_VIEW 0 1970-01-012020-04-05
3.00E+14 HZ_UPDAT 0 1970-01-012020-04-05
3.00E+14 RUN_ABSE 0 1970-01-012020-04-05
3.00E+14 HZ_MANAG 0 1970-01-012020-04-05
3.00E+14 PAY_MANA 0 1970-01-012020-04-05
3.00E+14 XLA_CREA 0 1970-01-012020-04-05
3.00E+14 PON_AWAR 0 1970-01-012020-04-05
3.00E+14 OKC_DELE 0 1970-01-012020-04-05
3.00E+14 PON_LOCK 0 1970-01-012020-04-05
3.00E+14 ORA_ZCQ_ 0 1970-01-012020-04-05
3.00E+14 MKL_UPDA 0 1970-01-012020-04-05
3.00E+14 ZX_VIEW_T 0 1970-01-012020-04-05
3.00E+14 QSC_VIEW 0 1970-01-012020-04-05
3.00E+14 HZ_REMOV 0 1970-01-012020-04-05
3.00E+14 HRX_RUN_ 0 1970-01-012020-04-05
3.00E+14 PJT_MANAG 0 1970-01-012020-04-05
3.00E+14 GTG_CREA 0 1970-01-012020-04-05
3.00E+14 INV_VIEW 0 1970-01-012020-04-05
3.00E+14 RCV_CREAT 0 1970-01-012020-04-05
3.00E+14 QP_MANAG 0 1970-01-012020-04-05
3.00E+14 PJC_VIEW_ 0 1970-01-012020-04-05
3.00E+14 JL_MANAG 0 1970-01-012020-04-05
3.00E+14 FND_APP_ 0 1970-01-012020-04-05
3.00E+14 ZX_VIEW_R 0 1970-01-012020-04-05
3.00E+14 GL_RUN_P 0 1970-01-012020-04-05
3.00E+14 CST_CREA 0 1970-01-012020-04-05
3.00E+14 CE_VIEW_ 0 1970-01-012020-04-05
3.00E+14 PJB_RUN_T 0 1970-01-012020-04-05
3.00E+14 PON_VIEW_ 0 1970-01-012020-04-05
3.00E+14 ZX_CREATE 0 1970-01-012020-04-05
3.00E+14 ZCM_UPDA 0 1970-01-012020-04-05
3.00E+14 MSC_DELET 0 1970-01-012020-04-05
3.00E+14 GTG_FINAN 0 1970-01-012020-04-05
3.00E+14 MSP_MONI 0 1970-01-012020-04-05
3.00E+14 GTG_EDIT_ 0 1970-01-012020-04-05
3.00E+14 MKT_VIEW 0 1970-01-012020-04-05
3.00E+14 PJF_MANA 0 1970-01-012020-04-05
3.00E+14 GL_SET_U 0 1970-01-012020-04-05
3.00E+14 XLA_REVI 0 1970-01-012020-04-05
NAME
View Trading Community Resource Address

Manage Receivables Invoice
Submit Payables Matching Detail Report
Manage Opportunity Sources
Manage Trading Community Duplicate Resolution Request Note Type
Create Event
Manage Opportunity Forecast
Create External Tax Processing Options
Intelligence Dashboard 1
Manage Reference Customer Profile
Record Payment Document Print Status
Complete Worker Performance Document by Manager
Check Funds for Journal
DELETE EmployeeChildrenRecord_c (WorkArea)
Update Marketing Segment
Submit Payables Open Items Revaluation Report
View Assessment Plan
Configure Incentive Compensation Tables and Columns
Purge Supply Order Interface Data
Manage Project Task Progress
Manage Legal Entity Contact Information
Create Sales Group
Run Participation Process Scheduled
View Direct Withholding Tax Rate Determination Rule
Access BI Mobile Application Designer
View Global Receipt Methods for Brazil
Manage Fiscal Document Generation Controls
Configure Customer Center UI
View Marketing Response
Manage Supplier Negotiation Style
Schedule Accrual Process
Export Trading Community Location
Review Incentive Compensation Participant Payment Plan
Access Point Report
Submit Supplier Negotiation
Archive and Purge Historical Budgetary Control Data by Control Budget
Print Movement Request Pick Slip Report
Manage HCM custom objects
Submit Fixed Asset Accounting Report
Generate Journal Entries for Mexico Electronic Accounting
Manage Project Burden Schedule
View Service Mappings
View Subledger Journal Entry
Search Trading Community Person Additional Name
View Trading Community Data Cleansing Batch Details and Statistics
Manage Dynamic Matrix Classes
Update Trading Community Organization Phone
Manage Supplier Negotiation Response as Supplier
Export Time Device Configuration
Manage Payment File
Manage Supplier Negotiation Template
Manage Project Task Structure for Billable Tasks
Edit User Account
Run Import Journals Program
Manage Events
Create Mass Fixed Asset Suspend Depreciation
Manage Assignment Status Type
Reserve Orchestration Order Fulfillment Line
Manage Item Lot Expiration Action
Amend Contract
View Person Payroll Process Results
Manage Intercompany Organization
Create Incentive Compensation Dispute
Manage Project Space Templates OBSOLETE
Run French Unique Statement of Employment Report
Submit Payables Matched and Modified Receipts Report
Approve Observed and Estimated Selling Price
Manage Units of Measure for Interclass Conversion
Manage Person Disability by HR
Run US Quarterly Tax Return Worksheet - Form 941
Run Receivables Journal Entries Report
Review Risk Assessment
Approve Project Expenditure Item Split
Record Assignment Report
Upload Trading Community Resource Picture
View Learning Communities
Create Journal Allocations
Delete Supplier Qualification Initiative
Submit Mass Change Fixed Asset Depreciation Rules Review Report
Manage Receivables Revenue Contingency
Manage Trading Community Resource Organization Members
Run Supply Chain Financial Orchestration Flow Definitions Upgrade
View Partner Dashboard as Administrator Limited
View Supplier
Related Objects Report
Run Create Opening Balance Journals in Reporting Currency Program
Mass Assign Development Goals to Workers Process
Unseal Supplier Negotiation
Manage Tax Party Import and Export Services
View Supplier Site
Export Compensation Budget Data by Compensation Manager
Create Withholding Tax Reporting Type
View Payables Collection Document Import Errors for Brazil
Transfer Budget Balances to Budget Cubes Continuously
Delete Opportunity
Manage Payroll Event Notification
Delete Project Capitalized Interest Transaction
Submit Payables Invoice Register
Delete Sales Lead
OBSOLETE Manage Commitment Control Budget Period Status By Budget Account
View Cost Lists
Reinstate Fixed Asset Retirement
Manage Domain
Calculate Safety Stock
Manage Promotion
Run US ADP Quarterly Tax Extract
Run US ADP Monthly Tax Extract
Edit Project Expenditure Item Cross-Charge Status
Set Up Fiscal Document Tolerances
Confirm Pick Slip Web Service
Export Customer Account Site
Edit Plans
Validate Inbound Collaboration Messaging Setup
Review Accounting Period Status
View Stock History
Run On Account Credit Memo Gain and Loss Journal
View Marketing Claim
View Accounting Calendar
Manage Trading Community Person 360 Tree
View Trading Community Resource History
Remove Trading Community Organization Phone
Manage Trading Community Resource Contact Information
Create Sales Account Assessments
Create Product Category Fiscal Classification Code
Create Withholding Tax Product Category Fiscal Classification Code
Set Up Sales Note
Create Manager Issue for Base Object Assessment
Delete Access path conditions
Manage Configurator Supplemental Attributes
Manage Contract Work Area

Load Data using HCM Spreadsheet Data Loader
View Sales Party
Publish Standard Costs
Manage Collaboration Messaging Work Area
Manage Picking Rule Assignments
View Learner Contributions
View Trading Community Person Address Use
Run Hr2hr Extracts
Manage Trading Community Telephone Numbering Plan
Manage Trading Community Organization 360 Tree
Generate Statistical Demand Forecast

Access Sales Catalog
Manage Development Goal in Goal Library
View Standard Operations
Manage Trading Community Contact Descriptive Flexfields
Review Product Portfolio
Manage Cash Positioning and Forecasting Transactions
Edit Vacancy
Manage Demand Fulfillment
Set Up Receivables Transmission Format
Create Settlement Batch
Maintain Supplier Site Purchasing Information
DELETE ViewPayslip_c (WorkArea)
Submit Automatic Receipt Reversal Process
Hold Purchase Order
Individualize Incentive Compensation Participant Pay Group Assignment
Import Supplier Bank Accounts
Manage Intrastat Transactions
Adjust Fixed Asset Retirement
DELETE TelephoneExpenseClaim_c (WorkArea)
Run US EEO Headquarters Report
Apply Orchestration Order Hold
Create Yearly Tax Report
Review Subledger Description Rule
Manage Trading Community Customer Account Site Descriptive Flexfields
View Project Financial Definition Information
View Sales Account
View Orchestration Order Line Hold
View Shipping Guidelines
View Sales Group Members
Load Cash Positioning and Forecasting External Transaction
Edit National Identifier Information
Create Self Service Partner Registration
Manage Unit of Measure
View Rounding Rules
View Supplier Contact
Remove Trading Community Person Relationship
Manage Position Security Profile
Run US Annual FUTA Tax Return - Form 940
Manage Pricing Segments
Run Emirati Form 1 OBSOLETE
View Returns Price Lists
Run Close Period Program
Manage Payables Payments
Manage Trading Community Organization Lookups
Inactivate Marketing Budget
Manage Orchestration Process Assignment Rule
Manage Performance Goal by Manager
Manage Beneficiary Organization Details
Add Trading Community Person Address Use
Generate Payroll Run Balances
Manage Incentive Compensation Analyst Group
Custom Module 1 Survey Intelligence Sub-tab
Load Planning Reference Data
Maintain Project Set
Authorize Bank Account Transfer
Create Withholding Tax Determining Factor Set
Create Fixed Asset Mass Unplanned Depreciation
Search Supplier Qualification Question
Manage Failed Collaboration Messages
View Payables Invoice as Supplier
View Trading Partner Item
Run Trading Community Data Cleansing Results Rejection Process
GRC Home Page Intelligence Tab
Update Subledger Accounting Balance
Update Account Based Direct Tax Rate Determination Rule
Create Self-Service All Requisition Receiving Receipt
View Currency Conversion Lists
Approve Project Expenditure Item Work Type Change
Schedule Synchronizations
Fiscal Document Work Area
Delete Risk Evaluation
Review Planning Calendar
Manage Grants Personnel
Access Tap Application

Schedule Leave Liability Process
Reset Worker Performance Evaluation Status
Delete Planning Notes
Edit Demand Classes
Search Supplier Qualification Questionnaire Response as Supplier
Export Trading Community Organization
Change Requisition Line Grouping
Manage Learning Self-Service Tutorials
Update Consumer
Process Expense Report with Overdue or Missing Receipt
Manage Benefit Participant Enrollment Result Notes
Manage Merchant Codes
Manage Incentive Compensation Currency Conversion Rate Type
Print Physical Inventory Reports
View Payables Invoice Holds
Manage Project Management Implementation Options
View Sales Party Note
Review Incentive Compensation Classification Rule Hierarchy
Run UK Errors and Warnings Report
Restore Trading Community Person Address Use
Review Self-Service Receiving Receipt
Search Customer Account Site
View Simulation
Create Funds Capture Settlement
Analyze Leads Generated
View Receivables Bills Receivable
View Inbound Charge Definitions
View Withholding Tax Regime
Review Product Requirement
Get Supply Chain Financial Orchestration Flow Parties and Price
Approve Project Expenditure Item Split and Transfer
Review Pending Inventory Transaction
Manage Collaboration Messaging Parameters
DELETE Expense_c (WorkArea)
View Shipping Discount Lists
Define Total Compensation Statement Setup Compensation Items
Create Bank Returns in Spreadsheet for Brazil
Run Journals - Document Number Report
Edit Base Object
Reject Sales Lead
View Group Profile
Run Greek Statutory Trial Balance Report
GRC Intelligence Navigator Link
Manage Project Billing Exception
View Payables Invoice by Web Service
Manage Market Survey Supplier
Create Performance Document
Run Delete Unreleased Draft Invoices for a Range of Contracts Process
View Purchase Order Receipts
Manage Trade Operations
Maintain Supplier Address
Register Incentive Compensation Participant
Manage Application Data Security Policy
Update Customer Account
Adjust Payroll Run Balance Dates
Add Class to Shopping Cart
Change Supplier Negotiation Response Shortlist Status
View Transfer Order List of Values to Receive by Web Service
Approve New Item Request

View Business Unit Withholding Tax Profile
Manage Succession Plan
View Funds Available Balances
Submit Fixed Asset Hypothetical What If Depreciation Analysis Report
Mature and Eliminate Risk on Receivables Bills Receivable
Recalculate Project Expenditure Item Currency Conversion
Configure Expense-Specific Tax Field
Create Sales Account
View Trading Community Organization Classification Code Assignment
Run Unreconciled Journal Lines Report
Manage Benefit configuration export
Revise Order
View Party Center Source System References
Install US Payroll Tax Calculation
Change Worker Working Hour
Maintain Collections Correspondence
Create Withholding Tax Party Fiscal Classification
Define Section in the Contract Terms Library
View Supply Line Details
Manage Item Lifecycle Phase Change
Add Trading Community Organization Additional Identifier
Cancel Orchestration Order Tasks
View Trading Community Data Quality Analytics Report
Create Sales Party Contact
Hold Purchase Agreement
Manage Pre Transformation Defaulting Rules
Access Learner Manager Self-Service Work Area
Manage Direct Report
Import Resource Transactions
Manage Bank Account for Expense Reimbursement
View Own Account Details
Delete Sales Objective
Manage Trading Community Classification Category Group
Review Incentive Compensation Paysheet
Delete Sales Party Note
Manage Team Compliance Violations List View
View Bank Instruction Codes for Brazil
Manage Secondary Ledger
View Tax
Run Copy Prior Forecast Process
Manage Opportunity Reports
Delete Payables Invoice
Process Electronic Bank Statement
Manage Golden Tax Transfer Rule

READ EAEntitlement_c (WorkArea)
Create Blanket Purchase Agreement Line from Catalog
Manage Legislative Data Group
Run Sales Account Import Scheduler
Get Work Orders by Service
View Supplier Attachment
Run Tax Reporting
Restore Trading Community Person Web Page
View Supplier Match Results
Manage Supplier Negotiation Response as Surrogate
Carry Forward Budgetary Control Balances
Import VAT Invoices for China
Submit Intercompany AP Transactions
Maintain Self Service Absence Record
Submit Corporate Credit Card Remittance File

Manage Costing Activities
Plan Orchestration Processes
Manage Calendar Preferences
Access FUSE Hiring Page
Administer Jeopardy Threshold Definition
Restart Participation Evaluation
Manage Safety Stock
DELETE TestObj_c (WorkArea)
Manage Time Repository Rule Templates
Configure Setup UI
Publish Project Work Plan Progress
Restore Trading Community Organization Phone
Manage Trading Community Resource Note
Manage Contract Line Type
Adopt Global Clauses for a New Business Unit
Maintain Student Identifying Demographic Information
Run Trading Community Data Quality Batch Cleanse Sub-Process
View Planning Supplier Capacity
Run Payables to General Ledger Reconciliation Report
Manage B2B Customer Trading Partners
Edit Project Expenditure Item Revenue Hold
Manage Period Close Activities
Edit Role
Update Trading Community Organization
Update Fixed Asset Cost Source Line
Update Sales Account Interaction
Update Trading Community Organization Additional Name
View Return Material Authorization Restricted Lot and Serial List of Values by Web Service
Create Remediation Plan
Review Enterprise Configuration
Edit Collections Remittance Batches for Brazil
View Plant Organizations List of Values by Web Service
Perform Data Migration
Workforce Reputation Subscription User
Cancel Supplier Assessment
Create Incentive Compensation Dispute for Participant
Submit Prepayment Matching Process
Manage Application Extensible Flexfield
View Audit History
Manage Demand Forecast Rules
Generate PDF Contract for Text Search
Manage Inventory Movement Request
Manage Payroll Accounting Distribution Work Area
Cancel Payroll Payment
Set Up Receivables Memo Line Template
View Supplier Assessment
Manage Pricing Bases
Manage Procurement Agent
Manage Partner Relationship
View Pricing Matrix Types
View Requisition - All
Manage Sales Account Team
Run Import Project Work Plan Process
Edit Public Settings
Accept Trading Community Data Cleansing Process Results
Maintain Supplier News Content
Manage Fixed Asset Transactions Activities
Manage Receivables Receipt Remittance Batch
Manage Receivables Adjustment
Manage Trading Community Hierarchy
Lock Payables Invoice
Search Legal Reporting Unit
READ Department_c (WorkArea)
View Attachment
View Billing Account
Run Global Subledger Detail Journal Report
Import External Taxable Transaction
View Forecasting Profiles
Run UK End of Year P14 EDI Process
Create Withholding Tax Status
Manage Tax Jurisdiction and Rate Import and Export Services
Submit Receivables Automatic Receipt Creation Process
Manage Benefit Person Benefit Group
Manage Participant Enrollment Result Override
View Opportunity Revenue Recurrences
Manage Absence Global Parameters
Manage Subledger Journal Entry Rule Set
Manage Costing of Payment Source
Enter Trading Community Resource Team Information
READ ExpenseItems_c (WorkArea)
CREATE BusinessTravelRequest_c (WorkArea)
Update Sales Party Relationship
Prepare Asset Reports for Germany
Manage Expense Auditing
Manage Supplier Qualification Questionnaire Response Repository by Web Service
Create Voluntary Learning Assignment by Administrator
View Supplier Negotiation as Supplier
Review Incentive Compensation Participant Plan for Assignment
Submit Credit Card Encryption Process
Manage Trading Community Group Interactions
Create Tax Registration Determination Rule
Update Withholding Tax Party Fiscal Classification
Update Project Work Plan Progress
Verify Participant Earnings and Attainment Report
Maintain Privacy Information
Deploy Orchestration Infrastructure Process
Reserve Funds
Import Market Survey
Create Import Template
EDITOR-/bpm/templates/MklDealsApprovalProcess
Create Marketing Budget Request
View Manager Issues from Complete Risk Assessment
Create Manager Issue for Base Object Definition
Create Reporting Unit Withholding Tax Profile
Manage Performance Goal for Organization
Manage Orchestration Infrastructure Change Constraint Definition Objects
Manage Mentorship
Edit Access Global Condition
Load and Maintain Account Values and Hierarchies
View Item Lot and Item Serial to Issue List of Values by Web Service
Delete Perspective Hierarchy
View Contract Type by Web Service
CREATE ExpenseItems_c (WorkArea)
Set Issue Recording Advanced Options
Manage External Partner Message
Define Oracle Fusion General Ledger Statistical Unit Of Measure
View Withholding Taxable Basis Formula
Restore Performance Document by Manager
Create Supplier Qualification Questionnaire Response as Internal
View Partner Programs Summary
Manage Benefit configuration import
Approve Deal Registration Extension
View Portrait Availability Card
Create Withholding Tax Registration Determination Rule
View Manager Issues from Manage Control
Manage Item People
View Sales Territory Quota Export Status
Create Mass Fixed Asset Retirement
Configure Quota Management UI
Manage Payroll Object Group
Submit Fixed Asset Additions Report
Manage Travel Itinerary Import and Validation Process
Create Partner User
Manage Sales Territory Customer Size
Update Product Category Fiscal Classification Code
Run US New Hire State Report
Search Trading Community Person Classification
Publish Item Class
Withdraw Pending Approval Notifications
Maintain Incentive Compensation Participant Detail
Manage Shipment Message Interface
Manage Trading Community Duplicate Resolution Request Note Type Mapping
Export Trading Community Organization Additional Identifier
Manage Trading Community Contact Lookups
View Bank Statement Reconciliation Tolerance
Manage Suggestion Groups
Run Hungarian Accumulated Depreciation Movement Schedule Report
Submit Fixed Asset Periodic Mass Copy to Tax Book
Manage My Voluntary Learning
View Portrait Employment Information Card
Manage Project Accounting Period Status
Run Cumulative Activity Balance Report
Manage Collections Payments
Manage Item Import Map
Define Benefit Participant Eligibility Profile
Upload Advance Shipment Notice or Advance Shipment Billing Notice
Post Physical Inventory Adjustments
Export Sales Territory
Define Extra Information Type
UPDATE TestObj_c (WorkArea)
View Award Revenue and Invoice Amounts
Use REST Service - Time Record Events Read Only
Manage Pricing Messages
Edit Model
Approve Proposed Progressions and Salary Updates
View Configurator UI Template Maps
View Sales Party Assessment
Manage Collections Remittance Batch Templates for Brazil
Search Trading Community Resource
View Pricing Process Assignments
Administer Security
UPDATE BusinessTravelExpenseClaim_c (WorkArea)
Review Plan Summary
Update Product Fiscal Classification
Create Cycle Count
Update Legal Entity Withholding Tax Profile
Manage Units of Measure for Intraclass Conversion
Apply Cash Forecasting Rule
Run Online Life Events
View Payables Payment Process Request
Submit Button in Administer Access Approvals
Run Purge Recent Items
Manage Incentive Compensation Bulk Export Objects
Create Payables Payment
Manage Favorite Colleagues
Monitor Order Promising Work Area
Create Access Control within Advanced Controls
Manage Environment Type
Manage Risk Analysis Model
Manage Expenses
Manage Access Approvals
Run Chinese State-Owned Enterprise Payroll Data Interface Report
Create Marketing List
Search Supplier Qualification Area
Manage Receiving Receipt Advice Web Service
Manage Opportunity Nonrevenue Credits
Create Survey
Delete Planning Tables
Execute Setup Tasks
Manage Configure to Order Web Services
Establish Enterprise Configuration Job and Position Structures
View Control
Run Batch Balance Adjustments
Purge Jobs
Manage Project Capital Asset Capitalizable Hold
Update Sales Party Appointment

Manage SR Team Member
Select Trading Community Organization Address as Primary for a Purpose
Manage Orchestration Infrastructure Task Types
Update Payables Bank Returns Records for Brazil
View Project Contract Revenue Distribution Lines
View Sales Lead
View Work Definitions
Manage Product Concept
Run Audit Report Access Details Report
Hold Invoice from Approval Task Flow
Manage Project Organization
Run Participation Process Personnel Action
Submit Payment File Register
Print Production Labels
Run Recalculate Totals Process
Search Trading Community Duplicate Identification Batch
Manage Payables Payment Process Request
Monitor Performance Document Missing
View Perspectives for a Module
Force Approve Payables Invoice
CREATE BusinessEntertainment_c (WorkArea)
View Object Configuration for a Module
Import Access Global Conditions
Manage Trading Community Agreement Rules
Manage In-Progress Shipping Charge Lists
View Planning Exceptions Configuration
Prepare Tax Selection Processing
View Customer Account Information
Export Sales Forecast Participant
View Snapshots
Purge Incentive Compensation Data
View Trading Community Import Batch Details and Statistics
View Project EPS
Manage In-Progress Cost Lists
Generate Certificate
Review Subledger Transaction Account Definition
Approve and Submit Compensation Allocation by Line Manager
Set Up Partner Management
Create Purchase Order Line as Procurement Requester
Modify Fixed Asset Cost Source Line
Create Item Structure
Define Intrastat Parameters
Copy Funds Capture Transaction Extension
Define Common CRM Configuration
Manage Project Unit Organization
Run Transfer Invoice Details to Receivables Process
Monitor Intrastat Work Area
Delete Organization
Delete Assessment Template
Release Orchestration Order Fulfillment Line Hold
Manage Product Custom Objects
Analyze product gross margins
Create Sales Party Relationship
View Succession Plan
Manage Status Conditions
View Project Expenditure Item Intercompany Billing Distribution Lines
Collect Planning Transaction Data
Download Desktop Integrator
Submit Transaction Print Process
Manage Price Lists
Review Incentive Compensation Plan Component
View Financial Applications Approval Rules
Export Marketing Budget
Manage E-mail Notifications
View My Required Learning
Create Intended Use Fiscal Classification Code
Update Sales Group
Costing of Payroll Balance Adjustment
Create Imported Business Object
Manage Change Constraint Definition Objects
DELETE BusinessTravelExpenseClaim_c (WorkArea)
Reprocess Collaboration Message
Manage Marketing Custom Objects
Manage Cash Positioning and Forecasting Time Bucket
Manage Subledger Application Transaction Object
Create Required Learning Assignment by Administrator
Search Requisition Line as Buyer
Manage Product Upload

Submit United States 1099 Supplier Exceptions Report
CREATE ITAssetTracker_c (WorkArea)
View Fixed Asset Transaction Accounting
Define Accrual Clearing
Import Models
Prepare Benefit Participant Potential Life Event
Generate Check Payments
Edit Person Skills and Qualifications
Apply Partner Program
Submit Fixed Asset CIP Detail Report
Update Sales Party Interaction
Manage My Application Profile Values
Update Withholding Tax
Import Approved Requisition
Run Greek Payables Supplier Turnover Report File Format
Run Create Accounting Process
Update Withholding Tax Applicability Rule
Generate Compensation Allocation Statements by Line Manager
Search Inventory Reservation and Picks
DELETE ITAssetTracker_c (WorkArea)
Manage Shipping Exception
Obtain Orchestration Order Activity Fulfillment Statuses
Search Trading Community Data Cleansing Batch
View Channel Manager Dashboard as Administrator
Submit Payables Key Indicators Report
Manage Orchestration Order Modification
Set Up Receivables Standard Message
Process Payables Payment Process Request
Edit Event
Run Import Quota Allocations Job
Submit Period Close Exceptions Report
Manage Person Attachments
Manage Tax Zone Types
Run US VETS-100A
Share Worker Information
Manage Tax Rules Import and Export Services
Approve Demand Plan
CREATE TelephoneExpense_c (WorkArea)
Manage Item Delete Group
Set Up Opportunity
Establish Self Service Student Record
Manage Sales Quota Prediction Formula
View Bank Collection Update Codes for Brazil
Delete Sales Lead Internal Attributes (Auto Copy)
Delete Marketing Campaign
View Product Recommendation
Run Marketing Campaign Interaction History Scheduler
Manage Opportunity Sales Account
Manage Trading Community Geography
Manage Purchase Request by Web Service
Manage Organization Source System References
View Events
Create User-Defined Access Points
Edit Planning Analytics Configuration
Manage Journal Activities
Export Trading Community Person Additional Name
Submit Discounts Taken and Lost Report
Manage Cost Element
Define Absence Plans

Search Purchase Request by Web Service
Prepare Expense Report for Export
Review Planning Supply
Remove Trading Community Person Address
Purge Contract Temporary Tables
Set Up File Import Activity
Manage Product Launch
Manage Legal Reporting Unit Financial Information
Enter Trading Community Link Information
Control Assessment report
Apply HCM Role Provisioning Rules
Export Compensation Budget Data by Line Manager
Add Customer Account Site Use
Initialize Position Synchronization
View Withholding Tax Rate Determination Rule
Delete Sales Party Assessment
Manage Person Name Style

Maintain Collections Aging Buckets
Submit Payables Unaccounted Transactions Report
Manage Areas of Responsibility by Responsibility Type
Global Procurement Get Auto Created PO Purchasing Entities
View Areas of Responsibility by Responsibility Type
Manage Requisition
View Trading Community Duplicate Resolution Request
View location of Final Discharge
Impersonate User
Create Social Group
Use REST Service - Talent Profiles
Manage Person Hierarchy Memberships
Edit Supplier Assessment
Export Trading Community Person Classification Code Assignment
View Trading Community Resource Organization Details
Manage Requisition by Web Service
Run UK P6 P6B P9 Upload Process
Run Generate Financial Plan
Print Bills
Manage Absence Category
View Absence Plan Enrollment
Manage Required Learning by Learner Manager
Prepare Croatian Payables VAT Reporting
Manage Learning Course
Review Product Genealogy
Reconcile On-Hand Quantity
Manage Active Directory Integration
Run Payables Tax Report by Ledger/Business Unit
Submit Elections
Manage Data Access for Users
Run Supply Chain Financial Orchestration Upgrade for Procurement
Release Paused Tasks External Web Service
Manage General Ledger Encumbrance Carry Forward Rules
Unlock Supplier Negotiation Draft Owned by Others
Submit Payables Invoice Audit Listing
Manage Project Role
Create Incentive Compensation Paysheet
Set Up Receivables Application Rule Set
Approve Payables Invoice
Maintain Ad Hoc Payments
Edit Supplier Qualification
View Option for Taxable Journal
Run Territory Dimension Synchronization Job
Define Plan Beneficiary Designation
View Project Plan Resource Assignment
Create Funds Capture Authorization
View Project Reporting Definition Information
Manage Legal Contact Preferences
Export Cash Positioning and Forecasting Result
Submit Payables Withholding Tax By Payment Report
Manage Trading Community Resource Social Network
Manage Orchestration Exceptions
Edit Supplier Qualification Model
Manage In-Progress Pricing Strategies
Manage Service Provider
View Terms Template in the Contract Terms Library
Create Access Global Condition
View Supplier Qualification Question
Approve Sales Lead
View Payables Invoice
Provide Project Accounting Periods
UPDATE ITAssetTracker_c (WorkArea)
Search Partner
Update Trading Community Organization Additional Identifier
Manage Person Name
Define Variable in the Contract Terms Library
Manage Procurement Configuration
Manage Sales Territory Proposal for Error Correction
Create Marketing Content
View Demand Classes
Manage Project Costing Extension
Manage Recommended Learning Initiative by Administrator
Prepare Spanish Receivables VAT Reporting
Update Enrollments
Select Customer Account Contact Responsibility as Primary
View Withholding Tax Condition Set
Prepare Fixed Asset Revaluation in Spreadsheet
Edit Planning Calendar Associations
Import Project into Third-Party Scheduling Software
Review Planning Interlocation Shipping Network
Manage Model Talent Profile
Restore Customer Account Site
Create Mass Fixed Asset Resume Depreciation
Manage Transit Times Value Sets
Manage Incentive Compensation Participant Import Mappings
Submit Receivables Receipt Remittance Batch Process
Remove Trading Community Person Additional Identifier
View Risk Analysis and Evaluation
Reset Password
Create Tax Reports for Singapore
Update Marketing Response (Auto Copy)
Modify Orchestration Order Fulfillment Line Attributes
Validate Fixed Asset Depreciation Override
Maintain System Options
Manage Bank Account
Unschedule Orchestration Order Fulfillment Line
Manage Shipping Organization Parameter
Assign Legal Entity
Verify Statement of Earnings
Manage Incentive Compensation Dispute
Maintain Designee Eligibility
View Supplier Qualification Area
Manage Supply Chain Financial Orchestration System Options
Import Cycle Count Sequences
View Sales Group
Maintain Curriculum Fees
Manage Dependent Certification for Program
Create Cost Estimate Requests
Set Up Marketing Segment
View Purchase Order to Receive List of Values by Web Service
View Sales Quota Import Status
Review Receiving Open Interface
Create Withholding Taxable Basis Determination Rule
Run Trial Balance Report
Maintain Measure Definition
Manage Payables Invoices
View Receivables Receipt
Assign Trading Community Duplicate Resolution Request
Manage Pricing Administration Work Area
Manage Project Organization Costing Rules
View Withholding Tax Reporting Type
Manage Tax Fiscal Classification Import and Export Services
Update Country Defaults and Controls for Transaction Tax
Review Consigned Inventory Transactions as Supplier
Invoke Collaboration Message Inbound Service
Manage Benefit Coverage Charges
View Configurator Workspaces
Manage Lookup Tables
Manage Project Cost Activities

Update Customer Account Relationship
Manage Planning Allocation Rule
Delete Job Requisition
View Human Resource Specialist Transaction Dashboard
Create Risk Ad Hoc Assessment
View Marketing Budget Checkbook
Set Up CRM Objects for Export
Create Product Idea
Manage Benefit Eligible Person
Publish Catalog
Update Trading Community Organization Address Use
Refresh Receivables Transactional Events
Manage Pricing Matrix Types
DELETE MiscellaneousExpenseClaims_c (WorkArea)
Run Generate Project Capitalized Interest
Use User Details Service
Manage Contract Interaction Reference Mapping
View Award
Perform Incentive Compensation Plan Assignment to Role
Transfer Blanket Purchase Agreement to Supplier
Search Sections in the Contract Terms Library
View Project Notes
View Withholding Tax Product Fiscal Classification
Manage Trading Partner Item Reference
Run Payroll Run Result Report
READ ITAssetTracker_c (WorkArea)
Create Project Work Plan Template
Run Applied Receipts Journal
Define Oracle Fusion General Ledger Data Access Set
Create Compensation Distribution Model for Allocation by Compensation Manager
Send Receiving Receipt Advice Web Service
View External Tax Processing Options
Close Supplier Negotiation
Manage Incoming Configuration Set
Update Withholding Taxable Basis Formula
Create Project
Manage Workforce Compensation Work Area by Proxy
Approve Item Cost Profiles
Prepare EU Sales Listing
Manage Extensible Object (Auto Copy)
Purge Payables Bank Return Import Records for Brazil
Review Bills Externally
Review Deal Registration Extension Details
Delete Remediation Plan
View Carriers List of Values by Web Service
Run Receivables Tax Report by Ledger/Business Unit
Manage Trading Community Duplicate Resolution Request Note
Update Withholding Tax Place of Supply Rule
View Marketing Budget
View Catalog Learning Courses
Manage Customer Data Management Foundation Custom Objects
Manage Work Definitions
Process Trading Community Duplicate Resolution Request
Manage Compensation Plan Global Options
Run UK Earlier Year Update
View Person Profile
Approve Travel Authorization or Cash Advance
View Manager Issue Approval History
View Receiving Notification as Buyer
Configure Controlled Features
Run Trial Balance - Average Report
Manage Item Organization Association
Generate Total Compensation Statement
Define Oracle Fusion General Ledger Concurrent Process Schedule
Process a Predefined Alert
Delete Model
Update Project Definition
View Golden Tax Invoice
Update Withholding Tax Product Fiscal Classification
View Significance Models for Risk
Submit Mass Change Fixed Asset Category Preview Report
Manage Third-Party Administrators
Manage Funds Capture Transaction
Manage Purchasing Change Order Template
View Legal Entity Withholding Tax Profile
Manage Trading Community Resource Team Memberships
Access Learn
Manage Absence Plan Enrollment Event
Manage Currency Conversion Lists
Maintain Supplier Site Receiving Information
Run US Year End Archive Missing Assignments Report
Run UK RTI Reconciliation Report for Tax Year Ending April 2014
Submit Credit Card Decryption Process
Restore Trading Community Organization Address
Access FUSE My Team Page
Purge Advanced Control Results
View Tax Processing Options
Manage HR Document Type
Manage Fixed Asset Calendar
Delete Sales Party Appointment
Schedule Service Jobs
Unreserve Orchestration Order Fulfillment Line
View First-Party Withholding Tax Profile
Update Customer Account Site Use
Complete Remediation Plan
Create User Name
Migrate Allocations and Periodic Entries Formulas
Manage Opportunity Partner Registration
Manage Trading Community Customer Account Profile Options
Manage Parse Rule Set
View Articles
Manage Manual Assigned Territories
Run Print Receipt Acknowledgement Report
Prepare Israeli Receivables VAT Reporting
Run French Access to Training Report
Create Cycle Count Manual Schedules
Get Message Processing Configuration
Worklist Items Requiring Reassignment
Process Worker Prediction Data Collection
Submit Incentive Compensation Paysheet for Approval
Prepare Taiwanese Purchase Return and Discount Report
Export Trading Community Person Additional Identifier
Run US EEO Consolidated Report OBSOLETE
Edit On-Hand Lot Grade
Run Payroll Register Report
Search Supervisor Hierarchy
Schedule Attribute Importance Model Learning
Cancel Funds Capture Authorization
Maintain Incentive Compensation Classification Batch
Define Benefit Eligibility and Element Groups
Manage Budgets Work Area
Manage Expenses System Option
Maintain Academic Staff
Define Reporting Currency
Send Outbound Collaboration Messaging Document
Manage Direct Mail Marketing Campaign Execution
Manage Trading Community Name Format
Create Legal Entity Withholding Tax Profile
Close Work Orders
Import Price Lists
Update Legal Entity Withholding Tax Profile
Submit Revenue Document Import Process
Manage Receivables Automatic Receipt Batch
Global Users Report
Create Purchase Agreement
Run Generate Project Capital Asset Lines and Retirement Asset Adjustment Lines Process
Run User Role Membership History Report
Manager Workers Goals
Manage Intercompany Rule
View Base Object Assessment Results
Maintain Supplier Income Tax
Create Taxable Basis Formula
Manage Marketing Treatment
Download Outlook Installer
Edit Planning Resources
View Project Directory
Create Journal Entries Reporting Sequence Number
Request Budgetary Control Override
View Trading Community Resource Skills
Review Inventory Consumption Advice
Accept Incentive Compensation Plan Document
Create Z5A Sheet 2 Report for Germany
Provide Item Cost
Invite Social Connection
Approve Item Change Order
View Financial Orchestration Execution
Update Withholding Tax Status Determination Rule
Prepare Spanish Modelo Reporting
Resolve All Exceptions by Worker
Manage Packing Unit Item Assignment
Allow Partners to claim Sales Lead
View Item
Result Summary Extract Report
Maintain Supplier Numbering Setup
Enter Trading Community Organization Information
Manage Trading Community Person Descriptive Flexfields
Review Incentive Compensation Payment Transaction
Create Marketing Budget
Manage Absence Certification
Manage Work Orders by Service
Manage Pending Inventory Transaction
Manage Payroll Relationship Type Mapping
Cancel Supplier Negotiation
Create Partner
Maintain Application Diagnostic Tag
Delete Mass Additions
Run Import Real Estate Property and Space Process
View Sales Party Analytics
Submit Payables Withholding Tax By Tax Authority Report
Create Risk from Related Components
Approve Project Expenditure Item Capitalizable Status Change
Manage Fixed Asset Location
Calculate Costing of Payroll Payments
Maintain Non-curriculum Charges
Run Trading Community Import Batch Error Report
Monitor Self-Service Receiving Receipt Work Area
Manage Benefit Designation Detail
Manage Supplier Registration Request by Web Service
Run Bad Debts Provision Report
Run Chinese PHF/SI Contribution Base Yearly Report
Configure Expense-Specific Field
Report Time by Calendar
Manage Tax Party Import and Export Services
Create Marketing Treatment
Lock Continuous Control
Create Central Bank Z4 Register for Germany
Run Account Status Report
Manage Areas of Responsibility by Person
Transfer Balances Cross Ledgers
View Trading Community Resource Team Memberships
CREATE EmployeeChildrenRecord_c (WorkArea)
View Withholding Tax Determining Factor Set
Create Party Fiscal Classification
Include Project Attributes in Contract Search Pages
Run Hong Kong IR56E Report
Run Canadian Employment Equity Interface
Import Incentive Compensation Transaction
Manage Incentive Compensation Pay Group
Run Load and Update Cloud Metrics ESS Job
Manage Learning Community Assignment
Configure Talent Review
Prepare French DAS2 Contractor Letters
View Marketing Treatment
Review Expected Supply and Demand
Deploy Project Capital Asset
Control Assessment Extract Report
Associate Question to Partner Program
Manage Trading Community Group Names
Run US Invalid Address Report
Recalculate Payroll for Retroactive Changes
Restore Trading Community Organization Additional Identifier
Manage Project Key Performance Indicators
Create Mass Change Fixed Asset Category
Manage Financial Applications Approval Rules
Manage Absence Setup Copy
Prepare Financial Reports for France
Create Advance Shipment Billing Notice
Import Data File
Update Collections Remittance Batch Templates for Brazil
Submit Order
Run US EEO-1 Job Set
Define Standard Costs
View Rounding Rule Assignments
View Planning Supply Availability Options
Run Invoices Posted to Suspense report
Run Statutory Asset Ledger Report
Manage Performance Template Section
Manage Profitability Business Intelligence
READ TelephoneExpense_c (WorkArea)
Manage Trading Community Original System Mapping
Manage Sales Organization Hierarchy
Prepare Israeli Payables VAT Reporting
Schedule Application Diagnostic Test
View Tax Recovery Rate
Manage Sales Party Forums
Inquire and Analyze Oracle Fusion General Ledger Account Balance
Manage Inventory Reservation Interface Process
View Withholding Tax Applicability Rule
Manage Bank Account Transfer Security
Manage Planning Replenishment Template
Manage Trading Community Group Profile Options
Manage Incentive Compensation Rate Dimension
Manage Units of Measure Profiles
Customize Customer Hub UI (Auto Copy)
Submit Balance Forward Bill Process
Remove Trading Community Person Web Page
View Supplier Negotiation Online Message
View Trading Community Resource Collaboration Information
Manage Project Unprocessed Expenditure Item
View Project Contracts linkages
View Supplier Registration Request
Archive Periodic Employment Results
View Payroll Balance
Restore Trading Community Organization Address Use
Manage Carrier Contacts
OBSOLETE Manage Commitment Control Budget
Run French Disability Employment Report
Transaction Incident Details Extract Report
Manage Marketing URL
Manage Item Catalog Category Mapping
Create Withholding Tax Exception
Record Cycle Count Sequence
View Configurator Models
Set Up Bill Management Registration
Generate HCM Data Loader Templates
Create Taxable Basis Determination Rule
Update Withholding Tax Rate
Monitor Item Batch Summary
Run Global Daily Journals Report
Update Tax Geographies
Delete User Document
View Topology Objects Overview
CRM Fusion Search
Update Legal Entity Tax Profile
Update Payables Collection Document for Brazil
Preview Receivables Invoice
Set Up Receivables AutoCash Rule Set
Post Mass Additions
View Project Expenditure Item Cost Distribution Lines
Manage Worker Time Processing Profiles
Update Withholding Tax Condition Set
Manage Payroll Balance Exception
Manage Revenue Set Up Administration
Manage Fixed Asset Prorate Convention
Manage Resource and Overhead Rates
READ PromotionTransferRequest_c (WorkArea)
Manage Performance Goal by HR
Generate Oracle Fusion General Ledger Revaluation
Submit Payment Audit by Voucher Number Report
View Opportunity Interactions
Generate Default Connection Lists
Review Incentive Compensation Credit Rule
Manage Collections Common Components
Create Mass Fixed Asset Category Change
Set Up Receivables System Options
UPDATE TelephoneExpense_c (WorkArea)
View Candidate Job Application
Manage Bank Charges
Update Direct Tax Rate Determination Rule
Manage Project Invoice Method
Manage Payables Income Tax Regions
Manage Fiscal Attribute Templates
View All User Documents
Review Incentive Compensation Participant Compensation Plan
Manage Required Learning Assignment Records by Administrator
Manage Payroll Deduction Range
Initiate Order
Run Direct Store Delivery Process
Review Risk Changes
Create Incident
Edit Survey
Remove Customer Account Site
Maintain Rule Toolbox
Search Trading Community Location
Process Expired Credit Authorizations
View Completed Job Requisition Questionnaire
Administer Cubes with Full Access
Review Planning Approved Supplier List
Reissue Payroll Payment
Manage Orchestration Order Workbench Web Service
Edit Contract by Web Service
Define Folders in the Contract Terms Library
View Sales Reference Customer Opportunities
View Contract Terms Template by Web Service
Run Payroll Payment Register Report
Manage Trading Community Resource History
Manage Bank Statement Code
Unseal Supplier Negotiation Stage One For Two Stage Negotiation
Manage Task E-Mail Notification Service
Manage Disability Organization
Enter Journal for Non-Business Day Transactions
Manage Social Group
Search Mass Fixed Asset Transfer
View Project Labor Cost
Manage Application Reference Data Set
Manage Project Expenditure Type
Print Total Compensation Statement in Mass
Approve Absence Requests
Run Deposited Cash Report - Applied Detail
Manage Development Goal Process
Review Account Balances
Manage Incentive Compensation Measure
Manage Source System Descriptive Flexfields
View Trading Community Hierarchy
Manage Conversion Rate and Policy
Submit Button in Manage Access Approvals
Correct Trading Community Person Address
Perform Snapshot and Build
View External Interface Web Service Details
Search Variables in the Contract Terms Library
Manage HR Name Format
Monitor Warehouse Operations Dashboard
View Pricing Results Presentations
View Trading Community Organization Usage Assignment
Configure Sales Catalog UI
Manage Bank Statement Autoreconciliation Exception
Manage Trading Community Common Profile Options
Review Participant Earnings and Attainment Report
Manage Payroll Flow Security Profile
Manage Project Nonlabor Resource
Configure Sales Forecasting Management UI
Run US Local W-2 Electronic Report
Calculate Individual Accruals
View Supplier Transaction Tax
Manage Enrollment Requirement by Life Event for Plan in Program
Update Sales Lead
View Tax Condition Set
Search Trading Community Resource Organization
View Marketing Claim Settlement
Complete Assessment
Create Risk Evaluation
Mass Create Locations
Import User Login History
Delete Receivables Transaction
Create Receivables Receipt
Establish Marketing Contact Planning Strategies
UPDATE AvailableProperty_c (WorkArea)
Manage Intercompany Receivables Assignment
Run Journals Report
Delete Sales Party Interaction
Submit Subledger Period Close Exceptions Report
Mark Orchestration Infrastructure Messages as Inactive
Manage Absence Case
Manage Time Device Configuration
Run US EEO Individual Establishment Report OBSOLETE
Maintain Plan Beneficiary Designation
Run Public Person Information Refresh Process
Manage Person Profile
Confirm Shipment
View Search Results of Jobs Posted Internally
Manage Fixed Asset Business Intelligence
Confirm Receiving Receipt Process
Run Kuwaiti Disabled Workers Report
Access FUSE Performance and Career Planning Page
DELETE TestNotRequired_c (WorkArea)
Review Incentive Compensation Rollup Group
View Trading Community Resource Contact Information
Manage Project EPS
Run Receipt Write-off Report
Manage Trading Community Common Lookups
Post Subledger Journal Entry to PeopleSoft General Ledger
View Demand Priority Rules
Inaccessible Records Report
Run Norwegian Final S-Report
Entitlement Report
View Pricing Bases
Define Journal Allocations
Submit Fixed Asset What if Depreciation Analysis
Delete HCM Stage Data and Files for Coexistence
UPDATE BTRCalculation_c (WorkArea)
Manage Fiscal Document Sequences
View Trading Community Resource Administration Detail Information
Prepare Exchange Rate Differences
READ EducationClaimHistory_c (WorkArea)
Manage Business Units for Leads and Opportunities
Cancel Work Relationship
Run Account Analysis - Contra Account Report
Convert Partner Deal to Opportunity
Submit Mass Fixed Asset Transfer Preview Report
View Customer Pricing Profiles
Assign Balancing Segment Values to Legal Entity
Review Benefit Participant Enrollment Result
Prepare Korean VAT Tax Listing Report
Submit Receivables Specialist Assignment Batch Process
Manage Receiving Receipt Returns
Run US Deposit Advice
Manage Project Plan Resource Assignment
Manage Inventory Reservation Interface
Manage Expense Audit List Membership
Manage Contract Payment Terms
Submit Create Bank Account/Sweep Transactions from Bank Statement Program
Upgrade Asset Transactions to Reporting Currency
Manage Division
Submit Payables AutoRate Program
Prepare Korean Statutory Withholding Report
Manage Resource Role Descriptive Flexfields
Access Learning Administration
Manage Orchestration Task Types
Restart Action Item Closure
Manage Social Roles
Run Trading Community Request Dispatch Job
Setup Service
Create Assessment Template
Perform Receiving Receipt Transaction by Web Service
Capture Charge References
Update Withholding Tax Exception
View Sales Homepage pagination dot two
Manage Trading Community Zone for Shipping
Manage Data Exchange Work Area
Remove Trading Community Person Instant Messenger
CREATE BusinessTravelExpenseClaim_c (WorkArea)
Update Withholding Tax Determining Factor Set
Delete Planning Graphs
Run Regenerate HCM Data Security Grants Process
View Catalog Learning Communities
Update Withholding Tax Registration Determination Rule
Manage Incentive Compensation Plan Import and Export
Run Sales Forecast Jobs
View Planning Tables
Restore Trading Community Organization Contact Preference
Manage Payroll Deduction Group Rule
Manage Expense Report Receipt and Notification Rule
Create Contract in Wizard
Process Items Needing Cost Review
Manage Performance Template
Access Time Management Work Area
Delete Position
Manage Inquiry and Reporting Activities
View Sales Party Subsidiaries
Run Emirati Form 1
Manage Accounting Flexfields Segment Value Security Rules by Spreadsheet
Manage User Statuses and Transitions
Manage Third Party Applications
Manage Italian Exemption Letters
Run UK End of Year Process
Manage HCM Business Event Definitions
Manage Outgoing Configuration Set
Run Distribute Borrowed and Lent Amount Process
Prepare Israeli Withholding Tax File
DELETE OtherRequest_c (WorkArea)
View Manager Issues from Manage Risk
Run Emirati Form 7
Manage Applications Coexistence Configuration Setup
Manage Trading Community Survivorship Rules
Check Item and Item Structure References in Manufacturing for Delete
Manage Landed Cost Accrual Clearing Rules
Manage Expense Report Receipt Package
Submit Cash Positioning and Forecasting Data Extraction
Manage Project Reporting Resource Breakdown Structure Version
Manage Project Resource Management Implementation Options
Prepare Israeli Annual Certificate for Vendors
Manage Bank Statement and Reconciliation Activities
Run Sales Party Batch Assignment
Manage Data Pool Message
Manage Legal Entity Information
Enter Revenue Policies
View US End of Year Tax Form
Manage Jobs
Split and Transfer Project Expenditure Item
Manage Schedule For Facility
Assign Incentive Compensation Payment Plan
Import Certificate
Manage Order Orchestration Data Collection Processes
Schedule Absence Evaluation Process
Preview Button in Manage Access Approvals
Edit Assessment Template
View Sales Objective
Manage Advanced Controls
Use REST Service - Time Record Groups Read Only
View Expense
Manage Project Status Indicator
Create Receivables Credit Memo
Run Intercompany Transaction Report
Provide Projects Cost Collection Service
Create Sales Party Assessment
Manage Benefit Eligibility Profile
Resolve Collaboration Messaging Error
Submit Mass Fixed Asset Transfer
CREATE MiscellaneousRequest_c (WorkArea)
UPDATE ViewPayslip_c (WorkArea)
Financial Governance Assessment Intelligence Sub-tab
Approve Assessment Plan Changes
View Partner Program
Search Supplier Assessment
Manage Internal Payee
Maintain Collector
View Portrait Career Planning Card
Review Inventory Consumption Advice as Supplier
Revert Draft Model to Version
Import CRM Metadata
View Job Requisition
Review Supplier Facing Receiving Receipt
Correct External Transaction
Define Cash Management System Parameter
Maintain Supply Chain Financial Orchestration Flow
READ Expense_c (WorkArea)
Run Regional Dunning Letter Report
View Trading Community Duplicate Identification Batch
View Risk Assessment Results
Run UK End of Year P60 Report
Submit AutoInvoice Web Service
Manage Application Standard Lookup
View Trading Community Organization
Manage Manufacturing Plant Profiles
Submit Marketing Claim
Delete Completed Job Requisition Questionnaire
UPDATE LetterRequest_c (WorkArea)
Manage Trading Community Customer Hub Profile Options
Save Plan Extract
Invoke Inbound Service
Manage Supply Order Notes
Manage Project Resource Requests
Manage Pillar
Schedule Orchestration Order Fulfillment Line
Inquire Fixed Asset
Manage Opportunity Leads
Manage Supply Orchestration Web Services
Create First-Party Withholding Tax Profile
Manage Contract Documents
View Person Allocated Checklist
Manage Carrier Ship Methods
Capture Fiscal Document
View Sales Party (Auto Copy)
Manage Project Resource Pools
Manage Sales Party Tasks
Manage Legal Address
Search Contract Expert Question for Programs
View Withholding Taxable Basis Formula
Archive Periodic Payroll Results
Manage Application Menu Customization
Create Assessment Plan
Manage Resource Team Descriptive Flexfields
Add Worker Performance Document Content
Search Trading Community Organization Additional Identifier
Manage Supply Chain Financial Orchestration Qualifiers
Transfer Time Information
Manage Mass Updates Work Area
Manage Project Trend Indicator
Monitor Pick Wave Work Area
Use REST Service - Absences
Monitor Item Change Order Summary
View Applications Coexistence Configuration Setup
View Assessment
Create Withholding Tax Reporting Type
Run Global Account Analysis Report
Finalize Supplier Assessment
Import Partner
View Supplier Business Classification as Supplier
Run General Ledger Journal and Subledger Transaction Mapping Report
Run Chinese PHF/SI Contribution Amount Monthly Report
Configure Absence Batch Parameter
Flatten HCM Position Hierarchy
Edit Planning Profile Options
View Trading Community Import Batch Errors and Details
View Supplier Contact as Supplier
Generate Time Events
Review Incentive Compensation Participant Pay Group Assignment
Review Planning Inventory Reservation
Use Assignment Status Type Service
CREATE BTRCalculation_c (WorkArea)
Run US Tax Form Audit Report
View External Interface Layer Rules
View Fixed Asset Books
Manage Grants Federal Domestic Assistance Program
View Receiving Receipt Notification
Run Reclassify Project Billing Offset Balances Process
Allocate Supplier Negotiation Award to Requisition
Reset Worker Performance Evaluation Status by Manager
Run Automatic Reversal Program
Review Production Transaction History
View Configurator Model Structure
Create Transaction Model within Manage Models
Manage HCM Predictive Models
Export Trading Community Organization Contact Points
Run Cross-Charge Identification Process for Intercompany Billing Process
Assign Opportunity Batch
Change Fixed Asset Category
Manage Plant Shift Exception
Create Person Assignment
Create Requisition with Changes to Negotiated Indicator
Manage Data Format Profile Options
View Inventory Organization Parameters List of Values by Web Service
Submit Deferred Logical Transactions
Manage Item Structure Type
Review Incentive Compensation Payment Batch
Delete User-Defined Access Points
View Talent Ratings
Override Purchase Order Bill To Business Unit
Submit Third Party Bank Account Masking Process
Manage In-Progress Discount Lists
Manage Learning Communities
Import Contract Purchase Agreement
Define Benefit Plan
Update Supplier Qualification Question Response
View Receiving Option by Web Service
Manage Subledger Account Rule
Manage Performance Goal by Worker
View Orchestration Process Hold
Manage Marketing Application Task
Run Trading Community Geography Name Referencing Maintenance
Run US Multiple Worksite Report
Submit Payment Exceptions Report
View Organizations
Submit Cash Positioning and Forecasting Data Transfer
Override Contract Terms and Conditions Controls
Import Budget Amounts
Submit Accounting Process
Manage Trading Community Resource Note Type
Run Batch Load Job Set
Manage Social Bookmarks
Estimate Costs
Submit Mass Fixed Asset Retirement Preview Report
Manage Impact Models for Risk
View Withholding Tax Processing Options
Manage Compensation Person Information
Submit Bank Statement Transaction Creation Program
Delete Participant Feedback
Maintain Incentive Compensation Transaction
Configure Customer Hub UI
Create Direct Withholding Tax Rate Determination Rule
Submit Cash Positioning and Forecasting Data Deletion
Manage Transit Time
Prepare Spanish Payables VAT Reporting
Manage Project Sprints
Edit Simulation
View Sales Territory
Run Emirati Monthly Contributions - Federal Sector
Assign Development Goal to Groups of Workers
Change Participant Due Date by Manager
Delete Sales Account Contact
View Supplier Information
View Withholding Tax Jurisdiction
Manage Territories, Forecasts and Quotas Work Area
View Tax Jurisdiction
OWNER-/bpm/applications/ExtnCustBusinessProcessV1
View Planning Resource Availability
Create Withholding Tax Status Determination Rule
View Project Schedule
Review Project Allocation Transaction
Create Manager Issue for Risk Analysis
Increase Requisition Line Quantity or Amount as Buyer
Manage Organization Notes
Approve Project Resource Assignment to Project
Select Customer Account Contact as Primary
Manage Trading Community Contact Point Lookups
Release Holds
Transfer Worker
Run US ADP Periodic Tax Extract
Correct Oracle Taleo Recruiting Candidate Import Errors
Prepare VAT on Assets Recovery for Russia
Submit Bank Returns for Brazil
View Customer Account Relationship
Export Trading Community Organization Classification Code Assignment
Price Sales Transactions
View Partner Account Team
View Supplier Site Purchasing Information
Configure Help System Settings
Edit External Tax Processing Options
Create Performance Document by Manager
View Partner Subsidiaries
Adjust Individual Payroll Balance
Search Legal Entity
Maintain Project Resource Search Index
Search Contract Expert Rules in the Contract Terms Library
Manage Inventory Consumption Rule
Maintain Supplier Business Classification
View Perspective Hierarchy Approval History
Maintain Student Emergency Contacts
Submit Collections Remittance Batch Report
Make Adjustments to Shopping Cart
View Plant Parameters List of Values by Web Service
Delete Sales Lead Internal Attributes
Manage Receivables Note Type Mapping
Verify Tax Configuration
Set up Workday Schedules
Run US W-2 Register and Totals
Manage Legal Entity
Manage Account Cross Validation Rules
Manage Intercompany System Option
Create Compensation Distribution Model for Allocation by Line Manager
Submit Marketing Fund Request
View Commitment Control Calendar
Assign Trading Community Duplicate Identification Batch
View Supplier Qualification Model
Extract Ledger Setup Definitions
View Funds Capture Acknowledgement File Content
Manage Price Elements
View Partner Program Enrollment
Populate Fixed Asset ACE Information
Run US EEO-1 Exception Report
Manage Work Shift
Close Contract
Edit Project Expenditure Item Capitalizable Status
UPDATE EmployeeDetails_c (WorkArea)
Post Mass Fixed Asset Source Line Transfer
Run UK P46 Pension Notification EDI Process
View Payables Invoice Installments
Create Activity
Manage Party Center Classification Assignments
Manage Inventory Transaction Sources and Types
Manage Global Menus
Update Trading Community Organization E-Mail
Manage Extensible Object
Edit User-Defined Objects
Test Configurator Model
Manage Voluntary Learning Assignment Records by Administrator
Use UK Payroll Personal Deduction Service
Print Pick Slip Report
Manage Opportunity Bulk Import
Set Up Receivables Payment Terms
Manage Workload
Review and Adjust Accruals
Release Hold on Payables Invoice
Run Update Project Contract Performance
Manage Project Data Migration
View Sales Forecast Participant For Self
Delete Activity
Maintain Fee Categories
Transfer Payroll Batch
Manage Trading Community Organization Descriptive Flexfields
Create Requisition with Noncatalog Requests
View Cross-Reference Relationships for Collected Data
Manage Benefit Variable Rate Profile
View Customer Account Site
Manage Settlement Batch
Create Subledger Journal Entry for Third Party Merge
Validate Payables Bank Return Import Records for Brazil
View Pricing Total Definitions
Maintain Program of Study
Setup Product Innovation
View Related Social Groups
Approve Returns Price Lists
Export Trading Community Organization Relationship
Create Action Items
Update Withholding Tax Regime
Manage Item Lot and Serial Attributes Mapping
Delete Marketing Response
Manage Absence User Interface Regions
Configure Costing Using Quick Setup Template
Run Journals - Check Report
Create Product Design
View Landed Cost Reports
Manage Sales Party Classifications
View Planning Calendar Associations
UPDATE Expense_c (WorkArea)
Run Tax Simulator Purge Program
Manage HCM Extract Definition
Submit Mass Fixed Asset Transfer Review Report
Manage Sales Competitor
Maintain Grade Roster
Compare Fixed Asset Physical Inventory
Create Supplier Negotiation
Manage ABC Assignment Group
View Planning Profile Options
Purge HCM Event Archive Data
View Tax Regime
Submit Japan Payment Register with Bank Charges Report
Perform Incentive Compensation Payment Plan Assignment to Role
Define Subledger Application
Update Orchestration Process Detail Task Dates
Run Emirati Form 6
Run Federal Financial Report Process
Create Vacancy
Manage Fixed Assets Configuration in Spreadsheet
View Production Exceptions
Manage Enterprise HCM Information
READ MiscellaneousExpenseClaims_c (WorkArea)
Define Talent Profile Item
Run Global Journal Ledger Report
Create Interorganization Transfer
Run Trading Community Data Quality Data Synchronization Process
View Payables Collection Document for Brazil
Generate Shipment Request
Approve Performance Goal
Review Incentive Compensation Team Attainment
Generate Changed Receiving Receipt Advice
Manage Post Transformation Defaulting Rules
Manage Orchestration Order Purchasing Interface Web Service
View Inbound Shipment List of Values by Web Service
Conduct Talent Review
Setup and Maintain Applications
Manage Negotiation Supplier Invitation
CREATE Properties_c (WorkArea)
Create Item Based Configurator Model
Run Import Project Budgets Process
Generate XML Invoices
Set Up Bill Management System Options
Run Mass Updates Apply Process
Create Sales Account Appointment
Rebuild Control Budget Dimension
View Contract Fulfillment
Format Collections Remittance Batch for Brazil
View Employee Level Messages
Manage Performance Goal of Others
Manage Pricing Results Presentations
Manage Supplier Negotiation Attribute List
Update Marketing Treatment (Auto Copy)
Manage Access Entitlements
View Payment File
Manage Legal Entity HCM Information
Create Question
Create Fixed Asset Revaluation
Maintain Cost Organization
Prepare Fixed Asset Units of Production
Calculate Payroll
Edit Perspective Item
Create Shipment Process
View Opportunity Contacts
Edit Access Points on Entitlement
Manage Development Goal of All Workers
Create Bank Collection Update Codes for Brazil
Delete Opportunity Revenue
Approve Standard Costs
Complete Control Assessment
Manage Group Profile
Manage Logical Entity
Enter Trading Community Merge Request
Configure Innovation Management UI
Manage Trading Community Hierarchy Lookups
View Item Organization Association
View Country of Origin List of Values by Web Service
Reconcile Landed Cost Charges
READ EducationAllowanceClaim_c (WorkArea)
View Third Party Bank Account
Run Emirati IPE Consolidated Report
Manage Consigned Inventory Watchlist by Web Service
Cancel Orchestration Process Tasks
Manage Sales Objective Setup
Manage Receivables Late Charge Batch
Perform HCM Approval Transaction Actions
Maintain Supplier Products and Services Categories
Override Fiscal Document Exceptions
View Project Unprocessed Expenditure Item
Global Procurement Get PO Interface Purchasing Entities
Manage Orchestration Order Holds Release Program
Submit Payables Withholding Tax By Supplier Report
View Sales Quota Plan
Update Withholding Tax Rate Determination Rule
View Partner Contract
Upgrade for Management Segment
Create Work Terms
Delete Consequence
Search Position
Create Partner Deal
Run Global Third Party Detail and Balances Report
Monitor Counts Work Area
Manage Orchestration Infrastructure Process Definition
Manage Absence Accrual Plan
View Requisition Lifecycle as Procurement Agent
Create Sales Party Interaction
Create Control
View Configurator User Interfaces
Manage Subledger Supporting Reference
View Sales Territory Import Status
Manage Payables Invoice Tolerance Set
Run Journals - Day Book Report
Manage Payables Invoices Activities
Run Other Receipt Applications Report
Correct External Transaction
View Work Centers
Specify Customer Contract Management Business Function Properties
View Pricing Guidelines
Define Sales Forecast
Manage Benefit Plan Type Self Service Grouping
View Opportunity Group Space (Auto Copy)
Manage Sales Forecast Adjustments
View Trading Community Resource Profile
Submit Fixed Asset Revaluation Reserve Detail Report
Prepare Spanish Withholding Tax Reporting
View Person Source System References
Use Atom Feed - Employees Workspace
Resolve Payment File Validation Error
View Sales Forecast Adjustments
Manage Quick Setup
Run Account Analysis Report
Manage Trading Community Data Style
Review Supplier Qualification Questionnaire Response
Communicate Job Offer
Edit Configurator UI Template Map Information
Override Referenced Standard Operations in Work Definition
Replenish Reorder Point Policy
Create Product Requirement
Run Import Project Enterprise Resources Process
Manage Expense Audit List Rule
Export Project work plan to Third-Party Scheduling Software
Review Orchestration Collected Data
Process Inactive Employee Corporate Card Transaction
Run Receipts Awaiting Bank Clearance Report
View Partner Opportunity
View Risk Analysis Model
Submit Mass Change Fixed Asset Depreciation Rules
View Project Billing Exception
Send Collections Correspondence
Apply PO schedule charges to Receipts
Manage Trading Community Person Source System Mapping
Manage SCM Common Components Quick Setup
View Parse Rule Set
Copy Configurations
Manage My Welcome Tab
Run Import Chart of Accounts Mapping Segment Rollup Rules
Report China VAT Invoice Mapping Summary
Import Party Tax Profile
View Performance and Potential
View Trading Community Organization Contact Point
Create Withholding Tax Regime
Complete Worker Performance Document
Generate Time Attributes in Data Dictionary
Manage Customer Pricing Profiles
View Grade Roster
View Payroll Costed Results
Submit Accounts Payable Negative Supplier Balance Report
View Configurator Supplemental Attributes
Manage Job Requisition Templates
Qualify Sales Lead
Print Receipt Accrual Clearing Report
Merge Fixed Asset Cost Source Line
Create Purchase Order
Run UK Employer Alignment Submission
View Cash Positioning and Forecasting Result
Print Worker Portrait
Manage Orchestration Order Error Recovery
Manage Bank Statement Transaction Creation Rule
Calculate Fixed Asset Deferred Depreciation
Manage Person Life Event
Forward Service Request
Split Fixed Asset Cost Source Line
View Sales Party Forums
Run Emirati Form 2
Transfer HCM file from UCM and import into stage
Provide Project Resources
Manage Navigator Menu Structure
View Termination Reports
Define Commitment Control Calendar
View Project Contract Invoice
Delete Marketing Fund Request
View Clause in the Contract Terms Library
Import Incentive Compensation Payment Transaction
Edit Configurator Model Information
View Sales Party Task
Manage Project Key Performance Area
Set Up Customer Center
Define Journal Reversal Criteria Set
Run Transaction Check Register
View Plans
Delete Incentive Compensation Payment Batch
View Withholding Tax Regime
Maintain Payment Reversal
Submit Item Data Export for China Golden Tax System
Manage Orchestration Order Billing Interface Web Service
Create Performance Document by Worker
Complete Action Items
Create Contract
DELETE AvailableProperty_c (WorkArea)
Delete Orders from Interface
View Withholding Tax Place of Supply Rule
Manage Incentive Compensation Credit Category
Delete Worker Performance Document by Manager
Manage Project Burden Cost Bases
Prepare Portuguese VAT Reporting
Review Control Assessment
View Manager Issues
Manage Assigned Work
Add Fixed Asset
Create Marketing Claim Settlement
Confirm Receivables Balance Forward Bill
Run General Ledger Journal and Balance Report
Manage Bank
Run Revenue Recognition
Create Accrual Plan Enrollment
Global Procurement Get PO Validation Purchasing Entities
Process Requisition Line
Acknowledge Performance Document
Drop Student Enrollment
Update Bank Collection Update Codes for Brazil
Match Talent Profile
View Payroll Costed Payments
Manage Contract Terms Library Work Area
Manage Benefit Collapse Life Event
Create Withholding Taxable Basis Determination Rule
Run Costed BOM Report
View Place of Supply Rule
Enable Sell Intent
New Person Work Area As Line Manager
Run US Direct Deposit Electronic Report
Manage Sales Territory Account Inclusions
Manage Set Transform Algorithm
Run UK End of Year Reconciliation Report
Manage Corporate Card Usage Policy
Add Application Diagnostic Test Results to Incidents
DELETE Department_c (WorkArea)
View Order Orchestration Request Messages
Maintain Supplier Site B2B Communication Information
Complete Base Object Assessment
Manage Benefit Program Details
Add Contingent Worker
View Withholding Tax Rule
Search Purchase Order
Run Greek Receivables Customer Turnover Listing
Create Subinventory Transfer
Run Aging 7-Bucket by Collector Report
View Batch Jobs
View Access Remediation Plan
View Partner Task
Manage Benefit Program
Create Withholding Tax Status
Manage Purchasing Line Type
Configure Territory Management UI
Publish Item
Manage Shift Properties
Manage Project Issues Service
Manage Person Religion
Validate Collaboration Outbound Messaging Setup
Delete User-Defined Objects
Manage Scheduler Profiles
Prepare Korean Withholding Tax Listing Report
Update Partner Deal Activites
Run HCM Extracts Report
Prepare Belgian Payables VAT Reporting
View Collections Remittance Batch Templates for Brazil
Continuous Control Intelligence Access Controls Sub-tab
Run Generate Key Performance Indicators
View Sales Homepage pagination dot four
Delete Sales Account
Archive and Purge Historical Budgetary Control Data
Manage Cost Valuation Structure
View Supplier Negotiation Response as Supplier
Manage Funds Capture Process
Access Violations within a Single Role Intra-role Report
Acknowledge Purchase Order
Manage Drop Ship Financial Flow
Set Supportability Level
Manage Product Transformation Rules
Manage Bank Branch
Manage Approved Supplier List Status
Remove Trading Community Organization Relationship
Edit Option for Taxable Journal
Reverse Journal
Create Corporate Card Issuer Invoice
Create External Taxable Journal
Create Z5A Register and Reconciliation Report for Germany
Run Turkish General Ledger Trial Balance Report
View Employment Information Summary
Create Miscellaneous Transaction
Manage Legal Authority
Update User Defined Fiscal Classification Code
Update Talent Profile Item
View Sales Party Contact
Manage Enterprise Structures Rapid Implementation
Manage Pricing Strategy Assignments
Assign Balancing Segment Values to Ledger
Manage Item Relationship
Run Grade Step Progression
Manage Catalog Learning Courses
Manage Inventory Transfer Order
Manage Project Deliverable Types
Manage Group Space
Override Fulfillment Line Item Substitution Allowed Indicator
Review Receipt Accounting
OBSOLETE Enter Commitment Control Budget Journal
Manage Incentive Compensation Plan Assignment
Manage HCM Business Event Subscription Sets
Run Talent Profile Summary Report
Remove Trading Community Location
Manage Project Labor Costing Rules
Manage Shipping Discount Lists
Common Access Apps Stats Provider Service
Manage Purchasing Document Header Approval by Web Service
Allocate Compensation Person Rate by Line Manager
Cancel Purchase Agreement
Update Sales Lead Internal Attributes
Run Marketing Campaign Scheduler
Approve Risk Assessment
Delete Sales Account Assessments
Manage Trading Community Address Format
Access What to Learn
Approve Cost Lists
DELETE EmployeeDetails_c (WorkArea)
Enter Project Unprocessed Expenditure Item
Manage Wallet
Administer Orchestration Infrastructure Jeopardy Threshold Definition
Edit Planning Calendars
Create Central Bank Z4 Register for Germany
Manage System Security Options
Create Withholding Tax Product Fiscal Classification
Manage Workforce Model Plan as HR Specialist
View Configurator Extension Archives
Create Search Marketing Campaign
Edit Trading Community Resource Team Basic Information
Run Distribute Totals Process
Update Payables Bank Returns Import Records for Brazil
View Supply Chain Financial Orchestration System Options
Prepare Norwegian VAT Reporting
Export Enterprise Fixed Assets Data for China
Update Customer Account Contact
Manage Procurement Catalog Content
Run Sweep Transaction Accounting Events
View Trading Community Resource Organization Memberships
View Intercompany Transaction (Inbound)
Enter Unmatched Payables Invoice As Supplier
Purge Bank Statement
Freeze Purchase Agreement
Manage Pricing Message Token Attribute List
Create Customer Account Site
Enter Trading Community Import Batch Information
Manage Original System References
Run Import Project Billing Events Process
Review and Submit Accounting Configuration
Add Trading Community Person Relationship
Manage Basic Enterprise Structure for Procurement
Submit Accounting Event Diagnostic Report
Delete Consumer
View Production Resources
New Person Work Area
Manage Trading Community Group Classifications
View Supplier Address
Create General Ledger and Subledger Accounting Account Analysis Report
Purge Inventory Balance Messages
Manage Intersubinventory Parameter
View Benefit Authorization
Perform Order Promising Server Data Refresh
View Trading Community Person Address
Update Tax Calculation Rule
View Calendar by Worker
View Price Lists
Download User Document
Run Adjustments Register
Transfer Invoice Details to Supply Chain Financial Flow Orchestration
Run Synchronization for Model
Manage Human Resource Person Deployment
Manage Marketing Campaign E-Mail Delivery
Cancel Assessment
Manage Project Type
Manage Trading Community Relationship Type Group
Cancel Collaboration Message
Send Contract Fulfillment Notification
Global Procurement Verify PO Approval Purchasing Entities
Run Tax Reconciliation Report
Administer SSO
Manage Payables Tax Reporting Entity
Set Up AutoInvoice Grouping Rule
UPDATE OtherRequest_c (WorkArea)
Update Bank Instruction Codes for Brazil
Manage Cost Element Groups
Manage Marketing Content for Treatments
View Sales Business Plan
Search Person Documentation
Create Bills Payment
View Incident Result
DELETE MiscellaneousRequest_c (WorkArea)
View Item Relationship
View Contract Terms
Load Batch Data
DELETE LetterRequest_c (WorkArea)
Run Norwegian Receipt for A-Report
Search Trading Community Organization
Manage Incentive Compensation Plan Assignment to Role
Manager Issue Details Report
Manage Trading Community Customer Account Relationship Descriptive Flexfields
Prepare General Ledger Tax Extract
Define Oracle Fusion General Ledger Automatic Posting Criteria Set
View Surveys
Prepare VAT Reports for Russia
Review Travel Itinerary Import Results
Create User
Manage Benefit Plan Combination Plan Type in Program
View Tax Rate
Manage Workday Pattern For Facility
Run Deposited Cash Report - Open Details
Export Import Territory Geography
Import Sales Territory
Manage Gallery Administration Message
View Project Progress
Create Supplier Negotiation Response
Manage Performance Goal in Goal Library
Export Compensation Allocation Details to Spreadsheet by Compensation Manager
Manage Run Results
Manage Message Board
Receive Corporate Card Transaction
Submit Payables Withholding Tax By Invoice Report
CREATE MiscellaneousExpenseClaims_c (WorkArea)
Manage Business Unit Service Client Relationships
Create Transfer to Owned Transaction
Prepare Italian Payables VAT Reporting
View Trading Community Resource Sales Representative Information
Search Contract Text
Approve Perspective Hierarchy Changes
View Trading Community Data Cleansing Batch List and Environment Statistics
Generate Automatic Receipt Write-offs
Create Sales Organization
Manage Orchestration Business Event Trigger Points
Manage Trading Community Resource Role Lookups
Manage Supplier Negotiation Approval by Web Service
Submit Automatic Billing Adjustments
Edit Access Entitlements
Export Trading Community Organization Addresses
Monitor Shipment Work Area
Delete Journal
Run File Import Scheduler
Run Online Open Enrollment
Import Advanced Controls
Import Budgets from Spreadsheet
Manage Security Configurations
Restore Trading Community Person Contact Preference
Manage Absence Type
View Configurator Rules
Load Interface File for Import
Manage Payables Business Intelligence
Generate Trial Balance for Mexico Electronic Accounting
Manage HCM Groups
CREATE NoOfKids_c (WorkArea)
Create Marketing Segment
Run US Third-Party Involuntary Payments Extract
Manage Oracle Fusion Payments Format
Add Trading Community Organization Classification Code Assignment
Manage Payment Code
Manage Sales Account Contact Hierarchy
Create Manager Issue for Control Definition
Run Saudi IPE Consolidated Report
Interfacing Fiscal Document Details to Receiving for further processing
Run WIP Inventory Valuation Report
Update Tax Recovery Rate
Set Up Receivables Activity
Manage Person Passport
Approve Cycle Count Sequences
Run User Password Changes Audit Report
Run Sales Quota Plan Completion Job
Run Payslip Report
Manage Talent Review Content
View Holds Resolution and Negotiation History
View Drop Ship Financial Flow
Manage HCM Spreadsheet Data Loader Templates
Manage My Contact Information Mobile
Delete User Account
Create Role
Manage Work Order Headers
Activate Marketing Budget
Manage Payroll Definition
READ BusinessTravelRequest_c (WorkArea)
Audit Expense Report
Create Marketing Campaign
View Person
Manage Opportunity Historical Snapshots
Enroll in Accrual Plans
View User Defined Fiscal Classification Code
Review Receiving Transaction History
Review Project Capitalized Interest Transaction
Use REST Service - Identity Integration
Purge ABC Classification Set
Process Requisition by Web Service
Create Withholding Tax Rate
Submit Third Party Bank Account Encryption Process
Assign Service Request
Schedule Predictive Model Learning
Maintain Supplier Contact Change Request
Approve Shipping Charge Lists
Manage Project Budget Excel Integration
Manage Supplier Negotiation Watchlist by Web Service
Use REST Services to Delete Survey Results
Run Delete Journal Import Data Program
View Project Capitalized Interest Rate Schedule
Update Sales Account
View Transaction Business Category
Create Bank Instruction Codes for Brazil
Reply Supplier Negotiation Online Message as Supplier
Edit Assessment Plan
View Customer Account Contact Responsibility
View Sales Campaign
Schedule Fulfillment Line
Manage External Compensation Information
Manage Enterprise Configuration
Create Inventory Transaction by Web Service
Approve Currency Conversion Lists
View Service Manager Dashboard
Prepare Mass Additions Automatically
Prepare Fixed Asset Group Asset Change in Spreadsheet
Prepare German Payables VAT Reporting
Manage Work Centers
Manage Person Talent Profile
View Learning Assignment
Submit Cash to General Ledger Reconciliation Report
Reject Trading Community Duplicate Resolution Request
View Supplier Address as Supplier
Update Party Fiscal Classification
Define Self Managed Oracle Fusion General Ledger Allocation Formula
Run Territory Stage Activation Job
Analyze Security
Manage Receivables Specialist Assignment Rules
Submit Group Fixed Asset Summary Report
DELETE PromotionTransferRequest_c (WorkArea)
Manage Project Labor Cost Multiplier
Confirm Pick Slip
Manage Application Partner
Monitor Goals Progress of Assigned Goals
Manage Consigned Inventory Aging
Maintain Daily Conversion Rate
View Trading Community Duplicate Resolution Request Rejected Requests
Delete Marketing Claim
Create Receivables Bills Receivable Remittance Batch
Edit Project Expenditure Item Costing
Manage Payroll Dashboard
Run Backout Life Event Process
Search Trading Community Resource Team
Evaluate Supplier Assessment
View Supplier Negotiation Work Area
Search Trading Community Organization Additional Name
Restore Customer Account Relationship
Administer Orchestration Infrastructure Web Service Sourcing Rule
View Sales Party Team
Perform Cost Rollup
Delete Manager Issue
Manage Trading Community Duplicate Resolution Request Note Descriptive Flexfields
Manage Recommended Learning
Manage Composites
Run UK RTI Initialization Process
Manage Benefit Maintenance Batch Reporting
Manage Subledger Formula
View Person Life Event
Manage Cost Estimate Requests
Run Canadian Provincial Medical Report
Reject Marketing Claim
Reassign Requisition
Extract Worker Report Details
View Enrollment Notes
Run French Manpower Movement Report
Manage Trading Community Party Usage Filter Rule Information
Review Historical Conversion Rate
Delete Contract
Manage Application Tree Label
Create Receivables Bills Receivable Batch
Match Payables Invoice to Purchase Order in Full
Review Subledger Standard Source
Manage Benefit Dependent Eligibility Profile
OWNER-/bpm/templates/CrmCommonBusinessPlansApproval
Edit Supplier Negotiation
Run Assign Corrective Potential Life Event
Manage Fixed Asset Key
Create Manager Issue for Control Assessment
Create Tax Status
Correct Receiving Receipt
View Project Contract Invoice Distribution Lines
Update Tax Recovery Rate Determination Rule
View Product Category Fiscal Classification Code
Perform Incentive Compensation Pay Group Assignment to Role
Review Total Compensation Statement by Worker
Manage Item Class
View Project Contract Invoice
Maintain Supplier Site Invoicing Information
Run Layer Inventory Valuation Report
Delete Asset
Test Configurator Workspace
Award Compensation Promotion by Line Manager
Manage Picking Grouping Rule
Manage Tax Foundation Import and Export Services
Submit Payables Withholding Tax Letter
Manage Data Source
Set Watchlist Options
Update Sales Organization
Schedule Sales Lead Generation
Finally Close Purchase Agreement
Update Third Party Site Tax Profile
Compose Customer Message
Manage On-Hand Quantity
Create Item Pack
UPDATE BusinessTravelRequest_c (WorkArea)
Initiate Job Offer
Manage Opportunity Revenue
Edit Question
View Supply Order Exceptions and Status
Manage Project Labor Costing Overrides
View VAT Invoice in Golden Tax Adaptor for China
View Payroll Messages
Place Hold on Payables Invoice
Run Balance Sheet Closing Journals Program
Run Import Project Forecasts Process
Review Partner Program
Cancel Contract
Edit Supplier Negotiation Response
Access Competition Page
View Numbering Schemes in the Contract Terms Library
View Event Approval History
Mass Create Reporting Establishments
Manage Project Work Plan
Manage Benefit Program Dependant Rules
Manager Suggest Mentorship Relationships
Manage Cash Transaction Type Mapping
Manage Associated External Partner
Define Benefit Coverage Calculation
View Funds Capture Transaction
Create Risk Analysis
View Sales Competitor (Auto Copy)
Manage Department Tree
Process Fixed Asset Revaluation
Update Tax Rate
Manage Planned Schedule
View Supplier Contact User Account as Supplier
Transfer Receiving Transactions from Receiving to Costing
Update Sales Party Assessment
Reconcile Intercompany Transaction
Manage Payables Payment Process Request Template
Set Up Activity Stream Settings
Manage Absence Entries
Manage Planning Supply Shipment Sets
View Remediation Plan
Configure New Supplier Notification
Run Saudi Disabled Workers Report
Edit Remediation Plan
Prepare All Tax Summary Extract
Update Trading Community Person Classification Code Assignment
Manager's View of Employee's Reputation Scores
View Assessment Plan Approval History
View Published Schedule
Build Documents Payable into Payments
Manage Sales Reference Customer
Run UK Start of Year Uplift Process
Approve Project Expenditure Item Billing Hold Change
Manage Performance and Potential Matrix Layout
Export Eligibility Profile
Manage Item Attachment
Manage Payroll Balance Group Usage
Run Hr2hr Imports
Report Time by Web Clock
View Risk
Set Up Charge Names
Manage Team Reputation Scores List View
Modify Payables Invoice Tax Drivers
Add Candidate to Job Requisition
View Notional Cash Pool
Restart Enrollment Closure
Initiate Job Requisition
Run Generate Project Contract Invoice Process
Manage Orchestration Source Systems
Install Project Desktop Integrator Client
Run Allocation Rule Set Listing
Manage Payables Invoice Hold
Manage Supporting Documents
Manage Credit Card Brand
Delete Funds Capture Transaction Extension
Submit Fixed Asset Cost Clearing Reconciliation Report
Maintain Class Sections
READ BusinessTravelExpenseClaim_c (WorkArea)
Add Trading Community Organization Web Page
Review Implementation Project Overview
View Workforce Predictions as Line Manager
Maintain Customer Assignment
View Trading Community Resource Organization Team Memberships
Manage In-Progress Shipping Guidelines
Update Sales Lead External Attributes
Run US State Quarterly Wage Listing Reports
Create Perspective Item
Transfer Project Expenditure Item
Run Tax Register
Submit Fixed Asset ACE Exception Report
Assign Business Unit Business Function
OBSOLETE Manage Commitment Control Balance Subtype
Replace Requisition Line from Catalog
Submit Journal Entries Report
Manage Application Store
Access Application Diagnostic Dashboard
Change Fixed Asset Descriptive Detail
Manage Project Financial Plans Service
Receive E-Mail Updates Service
Edit Data in Planning Tables
View Tax Status
Manage Trading Community Group Contact Preferences
Manage Trading Community Customer Hub Lookups
Submit Payables Invoice Validation Report
Change History Report
Run Application Diagnostic Test
Define Total Compensation Statement Setup Compensation Categories
Review Applications Offering
Manage Trading Community Group Details
Run Privilege Discoverer Report
Manage Cash Positioning and Forecasting Reports
Manage Benefit Reporting Group
Submit Offline Transactions
Run Tax Audit Trail Report
Use REST Service - Time Record Events
Manage Tax Defaults and Controls Import and Export Services
Cancel Worker Performance Document
Review Survey Template Changes
Manage Talent Review Note Descriptive Flexfields
Monitor Item Catalog Summary
Select Trading Community Organization Contact as Primary
Import Trading Community Person
Manage Project Enterprise Codes
Manage Employee Legal Disclaimer
Create Partner Member
Manage Personal Payment Method
Run Trading Community Party Hierarchy Generation
Create Marketing Claim
Send Manifest Request
Manage Project Calendar Settings
Manage Item Default Functional Area
Manage Opportunity Assessments
DELETE NoOfKids_c (WorkArea)
Run Denormalize Task Structure Hierarchies for Business Intelligence Process
Manage Supply Request Exceptions
View Advanced Control Details
View Service Request
Manage Incentive Compensation Calendar
Submit Mass Change Fixed Asset Category Review Report
Define Planning Cost Organizations
Maintain Curriculum Configuration
View Contracted Products
Import Export Service Privilege
View Return Material Authorization List of Values by Web Service
Provide Inventory Transaction Interface Service
Review Incentive Compensation Process Log Detail
Import Approved Price Lists
Manage Trading Community Resource Team
Submit Payment Process Request Status Report
Generate Item Serial by Web Service
Manage Incentive Compensation Rollup Group
View Consequence Approval History
Manage Bank Collection Update Codes for Brazil
Manage Anytime Action Items
Manage Task Types
Delete Imported Business Object
Run Import Real Estate Space Assignments Process
Manage Required Learning By Manager
Manage Application Attachment Category
Make Payroll Cash Payment
Mass Reserve Orchestration Order Fulfillment Lines
Update Project Enterprise Resource Profile
Run Leads Assignment
Prepare Austrian VAT Reporting
Update Withholding Tax Condition Set
Manage Funds Capture Payment Method
Set Up Marketing Response
Reset Periodic Sequence Value
Inspect Receiving Receipt
Calculate Manufacturing Lead Times
Prepare Israeli Withholding Tax Reporting
View Withholding Tax Applicability Rule
Create Requisition with Quick Entry
Review Subledger Application
Review Rejected Expense Report
Define Benefit Authorization
Restore Trading Community Person Instant Messenger
DELETE BusinessTravelRequest_c (WorkArea)
Transfer Ownership Change Events to Receiving
Move Customer Account Site
View My Team Learning Assignment
Run Statutory Asset Cost/Reserve Detail Report
Run Territory Validation Job
Run US Tax Form Exceptions Report
Manage Salesperson Account References
Access FUSE Personal Information Page
Research Suppliers
Model Compensation Distribution Model for Budgets by Compensation Manager
Generate Brazilian Payables Available Installments and Collection Documents
Search Supplier Registration Request
Manage Orchestration Infrastructure Jeopardy Priorities
Manage Action Items
View Supplier Negotiation Online Message as Supplier
Manage Disbursement Process
Manage Intercompany Transaction Service
Review Encumbrance Journal
Correct Work Relationship Termination
Report Operation Transactions
Manage Project Capital Asset Activity
Manage HCM Extract Definition Report
Recalculate Project Expenditure Item Cost Amount
Restore Trading Community Organization
Add Customer Account Contact
View Withholding Tax Product Category Fiscal Classification Code
Release Orchestration Order Line Hold
Update Subledger Application
Manage In-Progress Shipping Discount Lists
Monitor New Item Request Summary
Run UK Full Payment Submission
Submit Fixed Asset Revaluation Reserve Summary Report
Get Drop Ship Ownership Change Events
Run User Access Audit Report
UPDATE EducationAllowanceClaim_c (WorkArea)
Review Cycle Count Interface Records
Manage Product Component
Manage Trading Community Resource Organization
Manage Audit Rule by Expense Templates and Types
Manage Enterprise Financial Data Export Options for China
Access Alerts Composer
Manage Market Survey Compensation Type
View Bank
Manage Project Group Space Role Mapping
Synchronize Transaction Data Source
Confirm Trade Transactions
Update Orchestration Order Fulfillment Line Web Service
Run Create Periodic Capital Event Process
Submit Incentive Compensation Assessment Transaction Collection Batch
View Manager Issues from Manage Base Object
Create Withholding Tax Place of Supply Rule
Manage Receivables Dashboard Threshold Rule Contexts
Manage Procurement Category Hierarchy
Change Supplier Site
Create Tax Classification Based Direct Tax Rate Determination Rule
Create Withholding Tax Classification Based Direct Withholding Tax Rate Determination Rule
Manage Project Burden Cost Code
Delete Marketing Treatment
Manage Grants Sponsor
Submit AutoInvoice Purge Process
Purge Payables Bank Returns Records for Brazil
Manage eLearning Content
Run UK P46 EDI Process
Search Group
Run Daily Rates Import and Calculation Program
Manage Orchestration Order Fulfillment Interface Web Service
Calculate HCM Rates
Manage Payables Financials Option
Interfacing Fiscal Document Details to Cost Management for further processing
View Remediation Plan Approval History
Manage Sales Party Interactions
Run Reversed Receipts Report
Search Shipment Line Web Service
Run UK In Year Uplift Process
Manage Work Execution Work Area
Run Generate Burden Transactions
View Supplier Qualification Questionnaire Response as Internal
Run Maintain Project Performance
Capture Partner Responses to Partner Program Enrollment Questionnaire
View Partner Dashboard as Manager
Manage Supplier User Role Usages
Enable Team Access
View Bank Statement Automatic Reconciliation Matching Rule Set
Manage Payroll Deduction Card Definition
Administer Access Approvals
Manage Project Enterprise Resources Service
View Supplier Income Tax
Update location of Final Discharge
Approve Base Object Assessment
Create Withholding Tax Classification Based Direct Withholding Tax Rate Determination Rule
Receive Shipment Request
Transfer Inventory Transaction from Inventory to Costing
Run Print Invoices in Regional Invoice Format Report
View Reporting Unit Withholding Tax Profile
Set Up Reference Types
Manage Project Calendar
Purge Records from Interface
View Orchestration Process Details
Manage Bank Statement Reconciliation Matching Rule
View Undelivered Collaboration Messages
Manage Costing Work Definitions
View Sales Forecast Participant
Copy Planning Measure Data
Reverse Project Capitalized Asset
Accept Incentive Compensation Participant Compensation Plan
Compare Planning Scenarios
Create Withholding Tax Regime
Reprint Payment Documents
Manage Application Extensible Flexfield Registration
Restore Trading Community Person Additional Name
Manage Trading Community Relationship Lookups
View Marketing Budget Analytics
View Compensation Card
Enter Budget Amounts for Financial Reporting
View Trading Community Person Additional Identifier
Manage Item Transaction Defaults
Create Journal Details Report for Germany
Run Receivables Invoice Transfer to Golden Tax Adaptor
Manage Journal Requiring Approval
View Available Item Quantity by Web Service
Manage Help Content
View Accounting Configuration
Manage Physical Cash Pool
Author Standard Contract Terms and Conditions
View User Document
Reopen Performance Document by Manager
View Trading Community Organization Address
Run Import Journals By Program Call
Remove Trading Community Organization Web Page
Manage HCM Role Provisioning Rules
Run Retrieve Latest LDAP Changes Process
Create Outbound Shipment Request
Run Projected Gains and Losses Report
Manage Cumulative Mileage Determinant
Manage Orchestration Order Template Interface Web Service
Search Supplier
View Academic Staff
Run Trading Community Data Cleansing Results Acceptance Process
Run Person Keyword Refresh Process
Purge Intrastat Transactions
Interfacing Fiscal Document Details to FDG for further processing
View Party Center Classification Assignments
Manage Provision Configuration
Approve Shipping Discount Lists
Approve Marketing Fund Request
Create Requisition with Inventory Destination Type
READ ChildrenDetails_c (WorkArea)
Run Receipt Register
Verify Incentive Compensation Transaction
Send Performance Document E-Mail Notifications
Generate Receiving Receipt Advice
Set Up File Import Object and Mapping
Prepare Asset Reports for Poland
Manage Corporate Card Transaction Upload
Run Territory Clear Stage Job
Maintain Student Results
Manage Enterprise Data Quality Matching Configurations
Manage Implementation Project
Itemize Account and Journal for China
Create Financial Statement Report
Check Funds
Manage Shipment Interface
View Marketing Budget Entry
Run Plan with Snapshot
Run CRM Analytics Product Catalog Denormalization Job
Assign Contract Owner
Update Tax
Prepare ECE General Ledger VAT Reporting
Add Trading Community Person Additional Name
Manage Third Party Bank Account
Derive Project Cost Rates
View Trading Community Organization Relationship
View Marketing Segment
Assign Oracle Fusion General Ledger Data Access Set Definition
Manage Receivables Business Intelligence
Create Third Party Tax Profile
Manage Kudos
View Base Object Assessment Approval History
Search Talent Profile
View Bank Statement Transaction Creation Rule
Access Quick Actions
Reissue Payables Payment
Transfer Inventory Transaction from Inventory to Installed Base
Update Partner Profile as Partner Administrator Function
Manage Performance Goal
Submit Fixed Asset What If Depreciation Analysis Report
Define Ledger Set
Export Enterprise General Ledger Data for China
Establish Enterprise Configuration Enterprise Structures
Import Requisition
Create Question Choice Sets
View Control Assessment Results
Review Supplier Facing Receiving Receipt Return
Manage Inventory Balance Process
Manage Application Reference Currency
Import Order
Manage Talent Profile Type
View Withholding Tax Registration Determination Rule
View Location of Final Discharge
Manage Cost Planning Activities
Report Orderless Transactions
Set Up Receivables Statement Cycle
View Supply Execution Document Creation Rules
Maintain Balances Cubes and Dimension Members
Record Preapproved Cycle Count Sequences
Delete Worker Performance Document
View Total Compensation Statement Already Generated
Adjust All Project Expenditure Items
Update Tax Rate Determination Rule
Manage Payroll Personal Deduction
Create Withholding Taxable Basis Formula
Review Cost Accounting
Schedule Advanced Control Analysis
Manage Marketing Segment Integration
Update Tax Status Determination Rule
Manage Position Tree
Manage Application Set-Enabled Lookup
Set Up Sales Resource Organization
Update Tax Reporting Type
Revise Sales Territory Quota
Perform Order Orchestration and Planning Data Collection
Manage Trading Community Data Quality Cleansing Setup
Manage Supplier Negotiation Notifications
Define Oracle Fusion General Ledger Storage Parameter
Prepare Israeli Withholding Tax File
Update Trading Community Organization Classification Code Assignment
Add Trading Community Resource to My Social Network
Manage Fixed Asset Distribution Set
Set Funds Capture Transaction Extension Details
Review Expense Reimbursement
Manage Development Goal of Other Workers
Edit Control
Prepare Tax Allocations
Configure Payroll Legislation
Edit Service Request
Submit Fixed Asset Change Category Report
Export Trading Community Organization Contact Preferences
Run Chinese Individual Income Tax Detail Report
Resolve Document Validation Error
Submit Group Fixed Asset Listing
Review Subledger Accounting Method
Customize Sales Predictor UI
Manage Item Global Search
Manage Inventory Status
Update Tax Classification Based Direct Tax Rate Determination Rule
Manage Partner Program Enrollment
Manage Benefit Note
Manage Legal Reporting Unit Contact Information
View One Source Market Place Information
Manage Trading Community Original System
Manage Orchestration Process Definition
Create Turnover Reporting for Italy
Assign Workers Goals Mass Process
Manage Legal Reporting Unit Registration
Manage Data Pool Subscription
Review Customer Account Activities
Manage Item Catalog
Run Calendar Validation Report
Prepare Tax Allocation Rules Listing
Manage External Payee Payment Details
Purge Golden Tax Invoice
Import Subledger Accounting Transactions
Print Receiving Receipt Traveler Report
Manage Trading Community Resource Role Assignments
Run Element Register Report
Run Kuwaiti Report 56
Manage Pricing Guidelines
Manage Sales Party Notes
Manage Product Proposal
Promote Worker Mobile
Manage Business Process
Perform Shipment Transaction
Manage Project Requirements
Post Mass Fixed Asset Assignment
Define Numbering Scheme in the Contract Terms Library
Load Payroll Benefit Batches
Manage Corporate Card Issuer
View Product Fiscal Classification
Update Withholding Tax
Edit Supplier Information
Manage Orchestration Infrastructure Source Systems
Purge Alert Processing and Log Entries
Run Finnish Deferred Depreciation Expense Report
Edit Planning Supplier Capacity
Search Purchase Order as Supplier
Run UK Employer Payment Summary for Tax Year Ending April 2015
Provide Payables Interface Service
Add Trading Community Organization E-Mail
Create Subledger Journal Entry Online
Manage Pricing Process Assignments
Reconcile Bank Statement
Manage Receiving Receipt Advice
View Withholding Tax
Manage Material Planner
Manage Incentive Compensation Team
View Recommended Learning by Learner Manager
Validate Order
Users with Access Violations by Control Report
Change Purchase Order
View Planning Sourcing Rule
Cancel Payables Invoice
Manage Cash Positioning and Forecasting Worksheet
Reprocess Project Expenditure Item Cross-Charge Attributes
View Team Schedule by Worker
Process Item Structure Changes to Work Definitions
Update Withholding Tax Product Fiscal Classification
Maintain Planning Graphs
Manage Payment Method Defaulting Rule
Manage Cost Analysis Mappings
View Supplier Negotiation
Access Approvals Report
Manage Organization Payment Method
Create Person
Maintain Transfer Pricing Rules
View Shipping Charge Lists
Manage Legal Entity Deduction Records
Manage Trade Operation Templates
Hire Pending Worker
Export Customer Account Relationship
Delete Sales Account Interaction
Manage Opportunity Currency Reevaluation
Update Transaction Fiscal Classification
READ Properties_c (WorkArea)
Create Reporting Unit Tax Profile
Prepare Asset Reports for Russia
View Control Incidents from Manage Risk
Create Third-Party Withholding Tax Profile
Delete Contract Documents
Define Accounting Calendar
Manage Project Status Control
Manage Intercompany Transaction Type
View Party Fiscal Classification
Close Opportunity
View Control Incidents from Manage Control
View Planning Calendars
Add Attachments to a Completed Base Object Assessment
Manage Benefit Balance
Run Collections Report
View Data Security Policy Mapping
Manage Payroll Element
Manage Oracle Fusion Application Offerings and Functional Areas
Manage Corporate Card Transaction Submission Policy
Manage Time Events
Create Self-Service Receiving Receipt
Prepare Israeli VAT Reporting
Review Supplier Upload
Manage Overhead Rule
Restore Trading Community Person
Review Benefit Participant Enrollment Result Statement
Manage Appointments
UPDATE EAEntitlement_c (WorkArea)
Select Assets for Fixed Asset Mass Transactions
Export Salary
Purge Atom Feeds
Create location of Final Discharge
Generate Performance Goal Plan
Manage Undelivered Collaboration Messages
Run User Account Definition Updates Audit Report
Complete Supplier Negotiation Stage One For Two Stage Negotiation
Update Plant Resource Availability
Manage Cash Positioning and Forecasting Source
Run Polish Trial Balance Report
Maintain Payment
View Channel Manager Dashboard
Update Payables Collection Document Import Error Records for Brazil
Export Planning Data
Create Cost Distributions
View Transfer Pricing Rules
Promote Worker
Run Trading Community Hierarchy Audit Job
Import Supplier
Make EFT Payroll Payments
Disqualify Supplier Negotiation Response
Run Disputed Invoices Report
Run General Ledger Journal Entry Report
Import Stock History
Generate Time Cards
Review Receipt Accounting Distributions
Define Terms Template in the Contract Terms Library
View Project Asset Details
EPM Essbase Admin
Run Participation Process Temporal
Submit Fixed Asset Transfers Report
Manage Expense Pools
Manage Payroll Process Configuration
Manage Pricing Charge Definitions
Authorize Certifications
Purge Cycle Count Interface Records
Manage Marketing Dialog
Maintain Rule Category
Run Goals Batch Process
Run Reversal Status Report
Manage Approval Rules
Maintain Course Curriculum
View All Customers
Create Business Unit Tax Profile
READ BTRCalculation_c (WorkArea)
Run Trading Community Request Process Job
View Withholding Taxable Basis Determination Rule
Run Build New Organization Burden Rates
READ Consultant_c (WorkArea)
Apply Holds
Manage Grants Reference
Manage Source System Confidence
Request On-Hand Subinventory Transfer
View Sales Competitor
Submit Reset Intrastat Transaction status
Update Withholding Tax Exception
Manage Legal Jurisdiction
Submit Supplier Negotiation Response
View Project Contract Revenue
Enter Trading Community Person
Assign Accounts to User Profile
Manage Local Holidays for Brazil
Manage Project Plan Type
Submit Payment File Creation Program
Run Saudi GOSI Form 5
Use REST Service - Employee Assignments
Manage Organization Hierarchy Memberships
Manage Document Approval Metadata by Web Service
Release Configurator Workspace
Remove Trading Community Organization Classification Code Assignment
Publish Plan Data
Export Trading Community Person
Manage Payables Interest Rate
Manage HCM Extended Lookup Code
Update Marketing Fund Request
Manage Item Status Change
Reverse Work Relationship Termination
Run Budgetary Control Reports
Load Planning Transaction Data
Manage Code Map Groups
Manage Legal Entity Defaults
Manage Project Control Action
Manage Required Learning Initiative by Administrator
Export Advanced Controls
Manage Trading Community Member Name and Identifier Setup for Identifier
Manage Supplier Negotiation Requirements
Export Project from Third-Party Scheduling Software
Run Unapplied and Unresolved Receipts Journal
Export Compensation Allocation Details to Spreadsheet by Line Manager
Manage Payroll Relationship
Configure Sales Business Plan UI
View Award Funds Available Balances
Run Canadian Workers Compensation Assessable Wages Report
View Event
Post Subledger Journal Entry to General Ledger
Manage Subinventory and Locator
Award Compensation Promotion by Compensation Manager
Access Violations By User Report
Delete HCM Data Loader Stage Data
Match Trading Community Data Real-Time
Run Integration Schema Population Process
View Demands and Supplies
Run UK Start of Year Cleardown Process
Report Golden Tax Discrepancy
Manage Customers
Run Transaction Register
Manage Catalog Learning Communities
View Absence Record
Delete Sales Lead Partner Territory
Create Direct Withholding Tax Rate Determination Rule
Generate Time Card Fields
Manage Electronic Signature Setup
Move Trading Community Person Address
Submit Resignation
View Class Roster
Service to Get Fiscal Document Details
Manager's View of Employee's Social Roles
CREATE ChildrenDetails_c (WorkArea)
Run UK Earlier Year Updates for Tax Year Ending April 2015
Capture SCM SaaS Usage Metrics
Define Benefit Option
Review Subledger Journal Line Rule
Manage Project Billing Event
Define Intrastat Rules
View HCM Groups
Rebuild Budget Calendar Dimension
Configure SCM UI
View Account Based Direct Tax Rate Determination Rule
Cancel Application Diagnostic Test Run Submitted By Any User
Import Recruiting Data
Manage Enterprise Application
Manage Project Capitalized Interest Rate Schedule
Cancel Contract using Web Service
Run US Tax Remittance Report
View Contract Template
Manage Partner Content
Task Layer Call Back
Manage Carriers Descriptive Flexfields
Fulfill Project Resource Requests
Access Financial Orchestration Process Services
Manage In-Progress Price Lists
Manage Talent Review Note Types
Copy Personal Data to LDAP for All Users
View Project Expenditure Item Revenue and Billing Distribution Lines
Define Benefit Program Benefit Rates
Change Person Marital Status
View Orchestration Infrastructure Messages
Search Carrier
Match Fiscal Documents
Run US W-2c Archive
Manage Receiving Parameter
View Sales Account Interaction
Manage Absence Records
View Withholding Tax Exception
Manage Count Sequence To Approve
Manage Person Quick Entry
View Intercompany Transaction (Outbound)
Update Project Accounting Period Status
Print Order
Update Business Unit Withholding Tax Profile
Run Polish Supplier Statement Report
Manage User Interface Text
Update Withholding Tax Product Category Fiscal Classification Code
Manage Planning Sourcing
View Sales Account task
Manage Production Calendar
Maintain Segment Value Attributes
Manage Sales Party Partner Territory
Manage Project Allocation Transaction
Run Trading Community Geography Loader
Manage Project Performance Reporting Extension
Establish Marketing Campaign Measurement Criteria
DELETE ChildrenDetails_c (WorkArea)
Close Shipment
Manage Project Resource Calendar Events Service
Update Goals Status to Overdue Mass Process
Manage Absence Types
Manage Repeating Time Periods
Manage Shift For Facility
Create About Page Report
Manage Trading Community Duplicate Identification Batch Note
Manage Performance Evaluation Rating Target Distribution
Reconcile Inventory Balance Process
View Sales Territory Export Status
Create Withholding Tax Condition Set
Run Marketing Budget Currency Revaluation Scheduler
Manage Scheduled Processes Work Area
Set Up Receivables Receipt Source
Manage Cost Planning Scenario Definition
View Marketing Fund Request
Run Customer Open Balance Letter
Generate Reporting Sequences for Turkey
Delete Group
Manage Fixed Asset Price Index
Transfer Transactions to Golden Tax Adaptor for China
Manage Inbound Shipment
Create Manager Issue for Risk Evaluation
Manage Golden Tax System Options
Manage Trading Partner Item
Manage Party Center Source System References
Manage Incentive Compensation Logged Change Event
Change Manager Mobile
Add Attachment
Review Subledger Supporting Reference
Manage Award Template
Validate Collaboration Inbound Messaging Setup
Manage Carry Forward Rule for Budgetary Control
View Supplier Products and Services Categories
Manage Trading Community Group Relationships
Prepare Belgian VAT Reporting
Define Chart of Accounts Mapping
Maintain Tuition Adjustment Schedules
View Trading Community Resource Organization Hierarchies
View Supply Order Defaulting and Enrichment Rules
Export Customer Account
Delete Sales Account Appointment
Run Dutch First Day Notification Report
Submit Regulatory Reporting
Create Withholding Tax
Manage Compensation Distribution Model
Restore Trading Community Organization Relationship
OBSOLETE Manage Commitment Control Budget Close Rule
Manage Returns Price Lists
Review French DAS2 Summary
Update Trading Community Person Address Use
Manage HCM User-Defined Table
Run US EEO Consolidated Report
Bypass Supplier Negotiation Approval
Submit Payables Credit Memo Matching Report
Define Variable Compensation Plan for Individual Compensation
Submit Fixed Asset Reserve Detail Report
Submit Bank Statement Report
Update Location of Final Discharge
Create Receivables Bills Receivable
View Collaboration Message Setup Details
Enter Variable Compensation Allocation
Manage Recommendation Configuration Parameter
Manage Supplier Profile Change Request by Web Service
Manage Trading Community Organization Usage Assignment
Add Comments to Advanced Control
Manage Status Definition Values
Maintain Non-curriculum Fees
Override Expense Account Allocation
Run Tax Reconciliation by Taxable Account Report
Manage Shipping Guidelines
Manage Talent Profile Rating Model
Manage Benefit Electable Choice
Manage Learning Assignment
Implement Project Desktop Integrator Client
Review Base Object Changes
Manage Snapshots
Manage Contact Point Descriptive Flexfields
Manage Project Deliverables
Purge Budgetary Control Data not Affecting Balances
Transmit Payment File
View Oracle Fusion General Ledger Transaction Calendar
Manage Accounting Configuration
Manage Journal Sources
Submit Export Setup Data Process
View Withholding Tax Rate
Export Assets
Report Work Order Transactions by Service
Manage Service Mappings
Create Third Party Site Tax Profile
Enter Trading Community Import Batch Process Information
View Job Offer
Manage Application Reference Language
Submit Payables Posted Invoice Register
View Country Defaults and Controls for Transaction Tax
Configure Interface
Manage Trading Community Party Usage Lookups
Manage Inventory Balance Messages
Update Trading Community Organization Contact
View Supplier Qualification Workarea
Manage Fixed Asset Cash Generating Unit
Close Action Items
Manage Project Resource Request Service
Manage Manufacturing Plant Parameters
Set Up Receivables Receipt Class
READ TelephoneExpenseClaim_c (WorkArea)
Run US EEO-4 Report
Update Partner Deal Details
Match Unordered Receiving Receipt
Perform Worker Mass Transfer
Manage Marketing Campaign
Create Withholding Tax Determining Factor Set
Access Page Composer Source View
View Control Incidents from Manage Base Object
Use LDAP Request Service
Enter Cash Positioning and Forecasting External Transaction
Run Statutory Header Report
Export Access Global Condition
Mark Payments Complete
Register Supplier
Absence Entry Using Calendar
Manage Order Orchestration Decomposition Web Service
Manage Application Instance
Delete Sales Account Task
Set Up Receivables Receipt Application Exception Rule
Maintain Aggregated Balances
Manage Collaboration Message Logging
Remove Trading Community Resource
Manage Workforce Reputation Administration
View Contract
Manage HR Checklist Template
Manage In-Progress Currency Conversion Lists
Import Material Transactions
Manage Opportunity Revenue Credits
Manage Project Enterprise Resources
Manage Application Common Lookup
Remove Customer Account Contact
Manage Performance Goal of All Workers
Global Procurement Get Manual Purchasing Entities
Run Kuwaiti PIFSS Report
Run US Puerto Rico Employee W-2 Report
Run Norwegian Load Control Messages
Run Statutory Deduction Register
Move Candidate Job Applications
Create Sales Account Task
Manage Scheduling
Run Import Award Process
Run Validate Journal Allocation Rule Sets Report
Access Oracle Taleo Recruiting Cloud Service
Manage Item Change Order Status
Review Planning Item
View Project List
Print Work Order Traveler
Review Subledger Custom Source
View Opportunity Leads
Manage Vacancy
Schedule Pick Wave
Purge Total Compensation Statement
Purge Cash Positioning and Forecasting Result
OWNER-/bpm/templates/MklDealsApprovalProcess
Result By Control Summary Extract Report
Print Components List
Monitor Total Compensation Statement Processes
Manage Inventory Organization
Access Application Notification Listener Service
Reverse Project Capitalized Interest Transaction
Run Territory Partition Deletion Job
Manage Talent Profile Sources
Manage Order Details Web Service
Review Project Performance Health
Manage Sales Party Team
Manage Shipping Charge Lists
Set Up Activity
Review Pegging Analysis
Manage Named Sales Account
Convert Marketing Response
Manage Application Data Sources
Manage Person Notes
Process Shipment Request Web Service
Configure Incentive Compensation UI
Submit Fixed Asset Transaction History Report
Monitor Collaboration Messaging
Configure Global Absence Parameter
Correct Trading Community Organization Address
Manage Product Eligibility Rules
Run UK RTI Uptake NINO Verification OBSOLETE
View Payables Bank Returns Records for Brazil
Manage Incentive Compensation Calculation Batch
Manage Talent Profile Content Type
Unlock Supplier Negotiation Stage Two For Two Stage Negotiation
Maintain Supplier Contact User Account as Supplier
Submit Payables Cash Requirement Report
View Sales Homepage pagination dot one
Generate Trip Expense Report
Manage Item Organizations Value Sets
Review Incentive Compensation Participant Plans
Edit Demands and Supplies
Privilege to control setup of global search
Import Contract Clauses
Monitor Absence Batch Processes
Approve Project Expenditure Item Billing Status Change
Create Marketing Response
Run Automatic Posting Program
Define Benefit Participant Enrollment Result
Manage Project Transfer Price Schedule
Manage Collections Dashboard
Process Electronic Fiscal Documents
CREATE TelephoneExpenseClaim_c (WorkArea)
Manage Project Expenditure Item
Create Manager Issue
View Trading Community Organization Additional Name
Manage Rounding Rules
Submit Third Party Bank Account Decryption Process
View Payables Payment as Supplier
Cancel Application Diagnostic Test Run
Create Ownership Change Event
Run Payables Data Extraction Program
Risk Control Matrix Extract Report
Review Topology Hierarchy
Review Expense Report Payables Document
Manage Sales Territory Inheritance
Update Sales Account Note
Configure Activity UI
Manage Cycle Count
Manage Project Work Plan Service
Manage Purchasing Hazard Class
Create User Defined Fiscal Classification Code
Obsolete: View Inbound Event Exceptions
Update Environment Health and Safety Incident
Run Purchasing Document Background Scheduler
Use SmartText
Process Product Genealogy Transactions
Manage Asset Maintenance Work Area
Delete Environment Health and Safety Incident Investigation
Apply Document Job Set Rules and Output Preferences
Configure Work Area Searches
Print Transfer Order Status Report
Terminate Access Certification
View Project
Submit Seller Negotiation Response
Delete Environment Health and Safety Incident Action
View Requisition Diagnostics
Confirm Item Deliveries
Generate Income Tax Self Withholding Report for Colombia
View Help Desk Service Request
Publish Supplier Negotiation Response Tabulation
View Supply Chain Collaboration infolets as Suppliers
Review Supplier Operation Details
View Maintenance Work Orders
Manage Purchasing Document Signatures
Manage My Wellness Team
Use REST Service to Create Registration Request
Transfer Transactions from Maintenance to Costing
View Environment Health and Safety Incident Event
Use REST Service - View Financial Reporting Compliance Control Assessment
Create Anytime Performance Document
Manage Content for Virtual Assistant
Manage Schedules by Web Service
Manage Social Post
Monitor Demand and Supply Planning Work Area
Access Knowledge Home
Maintain Population Selection Settings
Process Asset Transactions
Create Maintenance Work Orders by Service
Run Autoconvert Pending Workers Process
EXTN1451822260180_PEOPLESOFT1525418439616_PRIV
Edit Order Forecasts as Contract Manufacturer
Refresh Purchasing Document Signature Status
Setup Omnichannel
Use REST Service to View Self Service Registrations
Manage Loyalty Promotion
Import Maintainable Assets
View Class Sections
View Source to Settle Infolet Page
Manage Shipping Document Output Preferences
Manage Worker Union
View Service Work Order
Delete Draft Seller Negotiation Response
Setup Action Plan
Reschedule Service Work Order
View Seller Negotiation
Award Seller Negotiation
Execute Quick Setup for Sales
Run Publish or Revise Hierarchy Quotas
Use REST Service to View Service Roles
Review Maintenance Work Order Costs
Generate Purchase Withholding Certificate for Chile
Manage Recruitment Campaign
Delete Draft Seller Negotiation
Close Supplier Negotiation Scoring
View Production Quality Inspections
View Schedules by Web Service
Access to Hiring as Manager
Manage Customer Account Collaboration Configuration
Determine Transactions Requiring Electronic Signature
Manage Delegations
Report Time for Project Tasks
Disqualify Seller Negotiation Response
Edit Inspection Plans
Units of Measure Picker
Import Payables Payment Request
View Person Document Delivery Preferences
Manage Meters by Service
READ ASSIGNMENT_c (WorkArea)
DELETE ASSIGNMENT_c (WorkArea)
CREATE ASSIGNMENT_c (WorkArea)
EXTN1451822260180_ER1529645813077_PRIV
UPDATE ASSIGNMENT_c (WorkArea)
Generate Receivables Sales Fiscal Book for Colombia
Monitor Product Development
View Job Offer Salary
Generate Maintenance Forecasts
Manage Service Status
View Supplier Assessment as Supplier
Use REST Service to Delete Service Role
View Attachments to a Base Object Assessment
Manage Shipping Parameters for Portugal
View Supplier Change Orders
Generate VAT Perception Taken File for Argentina
Attach Shipping Documents to Shipment
Create Action Plan
Manage Payment Information for India
Monitor Inventory Management Work Area
Override Supplier Negotiation Response Score
View Service Contract Entitlements
Record Meter Readings
Access Co-browse Feature
Manage Person Tags and Categories
Report Maintenance Resource Transactions
Create Self-Serve Environment Health and Safety Incident
Manage Bulk Membership Administration Batches
Manage Feedback Visibility
Process Payables Invoices for Incentive Compensation
Generate Purchase Withholding Certificate for Argentina
View Maintenance Work Definitions
Process Installed Base updates
Submit Brazilian Auxiliary Document of Electronic Fiscal Document Report
Approve Service Work Order
Schedule Order Forecast Decomposition
Use REST Service - Update Financial Reporting Compliance Issue
Manage Maintenance Management Work Area
View Maintenance Work Centers
View Eligible Jobs
Manage Time Balance Dimensions
EXTN1451822260180_YM1558078786424_PRIV
EXTN1451822260180_YMAIL1558078577727_PRIV
OWNER-/bpm/applications/CustomExtn_SA_WORKFLOW
Review Customer Balance Reconciliation Report for Russia
Create Maintainable Assets by Service
Review Quality Action
Execute Order Forecast Orchestration Web Services
Manage Maintenance Work Definitions
Manage Customer Assets by Service
Common Object Record Components
Manage Benefit Court Orders
Update Job Offer Other Compensation
Requalify Supplier Qualification
Use REST Service - Scheduling
Report Maintenance Exceptions
Confirm Candidate Job Application and Talent Community Subscription
Manage Collaboration Plans
Create Seller Negotiation
Manage Volunteering Configuration
View Attachments to a Control Assessment
Landing Page For Fiscal Document Capture
Use REST Service to View Attachment
View Supplier Qualification as Supplier
Correct Fiscal Attribute Import Errors in a Spreadsheet
View Order Forecasts
Create Fiscal Document for Asset Transfers in a Spreadsheet
Administer Planning Cycles
Use REST Service - Update Financial Reporting Compliance Control Assessment
Request Supplier Business Classification Change as Supplier
Assign Person Tags
Update Maintenance Work Orders by Service
Request Supplier Products and Services Categories Change as Supplier
Generate Purchase Withholding Fees Ledger for Chile
Manage Maintenance Programs
Report Maintenance Operation Transactions
Edit Inspection Results
Edit Access Certifications
Analyze Seller Negotiation Response
Manage HCM Person Note
Approve Risk Certification Assessments
Approve Control Design Assessments
Edit Transaction Incident Results
Manage Communications Product Workflow
View Public Sector Incident
View Risk Certification Assessment Results
Perform Process Operational Assessments
Use REST Service - HCM Groups List of Values
Manage Product Type
Pay Public Sector Citations
Approve Risk Audit Assessments
Create Control and Assign Users
Administer Conversation Message
Manage SR Contacts
Get Project Tasks Service
Manage Outbound Message
Update Job Requisition After Draft Phase
Manage Projects
Create Assessment Batch and Assign Users
Perform Process Design Assessments
Manage Feed Configurations
Approve Process Certification Assessments
Approve Control Operational Assessments
Manage Person Number
Delete Public Sector Incident Attachments Added by Others and Self
Access Public Sector Worklist
Delete Public Sector Case Attachments Added by Others and Self
Review Control Audit Assessments
Update Credit Scoring Model in Case Folder
View Data Security Profiles
Use REST Service - Profile Type Sections List of Values
Use REST Service - Talent Review Managers List of Values
Perform General Risk Assessments
Manage Offer
Delete Code Enforcement Inspection Attachments Added by Others and Self
Create Impromptu Control Assessment and Assign Users
Delete Public Sector Incident
Update Permit Expiration Date
apnr report
View Loyalty Dashboard
Edit Access Certification Owner Overview
Manage Project Expenditure Items Service
Manage Maintenance Resources
Request Supplier Address Change as Supplier
Review Maintenance Work Order History
Manage Orchestration Order Trade Compliance Interface Web Service
Manage Development Goal by Worker
Resubmit Contract Manufacturing Reports
Access Internal Candidate Experience
Manage Rule Signature
Manage Default Coverage
Manage Collections Scoring and Strategy Assignments
Manage Standard Coverage
Import Maintenance Work Order Transactions
Use REST Service to Edit Service Request
Cancel Seller Negotiation
Maintain Procurement Keyword Search Index
Manage Maintenance Work Areas
Manage Aggregation Schedules
View Maintenance Programs
Use REST Service - Workforce Structure List of Values
Close Maintenance Work Orders
Create Lightbox Feedback
Search for Student Applicant Record
Manage Delete Financial Transaction ESS
Perform Worker Mass Legal Employer Change
Delete Candidate Job Application
Submit Fixed Asset Lease Reports
Print Fiscal Document
Generate RG 3685 Purchases Documents File for Argentina
Manage Supplier Negotiation Scoring
Delete Environment Health and Safety Incident Event
Create Environment Health and Safety Incident Event
Report Maintenance Operation Transactions by Service
Change Worker Assignment
Import Customer Assets
View Development Goal by HR
HCM_PERSON_DETAILS
Use REST Service - Update Advanced Controls and Incidents
View Sales Objective Change History
Execute Solution Package Process
Manage Payment Instrument Assignment
Run CRM Analytics Audit Table Refresh Job
View Marketing Fund Request Change History
Privilege for Proxy User
View Marketing Claim Change History
Return Candidate to Prior Restricted Phase
View Partner Change History
Update Permit Workflow Attachments Added by Self and Others
Use REST Service - Benefit Enrollments Read Only
Perform Worker Local and Global Transfers
Refresh VMI Replenishment Data
View Trading Partners by Web Service
View Marketing Claim Settlement Change History
Use REST Service - Performance Goals Read Only
Manage Replenishment Requests as Supplier
Maintain Prepaid Sponsorship Credits
View Account Change History
View Permit Workflow Attachments
Use REST Service - Performance Evaluations Read Only
Use REST Service - Benefit Plan Lists of Values
Delete Permit Workflow Attachments Added by Self
View Replenishment Requests as Enterprise User
Use REST Service - Update Financial Reporting Compliance Process
View Territory Change History
Manage Installed Base Assets
Process Events
Manage Inventory as Supplier
Create Sales Orders Using REST Services
Use REST Service - Person Notes Read Only
Update Public Sector Project Overview
Update Public Sector Project Contact
Process Fulfillment Response
EXTN1451822260180_MAIL1525515355015_PRIV
Manage Supply Planning Network Relationships
View Sourcing Program
Create Supply Request
Setup Service Work Order
View Bills of Resources
Manage Quality Action
HR Help Desk Agent Action
Monitor Supply Planning Work Area
Create and Print Commercial Documents for EMEA
Generate VAT Purchases Report for Argentina
Capture Fiscal Document Status
Configure Knowledge UI
Determine Service Status
Manage Eligible Jobs
Update Primary Contact
View Environment Health and Safety Incident
Generate Billing Transactions
View Electronic Records and Signatures
Manage Fixed Asset Leases
View Service Request Audit History
Manage Credit Review Basic
View Project Expenditure Types Service
Manage Contract Defaults
Delete Environment Health and Safety Incident
View Supplier Items
Manage Fiscal Attributes
Get Work Definitions by Service
Initiate Access Certification
Manage Transaction
Manage Seller Negotiation Response
Use REST Service to View Service Request
Void All Payments
View Purchase Agreement Work Area
Manage Order Management Algorithms
Create IoT Registration Request
Generate Maintenance Work Orders from Forecasts
View Seller Negotiation Response
Access Knowledge Home in Service
Run Process Item Characteristic Changes
Manage Maintainable Assets
Manage Content for Sales Cloud Virtual Assistant
Access Profile Values Using Web Service
Manage VMI Items using a Web Service
Add New Task for Worker
Edit Approval Rules in Oracle BPM Worklist
Use REST Service - Candidate Assessments
Administer Requested Feedback
Use REST Service - Person Notes Visibility Options Read Only
Use REST Service - Create Financial Reporting Compliance Risk
Use REST Service - Job Offers Read Only
Add Permit Workflow Attachments
Update Inspection Time Recording
Purge VMI Replenishment Request Records
Update Permit Workflow Attachments Added by Self
Manage VMI Network Relationships
Manage Co-browse Access
Add Public Sector Project Contacts
Communicate Job Offer Ignoring Number of Openings
Manage VMI Analysts
View Application Partners by Web Service
Administer Public Sector Project Permits
Import Agency Staff Process
Use REST Service - View Financial Reporting Compliance Processes
Manage Min-Max Quantities as Supplier
Review Transactions for VMI Items as Supplier
Initiate Job Requisition From Position
Manage Sales Policy Connector Web Service
Correct Worker Assignment
Process Subscription Installed Base Updates
Delete Sales Orders Using REST Services
Subscribe Events
Manage Marketing Integration Campaign
Use REST Service - Create Financial Reporting Compliance Control
Manage Sponsorship Assignment
Commit to Order Forecasts by Web Service
Manage Supplier Qualification Automation by Web Service
View Supply Chain Collaboration B2B Infolets
Use REST Service to Manage Service Status
Review Rates-based Salary Process Run Results
Create Service Role
Manage Coverage Times
Review Planning Cycles
Report Tax Liability Electronically for India Reverse Charge Tax
Use Population Selection Process Parameters
Manage Collaboration Document Data Access for Users
Manage Job Requisition Screening
Manage Credit Review Advanced
View Supply Availability
View Interactions
Pause Seller Negotiation
View Development Item Costs
Manage Material Availability Rules and Assignments
Manage Rate and Coverage User Values
Create Service Work Order
Manage Applications Core Attachment Undo Checkout
Manage Omnichannel Presence and Availability
Manage Quality Issue
Manage Time Allocation Assignments
View Time Cards
View Workforce Predictions as HR Specialist
Upload Contract Manufacturing Reports
View Order to Cash Infolet Page
View Service Work Order Audit History
Manage Maintenance Work Management Work Area
Import Credit Data
Clear Time Card Reprocessing Status
Manage Netting Agreements and Batches
Manage Sandbox
View Attachments to a Risk Assessment
Get Standard Operations by Service
View Public Sector Projects
View Household Change History
Manage Application Partners by Web Service
Manage Replenishment Requests using a Web Service
View Marketing Budget Change History
View Future Assignment Changes
Use REST Service - Candidate Background Checks
Update Sales Orders Using REST Services
Use REST Service - View Financial Reporting Compliance Risks
View Team Schedule by Line Manager
Use REST Service - Check-In Documents Read Only
Use REST Service - Performance Goals List of Values
Manage Work Definitions by Service
Use REST Service - Payroll Relationships
View Public Sector Project Contacts
Access Public Sector Projects List
Delete Public Sector Project Property
Update Project Details
View Calendar by Line Manager
Use REST Service - Payroll Relationships Read Only
Manage HCM Electronic Signature Configurations
Receive Browser Notifications
Update Public Sector Project Property
View Work Order Change History
Use REST Service - Update Financial Reporting Compliance Risk
Request Feedback
View Worker Assignment History Details
Maintain Student Management Workflows
View Lead Change History
Use REST Service - Job Requisitions Read Only
Enable Risk Management Notifications
Maintain External Credits
Manage default Account Details from DaaS
Review Transactions for VMI Items as Enterprise User
Renew Contract
Manage Time Balance Definitions
Request Supplier Payment Information Change as Supplier
Maintain Development Item Costs
Manage Person Documentation by Worker
Run Clearing Accounts Reconciliation Reports
Process Journal Entries for Incentive Compensation
View Shipment
Complete Seller Negotiation Award
Manage Collaboration Planners
Manage Maintenance Work Orders
Generate Purchase Withholding File for Argentina
Print Maintenance Work Orders
Finalize Access Certification
Manage Maintenance Standard Operations
Create Collaboration Messaging Setup Data File
View Maintenance Exceptions
View Recruitment Campaign
Complete Sourcing Program
Load Measure Data from Other Plans
View Access Certification Administrator Overview
Generate Receivables Sales Ledger for Chile
Edit Service Work Order
Edit Forecasts as Enterprise User
View Address
Generate Purchase Withholding Certificate for Colombia
View Order Forecasts by Web Service
Configure Loyalty UI
Select Supply Source
Create SAFT-PT Audit File for Portugal
Edit Characteristics
Process Adjustment Reversal Journals for Incentive Compensation
Manage Sourcing Program
Use REST Service to Approve Self Service registration
Reopen Owner Access Certification
Run Global HR Processes
Generate Purchase Withholding Report for Colombia
Report Maintenance Material Transactions
Use REST Service - View Financial Reporting Compliance Issues
Create Non-Catalog Learning Requests by Learner
Manage Catalog Learning Item Access
Delete Translated Balances Program
View Catalog Learning Item Access
Manage Voluntary Learning by Learner Manager
Manage Learning Requests by Administrator
Manage Project Work Plan Baselines
Create Non-Catalog Learning Requests by Learner Manager
Manage Catalog Learning Item Access Group
Use REST Service - Employees Read Only
Manage Learning Requests by Learner Manager
Submit Incentive Compensation Table Statistics Process
Add Public Sector Project Property
Manage Part Orders
Use REST Service - Job Applications Read Only
View Service Request Change History
Manage Ad hoc Alerts
Manage Fixed Asset Maintenance Order Data
Manage Inventory as Enterprise User
Allocate Checklist to Worker
Access Payroll Flows
Delete Public Sector Project Contact
View Partner Program Enrollment Change History
Manage Availability Patterns
Delete Permit Workflow Attachments Added by Others and Self
Manage Best Fit Batch Process
Manage Carriers by Web Service
Open Objects in Dynamic Tabs
View Contact Change History
View Requested Feedback
View Partner Program Change History
View Activity Change History
Use REST Service - Candidates Read Only
Manage Opportunity Revenue Lines of a Quoted Opportunity
Use REST Service - Create Financial Reporting Compliance Process
Manage Collaboration Settings
Manage Development Goal by Manager
Maintain Academic Period Fees
Manage Order Approval Rules
Create Environment Health and Safety Incident Action
Submit Brazilian Electronic Fiscal Document Report
Use REST Service to Add Attachment
Manage Action Reasons
Validate Project Time and Labor Time Card
Monitor Demand Management Work Area
Administer Sandbox
Process Brazil Electronic invoices
View Seller Negotiation Response as Bidder
Manage SmartText
Reprocess Genealogy Data
Review Bills Internally
View Job Offer Other Compensation
Submit Seller Negotiation
Edit Access Certification Worksheet
Manage Member
Use REST Service - Create Financial Reporting Compliance Issue
Delete Service Role
Maintain Student Curriculum
Manage Maintenance Exceptions
Delete Access Certification
Create Requisition via Mobile App
Monitor Sales and Operations Planning Work Area
Use REST Service - View Financial Reporting Compliance Controls
Create Organization Record
View Contract Manufacturing Reports
Edit Sourcing Program
Cancel Requisition Line in Spreadsheet
Cancel Service Work Order
Edit Bills of Resources
Close Seller Negotiation
Manage Clearing Accounts Reconciliation Setup
View Order Management Service Mappings
Get Production Exceptions by Service
Manage Negotiation Line Default
View Replenishment Requests as Supplier
View Worker Contract
Manage Person Allocated Checklist by Worker
Use REST Service - Person Notes
View Business Plan Change History
View Inspection Time Recording
Delete Worker Date Effective Assignment
Load Admissions Data
Use REST Service - Check-In Documents
Access Stocking Location Details Using Web Service
View Public Sector Project Permits
View Installed Base Assets
Manage Transaction Security Profile
Manage Item Work List
Administer Public Sector Projects
Move Candidate Job Applications Ignoring Constraints
Access Trunk Stock Details Using Web Service
Access Inspection Console
Use REST Service - Salaries Read Only
Use REST Service - Review Periods List of Values
Manage Inventory Organization by Web Service
Manage Time Cards by Line Manager
Access Standalone Parts Ordering Page
Add Task for Worker from Task Library
Access My Inspections
View Opportunity Change History
View Deal Registration Change History
Manage Item Lot and Item Serial by Web Service
Manage Trading Partners by Web Service
Create Debrief Transactions using Web Service
View Public Sector Project Property
Update Email Created from Template
Review Control Design Assessments
Manage Signal Definitions
Manage Accounting Flexfield Aliases
Approve Control Audit Assessments
Add Public Sector Incident Attachments
Synchronize Bell Notifications
Itemimport
Access to Hiring as Recruiter
Manage Supplier by Web Service
View Lightbox Feedback
Update Code Enforcement Inspection Attachments Added by Self
View Access Incident Results
View Public Sector Case Notices
Manage Offer Catalog
Manage Supplier Manual Adjustments
View Process Certification Assessment Results
Manage Person Biographical Information
Create Impromptu Risk Assessment and Assign Users
View Process Documentation Assessment Results
Edit Access Controls
Create Impromptu Process Assessment and Assign Users
Sweep Channel Transaction Accounting Events
View Process Design Assessment Results
Delete Transaction Model
Manage User Context
Delete Transaction Control
Access Public Sector Incident List
Access Debrief Page
Delete Public Sector Incident Comments Added by Others and Self
Edit Time Zone Overrides
View Asset Groups
Transfer Supplier Information to Intelligent Document Recognition
Issue Validator and Assign Users
Perform Control Audit Assessments
Approver Process Documentation Assessments
Perform Process Documentation Assessments
View Person Disability by Worker
View Public Sector Case Attachments
View Offer
Approve Control Certification Assessments
Manage Public Sector Case Notices
Update Public Sector Incident Comments Added by Self
View Public Sector Case
Manage Supplier Programs
Run Public Sector Administration Processes
Add Public Sector Incident Comments
View Process Audit Assessment Results
Use REST Service - Recruiting Hierarchy Lists of Values
Appeal Code Enforcement Case
Update Maintainable Assets by Service
Print Shipping Reports for Portugal
Search Supplier Qualification Automation Error
Print Cancel Transfer Order Report
Generate Forecast Details
Establish Applicant Record
Pick Components for Work Orders
Edit Inspection Levels
Manage Person Documentation by Manager
View HR Help Desk Agent Dashboard
View Compensation Change Statement
View Access Certifications
View Project Financial Tasks Service
Purge Historical Collaboration Records
View Maintenance Work Areas
View Supply Chain Collaboration Work Area
Manage Address
View Meters
Generate RG 3685 Import Purchasing File for Argentina
Manage Supplier Operations
Import Maintenance Work Orders
View Contextual pop up for a Person
View Employment Screening Results
Request Supplier Profile Change as Supplier
Edit Supplier Profile Change Request
Manage Web Service Interface to Transportation Data for Sales Order
View HR Help Desk Service Request List
View Seller Negotiation as Bidder
Run Unprocessed Transactions Report
Reschedule Item Change Order
Access Partner Media Toolbar
View Sandbox
Review Collaboration Messaging Setup Data Import
Purge Purchasing Document Recent Activity
Maintain Curriculum Costs
Manage Development Goal by HR
Delete Supplier Negotiation Owner Manager
Manage Service Indicators and Impacts
View Supplier Manual Adjustments
View Time Zone Overrides
View Control Audit Assessment Results
View Transaction Results for a Model
Use HCM Subscription Processing Service
Delete Access Control
Manage Data Registry
Update Order Incentives
Update Public Sector Case Comments Added by Self
Create Access Control and Assign Result and Control Users
Update Public Sector Case Status
Delete Public Sector Case Comments Added by Self
Assign Code Officer
View Transaction Controls
View Data Security Grants
Manage OPA Token Relay Rest Service
Delete Public Sector Incident Comments Added by Self
Update Planning Expiration Date
View Asset Group Rules
View Access Results for a Model
View All Task and Checklist Assignments
Manage Intelligent Document Recognition Option
Add Code Enforcement Inspection Attachments
View Control Operational Assessment Results
Process Data Loads
View Public Sector Case Code References
Export Workspace Data
Review Process Operational Assessments
View Code Enforcement Responsible Parties
Edit Transaction Model
Review Process Documentation Assessments
Edit Access Incident Results
Review Process Design Assessments
Use REST Service - Department Connections Read Only
Access Public Sector Recent issues
View Public Sector Case Fees
Manage Data Security Profiles
Run Public Sector Expiration Processing
Manage Public Sector Case Code References
Edit Action Plan
Update Environment Health and Safety Incident Action
Print Maintenance Work Definition Report
Manage Environment Health and Safety Configuration Settings
Manage Shipping Document Job Set Rules
Manage Work Day Definitions
Export Collaboration Order Forecasts
View Action Plan
Use Recruiting
Access FSCM Integration Rest Service
Submit Purchasing Document Online Bypassing Approval
Check Shipment Lines for Trade Compliance
Manage Buyer-Initiated Discount Offers
Submit Requisition with One Click
Manage Meters
Search Seller Negotiation
Create Service Request from HCM
Manage Maintenance Work Centers
Search for Organization Record
View Supplier Payment Information as Supplier
Schedule Loyalty Jobs
Edit Seller Negotiation Response
Approve Service Work Order Override Request
View Order Management Algorithms
View Environment Health and Safety Incident Action
Manage Meter Reading History by Service
Report Maintenance Material Transactions by Service
Update Job Offer Salary
Set Up Credit Management
View Environment Health and Safety Incident Investigation
Import Fixed Asset Leases
Manage Recruiting Content Library
Print Maintenance Material List
View Service Roles
Commit to Order Forecasts as Supplier
Run Import Resource Pools and Memberships Process
View Overdue Invoices on Landing Page as Supplier
Use REST Service to Create Installed Base Assets
Create Public Sector Case
Review Control Operational Assessments
Publish Communications Item
Review Risk Certification Assessments
Review Process Certification Assessments
View Risk Audit Assessment Results
View Code Enforcement Inspections
Use REST Service - Location Connections Read Only
Update Public Sector Case Comments Added by Others and Self
Delete Code Enforcement Inspection Comments Added by Others and Self
Delete Access Group
Schedule Code Enforcement Inspection
Delete Code Enforcement Inspection Comments Added by Self
View Public Sector Case Citations
Create Transaction Control and Assign Result and Control Users
View Accounting Flexfield Aliases
View Control Design Assessment Results
Delete Public Sector Incident Attachments Added by Self
View Transaction Incident Results
Review Control Certification Assessments
View Public Sector Incident Attachments
Assign Code Enforcement Inspector
Delete Public Sector Case Attachments Added by Self
Update Public Sector Case
Update Public Sector Case Attachments Added by Self
View Communications Item Schema
View Transaction References
Manage Student Management Query Lock
Report Code Enforcement Issue
Manage Marketing Integration Campaign Member
Edit Transaction Controls
Get Project List Using Service
Get Project Setups Using Service
View Code Enforcement Inspection Attachments
Maintain Third-Party Application Access
View General Risk Assessment Results
Manage Data Security Grants
Manage Maintenance Work Order Operations
Run Salary Processes
Access Knowledge Home in HCM
Update Service Request Business Unit
Manage Rolling Archives
Manage Order Management Service Mappings
Reconcile Clearing Accounts
View Maintenance Resources
Create Correction Invoice for Poland
Delete Sourcing Program Owner Manager
Use REST Service to Create Service Role
Publish SmartText
Unlock Seller Negotiation Response Draft Owned by Others
Maintain Due Date Calendars
View Supplier Negotiation Abstract
Use REST Service to Update Contact
Manage Person Document Delivery Preferences
Manage Advance Receipt Tax for India
Create and Print Commercial Document for Eastern Europe
Use REST Service - Update Financial Reporting Compliance Control
Generate Income Tax Self Withholding for Argentina
Manage Order Management Extensions
View Inventory Transaction
Monitor Sourcing Program
Maintain Due Date Schedules
Setup Product Quality
Manage Inbound Message
View Development Goal by Manager
View Fiscal Attributes
Use REST Service to View Products
View Maintainable Assets
Purge Receiving Interface Transactions
Manage Time Allocations
Add Electronic Signatures
Commit to Order Forecasts as Contract Manufacturer
View Self Service Registrations
Manage Volunteering
Run Finalize Billing Documents for Portugal
Update Code Enforcement Inspection Comments Added by Others and Self
View Access Controls
View User Context
Access Public Sector My Reported Issues
Delete Access Model
Manage Code Enforcement Responsible Parties
SCM Authenticated Role Permissions
Approve Process Audit Assessments
Distribute Joint Venture Transactions
Manage Issue and Assign Users
Edit Access Model
Assign Code Technician
Update Code Enforcement Inspection Attachments Added by Others and Self
Review General Risk Assessments
Manage Subscription Accounts
Update Subscription Account
Manage Public Sector Case Citations
Update Public Sector Incident
Manage Asset Group Rules by Service
Request Appeals
View Loyalty Promotion
View User Accounts
Use REST Service - Person Notes Visibility Options List of Values
View Process Operational Assessment Results
Update Public Sector Incident Attachments Added by Self
Delete Code Enforcement Inspection Attachments Added by Self
View Purchasing Document List of Values using REST Service
Approve Process Design Assessments
View Absence Balances as Administrator
Submit Incentive Compensation Calculation Simulation
Perform Process Certification Assessments
View Program
Assign Access Result Users
Review Risk Audit Assessments
Perform Control Operational Assessments
Manage Planning Advisor Alerts
Update Public Sector Incident Comments Added by Others and Self
View Question Response History as Supplier
View Development Goal by Worker
Approve Self Service Registration
Update Environment Health and Safety Incident Event
Import Product Genealogy
Process Imported Shifts
Configure Supply Chain Collaboration UI
Post Job Requisition to Job Distributor's Portal
Review Maintenance Dispatch List
Generate RG 3685 Purchases Rates File for Argentina
Create JPK Extracts for Poland
View Maintainable Assets by Service
Request Supplier Tax Information Change as Supplier
Request for chat
Merge Contract
Create Access Certification
View Plan to Produce Infolet Page
Generate RG 3685 Sales Files for Argentina
Create Customer Asset
Manage Geography Hierarchy
Run Tax Point Date Adjustment Process
Prepare Goods and Services Supplies Tax Liability Report for India
Manage Book of Business
Change Worker Legal Employer
Run Process Encryption Signature Generation for Billing Transactions
Use REST Service to Create Service Request
Generate Cloud Usage Metrics for Financials
View HR Help Desk Manager Dashboard
Maintain Academic Period Fee Groups
Manage Program
Record Meter Readings by Service
View Meters by Service
View Access Certification Owner Overview
Update Environment Health and Safety Incident Investigation
Create Seller Negotiation Response
Commit to Order Forecasts as Enterprise User
Manage Accounting Automation Setup
Create Environment Health and Safety Incident
UPDATE CabManagement_c (WorkArea)
DELETE CabManagement_c (WorkArea)
READ CabManagement_c (WorkArea)
CREATE CabManagement_c (WorkArea)
Manage Supplier Trade Profile using REST Service
Assign Transaction Result Users
View Control Certification Assessment Results
Use REST Service - Job Families List of Values
Review and Update Joint Venture Transactions
Add Code Enforcement Inspection Comments
CRM Anonymous Permissions
Update Public Sector Incident Attachments Added by Others and Self
Run Student Management Queries
Access Public Sector Case List
Delete Public Sector Case Comments Added by Others and Self
Create Process and Assign Users
Manage Communications Item Schema
Perform Risk Certification Assessments
Manage Product Management Data Security
Update Code Enforcement Inspection Comments Added by Self
Perform Control Certification Assessments
Approve General Risk Assessments
View Supplier Programs
Use REST Service to View Installed Base Assets
Manage Depot Repair
Manage Public Sector Case Fees
View Public Sector Incident Comments
Review Process Audit Assessments
Enable and Disable Access Groups
View Business Objects
View Code Enforcement Inspection Comments
Manage Student Management Queries
Perform Process Audit Assessments
Perform Control Design Assessments
Manage Project Labor Distributions
Approve Supplier Programs
View Case Comments
Perform Risk Audit Assessments
Review Item Supply and Demand
Edit Seller Negotiation
Configure Interactive Lists
Generate VAT Sales Report for Argentina
Submit Transaction for Fiscal Document Generation
Generate Fiscal Document for Asset Transfers
View Maintenance Work Orders by Service
Process Manufacturing Genealogy Data
View Seller Negotiation Response History
Run Supply Chain Management Metrics
Create Requisition for Internal Material Transfers
Manage Omnichannel Capacities
View On-Hand Quantity Value
View Access Certification Worksheet
View Collaboration Message Payload
Delete Candidate
Create Environment Health and Safety Incident Investigation
Recreate Procurement Keyword Search Index
Manage Min-Max Planning Policies
Calculate Supply Base Data
Maintain Student Academic Period
Simulate Demand Forecast
Generate Receivables Perceptions Files for Argentina
View Maintenance Standard Operations
Reopen Certification Worksheet
Unlock Seller Negotiation Draft Owned by Others
Manage Orchestration Order Trade Management Interface Web Service
Monitor Seller Negotiation
Manage Seller Negotiation Bidder Invitation
Generate Payables Purchase Ledger for Chile
Set Up Fiscal Flows
Setup Loyalty Offering
Run Accounting Automation Program
Manage Time Unit Mappings
Maintain Student Residency Official Information
Edit Production Quality Inspections
Manage HCM Non-Person Note
Report Maintenance Resource Transactions by Service
Address Job Offer
Update Public Sector Case Attachments Added by Others and Self
Use REST Service - Profile Tag Searches
Manage Salary History
View Communications Product Workflow
Approver Process Operational Assessments
View Student Management Queries
Use REST Service to Edit Installed Base Assets
User Role Definition Report
Manage Benefit Participant Enrollment Result Override
Submit Separate Remittance Advice
Remove Customer Account Relationship
Search Time Cards
Run Revenue and COGS Matching Report
Remove Trading Community Person Email
Manage Person Interactions
Manage Travel Partner Integrations
Manage Organization Tree
Correct Payables Import Validation Errors
Create Payables Bank Returns Records for Brazil
Manage Encumbrance Type
Manage Incentive Compensation Role
Run U.S. Sales Tax Report
View Tax Reporting Type
Manage Learning Video
Manage Extracts Work Area
Use UK Pay as You Earn Service
Reprocess Project Expenditure Item Borrowed and Lent attributes
Manage Trading Community Geography Lookups
Manage Incentive Compensation Rate Table
Cancel Supplier Qualification Initiative
Review Incentive Compensation Calculation Batch
Manage Talent Profile Interest List
Manage Payroll Element Entry
Review Proposed Payment
Run US W-2c Employee Report
Update Withholding Taxable Basis Determination Rule
Update Withholding Tax Status
Create Inventory Consumption Advice
View Project Commitment Transactions
Configure Requisitioning Business Function
Manage Project Work Type
Ignore Settlement Batch Transmission Error
Run Automatic Reconciliation Program
Delete Receivables Receipt
View Payables Bank Return Import Errors for Brazil
Manage Seniority Dates
Edit Project Expenditure Item Intercompany Billing Hold
Recalculate Project Expenditure Item Revenue Amount
Create Succession Plan for Worker
Review Planning Calendar Assignment
Manage Trading Community Resource Team Usages
Manage Absence Batch Parameters
Capitalize CIP Fixed Asset
Manage Person Allocated Checklist
Manage Project Plan Adapter Service
Approve Cost Estimates
Run Import Project Plan Process
Activate Subledger Journal Entry Rule Set Assignments
Create Risk
Run Encumbrance Year End Carry Forward Program in Final Mode
View Payroll Flow Based Analytics
Create Receivables Invoice
Refresh Project Expenditure Item Billing Resource
Edit Object Configuration for a Module
Manage Outstanding Corporate Card Transaction
Run Trading Community Classification Hierarchy Generation
Create Survey Template
View Partner
Change Approved Supplier List Entry
Maintain Academic Credentials
Customize Incentive Compensation Participant Goal
View Global User Configuration in Application Configurations
Manage Payables Special Calendar
Maintain Partner Program
Create Tax Condition Set
Manage Collaboration Messages
View Trading Community Organization Source System Mapping
Release Project Capitalized Interest Transaction
Submit Brazilian Customer Account Detail Report
Print Uninvoiced Receipts Report
Manage Item Change Order
Prepare Fixed Asset Depreciation Override
Update Marketing Claim
Print Payment Documents
Manage Project Integration
CREATE ViewPayslip_c (WorkArea)
Maintain Supplier Contact
Create Group
Manage Trading Community Location Profile Options
Reassign Requisition Line
OBSOLETE Manage Commitment Control Source Transaction
Run Update Work Type
View Trading Community Organization Contact Preference
Mass Unschedule Orchestration Order Fulfillment Lines
Purge Payables Collection Document Import Records for Brazil
Manage Fixed Asset Assignments
Edit Application Configuration
Fiscal Document Capture Reports and Analytics
Manage Context Models for Risk
Set Up Receivables AutoMatch Rule Set
Initiate Payables Invoice Approval Task Flow
Use REST Service - HCM Semantic Search
Import External Taxable Transaction
Maintain Planning Workflow Processes
View Item Change Order
Approve Bills for Payment
Submit Receiving Transaction Manager
Search Numbering Schemes in the Contract Terms Library
Run Import Real Estate Lease Process
Run Emirati Monthly Contributions - Private Sector
Manage Partner Subsidiaries
Manage Project Invoices
Create Sales Objective
Edit Aggregate Resource Availability
Cancel Supplier Qualification
View Planning Resources
Update Partner Member
Run Search Marketing Campaign Scheduler
Prepare Fixed Asset Cost Source Lines
Review Project Performance
Create Tax
Manage Orchestration Task Error Recovery
Manage Project Class Category
Update Tax Processing Options
Manage User Account and My Account
View Certificate
Change Purchase Agreement
View Custom Infolet
Enter Matched Payables Invoice As Supplier
Run Send Pending LDAP Requests Process
View Collections Remittance Batches for Brazil
Add Worker Pending Hire
View Taxable Basis Formula
Manage Opportunity Competitors
Update Marketing Treatment
Maintain Tuition Adjustment Calendars
View Supplier Registration Bank Account
Approve Individual Compensation Award
Run Translate Balances Program
Manage Team Reputation Tasks
Create Document Fiscal Classification Code
Manage Time Entries
Manage Benefit Carriers
View Withholding Tax Status
Delete Marketing List
Manage Person Security Profile
Run User Role Membership Audit Report
Define Oracle Fusion General Ledger Allocation Formula
Manage Item Batch
Run User Entitlements Report
Use Supervisor Hierarchy Service
Delete Sales Group Members
Evaluate HCM Group Membership
View Withholding Tax Rate
Create Withholding Taxable Basis Formula
View Control Approval History
Manage Tax Jurisdiction and Rate Import and Export Services
Run Worker Data Validation Report
View Payroll Payment Results
Create Tax Calculation Rule
Manage Incentive Compensation Intervals
Manage Party Work Area
Submit a Payroll Process or Report
Create Perspective Hierarchy
View Item Lot and Item Serial to Return List of Values by Web Service
Set Up Routes
Manage Talent Profile Content Item
View Project Definition Basic Information
Update Sales Party Task
Modify Service UI
Enter Trading Community Person Address
Maintain Primary Care Provider
View Product Picker
Report Scrap Transactions
View Project Billing Event
View Person Account Details
Update Project Expenditure Item Comment
Manage Person
Submit COGS to Revenue Matching Process
Pause Supplier Negotiation
Manage Business Unit Set Assignment
Manage Trading Community Resource
Manage Enterprise Environment
Import Marketing Budget
Check for Duplicate Opportunities
Manage Sales Lead
Manage Benefit Option
Add Trading Community Person Email
View Supplier Products and Services Categories as Supplier
Configure Collections Application Preference
Run Territory Restore Job
Manage Business Unit Service Provider Relationships
Manage Joined Learning by Manager
Configure Approval Notification
Edit Asset
View Withholding Tax Product Fiscal Classification
Manage SCM Common Quick Setup
Manage Portrait Display
Prepare Asset Reports for Italy
READ TestNotRequired_c (WorkArea)
Manage Legal Entity Primary Ledger
Run US EEO Individual Establishment Report
Call Tax Service
Run Cross Currency Exchange Gain and Loss Report
Delete Fixed Asset
Load Electronic Fiscal Document
Prepare Portuguese Payables VAT Reporting
Manage Application Attachment Entity
Run Payroll Data Validation Report
View Units Of Measure List of Values by Web Service
Manage Solution Bundles
Run Life Event Participation
READ OtherRequest_c (WorkArea)
Run UK End of Year Multiple Works Number Report
View Withholding Tax Party Fiscal Classification
DELETE Consultant_c (WorkArea)
Prepare Fixed Asset Resume Depreciation in Spreadsheet
EXTN1451822260180_TALEO_LEARN1451831961384_PRIV
Submit Create Collections Remittance Batch Group Process for Brazil
View Withholding Tax Place of Supply Rule
Manage Learning Community Members using OTBI
Define Estimate Mappings
View Trading Community Resource Overview Information
View Orchestration Order Fulfillment Line Hold
View Survey Template
View Organization Source System References
Validate Sales Prices
Monitor Item Work Area
Delete Sales Organization
View User Learning
Link User Account
Manage Talent Review Note Type Mappings
Create Person Nonworker
READ BusinessTravelExpenseRates_c (WorkArea)
Prepare Portuguese Receivables VAT Reporting
Update Marketing Response
Run Participation Process Life Event
Manage Tax Fiscal Classification Import and Export Services
Manage Award
View Sales Party Assessment (Auto Copy)
View Products
Create Uninvoiced Receipt Accruals
Use Position Hierarchy Service
Prepare Fixed Asset Reinstatement
View Sales Lead Contextual Bin
Run General Ledger Report
Process Documents of Record Expiry
Manage Person Work Area
Manage Trading Community Customer Account Contact Descriptive Flexfields
View Pricing Parameter Values
Manage Contract Party Role and Contact Sources
View Supply Orders
View Documentation and Accounting Rules
Dispute Incentive Compensation Transaction
Prepare Fixed Asset Change Depreciation Rules in Spreadsheet
Run Accrual Reconciliation Report
Format Payment Document
View Output Document
Personalize Financial UI
Manage Incentive Compensation Plan
Manage Account Enrichment
Manage Payables Matching Rule Sets
Correct Journal Allocations
Split Orchestration Order Fulfillment Line
Review Incentive Compensation Transaction
Perform Payroll Process Roll Back
Manage Career Development Notifications
Manage Project Capital Interest Rates
View Absence Balance
Generate Change Constraint Definition Package
View Planning Routings
DELETE Properties_c (WorkArea)
Manage Organization Attachments
Manage Payroll Run Type
Manage conflicting transactions for sensitive transactions
Search Trading Community Person Contact Point
View Payroll Run Results
Prepare ECE Receivables VAT Reporting
Manage Project Key Performance Indicators Notes
Manage Costing of Payroll
Review Attribute Values of HCM Business Objects in Stage Tables
Manage Application Reference Data Set Assignment
Run Sales Quota Plan Activation Job
Check Item Reference for Deletion by Web Service
View Collaboration Message
Run US VETS-100
Create Z5A Sheet 2 Report for Germany
Restore Trading Community Organization Additional Name
Enter Customer Account Relationship
Manage Receivables Transactions
Manage Talent Profile Instance Qualifier
Edit Contract
Submit Fixed Asset Journal Entry Reserve Ledger
Analyze Time Rule Processing Details
Approve and Submit Compensation Allocation by Compensation Manager
Run Norwegian Request A-Report
Manage Control Budgets
View Supplier Site Assignment
Use REST Service - Absences Read Only
Submit AutoMatch Process
View Student Account
View Organization Hierarchy Memberships
Update Withholding Tax Determining Factor Set
Define Salary Basis
View Third-Party Withholding Tax Profile
Delete Risk
Delete Supplier Negotiation
Manage Application Document Sequence
View Supplier Profile Change Request
Manage Trading Community Person Site Descriptive Flexfields
Run Import Project Tasks Process
Manage Benefit Program Legal Entity Default
Run Transfer Absence Records to Oracle Fusion Project Execution Process
Manage Web Service Information
Create ABC Classification Set
Manage Production Resources
Manage Rule and Product for Recommendation
View Supplier Site Receiving Information
Assign Roles to User
Manage Receivables Bills Receivable Remittance Batch
Manage Salary Range Differential
Submit Import Setup Data Process
Calculate Fixed Asset Depreciation
Manage Benefit Defined Formulas
Manage Orchestration Generic Web Service
Run UK RTI Reconciliation Report for Tax Year Ending April 2015
Recalculate Project Expenditure Item Invoice Amount
Submit Payables Payment Process Request
Update Tax Applicability Rule
READ BusinessEntertainment_c (WorkArea)
Manage Fixed Asset Depreciation Method
Review Consequence Changes
Assign Payment Process Attributes to Document Payable
Collect Intrastat Transactions
Manage Awarded Prospective Suppliers by Web Service
Maintain Charge Reversal
View Withholding Tax Determining Factor Set
Manage Payroll Balance Group
EDITOR-/bpm/templates/MklLeadsProcessing
Upgrade Balances Entered in Ledger Currency
Edit Question Choice Sets
Edit Survey Template
Submit Transaction Encryption Process
Run US State W-2 Electronic Report
Manage Collective Aggrements
Manage Products
Create Tax Regime
Run Payroll Balance Exception Report
Complete Supplier Negotiation Award
Edit Associated Collaboration Documents
Submit Payables Matching Hold Detail Report
Obsolete: Maintain Buy and Sell Terms
Manage Transfer Pricing Rules
Monitor Budgetary Control Balances
View Survey Questions
Base Object Assessment Extract Report
View Partner Portal Customization Links
View Sales Forecast for Subordinates
Create Withholding Tax
Run US Employee W-2 Report OBSOLETE
View Development Goal
Submit Credit Card Detokenization Process
Edit Risk Analysis
Enter Purchase Order Charge Estimates
End Work Terms
Manage Sales Resource Quota Notification
View Trading Community Resource Team Details
Access Incident Details Extract Report
Process Fixed Asset Impairment
Manage Payroll Batch Upload
Maintain Documentation and Accounting Rules
Set Up Incentive Compensation Participant Import
Update Direct Withholding Tax Rate Determination Rule
Submit Payroll Flow
CREATE EducationClaimHistory_c (WorkArea)
Delete Person
Load US Payroll Tax Information
Manage Sales Territory Proposal
Enter Budget Amounts
View Sales Party Relationship
Refresh Tree for Budgetary Control
Run Receivables Aging Report
Manage Supplier Qualification Watchlist by Web Service
Schedule Person Keyword Crawler
View Option for Taxable Journal
Make Anytime Selections
View Partner Snapshot
Run CRM Export Process
Review Planning Demand Class
Mass Approve Time Cards
Stop Payables Payment
Estimate Costs for Partial Period Accrual
Generate Time Card Fields
Manage Organization Profile
Manage Physical Inventory
Set Up Receivables Late Charge Schedule
Manage Trading Community Person Usage Assignment
Run Default Enrollment Process
Submit Fixed Asset Mass Additions Create Report
Merge Supplier
Review Corporate Card Transaction
Search Organization
Restore Trading Community Location
Approve Physical Adjustment
Update Withholding Tax Rate
Manage Jobs for Advanced Control
Route Override to Budget Manager
Review Budgetary Control Transactions
Review Supply Chain Bill
Search Trading Community Organization Relationship
View Trading Community Person Classification Code Assignment
Mark for Retry
Approve Incentive Compensation Dispute
Run Dutch Gatekeeper Law Process
Remove Trading Community Organization Contact
View Pricing Message Token Attribute List
Search Trading Community Resource Organization Hierarchies
Manage Task List
Edit Planning Analysis Sets
Request Enterprise Role
Run Participation Process - Unrestricted Recalculate
Manage Organization Interactions
Schedule Talent Review Meeting
Remove Trading Community Organization Address
Create Consequence
Approve Salary Updates
Use Position lookup Service
Restore Trading Community Organization Contact
Reject Marketing Fund Request
Refresh Project Expenditure Item Intercompany Billing Resource Attribute
Manage Valuation Unit
Manage Supplier Negotiation Award Approval by Web Service
Personalize Risk Management UI
Manage Relationship Descriptive Flexfields
View Project Performance
Correct Journal Import Errors
Submit Import Credential Process
View Payment Card
Restore Trading Community Person Relationship
Create Payables Invoice
Import Bank Statement Reconciliation External Transaction
Provide Inbound Shipment Details Web Service
Create Incentive Compensation Team
Use REST Service - Workforce Structures
Update Sales Campaign (Auto Copy)
Manage Reporting Establishment
Remove Orchestration Order Fulfillment Line from Shipment Set
Maintain Result Sets
Run Receipt Forecast Report
Manage Trading Community Hierarchy Type
Delete Sales Business Plan
Run US Federal W-2 Electronic Report
View User-Defined Objects
READ MiscellaneousExpenseClaim_c (WorkArea)
Delete Sales Party Task
Submit Print Adjustments Process
Create Withholding Tax Status Determination Rule
OWNER-/bpm/templates/MklLeadsProcessing
Run US EEO Establishment Employment Listing Report
Manage Trading Community Duplicate Identification Batch Note Type Mapping
View Sales Group (Auto Copy)
Manage Transportation Schedule
Run US State Quarterly Error Report
Maintain Facilities
Manage Project Task Service
Access Learning Common Components
Manage Benefit Earnings
Search Clauses in the Contract Terms Library
Create Reporting Cube
Use REST Services to Manage Survey Results
Manage Payment Card
Purge Cycle Count
Restore Performance Document
Accept Product Idea
Manage Regulatory Bodies
Approve Manager Issue Changes
Review Incentive Compensation Category Hierarchy
View Opportunity Team
View Organization Profile
Define Cash Positioning Calculation Preference
Run Sales Journal by GL Account Report
Manage Trading Community Zones
Release Project Unprocessed Expenditure Batch
Manage Item Attribute Control
Manage Project Rate Schedule
Select Sales Lead Primary Partner
View Project Home
Inquire Fixed Asset Transaction
Override Journal Reversal Method
Run US W-2 State Employer Report
Run Import Project Resource Assignments Process
Delete Sales Party Relationship
Run Customer Balance Revaluation Report
Run US Quarter to Date Archive Process
Manage Work Definition Names
View Orders
Remove Trading Community Organization E-Mail
Manage Assignment Grade
Manage Intercompany Customer Supplier Mapping
Review Enrollments
View Persons
Monitor Planning Central Work Area
Update Tax Determining Factor Set
Update Tax Exception
Run Global Journals and Third Party Report
EDITOR-/bpm/templates/CrmCommonBusinessPlansApproval
Manage Orchestration Order Shipping Interface Web Service
Maintain Supplier Transaction Tax
Manage Extensible Markup Language Publisher Print Formats
Manage Contract Deliverable
Run and Schedule Global Users
Run US EEO Establishment Employment Listing Report OBSOLETE
Submit Positive Pay File
Manage B2B Trading Partners
Search Benefit Person
View Supplier Qualification Questionnaire Response as Supplier
View Available-to-Promise Rule
Manage Scheduled Job Definition
Track Purchasing Activity for Contract Fulfillment Line
View Section in the Contract Terms Library
Manage Project Template
View Transaction Fiscal Classification
Manage Project Issues
Process Oracle Fusion Data Extensions for Transactional Business Intelligence
Administer Compensation
Create User-Defined Objects
View Supply Availability Report
Manage Supplier Negotiation by Web Service
Perform Performance Evaluations Mobile
View Opportunity Appointments
Submit Fixed Asset Impairment Report
Manage Receiving Receipt Outstanding Work Summary
Run Inactive Users Report
Import Blanket Purchase Agreement
Generate Cash Leveling Proposal
View Planning Allocation Rule
Manage My Portrait Work Area
Export and Import Financial Report Definitions
Manage Application Tree
View Accrual Plan Balance
Manage Incentive Compensation Paysheet
Search Trading Community Person
Delete Measure Definition
Create Pick Wave
OWNER-/bpm/applications/GradeBasedHCMApproval
View What to Learn
Manage Localization System Options
Manage Workforce Model Plan as Line Manager
Manage Available-to-Promise Rule
Review Subledger Transaction Account Type
Manage Golden Tax Invoice
Unlock Supplier Negotiation Response Draft Owned by Others
Search Fixed Asset Revaluation
Use REST Services to View Survey Results
Manage Trading Community Data Quality Synchronization
Manage Corporate Cards and Corporate Card Transactions
Submit Receipt of Payment Notifications
CREATE TestObj_c (WorkArea)
Manage Payroll Time Definition
Manage Marketing Stage Execution
Import Bank Returns for Brazil
Manage Item Lifecycle Phase
Configure Resource Management UI
Send Shipment Advice
Use REST Service - Employees List
Submit Customer Data Export for China Golden Tax System
Manage Department
Update Sales Account Appointment
Generate Cash Positioning and Forecasting Result
Manage Project Issue Action Items
View Payroll Payment Type
Submit Autoreconciliation
Create Withholding Tax Rate Determination Rule
Manage Corporate Card for Employee
View Sales Party Classifications
Manage Subledger Transaction Account Definition
Load US Geographies
Specify Ledger Option
Transfer Payroll Payments to Cash Management
Manage Assignment Flexfield Mapping
Create Receivables Refund
Run UK P45(3) EDI Process
Perform Pick Transaction by Web Service
Edit Incident Result
Update Third Party Tax Profile
Manage Application Reference Industry
Lock Project Forecast Working Version
Approve Partner Deal
Manage Global Search View Objects
Create Award
Create Asset
Approve Project Contract Invoice
Purge Purchasing Document Open Interface
Manage Resource and Overhead Rate Plans
Manage Partner User Profile
Transfer Performance Document by Manager
Add Trading Community Organization Instant Messenger
Run Online Anytime Open
Report Production Exceptions
UPDATE MiscellaneousExpenseClaims_c (WorkArea)
Absence Administration Work Area
Create Position
Manage Accounting and Reporting Sequencing
Update Tax Condition Set
Manage External Partner
View Sales Organization Hierarchy
Run Gross-to-Net Report
Manage Orchestration Infrastructure Status Conditions
CREATE Expense_c (WorkArea)
Run Person Relevance Refresh Process
View Trading Community Organization Address Use
Manage Actionable Messages
DELETE TelephoneExpense_c (WorkArea)
Manage Application Tree Structure
Export Certificate
Extend Deal Registration
Review Revenue Documents
Manage Work Schedule Assignment
Finalize Supplier Qualification
Remove Customer Account
Run Open Purchase Orders Encumbrances Analysis Report
Recalculate Project Expenditure Item Intercompany Revenue Amount
Manage Person Type
View Required Learning by Learner Manager
Populate Seniority Dates
Manage Benefit Relation
Export Expense Report
Create Tax Rate
Create Customer
Manage Trading Community Member Name and Identifier Setup for Name
Manage Canadian Personal Tax Credits
Submit Trading Community Merge Request
Run General Ledger Trial Balance Report
Submit Supplier Qualification Questionnaire Response as Supplier
Manage Product Idea
Manage Expense Template
Close Contract by Web Service
Manage Benefit Enrollment Action Type
Manage Cost Component
View Document Fiscal Classification Code
Review Journal
Run Import and Process Project Cost Transactions Process
Run Chinese Individual Income Tax Summary Report
Access Supplier Portal Overview
View Opportunity Nonrevenue Credits
Release Orchestration Order Hold
View Trading Community Duplicate Resolution Request Note
Set Up Receivables Default Distribution Rule
Maintain Incentive Compensation Participant Paysheet
Cancel Orchestration Task
Manage Revenue Activities
Submit Payables Invoice Audit Listing by Voucher Number
Manage Self-Service Receiving Receipt Return
Set Up Sales Lead
Manage Product Groups
Manage Supplier Certifying Agency
Run Greek Receivables Customer Turnover Report File Format
Submit Fixed Asset Cost Summary Report
Purge Orchestration Order Recent User Requests
Transfer Fixed Asset Reserve
Create Sales Party Note
Transfer Blanket Purchase Agreement to Catalog Administrator
View My Recommended Learning
Run Account Analysis - Average Balance Audit Report
Get Financial Orchestration Flow for Costing
Load Mexican Geographies
Cancel Project Expenditure Item Adjustment
Manage Reorder Point Policy
Manage Absence Plan
View Withholding Taxable Basis Determination Rule
View Trading Community Person Source System Mapping
Create Withholding Tax Place of Supply Rule
View Likelihood Models for Risk
Manage Payables Withholding Tax Certificate
View Trading Community Person Contact Preference
View Sales Homepage pagination dot three
Review Completed Inventory Transaction
View Template Approval History
Approve Pricing Strategies
Set Up Golden Tax System Options for China
Manage Contract Currency Conversion Rate Types
Manage Receivables AutoInvoice Line
View About Page Report
OBSOLETE Manage Commitment Control Option By Budget Account
Extract Work Structure Report Details
Manage Access Global Conditions
Collect Planning Hierarchies Data
Manage Payroll Administration Work Area
Manage Accounting Configuration for the Americas
View Marketing Promotion
Author Nonstandard Contract Terms and Conditions
Manage Demand Forecast
Validate Payables Collection Document Import Records for Brazil
Assign Compensation Performance Rating by Compensation Manager
Approve Price Lists
Manage Trading Community Resource Organization Hierarchy
Add Trading Community Organization Contact Responsibility
Update Job Offer
Suspend Fixed Asset Depreciation
Manage Receivables Credit Memo
Manage Disbursement
Manage Journal Approval Rules
READ ViewPayslip_c (WorkArea)
Retire Fixed Asset
Update Fulfillment Status
Maintain Individual Overrides
Run Mass Updates Data Validation Process
View Bank Statement
View Third-Party Tax Profile
Review Base Object Assessment
Approve Risk Changes
Run Income Statement Closing Journals Program
Set Up Customer Center (Auto Copy)
Define Talent Profile
View Tax Registration Determination Rule
Print Israeli Receipt
View Plan Options
Use REST Service - Application Security Bridge for Active Directory Heartbeat
View Employee Social Connections
Payment Contingency Details
Update Withholding Tax Applicability Rule
Record and View Issue
Manage Italian Exemption Limits
Manage Collaboration Messaging Domain Value Map
Load Planning Hierarchies Data
View Requisition Details as Buyer
Create ASN in Receiving
Export Golden Tax Item for China
View Partner Dashboard
Check Item on Procurement Document for Delete by Web Service
Manage Fixed Asset Tracking
View My Assigned Projects
Run Late Charges Report
View Planning Analytics Configuration
Manage Cash Disbursements
Import Sales Lead
Update Withholding Tax Product Category Fiscal Classification Code
Create Location of Final Discharge
Manage Unpaid Receivables Bills Receivable
Load Chinese Geographies
Enter Trading Community Duplicate Identification Batch
Sweep Incomplete Intercompany Transaction
Update Sales Business Plan
View Tax Calculation Formula
Set Up Sales Lead Assessment Reference Data
Update Withholding Tax Registration Determination Rule
READ EmployeeChildrenRecord_c (WorkArea)
Generate Brazilian Receivables Banking Collection Documents
Run Norwegian Print Control Messages
View Payroll Person Details
Release Paused Tasks
Manage Application Key Flexfield Registration
Resolve Payment File Transmission Failure
Run Adjustments Journal
Review Planning Trading Partner
Run Emirati Disabled Workers Report
Manage Budget Period Statuses
Submit Delete Mass Additions Report
Calculate Payroll Prepayments
Unlock Supplier Negotiation
Export Customer Account Contact
Manage Project Management Customer-defined Objects
Manage Project Resource Class
Manage Payroll Deduction
Monitor Shipment Analytics
Post Job Requisition to Company Career Site
Manage Cost Processor Error
Review Incentive Compensation Expression
Add Attachments to a Completed Control Assessment
Receive Item Structure Change Notification for Work Definitions
Manage Questionnaires
Manage Supplier Negotiation Cost Factor
Run Import Projects Process
Run Payroll Third-Party Payments Register
Create Receivables Automatic Receipt Batch
Convert Lead to Partner Deal
Prepare ECE Payables VAT Reporting
Export Stock History
Manage Collections Adjustments
READ NoOfKids_c (WorkArea)
Manage Charge Invoice Associations
Manage Sales Lead Processing
Mark Work Plan Template as Public
Provide Inventory Completed Transaction Details Web Service
Maintain Institution Settings
Submit Mass Additions Creation Program
Risk Control Matrix Report - Financial Compliance
Manage Award Service
Define Marketing Campaign Contact Planning Rules
Enter Project Unprocessed Expenditure Batch
Create Sales Business Plan
Run US EEO-5 Report OBSOLETE
Run Update EPS Data Process
View Sales Account Appointment
Invite Someone to Social Group
Prepare Charge Invoice Data
View Person Skills and Qualifications
Create Supplier Qualification Questionnaire Response as Supplier
Edit Planning Routings
Run Billing History Report
Manage General Accounting Activities
View Opportunity Partner Registration
Manage Journal Categories
Update Reporting Unit Tax Profile
Manage Application Activity Stream Configuration
Create Withholding Tax Applicability Rule
OBSOLETE Manage Commitment Control Budget Account
Update Trading Community Organization Contact Preference
Manage Cost Organization
Run Participation Process Selection
Maintain Participant Eligibility
Create Tax Rate Determination Rule
Review Incentive Compensation Payment Plan
Monitor Batch Load Process
Analyze Product Recommendation
Export Marketing Budget Entry
Setup Service Assignment
View Trading Community Resource Organization Usage Information
Send Receiving Receipt Confirmation
Preview Button in Administer Access Approvals
Manage Development Goal
Resolve Payment Validation Error
Manage Treatments Work Area
Manage Person Driver License
Manage Order Orchestration Setup Web Service
Manage Trading Community Resource Address
Manage Cost Analysis Group
View Supplier Contact Change Request
Update Marketing Budget
Run Ledger Set Listing Report
Manage Fixed Asset Financial Transactions
View Trading Community Resource Organization Hierarchy Details
View Supply Chain Financial Orchestration Flow
Run UK Employer Payment Summary
Manage Payroll Payment Distribution Work Area
Manage Cost Planning Scenario Exceptions
Manage Project Planning Resource Breakdown Structure Version
Submit Fixed Asset CIP Capitalization Report
Transfer Intercompany Transaction
Allocate Compensation Person Rate by Compensation Manager
Print Min-Max Planning Report
Transfer Performance Document
Review Event Changes
Manage Variable Compensation Allocation by Worker
Run French Personnel Register
Use REST Service - Employees
Create Manager Issue for Risk Treatment
Release Planning Recommendations
Review Assessment Template Changes
Run Employment Integrity Checks
Search Trading Community Organization Classification Code Assignment
Create Blanket Purchase Agreement Line
View Tax Rate Determination Rule
Review Control Changes
Manage Orchestration Infrastructure Order Attributes That Identify Change
Run Regional Cash Requirement Report
View Performance Information on Manager Dashboard
Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process
Run Change Project and Task Organizations
Export Total Compensation Statement
Associate Invoices to Trade Operation Charges
View Intended Use Fiscal Classification Code
Export Enterprise Payables and Receivables Data for China
Create Access Entitlement
Copy Personal Data to LDAP
Manage Horizontal Extensions
Maintain Bank Statement
Create Transaction Business Category
Manage Project Requirement Implementation Options
Create User Account
DELETE BTRCalculation_c (WorkArea)
Create Supplier Qualification Questionnaire Response as Surrogate for Internal
Search Supplier Qualification
Run Trading Community Import Batch Process
Manage Salary Mobile
Manage Person Eligibility Derived Factor
Maintain Discounts
READ EmployeeDetails_c (WorkArea)
Complete Survey
Manage Access Models
Manage Purchasing Document Header Watchlist by Web Service
Manage Absence Reason
Set Up Receivables Remit-to Address
Manage Legal Entity Registration
Change Fixed Asset Financial Information
Create Withholding Tax Party Fiscal Classification
Manage Benefit Coverage Calculation
View Application Tax Options
Manage Supplier Export by Web Service
Run UK P45 Process
Run Costing Account Balances Report
Import Item
View Customer Account
Generate Item Report
View Legal Entity Withholding Tax Profile
Approve Shipping Cost Lists
Manage Marketing Response
Add Trading Community Person Phone
Manage Financial Application Lookups
View Business Unit Tax Profile
View Planning Notes
View Person Career Planning
Update Frozen Standard Costs
Change Purchase Order Consolidated as Procurement Requester
View Item Cost
Add Attachments to a Completed Risk Assessment
Run Norwegian Load A-Report
Manage Ledger Balancing Rule
View Opportunity Partners
Manage Configurator Rules
View Partner Profile
View Sales Lead (Auto Copy)
View Project Budget Working Version
View Service Representative Dashboard
View VAT Invoices in Receivables for China
Review Planning Trading Partner Site
Submit Group Fixed Asset Detail Report
Manage Incentive Compensation Calendar Period
Manage Tax Exception Import and Export Services
Run Sales Register
Update Incident
View Fiscal Documents
Manage Procurement Document Numbering Options
Manage Activity All Access Admin
Run Turkish Daily Journal Report
Update Withholding Tax Rate Determination Rule
Manage Global Template Customization
Manage Campaigns Work Area
Manage Cash Advance Policy
Prepare Fixed Asset Physical Inventory in Spreadsheet
View Project Unprocessed Expenditure Batch
Remove Trading Community Organization Address Use
Collect Planning Transaction Data
View Payroll Archive Results
Review Setups Functional User Overview
Update Withholding Tax Place of Supply Rule
Restore Trading Community Person Additional Identifier
View Worker Portrait
Analytical view of team's compliance violations
Modify Trading Community Import Batch Process Information
Manage Subledger Mapping Set
Purge Trading Community Import Batch
Run Revalue Balances Program
Import and Load HCM Data
Prepare German Receivables VAT Reporting
Update Fixed Asset ACE Book
Retroactively Price Purchase Order
Access FUSE Team Talent Page
Run Grade Step Salary Synchronization
View Bank Statement Reconciliation Matching Rule
Submit Fixed Asset Initial Mass Copy to Tax Book
Submit Account Analysis Report
Approve Remediation Plan Changes
Manage Item Lot Grade
Adjust Fixed Asset Unit
Manage Learning Setup
Manage Cash Management Infolets
Change Purchase Order Line Negotiated Indicator
Manage Project Group Space
Load Enterprise Configuration
Prepare Italian Supplier Exemption Limit Consumption
Calculate Gross Earnings
Run UK Full Payment Submission for Tax Year Ending April 2015
Manage Oracle Social Network Tracking
Manage Payroll Task
Manage Learning Self-Service Videos
Edit Supplier Registration Bank Account
Manage Item Supplier Association
View Trading Community Resource Details
Manage Party Center Note
Rehire Employee
View Absence Reports
View Catalog Learning Offerings
Run US EEO-1 Job Set OBSOLETE
Manage Questionnaire Templates
Print Receivables Bills Receivable
Manage Person Documentation
Create and Assign Subledger Standard Source
Run UK NINO Verification Request
Run Password Expiry Job
Manage Time Cards by Time and Labor Manager
Finally Close Purchase Order
View Opportunity Revenue Credits
Run Import Territory Definitions Job
Manage Work Center Resource Exception
Search Application Diagnostic Test
Edit Risk Evaluation
Create External Taxable Transaction
Manage Subledger Accounting Attribute
CREATE LetterRequest_c (WorkArea)
View Receivables Credit Memo
Submit Trading Partner Summary Report
Generate Cycle Count Schedules
Run Greek Fiscal Trial Balance File Report
Create and Update Competition
Manage HCM Business Event Types
View Party Center Note
Manage French DAS2 Information
Submit Indian Tax Investment Declaration
EPM Server Access
Edit Payables Invoice
Manage Trading Community Group Lookups
Analyze Incentive Compensation Participant Calculation Balance
Post Fixed Asset Online Transactions
Run UK Payroll Validation Report
Run US VETS-100 Single Establishment Electronic Report
Manage Tax Rules Import and Export Services
View Sales Competitor Opportunities
View Customer Account Contact
Manage Pricing Algorithms
Manage Trading Community Resource Sales Representative Information
View Ledger Set
Set Up Sales Competitor
Review Planning Order Orchestration Reference Object
Run Create Draft Allocations Process
CREATE Consultant_c (WorkArea)
Manage Compensation Budget by Compensation Manager
Edit Manager Issue
Update Sales Objective
Manage Work Schedule
Create Subledger Multiperiod and Accrual Reversal Entry
View Team and Territory Accounts
Manage Shipment
Maintain Supplier Attachment
Manage Application Portlet Registration
Manage Social Connections
View Trading Community Organization Resource Members
Manage Product Document
Manage Product Portfolio
Create Payables Invoice by Web Service
Review Intercompany Transaction
Run Lead Processing Scheduler
Get Internal Transfer Requesting Organization Price
View Audit Limited History
Prepare Taiwanese Sales Return and Discount Report
Delete Survey
Manage Close Monitor Setup
Manage Learning Media Platform
Maintain Academic Period Default
Manage Feature
Calculate QuickPay Prepayments
Approve Marketing Claim
View Sales Party Snapshot
Pending Activity Report
View Manager Issues from Complete Base Object Assessment
View Price Book
Manage Participant Relationship for Brazil
Submit Cash Positioning and Forecasting Result Report
Retry Payroll Process
Manage Receivables Revenue Adjustment
View Supplier Bank Account as Supplier
Manage Person Visa or Permit
Manage Person Benefits Balance
Run Global Payroll Interface Report
Create Withholding Tax Registration Determination Rule
Update US W-4
Perform Full Cycle Count
Manage Item Lot and Item Serial Number
Financial Governance Survey Intelligence Sub-tab
Manage Production Exceptions
Manage Intercompany Transaction (Outbound)
Upgrade Journal Lines for Reconciliation
Manage Contract Note Type Mapping
Create Business Unit Withholding Tax Profile
Mass Reinstate Fixed Asset Retirement
Run Update Project Performance
Run Balancing Segment Value Assignment Report
View Pick Slip Details by Web Service
Monitor Absence Process
Manage Logical Module
View Marketing List
Reject Trading Community Duplicate Identification Batch
Edit Assessment Due Date
Edit Planning Notes
Create Service Request
Update Project Set
View Trading Community Location
Create Marketing Fund Request
Manage Legal Entity Intercompany Exception
Manage Time Categories
Update Business Unit Tax Profile
Prepare Taiwanese VAT Reports
Manage Subledger Accounting Option
Import Project work plan from Third-Party Scheduling Software
Review Budget Impact
Import Users and Roles
Score Supplier Negotiation Response
View Supplier Qualification Questionnaire Response
Individualize Incentive Compensation Participant Payment Plan
View Base Object
Manage HR Job Family
View Knowledge within Service Request
View Partner Profile as Partner Administrator Function
Match Accounts and Contacts
Select Trading Community Person Address as Primary for a Purpose
Manage Contract and Pricing Integration
Approve Base Object Changes
Review Subledger Formula
Manage Inventory Transaction Reason
View Discount Lists
Manage Project Extensions
View Collaboration Message Source Document
Prepare Asset Register
Access Mobile CRM
Launch Orchestration Order Error Recovery Bulk Update
Manage Scheduled Processes
Import Work Orders
View Trading Community Person Usage Assignment
Add Trading Community Person Web Page
Manage Data Cloud Mappings and Preferences
CREATE PromotionTransferRequest_c (WorkArea)
View Work Areas
Manage Buyer Assignment Rules
Manage Payroll Calculation Work Area
Set Up Receivables Transaction Type
Configure Oracle Fusion Applications Offering
Manage Enrollment Notes
CREATE BusinessTravelExpenseRates_c (WorkArea)
Maintain Reports and Analytics Region
Manage Features by Country or Territory
Review Work Order Costs
View Withholding Tax Jurisdiction
Upload User Document
Manage Benefit Rates
Manage Eligibility Batch Process
UPDATE PromotionTransferRequest_c (WorkArea)
Put Away Receiving Receipt
Submit United States 1099 Electronic Media
View Benefit Participant Enrollment Result
Manage Tax Defaults and Controls Import and Export Services
View Physical Cash Pool
Edit Demand Priority Rules
Manage Incentive Compensation Participant Assignment Rule
DELETE EducationClaimHistory_c (WorkArea)
Process Collaboration Message
Enter Trading Community Duplicate Resolution Request
Manage Corporate Card Program
Maintain Refunds
Review Organization or Employee Compliance
Prepare French DAS2 Reporting
Manage Absence Entitlement Band
Enter Customer Account
View Payslip
Manage My Personal Information Mobile
Update Withholding Tax Status Determination Rule
Export Sales Lead
Configure Group Compensation Batch Processes Parameters
Manage Time Layout Sets
Create User Profile
View Withholding Tax Status
Add Trading Community Organization Relationship
Review Budgetary Control Balances
Update Trading Community Person Contact Preference
Search Worker
View Ad Hoc Payments
UPDATE Properties_c (WorkArea)
Manage Organization Security Profile
Manage Trading Community Person Lookups
View Withholding Tax Status Determination Rule
Run Open Period Program
Manage Payroll Security Profile
View Portrait Experience and Qualifications Card
Review Incentive Compensation Credit Category
Share User Document
Run French Social Report
Purge Application Diagnostic Test Run
Delete Control
Monitor Sales Order
Manage Student Calendar
Payroll Validate Time Card Entry Service
Run Advanced Control Analysis
Manage Schedule Assignment Administration
Manage Lead Qualification Work Area
Build Keyword Search Index for the Contract Terms Library
Generate Item Lot by Web Service
Manage Goal Eligibility Profiles
View Search Marketing Campaign
Interact with Candidate
View Partner Interaction
View Partner Dashboard as Administrator
View Direct Withholding Tax Rate Determination Rule
Use REST Services for Inheritance Management
View External Cash Transaction
Run US Employee Verification Service Report
View Supply Network Model
Manage Incentive Compensation Credit Batch
Save Changes to Planning Simulation Set
Analyze Team Compensation
Manage Trading Community Location Descriptive Flexfields
Run Receipt Journal
Update Trading Community Person
View Manager Issues from Complete Control Assessment
Create Requisition with Changes to Deliver-to Location
View Consumer
Validate Intrastat Transactions
Manage Incident Results
Create Receipt Accounting Distributions
Create Manager Issue for Risk Assessment
Set Up Receivables Balance Forward Billing Cycle
View Development Structures
Complete Risk Analysis
Prepare Tax Box Allocation Rules
Prepare Tax Final Reporting
Purge Participation Evaluation Audit Data
Create Advance Shipment Notice
Apply or Unapply Payables Prepayments
Run Journals - Batch Summary Report
Manage Application Tax Options
Purge Budgetary Control Data not Affecting Balances by Control Budget
Run Greek Supplier Turnover Data Extract
Manage Item Manufacturer
Manage Talent Eligibility Profiles
Manage Team Compensation
UPDATE BusinessTravelExpenseRates_c (WorkArea)
Run Collections Dashboard Summary
Run Benefit Billing Processes
Search Trading Community Person Relationship
Manage Product Design
Add Trading Community Organization Address
View Unit Of Measure Conversion List of Values by Web Service
View User Account and Roles
Update Order Pricing details
Create Product Fiscal Classification
Prepare Spanish Withholding Tax File
Update Trading Community Person Phone
Create Journal Entries for New Reporting Currency or Secondary Ledger
View Customer Analytics
View Inbound Shipment Item Lot and Item Serial List of Values by Web Service
Manage Cost Accounting Activities
Import Cycle Count Sequences Web Service
Manage Life Events for Absence
Edit Workforce Model Plan
View Revenue by Organization Hierarchy
Manage Intercompany Balancing Rule
Manage Incentive Compensation Classification Rule Hierarchy
Run Update Assets from Oracle Fusion Assets Process
View Payroll Process Results
Send User Name Request to LDAP
Resubmit Project Expenditure Item Adjustment
Manage Work Relationship
Manage Tax Foundation Import and Export Services
Change Performance Document Collaboration Status
Manage External Interface Layer Rules
Cancel Order
Manage Receipt Accounting Activities
Manage Subledger Description Rule
Transfer E-Business Suite Balances to Financial Reporting Cloud Service
Resolve Badge Exceptions
Update Stored Manager Hierarchy
Provide Receipt Details Web Service
Manage Project Work Plan Progress
Edit Project Expenditure Item Billing Status
Generate Customer Statements
Customize Project Execution UI
Archive End-of-Year Payroll Results
View Collaboration Message Output Document
Create Receivables Receipt Remittance Batch
UPDATE BusinessEntertainment_c (WorkArea)
Manage Wellness Program
Approve Project Expenditure Item Revenue Hold Change
Manage Trading Community Duplicate Identification Batch Note Type
Manage Shipping Cost Type
Change Group Fixed Asset Association
Manage Fixed Asset Fiscal Year
Get Drop Ship Requisition BU
Manage Supplier Contact Change Request by Web Service
Manage Project Work Plan Resource Assignments
Submit Mass Fixed Asset Retirement Review Report
View Inventory Organizations List of Values by Web Service
Renew Placement
Run Norwegian Preliminary S-Report
Run US Third-Party Involuntary Deductions Initialization Extract
Manage Global Search Auto Suggest
Manage Payment Process Profile
Manage Payables Activities
Manage Sales Custom Objects
Process Absence Certification
Create Opportunity
Compose Response
Request On-Hand Item Issue
View Trading Community Person Additional Name
Manage Opportunity Partners
Configure Supplier Registration
Run Role Definition Updates Audit Report
Manage Discount Lists
Prepare Italian Withholding Tax Reporting
Manage Receiving Receipt Exceptions
Define Clause in the Contract Terms Library
Generate Approved Supplier List Entry
Provide Trade Events Interface Service
Review Manager Issue Changes
Report Absences History
Manage Compensation History
Manage Shipment Web Service
Delete Sales Lead External Attributes
Create Sales Lead
Manage Assignment Grade Ladder
Manage Recommendations Work Area
Manage Incentive Compensation Credit and Rollup Group Batch
Manage Trading Community Resource Team Members
Manage Learning Tutorial
Manage Purchase Agreement by Web Service
Manage Benefit Service Area
Generate Purchase Order
Manage Project Revenue Category
Approve Shipping Guidelines
Enter Journal
View Sales Homepage pagination dot five
Generate Item Change Order Report
Validate and Manage Fiscal Document Exceptions
Create Local Holidays for Brazil
Manage Application Message
View Person Hierarchy Memberships
Delete Marketing Budget
Manage Corporate Card Expense Types Mapping
Search Purchase Agreement as Supplier
View Contracts for Party
View Partner Lead
Access HCM Spreadsheet Data Loader Templates
OBSOLETE Manage Commitment Control Budget Chart of Accounts Mapping
Prepare UK Receivables VAT Reporting
Reopen Performance Document
Return Requisition Line
Maintain Cash Positioning and Forecasting Result
View Continuous Controls by Type graph
Contact Trading Community Resource
Manage Resource Rates
Restore Customer Account
Maintain Student Names
Update Partner Profile
Create Marketing Budget Entry
Update Tax Regime
Enable Administrator Access
View Sales Reference Customer
Define Intrastat Country Characteristics
View Trading Community Link
Manage Application Configuration
Run Document Number Audit Report
Export Trading Community Person Contact Points
Submit Transaction Encryption Process
Create Withholding Tax Applicability Rule
Manage Contract Type
View Third-Party Site Tax Profile
Manage Work Workday Pattern
View Business Unit Withholding Tax Profile
Override Trading Community Duplicate Resolution Request Mapping
View Sales Forecast Item Adjustments
View Purchase Order
Dispute Receivables Transaction
Search for Candidates
CREATE OtherRequest_c (WorkArea)
Review Incomplete Time Transfer Processes
View Pricing Charge Definitions
Select Sales Lead External Attributes
Review Subledger Mapping Set
Manage Inventory Reservation Web Service
Create Withholding Tax Jurisdiction
View Sales Manager Dashboard
Create Collections Remittance Batches Group for Brazil
Update Taxable Basis Formula
Restore Trading Community Person Email
Manage Inbound Shipment - Shipment Notice
View Tax Status Determination Rule
Update Reporting Unit Withholding Tax Profile
Run Potential Reconciling Items Report
Manage Orchestration Order Activity Interface Web Service
Run UK CMS DEO Payment Schedule
Manage Project Financial Plan Type
Advanced Control Contextual Reports
Remove Trading Community Organization Additional Identifier
Manage Recurring Bill Plans
Submit Fixed Asset Cost Adjustment Report
Manage Time Repository Rules
Run Project Accounting Period Close Exceptions Report
Prepare Korean Customer Reports
Manage Person Ethnicity
Manage Service Queues
Specify Cash Positioning and Forecasting Options
Manage Trading Community Group Attachments
Manage Performance Roles
Manage Sales Territory Metric
Delete Service Request
View Tax Determining Factor Set
Record Physical Inventory Tags
Acknowledge Performance Review Meeting
Manage Location
DELETE BusinessTravelExpenseRates_c (WorkArea)
Launch Supplier Qualification Initiative
UPDATE Consultant_c (WorkArea)
Manage Supplier Negotiation Notification by Web Service
Submit Credit Card Masking Process
Edit Payables Payment
Monitor Performance Evaluation Section Step Late Tasks
Transfer Accrual Plan Balance
View Trading Community Import Batch Information
Manage Tax Reporting Import and Export Services
Run Trading Community Resource Reporting Hierarchy Generation
Submit Receiving Transaction Manager Web Service
Submit Receipt Accounting
Verify Upgraded Procurement Enterprise Structure
Manage Application Taxonomy
View Payables Payment
Drop Self-Service Student Enrollment
Review Subledger Journal Entry
Worker Mass Assignment Change
View Opportunity Sales Coach
Manage Tax Third Party Import and Export Services
Review Collections Metrics
Manage Payroll RetroPay Definition
Search Contract by Text
Add Trading Community Organization Phone
Manage Rate Definition
Edit Access Path Conditions
Split Project Expenditure Item
Maintain Incentive Compensation Payment Transaction
Define Fusion CRM for Microsoft Outlook Integration
Import Receivables Receipt Batch
Manage Item Source System
Manage Supplier Negotiation Collaboration Team
View Sales Account Contact Hierarchy
Update Sales Lead Expiration Date
Manage User Defined Criteria
Edit External Tax Processing Options
Manage Collaboration Messaging Configuration
Print Cycle Count Listing Report
Maintain Student Enrollment
Review Incentive Compensation Plan
Review Product Concept
View Reporting Unit Tax Profile
Submit Payables Invoice Aging Report
Edit Sales Forecast Items
View Trading Community Duplicate Identification Batch Nonduplicate Mapping
Run Canadian Report on Hirings
READ LetterRequest_c (WorkArea)
Create Inventory Transaction Process
Run Process Project Commitment Transactions Process
Receive Receiving Shipment Line
Manage Orchestration Order Fulfillment Line Exceptions
Allocate Charges to Fiscal Document Lines
Manage Payroll Regulatory and Tax Reporting Work Area
Run Update Resource Utilization Data
View Source Document
Define Oracle Fusion General Ledger Suspense Account
View Application Diagnostic Run Status
Load Canadian Geographies
Manage Receivables Activities
Create Treatment Plan for Risk
Review Receiving Receipt Summary
Review Approval Transactions
Manage Benefit Contacts
Approve Pricing Guidelines
Manage Opportunity References
View Supplier Payment
Manage Legislative Data Group Security Profile
Update Trading Community Person Instant Messenger
Manage Absence Plan Enrollment Events
Analytics Tab in Manage Application Configurations
View Purchase Agreement
View Project Standard Asset Unit Cost
Manage Sales Goal
View Withholding Tax Reporting Type
Manage Application Reference Timezone
Set Up Marketing Campaign
Review HCM Data Loader Business Objects
Manage Incentive Compensation Plan Component
Manage Payroll Template
View Pricing Segments
Create Place of Supply Rule
Manage Payables Distribution Set
Access FUSE Directory Page
Manage Cost Lists
Manage Skins
Configure Item Extended Attributes
Transfer File
Manage HCM Data Role
View Price Elements
Manage Tax Reporting Import and Export Services
Approve Control Assessment
Manage Jeopardy Priorities
Configure Procurement UI
Retrieve Funds Capture Acknowledgement
Approve Event Changes
Manage Order Orchestration Hold Code Definition
Manage Ship Confirm Rule
Manage Project Expenditure Category
Manage Sales Territory Quota Setup
Save Access Path Conditions
Post Mass Fixed Asset Financial Transactions
Customize Marketing UI (Auto Copy)
Review Product Proposal
Manage Item Organization
Export Supplier Negotiation Award by Web Service
Manage Enterprise
Manage Payment System
Update Customer Competitor Purchase
Prepare Fixed Asset Retirement in Spreadsheet
Manage Documentation and Accounting Rules
Update Deal Registration Extension
UPDATE ChildrenDetails_c (WorkArea)
DELETE BusinessEntertainment_c (WorkArea)
Submit Fixed Asset Tax Reports for Japan
View Tax Recovery Rate Determination Rule
Manage Marketing Source Code
Establish Marketing Segmentation Strategies
Substitute Orchestration Order Fulfillment Line Item
DELETE ExpenseItems_c (WorkArea)
Manage Opportunity Sales Method
Purge Accounting Event Diagnostic Data
Manage Project Progress
Remove Customer Account Site Use
Edit Planning Items
Manage Legal Reporting Unit Workforce Information
Upload Fixed Asset Units of Production
Manage Budgetary Control Activities
Submit Incentive Compensation Calculation Batch
Close Assessment
Run Accounting Period Close Exceptions report
Manage Project Custom Measure
Manage Deployed Domain
Prepare Tax Allocation Listing
Remove Trading Community Organization Contact Responsibility
Approve Receivables Adjustment
Load Initial Payroll Balances
Add Trading Community Person Additional Identifier
Manage Item Rule Set
Search Fixed Asset Impairment
View Party Center Organization Profile History
Manage Training Resources
Manage Benefit Plan Type
Reserve Funds for Journal
Load Planning Reference Data
Manage Incentive Compensation Credit Rule
Approve and Monitor Compensation Plan Documents
Submit Fixed Asset Cost Detail Report
Mass Schedule Orchestration Order Fulfillment Lines
Review Item Landed Costs
Establish Student Record
Review Planning Unit of Measure
Manage Cash Positioning and Forecasting Transaction Grouping
Maintain Supplier Contact User Account
Set Up Receivables Distribution Set
Manage Contact Enrichment
Manage Payroll Third Parties
View Planning Product Structures
Manage Project Invoice Format
Mark Orders for Release
Search Contracts
View Planning Resource Requirements
View Withholding Tax Product Category Fiscal Classification Code
Load HCM Data for Coexistence
Create United States 1099 Forms - Comma Delimited Format
View Bank Statement File Content
Use REST Service - Time Records Read Only
Manage Value Defined by Criteria
Manage Recommended Learning Assignment Records by Administrator
Prepare Croatian Receivables VAT Reporting
Specify Procurement Contract Management Business Function Properties
Schedule Absence Certification Evaluation
Run Trading Community Data Quality Batch Match Sub-Process
Edit Perspectives for a Module
Maintain Supplier
Manage Payables Collection Document for Brazil
View Planning Simulation Sets
Process Receivables Transactional Events
Edit Supplier Qualification Initiative
Manage Application Descriptive Flexfield
Import Operation Transactions
Reverse Project Expenditure Item
View Risk Approval History
Restore Trading Community Organization E-Mail
Create Receiving Receipt by Web Service
Manage Payables Tax Codes
Establish Overall Marketing Measurement Criteria
Manage Marketing Segment
View Conclude Placement Reports
Import Marketing Budget Entry
Transfer Fixed Asset
Update Trading Community Person Email
Analyze Landed Cost Charges
Validate Payables Invoice
Update Trading Community Organization Instant Messenger
Manage Benefit Person Habits
Manage Project Contact Type
Manage Project Region Layout
Generate Time Cards from Time Collection Devices
View Portrait Development and Growth Card
Run Trading Community Current Record Information Maintenance
Submit Sales Lead
Create and Update Fixed Asset Impairment
Manage Incentive Compensation Participant Detail
Import Receivables Receipt Remittances
View Consequence
Review Corporate Card Transaction Upload Result
Manage Service Mappings
Define Data Security Policy Mapping
Submit Inventory Transaction Process
Run Global Third Party Balances Summary Report
Obsolete: View Buy and Sell Terms
Manage Approval Task
Deploy Orchestration Process
Release Paused Orchestration Order Tasks
Manage Trading Community Resource Note Type Mapping
Submit Supplier Qualification Questionnaire Response as Internal
DELETE MiscellaneousExpenseClaim_c (WorkArea)
Manage Contingent Workers
Print Intrastat Transactions
Run Maintain Project Enterprise Labor Resources Process
Manage Benefit Eligible Dependent
Purge Orchestration Order Recent Objects
Submit Payment File Accompanying Letter
View Sales Reference Customer (Auto Copy)
Run Emirati Salary Information File
Customize Projects UI
Manage Inventory Account Alias
View Version Information
Manage Import Validation Errors
View Trading Community Resource Organization Hierarchy
Post Journal
Manage Incentive Compensation File Import Activities
Import Incentive Compensation Participant Goals
Edit Supply Orders
View Collection Documents for Brazil
Run Import Project Resource Requests Process
Export Subledger Accounting Entries and Balances
Edit Project Expenditure Item Intercompany Revenue Hold
CREATE Department_c (WorkArea)
Run Past Due Invoice Report
Manage Application Reference Natural Language
Edit Planning Exceptions Configuration
View Trading Community Duplicate Resolution Request Resolution History
Manage Sales Party Contact Hierarchy
Maintain Higher Education Rule
View Configured Item Sales Structure
Edit Project Expenditure Item Intercompany Billing Status
Manage Contract and Procurement System Integrations
Search Person
Manage Fixed Asset Ceiling
View Talent Profile
Author Additional Standard Contract Terms and Conditions
Configure Sales UI
View Bank Branch
Run Postregistration E-mail Scheduler
Calculate Employee Accrual Plan Balance
Submit Mass Additions Posting Report
View Activity
Edit Supplier Registration Rule Set
Delete Event
Delete Competition
Run Update Award Performance Data Process
Manage Accounting Period Status
Manage Expense Report
Review HCM Extract Result
Update Fiscal Document
Manage Policies by Expense Category
Manage Activity Template
Manage Work Definition Work Area
Extract Work Structure Report Details
Configure Seniority Dates
View Vacancy Details
READ MiscellaneousRequest_c (WorkArea)
View Question Choice Sets
Create Data Security Policy
View Data Security Policy
Submit United States 1099 Reports
Create Supplemental Configurator Model
Apply Orchestration Order Line Hold
Manage Assignment Grade Rate
Manage Legal Entity for Associated Business Entity
Manage Receivables Receipt Batch
Manage Business Unit
Manage Compensation Budget by Line Manager
Run Mass Transfer Process
Manage Enterprise Scheduler Job Definition for Marketing
Search and Review Skills
View Partner Portal Landing Page
Prepare Israeli Annual Certificate for Vendors
View Fulfillment Line Freight Charges and Cost
Run Golden Tax Discrepancy Report for China
Override Fulfillment Line Split Allowed Indicator
Release Lock on Payables Invoice
View Results for a Model
Run German Disability Report
Manage Payroll Interface Inbound Records
Manage Absence User Interface Usage
Manage Questions
Mark Bank Statement Reconciliation Reviewed
View Question Response History
Manage User Details
Update Sales Lead Primary Partner
Unseal Supplier Negotiation Stage Two For Two Stage Negotiation
Get Message Transformation Configuration
Customize Contract UI
Manage Communication Preferences
Manage Project Enterprise Resource Registration
Assign Opportunity
Manage Life Event Reason
READ AvailableProperty_c (WorkArea)
Restore Trading Community Organization Instant Messenger
Maintain Self-Service Student Enrollment
Run Greek General Ledger Trial Balance Report
Access Oracle Taleo Recruiting Cloud Service
Manage Tax Third Party Import and Export Services
Manage Party Center Relationships
Use REST Service - Security Certificates
Manage Supply Chain Financial Orchestration Flow
Set Up Receivables Reversal Reason to Category Mappings
View Control Assessment Approval History
View Planning Analysis Sets
View Notification Details
Prepare Spanish Inter-EU Reporting
Create Withholding Tax Rule
View Trading Community Data Management Dashboard (Auto Copy)
Create Transaction Control within Advanced Controls
Generate Objects for Subledger Transaction Account Type
Manage Response Processing Work Area
Create Contract Deliverable
Enable Collaboration Messaging
Review Rolled Up Costs
View Transaction Model
Reply Supplier Negotiation Online Message
UPDATE Department_c (WorkArea)
Recalculate Project Expenditure Item Transfer Price Currency Conversion
Manage Cost Book
Enable Budgetary Control
View Trading Community Person Relationship
Pay on Receipt
Run Budget Reports
Manage Voluntary Learning Initiative by Administrator
Manage Trading Community Classification Category
Manage Golden Tax Transactions for China
Make Payroll Third Party Check Payments
View Voluntary Learning by Learner Manager
Edit Schedule
Review Remediation Plan Changes
Manage Trading Community Resource Organization Memberships (Auto Copy)
Run Simulation Statistics
Define Planning Cost Components
Run Update Existing Account Flag Service
Prepare Spanish Withholding Tax File
View Person Gallery Work Area
CREATE EducationAllowanceClaim_c (WorkArea)
Manage Supplier Notification Configuration for Profile Management
Assign Performance Goal to Groups of Workers
Create Z5A Register and Reconciliation Report for Germany
Update Business Unit Withholding Tax Profile
Monitor Pick Slip Work Area
Clear Receipt Accrual Balances
Enter Journal By Spreadsheet
Manage Contract Fulfillment
Account External Taxable Transaction
Manage In-Progress Shipping Cost Lists
Update Trading Community Person Relationship
Manage Trading Community Organization Site Descriptive Flexfields
Submit United States 1099 Payments Report
Run US State W-2 Electronic Report OBSOLETE
Pay Incentive Compensation Payment Batch
Run HCM Transaction Management Notification Duplicate Service
Run Marketing Supplier Capacity Reset Scheduler
Restore Trading Community Person Phone
Convert Sales Lead
Edit User Name
Submit Third Party Balances Report
Manage Application Profile Option
Search Intercompany Rule Web Service
View Bank Account
Maintain Supplier Contact User Account by Web Service
Download Contract for External Parties
Manage Absence User Interface Patterns
Manage Legal Entity Financial Information
Submit Accounts Payable Trial Balance Report
Create Simulation
Run UK NINO Verification Reply
View Item Lot and Item Serial to Receive List of Values by Web Service
View Advanced Control
Manage Project Financial Management Configuration for Rapid Implementation
Manage Customer Center Custom Objects
Update Marketing Campaign
Create Sales Party Task
Manage Benefit Extract
Manage Trading Community Resource Organization Memberships
Run US Employee W-2 Report
Enable Full Access
View Person Identifiers for External Applications
Update Withholding Tax Reporting Type
Submit Supplier Registration
Manage Trading Community Source System Lookups
Edit Forecasting Profiles
Submit Fixed Asset Reserve Summary Report
Export Enterprise Shared Information Data for China
Accept Sales Lead
Submit Mass Change Fixed Asset Depreciation Rules Preview Report
View Planning Exception Sets
Run HCM Extract
Create Sales Account Contact
Create Withholding Tax Product Category Fiscal Classification Code
Manage Purchasing UN Number
View Trading Community Data Management Dashboard
Manage Benefit Plan in Program
Manage Incentive Compensation Expression
Manage Direct Mail Marketing Campaign Results
Manage Carrier Inbound Tracking
Manage Benefit Group
Manage Project Period Profile
Maintain Curriculum Charges
Manage Project Service
View Pricing Strategies
Edit Treatment Plan for Risk
Run Applied Receipts Register
Adjust Accrual Plan Balance
Run UK Earlier Year Updates for Tax Year Ending April 2014
Manage Access Path Conditions
Manage Assessment Results
View Partner Member
Submit Payables Payment Register
Search Trading Community Organization Contact Point
View Self-Service Student Account
Get Sales Pricing Strategy
Manage Person and Assignment Security Profile
Generate Auxiliary for Mexico Electronic Accounting
View Supplier Contact User Account
Update Local Holidays for Brazil
View Setup Details
Analyze Negotiation Response
Run Payroll Payment Output Report
Manage Reputation Scores
Manager Issue Listing Extract Report
Run UK DEA Payment Summary
Restore Trading Community Organization Contact Responsibility
Manage Product Audit Trail Reports
Create Requisition with Emergency Purchase Orders
Reconcile Carry Forward in Budgetary Control
View New Item Request
Mass Update Opportunity
Manage Custom Time Attributes
Provide Performance Evaluation Feedback
View Opportunity Tasks
Maintain Absence Record
Manage Grants Management Business Unit Configuration
Adjust Cost for a Person
Copy Personal Data to LDAP for All Users OBSOLETE
Override Receivables Receipt Application
Recalculate Project Expenditure Item Burden Cost Amount
Manage Benefit Participant Enrollment Result
View Partner Content
Manage Webservices catalog
Maintain Planning Tables
Manage Benefit Plan Events
Manage Sales Audit Policies
Send Contract Expiration Notification
Manage Receivables On Account Credit Memo Applications
View Project Budget Baseline Version
Manage Social Self-descriptive Information
Provision Contact Access to Inheritance Management
View Service Request Team
View Geography Information
Manage Orchestration Infrastructure Change Constraint Definition
View Related Control
Create Business Unit Withholding Tax Profile
Unlock Supplier Negotiation Response Draft as Surrogate
Reassign Notifications
Create Control Ad Hoc Assessment
Manage Legal Reporting Unit
Manage Subledger Custom Source
Manage Orchestration Process Exceptions
View Receiving Receipt Lines to Put Away by Web Service
Manage Contract Terms Deliverable Notifications by Web Service
Manage Supplier Spend Authorization Request by Web Service
EDITOR-/bpm/templates/ExtnBusinessProcess
Use Atom Feed - Workforce Structures Workspace
Manage Project Forecast Working Version
Complete Incentive Compensation Objectives Assessment
Manage Learning Specialization
Manage Subledger Journal Entry Manually
Activate Optional Enterprise Application
Maintain Balance Level Secondary Ledgers
View Variable in the Contract Terms Library
Search Trading Community Person Address
Approve Control Changes
Register Self Service Student Record
Run Denormalize Organization Hierarchies
Run Customer Contact Listing Report
Manage Project Statuses
Prepare VAT Separation for Russia
Update Payables Income Tax Details Utility and Report
Run Tax Configuration Content Upload Program
Manage Legal Reporting Unit for Associated Balancing Segment
Prepare Intra EU Purchases Listing for Italy
Create Mass User Profiles
View Contract Expert Rule
Manage Payroll Checklist Work Area
Manage Project Billing Extension
Manage Project Billing Cycle
View Fulfillment Line Shipping and Tracking Details
Recalculate Project Expenditure Item Intercompany Invoice Amount
Update Marketing Budget Entry
Submit Intercompany AR Transactions
Manage Absence Category
View Cash Management Payment Template
Review Assessment Plan Changes
View Learning Assignments by Administrator
Compare HCM Information
Process Worker Prediction Data Mining
Create Country Defaults and Controls for Transaction Tax
Run Retroactive Notification Report
Manage Inbound Referenced Event Exceptions
Enter Trading Community Data Cleansing Batch Process Information
Update Trading Community Person Additional Name
Manage Benefit Programs Details
View Supplier Qualification Initiative
Delete Sales Group
View Opportunity Similar Opportunities
Manage Trading Community Group Addresses
Update Trading Community Link
Manage Significance Models for Risk
Run Import Resource Actual Hours Process
Run Update Sprint Measures Process
Manage Learning Community Required Members
Reassign Purchasing Document
Rectify Fiscal Document Exceptions
Allocate Invoice Charges
View Purchase Order Work Area
Assign Partner Account
View Risk Assessment Approval History
Enter Salary Details
Manage Fixed Asset Bonus Rule
Remove Trading Community Organization
Review Consigned Inventory as Supplier
Validate Collaboration Messaging Setup
Transfer Control Budget Balances to Essbase
Launch Oracle Social Network
Validate Fixed Asset Units of Production
Populate Incentive Compensation Rules Report Tables
Maintain Supplier Site Assignment
View Trade Transactions Awaiting Confirmation
Manage Application Flexfield Value Set
Manage Incentive Compensation Bulk Export Jobs
Create Telemarketing Call Script
Manage Sales Territory Account Exclusions
Test Funds Capture Transaction
Import Purchase Order
Manage Orchestration Infrastructure Hold Code Definition
Manage Grants Keyword
Manage Benefit Eligibility Profile for Benefit Eligibility Object
Add Cost Source Line to Fixed Asset
View Trading Community Resource Social Network
Reinstate Mass Fixed Asset Retirement
Review Shipping Exception
Create Tax Geographies
Update Marketing Claim Settlement
Remove Trading Community Organization Instant Messenger
Manage All Application Profile Values
View Party Center Relationships
Update Withholding Tax Reporting Type
View Funds Failure Correction Process
Search Purchase Agreement
Set Up Receivables Lockbox
Register Partner Deal
Manage Project Allocation Rule
Manage Project Capital Asset
Create Tax Recovery Rate
Run Saudi IPE Report
Manage Reputation Overview
Search Customer Account Relationships
Manage Reopen Life Events
Manage Real Time Communication
Edit Planning Resource Availability
Enter Trading Community Resource Information
Review Partner Deal
Terminate Payables Invoice Approval Task Flow
Create Mass Change Fixed Asset Depreciation Rules
View Groups
Manage Payables Aging Period
Manage Intercompany Period Status
Delete Sales Campaign
Approve Survey Template Changes
View Supplier Negotiation Response History
Manage Tax Regime Import and Export Services
Manage Worker Eligibility
Load Canadian Payroll Tax Information
View Activity Stream
Generate Cycle Count Sequence
Risk Control Matrix Extract - Financial Compliance
Manage Incentive Compensation File Import Jobs
Manage Project Page Layouts
Create Collections Remittance Batch Templates for Brazil
Create Collection Updates Remittance Batches Group for Brazil
Administer Oracle Fusion General Ledger Allocation Formula
Manage Application Reference ISO Language
Manage Incentive Compensation Currency Conversions
View Assets
Generate Payslips
Terminate Work Relationship
Compare Plans
Run US EEO-4 Report OBSOLETE
Submit Intercompany Transaction Reconciliation
Communicate Purchase Order and Purchase Agreement
Submit Brazilian Receivables Post Bank Return Report
Edit Project Expenditure Item Work Type
Manage Inbound Payment System File
Manage Configurator UI Templates
Withdraw Deal Registration
Create Purchase Order from Requisitions
Maintain Individual Eligibility Exceptions
Manage All Goals
Manage Trading Community Group Tasks
Run Transfer Assets to Oracle Fusion Assets Process
Manage Payroll Flow Pattern
Create Dispute
Select Aggregation Options for Account Hierarchies
Run Payroll Deduction Report
View Sales Account Team
Create Collection Documents for Brazil
View Base Object Approval History
Manage Change Constraint Definition
View Withholding Tax Exception
Manage Recruiting Administration
Update Taxable Basis Determination Rule
Manage Module Type
Purge Contract Clause Import Tables
UPDATE ExpenseItems_c (WorkArea)
UPDATE EducationClaimHistory_c (WorkArea)
View Withholding Tax Condition Set
Create Tax Determining Factor Set
Create Mass Group Fixed Asset Change
Restore Trading Community Person Classification Code Assignment
Prepare Fixed Asset Category Change in Spreadsheet
Submit Fixed Asset Property Tax Report
View Tax Calculation Rule
Global Procurement Get Emergency PO Purchasing Entities
View Role
Update Marketing Campaign (Auto Copy)
Monitor Supplier Qualification Initiative
View Access Model
Change Performance Document Due Dates
Void Payroll Payment
Manage Comparison Processes
Export Trading Community Person Addresses
Set Up AutoInvoice Line Ordering Rule
Run Sales Territory Quota Synchronization Job
Remove Partner Member
Manage Order Orchestration Composite Generator Service
Edit Data Security Policy
Create Tax Exception
Create Time Card
Receive Receiving Receipt Confirmation Web Service
Calculate Payroll QuickPay
Create Incentive Compensation Payment Batch
View Incident
Prepare Korean Supplier Reports
Accept Supplier Qualification Questionnaire Response
Create Work Relationship
View Sales Party Contact Hierarchy
Manage Project Resource Assignment Changes
Update Legal Classification Association
Manage Orchestration Infrastructure Status Definition Values
View Portrait Personal Information Card
Manage Absence Categories
Restore Customer Account Contact
Run US End of Year Negative Balances
View Supplier Qualification
Manage Intercompany Transaction (Inbound)
Manage Receivables Bills Receivable
Manage Lead Processing Work Area
Create Option for Taxable Journal
Submit Payables Invoice Audit Report
Update Project Attributes
Match Receipt Accruals
View Legal Entity Tax Profile
Update Sales Account Assessments
Run Year End Negative Balances Report
Manage Sales Quota Spread Formula
Compose Internal Note
Manage Application Attachment
Generate Overdue Cash Advance Notification
Manage Sales Party Appointments
Manage Person Identifiers for External Applications
Manage Pick Wave Release Rule
Manage Order Promising Data Collection
Split Requisition Line
View Sales Party Hierarchy
Update Activity
Maintain Bank Account Transfer
Request Supplier Contact Change as Supplier
Run Finnish Payables Account by Detail Report
Monitor Receiving Receipt Work Area
View Sales Representative Dashboard
Manage Absence Derived Factors
View Sales Organization
Mark Order Orchestration Messages as Inactive
Manage Candidate Pool
View Trading Community Resource Organization
Run UK Full Payment Submission for Tax Year Ending April 2014
Manage Trading Community Resource Note Descriptive Flexfields
Manage Project Event Type
Create Mass Fixed Asset Transfer
Manage Project Management Roles
Manage Shipment Transaction Corrections
Manage Cluster
Publish Applications Common Sandbox
Manage Talent Education Establishment
View Control Detail Extract Report
Report Employees by Absence Type
Analyze Contract Clause Usage
Review Planning Currency Conversions
Process Enrollment Events
Run Chart of Accounts - Mapping Rules Report
Manage Fixed Asset System Control
Override Budgetary Control Failure
View Project Enterprise Resource Profile
Generate Chart of Accounts for Mexico Electronic Accounting
Create Transfer to Consigned Transaction
Create Recommended Learning Assignment by Administrator
Submit Payments Sensitive Data Encryption
OBSOLETE Post Commitment Control Budget Journal
Get Invoice Status for Inter Organization Transactions
Approve Assessment Template Changes
Manage Incentive Compensation Participant Selection Rules
Create Base Object Ad Hoc Assessment
Configure HCM UI
Review Landed Cost Purchase Orders
Manage Message Delivery Endpoint
View Portrait Contact Card
Update Transaction Business Category
Run Territory Inheritance Recipient Update Job
Set Up Marketing Treatment
Submit Fixed Asset Accounting
Manage Payables Matching Rules
Analyze Landed Cost Variances
Submit Mass Change Fixed Asset Category
View Withholding Tax
Review Collections Summary
Create Incentive Compensation Role
View Original System Reference
Create Purchase Order Line from Catalog
Analyze Incentive Compensation Participant Compensation Plan
Update Direct Withholding Tax Rate Determination Rule
Manage Performance Process Flow Definition
View Person Documentation
Manage Order Orchestration External Interface Routing Rule
View Supplier Profile as Supplier
View Sales Party Interaction
Migrate Sales Territory - Import
View Documents of Record Expiry
Manage Configuration Packages
Run Search Index Scheduler
Publish Extensible Flexfield Attributes
Manage Database
Manage Benefit Extract Process
View Trading Community Duplicate Identification Batch Note
Assessment Details Report
Complete Risk Assessment
Import Applications Common Sandbox
Maintain Rule Template
Manage Partner Announcements
Access Suppliers Work Area Overview
Manage Sales Territory
Generate Compensation Allocation Statements by Compensation Manager
Manage Incentive Compensation Objectives Template
Edit Supplier Registration Request
Manage Trading Community Resource Lookups
View Customer Account Relationships
View Sales Account Note
Run Hungarian Asset Movement Schedule: Gross Changes Report
View Sales Goal
Run Update Resource Availability
Manage Subledger Accounting Method
Run Financial Statements Program
Manage Sales Quota Prediction Formula Parameter
Run Reject or Withdraw Process
Create Collections Remittance Batches Group Selection Criteria for Brazil
View Survey Responses
Edit Project Expenditure Item Intercompany Transaction
Search Approved Supplier List Entry
Manage Grants Terms and Conditions
Review Perspective Hierarchy Changes
Manage Performance Goal Process
Assign Project Resource to Project
Generate Orchestration Infrastructure Change Constraint Definition Package
Manage Goal Management Notifications
View Sales Account Assessments
Manage Resource Organization Member Descriptive Flexfields
Manage Payroll Consolidation Group
Manage Trading Community Data Quality Lookups
View Trading Community Resource Team
Search Trading Community Duplicate Resolution Request
View All Sales Accounts
Audit Sales Territory Quota
Import Workers
Manage Receivables Customer Profile Classes
View Taxable Basis Determination Rule
Manage Project Unprocessed Expenditure Batch
Manage Shipping Cost Lists
Void Payables Payment
Manage Incentive Compensation Rule Qualifier and Lookups
Review Receiving Transaction
Manage Copy Maps
Manage Leave Agreements
Export Golden Tax Invoice
Manage Project Task Structure for Nonbillable Tasks
Manage Billing Activities
Manage Corporate Card Expense Type Mapping Rule
Create Product Portfolio
Manage Setup Data Export and Import Processes
Manage Likelihood Models for Risk
View Customer Account Site Use
Create Consumer
Run Automatic Receipts Awaiting Confirmation Report
Cancel Purchase Order as Procurement Requester
Manage Project Control Extension
Manage Item Cost Profile
View Control Summary
View Succession Plan Candidate
Manage Succession Plan Candidate
Create Supplier Negotiation Online Message
Maintain Academic Organization
View Compensation History
Use REST Service - Employee Details
Delete Simulation
Update Stock History
View Matrix Classes
Create Legal Entity Tax Profile
Review Product Ideas
Edit Supplier Qualification Area
View tax information
Manage External Payer Payment Details
Manage Incentive Compensation Transaction Collection Batch
Manage Travel Itinerary Validation Rules
Assign Service Request to Queue
Map Third Party Compensation Plans
Run Workforce Management Processes
View User Account
Manage Trading Community Data Quality Matching Setup
Select Partner Account
View Opportunity Sources
Create Account Based Direct Tax Rate Determination Rule
UPDATE TelephoneExpenseClaim_c (WorkArea)
Assign Orchestration Order Line to Orchestration Process
Manage Catalog Learning Offerings
Run Territory Visibility Environment Synchronization Job
View Disbursement Acknowledgement File Content
Export CRM Metadata
Manage Customer Paying Relationship Assignments
Manage HR Job
Manage Pending Inventory Transaction Web Service
Approve Consequence Changes
Access Time Work Area
View Rejected and Removed Items In Payment Process Request
Update Sales Account Task
Create Tax Processing Options
Prepare Receivables Tax Extract
Manage Global Search User Interface
Review Quality Issue
Run Global Third Party Account Balance Report
View Receivables Invoice
Manage Costing of Position
Manage Subledger Mapping Set Value
Resolve Time Cards with Transfer Failures
Manage Work Areas
Manage Sales Quota Seasonality Group
Manage Trading Community Relationship Type
Manage Collaboration Messaging History
Account External Taxable Transaction
Run Billing and Receipt History Report
Manage Inventory Reservation and Picks
Update Sales Party Contact
Manage Trading Community Customer Account Site Use Descriptive Flexfields
Make US IAT EFT Payments
Manage Disbursement Payment Method
Run Australian TFN Declaration E-file and Listing Report
Manage Absence Certification
Manage Validations, Holds and Approvals
Import Purchasing Document Bypassing Approval
Submit Update Matured Future Payment Status Program
Submit AutoInvoice Import Process
Run Marketing Campaign Suspect Synchronization Scheduler
Prepare Turnover Reports for Turkey
Obsolete: Manage Inbound Event Exceptions
Manage Access Simulations
Manage Project Transaction Source
Edit Plan Options
Manage Job Requisition Questionnaire Request
Update Document Fiscal Classification Code
View Opportunity Group Space
Manage Cost Period
Manage Sales Credits
Manage Trading Community Group Contact Points
View Tax Applicability Rule
Create Tax Calculation Formula
Manage Configurator Workspace
Prepare Italian Exemption Limit Declaration
CREATE EmployeeDetails_c (WorkArea)
Rebuild Budget Chart of Accounts Dimension
Edit Risk
Process Supply Order Interface
Manage Trading Community Data Quality Server Setup
Maintain Customer Contacts
View Disbursement
Run CRM Analytics Time Denormalization Job
Submit Fixed Asset Trace Report
Make External Payroll Payment
Run Bank Risk Report
Load Payroll Absence Batches
Search Person Party
Override Purchase Order Sold To Legal Entity
View Trading Community Person Contact Points
Define Subledger Transaction Account Type
Enable Purchase Agreement Catalog Authoring
View Catalog Learning Specializations
Manage Collections Disputes
Manage Social Network Connections
Manage Trading Community Location Lookups
Run Greek Customer Turnover Data Extract
Run French Work Certificate
Approve Project Expenditure Item Transfer
View Marketing Budget (Auto Copy)
View Customer Competitor Purchase
Prepare Belgian Receivables VAT Reporting
Modify Orchestration Order Fulfillment Line Schedule Date
Manage Approvals for Fiscal Document
View Sales Territory Proposal
Review Project Definition
Manage Resource Team Member Descriptive Flexfields
View Published Learning
Restore Trading Community Person Address
Configure Marketing UI
Review Dispatch List
Maintain Academic Periods
Run Trial Balance - Translation Report
Run Unapplied and Unresolved Receipts Register
Create Organization
Manage Picking Rule
Maintain Student Contact Information
Select Feedback Participants
Manage Incentive Compensation Earning Types
Edit Planning Product Structures
Convert Currency by Service
View Performance Information on Worker Dashboard for Manager
Maintain Class Roster
Audit Cash Advance
Approve Worker Performance Document
Manage Marketing Import
Update Tax Jurisdiction
Manage Application Attachment Trusted Status
Manage Oracle Fusion General Ledger User Preferences
Model Compensation Distribution Model for Budgets by Line Manager
Delete Assessment Plan
Manage Subledger Accounting Existing Scope
Conditions Report
Generate Bucket Sets for Business Rules
View Trading Community Resource Note
Manage Document Type Security Profile
Define Oracle Fusion General Ledger Transaction Calendar
View Questions associated to Program
Assign Compensation Performance Rating by Line Manager
Delete Trading Community Link
Use REST Service - Payroll List of Values
UPDATE SR_Department_CUS_c (WorkArea)
CREATE SR_Department_CUS_c (WorkArea)
READ SR_Department_CUS_c (WorkArea)
DELETE SR_Department_CUS_c (WorkArea)
Request a Position Change
Update Planning and Zoning Workflow Comments added by self
Update Planning and Zoning Workflow Comments added by others and self
Update Planning and Zoning Comments added by self
View Planning and Zoning Attachments
Add Planning and Zoning Workflow Attachments
Resolve PSC Property Setup Condition
Use REST Service - Learner Learning Record Read Only
Use REST Service - Allocated Checklists
Create Project Burden Schedule Overrides for Award Projects
Use REST Service - Incident Kiosks
Configure Adaptive Intelligence for Sales
Force Unlock Order
Access Public Sector GIS Public Notification
Delete Trading Partners
Access Person Contact Information by Worker
Access My Inspections Task List
Manage Product Genealogy by Service
Terminate Change Order
View Transit Times List of Values by Web Service
Get Maintenance Programs by Service
Execute post-approval requisition processing.
View Planning and Zoning Contacts
Delete Planning and Zoning Comments added by others and self
Use REST Service - Payslips Read Only
Manage Content for Virtual Assistant for HCM
Add Comments to Planning and Zoning
Manage Maintenance Programs by Service
View Sales Data for Signals Business Events
Get Enterprise Structures Using REST Service
Edit Price
Alter or Suspend Permit Workflow
Run Offline Batch for Process Cloud Service
Update PSC Property Setup Condition
EXTN1451822260180_FACEBOOK1525424666246_PRIV
Use REST Service - View Financial Reporting Compliance Process Assessment
Manage Job Requisition Interview Schedule
Add Planning and Zoning Fees
Update Contacts on Planning and Zoning
Cancel Hearings of Applications Assigned to Self
Manage Service Providers by Web Service
Add Planning and Zoning Conditions
Create Trading Partner
Get Customer Assets by Service
Add Comments to Planning and Zoning Workflow Task assigned to anyone
Access Planning and Zoning List
Delete Planning and Zoning Workflow Comments added by others and self
Delete Planning and Zoning Workflow Attachments Added by Others and Self
Edit Work Relationship
Manage Status Schemes
Delete Planning and Zoning Comments added by self
Use REST Service - Salaries
Reschedule Pre-Application Meetings
Update Property Setup Attachments Added by Others and Self
View Subscription Entitlements
Add Property Setup Attachments
View Planning and Zoning Workflow Attachments
View Inventory Movement Request Web Service
View Project Fees and Payments
Use REST Service - Update Financial Reporting Compliance Process Assessment
Administer PSC Property Setup
View Future Salary Changes
Manage Transit Times by Web Service
Manage Project Process Configurator
Add Planning and Zoning Contacts
View Planning and Zoning Fees
Use REST Service - Workforce Reputation Lists of Values
Update Planning and Zoning Detail
View Planning and Zoning Workflow Comments
View Planning and Zoning Detail
Update Planning and Zoning Fees
Access Person Identification Information by HR
Get Product Genealogy by Service
Cancel Hearings of Applications Assigned to Others and Self
Update Planning and Zoning Property Information
Update Property Setup Attachments Added by Self
Appeal Hearings of Applications Assigned to Others and Self
Download Planning and Zoning Attachments
View Enterprise Assets
Update Planning and Zoning Attachments Added by Others and Self
Resolve Planning and Zoning Conditions
Get Intercompany Setups Using REST Service
Create Security Incident
View Planning and Zoning Overview
Use REST Service - View Financial Reporting Compliance Risk Assessment
Delete Planning and Zoning Property Information
Delete Planning and Zoning Workflow Comments added by self
Open Objects in Dynamic Tabs for HCM
Delete Planning and Zoning Attachments Added by Others and Self
Access My Pay
View Global Access Groups
Use REST Service - Contacts Read Only
Use REST Service - Allocated Checklists Read Only
Manage Global Access Groups
Manage Hearings
View Planner Assignment
Manage Worker Contract
Delete Planning and Zoning Workflow Attachments Added by Self
Modify Trading Partners
Import Enterprise Assets
Use REST Service - Personal Payment Methods
View Self-Service Communications
Manage Pre-Application Required Applications
View Pre-Application Required Applications on Review Summary
View PSC Property Setup
View PSC Property Setup Conditions
Manage Common Staging Data for Data Loads
Open Objects in Dynamic Tabs for FSCM
View Planning and Zoning Property Information
Delete Planning and Zoning Attachments Added by Self
Manage Part Requirements using Web Service
Update Planning and Zoning Attachments Added by Self
Manage HCM Exclusion Rules
View Project Inspections
Initiate Pipeline Job Requisition
Manage Talent Pool
View PSC Property Setup Attachments
Assign Planner to Planning Application
Manage Enterprise Assets by Service
Update Planning and Zoning Conditions
Terminate New Item Request
View Service Providers by Web Service
Schedule Pre-Application Meetings
View Pre-Application Meetings
Add PSC Property Setup Condition
View Business Object Visualizations
Update Planning and Zoning Workflow Attachments Added by Self
Create Talent Pool
Delete Worker Latest Salary
Manage Public Sector Project Permits
Use REST Service - Personal Payment Methods Read Only
Import Vendor-Managed Inventory Relationships
Access Application Security Migration Services
Add Comments to Planning and Zoning Workflow Task assigned to self
Create Business Process Stream
Access Personal Details by Worker
Use REST Service - Update Financial Reporting Compliance Risk Assessment
View Access Explorer
Get Enterprise Assets by Service
Manage Person Email
Apply from Public Sector GIS Map
Use REST Service - Job Requisitions
Manage Enterprise Assets
Request a New Position
Manage Workforce Reputation Data Integration
Manage Person Communication Method
GRC Authenticated Role Permissions
Add Planning and Zoning Property Information
Add Planning and Zoning Attachments
Appeal Hearings of Applications Assigned to Self
Modify Change Status
Get General Ledger Setups Using REST Service
Manage Supplier Qualification Question by REST Service
Manage Work Order Statuses
Access Apply for Planning and Zoning Page
Access Person Contact Information by HR
Maintain Sponsorship Fees
View Service Manager Dashboard for FSCM
Create Backlog Plan
Delete Planning and Zoning Fees
Access Family and Emergency Contacts by HR
Hold Subscription
View Service Manager Dashboard for HCM
Add Planning and Zoning
Access Person Identification Information by Worker
Access Personal Details by HR
Use REST Service - Eligible Contacts List of Values
Link Applications to Pre-Application Required Applications
View Planning and Zoning Conditions
View Hearings
Create Self-Serve Security Incident
Create Worker Contract
View Planning and Zoning Comments
Manage Landed Cost Charge Invoices by Web Service
Update Planning and Zoning Comments added by others and self
Manage Tasks and Checklists
Manage Person Phone
Access My Plan Reviews Task List
Correct Worker Salary
EXTN1451822260180_TEST1580731508155_PRIV
Manage Person Disability by Worker
Unlink Social Group
Submit Credit Card Tokenization Process
Select Trading Community Organization Contact Responsibility as Primary
Review Standard Cost Variances
Remove Trading Community Person
Manage Historical Corporate Card Transaction
Manage In-Progress Returns Price Lists
Create Direct Tax Rate Determination Rule
Define Marketing Campaign Communication Plan
Remove Trading Community Organization Additional Name
Apply Orchestration Order Fulfillment Line Hold
Edit Option for Taxable Journal
Manage Marketing List
CREATE EAEntitlement_c (WorkArea)
UPDATE MiscellaneousExpenseClaim_c (WorkArea)
Add Trading Community Organization Contact
Manage Fiscal Document Controls for Business Units
Manage New Item Request
Manage Project Spread Curve
Reverse Payroll Calculations
Export Sales Territory Quota
View Requisition
View Required Learning
Create Supplier Qualification Questionnaire Response as Surrogate for Supplier
UPDATE NoOfKids_c (WorkArea)
Manage Time Card Fields
Define Benefit Activity Base Rate
Manage Application Key Flexfield
Remove Trading Community Resource Team
Create Supplier Negotiation Online Message as Supplier
Manage Wellness Tracking Service
Manage Sales Territory Quota
Define Conversion Rate Type
Add Trading Community Person Classification Code Assignment
Migrate Sales Territory - Export
Search Supplier Qualification Model
View Auto Calendar
Access Mobile Code Enforcement Landing Page
Use REST Service - Worker Searches
View Delegation Requests
Use REST Service - Activity Summaries
Mass Edit Security Assignments
Use REST Service - Document Delivery Preferences Read Only
View Business Object Security
View Publish Workspace Information
User_Role_Layout
View Inventory Transaction List of Values by Web Service
View Perspective Hierarchy
Manage Trading Community Customer Account Contact Role Descriptive Flexfields
Monitor Plan Inputs Work Area
Manage Internal Payer
Enable Buy Intent
Run Use Tax Liability Report
Manage Orchestration Order Receiving Interface Web Service
Generate Oracle Fusion General Ledger Allocation Formula
Obsolete: Manage Buy and Sell Terms
Manage Planning Instance
Run US EEO Headquarters Report OBSOLETE
Review Subledger Accounting Option
Run UK EDI WNU Process
Import China VAT Invoice
Manage Orchestration Process Error Recovery
Edit Advanced Control
Unlock Supplier Negotiation Stage One For Two Stage Negotiation
Run Receivables to General Ledger Reconciliation Report
Run US VETS-100A Single Establishment Electronic Report
Submit Person Merge Request
Manage Promotions
Mass Create Jobs
Define Contract Expert Question for Programs
Manage Resource Role Assignment Flexfields
View Contract Type
Access Talent Pool Overview
Analyze Supplier Negotiation Response as Supplier
Manage Sales Reference Customer (Auto Copy)
Manage Transaction Models
Use REST Service - Person Reference Data Lists of Values
Administer Individual Compensation
Delete HCM Spreadsheet Data Loader Stage Data
Create Marketing Integration Campaign
Manage Talent Profile Upgrade Mapping
Create Project Work Plan
Search Procurement Agent by Web Service
Run Supplier Background Scheduler
Manage Admissions Application
Use REST Service - Collective Agreements List of Values
Manage Check-In Document
Update Dispute Type on Credit Request
View External Organization Account
View Meter Reading History
Configure Sales Order UI
Manage Data Enrichment Batch
Knowledge Authoring
Update Marketing Integration Campaign
View Recommended Candidates
Maintain Organization Contacts
Manage External eLearning Content
View Requirement Lines
Manage Learning Plan
Use REST Service - eLearning Content Read Only
Use REST Service - eLearning Content
Manage Learning Plan Record
Manage Federal Reporting Setup
Manage Federal Budget Setup
View Worker Payslip
Receive Tax Authority Return File for Fiscal Document
Manage Self Service Admissions Application
Moderate User Generated Learning
View Customer Assets
Knowledge User Management
Get Financial Orchestration Transfer Price by Service
Manage Customer Assets
Manage User Account
View Sales Order
Manage Budget Security Access for Users
Use REST Service - Workforce Structures Read Only
Manage Financial Applications Workflow Rules
View Payables System Option by REST Service
Manage Student Management Forms
Manage Meter Reading History
View Meter Reading History by Service
Use REST Service - Model Profiles List of Values
Update Re-bill Details on Credit Request
Access Benefits and Wellness
Associate Project to EPS Element
Manage Worker Personal Payment Method
Use REST Service - Workers
View Check-In Document
Delete Marketing Integration Campaign
Use REST Service - Address Lists of Values
Use Atom Feed - Learn Workspace
Access Person Spotlight
Manage Learning Program
Maintain Sponsorship Agreements
Manage Interactive List Saved Search
Manage Overhead Rules by Web Service
Purge Person Data in Test Environments
Maintain Organization Locations
View Seniority Dates
Run Import Asset and Assignments Process
Access HCM Page Configurator
Manage Onboarding
Manage Onboarding by Manager
Manage Person Legislative
Access Family and Emergency Contacts by Worker
Manage Project Change Orders Service
Manage Onboarding by Worker
Use REST Service - Job Offer Response
Review Transfer Order by Web Service
Preview HCM Data Security
Use REST Service - Workers Read Only
Use REST Service - Content Items List of Values
Use REST Service - HR Document Types List of Values
Manage Cost Adjustments by Web Service
Use REST Service - Salary Bases List of Values
View Marketing Integration Campaign
Manage ACA Upload
READ Manage_Department_c (WorkArea)
DELETE Manage_Department_c (WorkArea)
CREATE Manage_Department_c (WorkArea)
UPDATE Manage_Department_c (WorkArea)
Use REST Service - Time Card Lists of Values
Import Work Definitions
Import Collaboration Order Forecasts
Use REST Service - HCM Countries List of Values
Use REST Service - Workers List of Values
Manage Project Capital Assets Service
Manage Video Access
Manage Project Commitments Service
Create Open Format for Israel
Manage AI Integration
View Learning Program
Get Electronic Signature Preferences by Service
Update Selected Lines or Sales Orders
Manage Pending Shipment, Receipt, and Inventory Transaction for External Systems
Review Credit Request
Returns users list
View Learning Plan Record
Manage Person National Identifier
Manage Search Suggest Synonyms
Access My Career and Performance
Use REST Service - Recruiting Internal Only
Knowledge Setup and Maintenance
View Payment Terms by REST Service
Manage Procurement Agent by Web Service
Update Permit Fees
GIS - main map
Update Permit Workflow Comments added by others and self
Update Inspection Checklist Items
Manage Project Contract Invoice Service
Access Mobile Inspector Landing Page
Manage Payment Method Preferences
Edit Subscription
Add Comments to Permit Workflow Task assigned to self
Update Payment cart
Purge Maintenance Interface Records
Create Subscription
Manage Item Keyword Search Organizations and Languages
Manage B2B Message Transactions using a REST Service
View Purchase Orders for Landed Costs by Web Service
Edit Project Details
Use PSC Services in Code
Add Comments to Plan Reviews assigned to self
Manage All PSC Setup
Use REST Service - Users and Roles Lists of Values
Delete Permit Attachments that were added by self
Manage Project Performance Service
View Trading Community Common Setup
Manage Packing Unit Web Service
Access Public User List
Update Permit Attachments that were added by self
Configure Subscription UI
View Career Overview by Manager
View Accounting Transaction
Review Inventory Consumption Advice Web Service
Add Comments to Permit Workflow Task assigned to anyone
Add Public User Accounts
Manage Atom Feeds
Access Service Logistics Landing Page
Delete Permit Comments added by self
Manage Subscription Work Area
View Communication in Permit Level Communication List
View Role Delegations
Add Inspection Attachments
Manage Staged Inventory Transaction Web Service
Import Collaboration Order Forecast Requests using a Web Service
Apply Permit
HCM Authenticated Role Permissions
Use REST Service - Learner Learning Catalog Read Only
View Self-Service Student Enrollment
Use REST Service - Availability Patterns Read Only
View Permit Comments
View Permit Detail
Use REST Service - View Advanced Control Incidents
Manage Time Change Requests by Line Manager
Create and Edit Business Object Security
Create Auto Customer
Generate Supplier Claims
Add Contacts to Auto Event
Delete Catalog Import Export Information
Manage Estimates
View Project Attribute Defaults by Web Service
Manage PSC Code Enforcement Setup
View PSC Common Setup
Use REST Service - Learner Learning Catalog
Access Digital Assistant
View Access Provisioning Rules
View Student Management Rules
Manage Migration for PSC
Create Risk and Assign Users
Access Person Extra Information by HR
Use REST Service - Department Searches
View Catalog Import Export Information
Create Vehicle Ownership
Manage Project Attribute Defaults by Web Service
Manage Adaptive Search Parameters
Create Vehicle Finance
Use REST Service - Learner Learning Tutorial
Use REST Service - Talent Person Profiles Read Only
View Vehicle Iot Milestones
Create Subscription Account Relationship
Manage Asset Groups by Service
Create Catalog Import Export Dependency Information
Manage Supplier Qualification Supplier Eligibility by REST Service
Capture Orders
Manage Group Access
Manage Responsibility Template
Close Settled Claims
View Location
Create Subscription Account Billing Profile
View Subscription Account Billing Profile
View Vehicle Warranty
View Permit Contacts
Update Public User Accounts
Import Maintenance Work Definitions
Manage Maintenance Program Recommendations
Update Inspection Request
Manage Requisition by REST Service
Add Permit Contacts
Resubmit Supplier Registration Request
View Permit Overview
Update Property Detail
Run Users by Service Report
Use REST Service - Tasks Read Only
Change Subscription User Status
Access Main Map in the Header
Close Subscription
Update Plan Review Tasks assigned to self
Access Accounting Transaction List
HCM Anonymous Role Permissions
Delete Plan Review Comments added by self
Manage HCM Spreadsheet Data Loader Business Object Access
Update Permit Workflow Comments added by self
Renew Subscription
View Workflow list
Delete Roles Delegated To Me
Setup Technician
Access My Permits Page
Delete Cashier Session
Access Configurator Runtime
Add Permit
Manage Configurator Model Resources
Enter UK New Starter Declaration
Use REST Service - View Advanced Controls
Update Agency Staff Profile
Process Mass Actions For Performance Documents
View Performance Summary
Run PSC Generate Accounting Process
Remove Reviewer from Permit Plan Review
Self Registration
View comments marked as Hide from Public
Manage Trade Operations by Web Service
Search Terms Templates in the Contract Terms Library
Maintain Death Information
Run Trading Community Data Quality Data Synchronization Sub-Process
Delete Marketing Claim Settlement
Run Import Project Billing Events Process
View Scanned Payables Invoices
Run Trading Community Data Quality Batch Match Process
View Withholding Tax Party Fiscal Classification
View Profit Center Business Unit to Party Relationship
Manage Compensation Plan Definition
Manage Notional Cash Pool
Generate Time Entries
Manage Benefit Plan Rates
Review Incentive Compensation Rate Table
Create Sales Group Members
View Sales Account Snapshot
View Sales Audit History
Run US Over Limit Report
Manage Task Notifications
Prepare Payables Tax Extracts
Submit United States 1096 Reports
Load Payroll Time Card Batches
Update Position
Manage On-Hand Material Status
Clear Landed Cost Accruals
Manage Sales Quota Plan
Create Withholding Tax Rate Determination Rule
Configure Supplier Match Party Relationship
View Withholding Tax Status Determination Rule
Import Eligibility Profile
Perform Quick Setup
Remove Trading Community Person Contact Preference
Set Up Sales Task
Manage Project Transfer Price Rule
Manage Workforce Structures Work Area
Maintain Project Contract Revenue
Manage Purchase Order by REST Service
Add Comments to Permits
Access Permit List
Add Inspection Request for Own Permits
Delete Plan Review Comments added by others and self
View Item Costs by Web Service
Access Oracle Policy Automation Web Service Connector Privilege
Update Permits Mandatory for making any updates to the Permit
Delete Subscription
Diagnose and Correct Time Issues
Maintain Organization Charges
Manage Condition Event Codes
Run Export PSC Journal to ERP Process
View Project Details
Access PSC Journal List
View Inspection Attachments
View Permit Property Information
View Permit Fees and Payments
Delete Permit Workflow Comments added by others and self
Access Registered User Landing Page
Delete Inspection Comments added by others and self
Cancel Cycle of Permit Plan Review
Delete Permit Attachments that were added by others and self
View Permit Conditions
Process Tax Transactions and Reports for Thailand
View Property Permits
Update Inspection Attachments
Send Impromptu Alert Message
Delete Permit
Send Impromptu Notification
Run Import Job for Address Parcel Owners
View Property Detail
Migrate Maintenance Programs
View Supplier Negotiation by REST Service
Add text template to an event
View Permit Plan Review
View Inspection Detail
Update Permit Detail
Add email template to an event
Manage Absence Types
CREATE MiscellaneousExpenseClaim_c (WorkArea)
Run Aging 7-Bucket Report
Purge ABC Assignment Group
UPDATE TestNotRequired_c (WorkArea)
Create Base Object
Manage Trading Community Merge Metadata
View Team Reputation Scores Analytic View
View Partner Dashboard as Representative
Manage Project Key Performance Area Scoring Rule
Manage Purchase Order by Web Service
Create Withholding Tax Jurisdiction
OWNER-/bpm/applications/TestFlow
Update Subledger Transactions
View Project Executive Business Intelligence Dashboard
View Supplier Negotiation Response History as Supplier
Manage Project Forecast
View Team Reputation Outlier Reports
Award Supplier Negotiation as Owner
Manage Project Changes
Run Generate Project Update E-Mail Notifications Process
Remove Trading Community Organization Contact Preference
View Supplier Site Invoicing Information
Manage Compensation Plan Global Options for Group Compensation
Manage Fixed Asset Retirements
Manage Benefit Program Legal Entity Defaults
Maintain Historical Conversion Rate
Update Withholding Tax Regime
Manage Participant Relationships for Brazil
Create Sales Campaign
Manage Sales Territory Setup
Cancel Worker Performance Document by Manager
Create Withholding Tax Product Fiscal Classification
Approve Incentive Compensation Paysheet
Manage Joined Learning by Learner
Run Trial Balance - Expanded Report
Manage Project Resource Staffing Statuses
View Inspection Checklist Items
Access PSC default access needed by all PSC Users
Delete Permit Workflow Comments added by self
Forward or resend Communication in Permit Level Communication List
Manage Mexican SDI Factor Tables
Add alert template to an event
Share Personal Data Access
Amend Subscription
Resubmit Deal Registration
Delete Inspection Comments added by self
Add Permit Property Information
Use REST Service - Availability Patterns
View PSC Journal
Receive Parts
View Requisition by REST Service
Update Inspection Detail
Create Inventory Replenishment Request Process
Run Import Resource Breakdown Structures Process
Override Status of Permit Plan Reviews
View Cashier Session
Add Permit Attachments
Download Permit Attachments
View Purchase Order by REST Service
Manage HCM Position Hierarchy
Add Permit Conditions
Update Plan Review Comments added by others and self
Cancel Inspection Request
Manage Student Management Categories
View Configured Item Structures
Manage Supplier Qualification Question Response by REST Service
Delete PSC Journal
View Supplier Qualification Question Response by REST Service
Search Subscriptions
Delete Permit Fees
Edit Pending Worker
Resolve Permit Conditions
Access Knowledge from HCM
Setup Service Activities
Search Supplier Registration Rule Set
Manage Trading Community Organization Source System Mapping
Update Marketing Segment (Auto Copy)
Approve Discount Lists
Browse Item
Force Unlock Configurator Draft
Manage Sales Forecast Item Adjustments
View Partner Note
Manage Payroll Event Group
Configure Partner Center UI
Edit Person Career Planning
Retrieve Disbursement Acknowledgement
Manage Project Budget
View Pricing Strategy Assignments
Create Fixed Asset Unplanned Depreciation
Review Calendar Event Coverage
Enter Transaction Cost
Search Folders in the Contract Terms Library
Maintain Academic Hierarchy
Run Role Hierarchy Optimization Report
Manage Pricing Strategies
Manage Rounding Rule Assignments
Manage Project Tasks
View Supply Chain Financial Orchestration Qualifiers
Manage Project Job Mapping
Delete Marketing Segment
Manage Eligibility Factors
Prepare Mass Fixed Asset Assignment in Spreadsheet
Create Sales Account Note
Manage Application Document Sequence Category
View Trading Community Resource Team Usages
Delete Sales Lead Primary Partner
View Item Supplier Association
Update Reporting Unit Withholding Tax Profile
Manage Schedule Exception For Facility
Manage File Import and Export
Review Collections Aging Buckets
Run Purge Batch Assignment Information Process
Create Tax Applicability Rule
Manage Supplier Profile by REST Service
Manage Notification Preferences
Access Apply for Permit Page
View Inspection Request
Perform Learning on Maintenance Data
Manage Role Delegations
Enable or Disable Events in Event List on Setup Page
Access Task Management
View Permit Workflow Comments
Manage Third Party Real-time Availability
Manage Incentive Compensation Participant Subledger
Share Personal Information
View Subscription
Review Completed Inventory Transaction Web Service
Manage own User Account
Access Navigation Page Finder
Design Permit Intake Form
Access Permit Level Communication List
View Performance Overview by Manager
Update Permit Property Information
Manage Communications
Update Permits Conditions
Use REST Service - Run Advanced Controls
View Subscriptions for an Account
View Permit Fees
Administer Purchase Order by REST Service
Time Attribute Full Access
Access HCM Common Components
Delete Inspection Request
Setup Billing Types
Manage User Registration Role Provisioning Mapping
Update Plan Review Tasks assigned to others and self
Add Comments to Plan Reviews by others and self
Review Inventory Consumption Advice by Supplier Web Service
Add Cycle to Permit Plan Review
Access Supervisor Calendar
Access Agency Spring board
View Supplier Qualification Question by REST Service
View Sales Lead Internal Tabs
Manage Item Child Value Set
Print Shipping Reports
Create Fixed Asset Mass Source Line Transfer
Use REST Service - Time Events
Manage Sales Party Assessments
Manage Supplier Qualification Notification by Web Service
Configure Sales Objective UI
Allocate Project Expense
Manage Payables System Option
Remove Trading Community Person Classification Code Assignment
Manage Project Budget Working Version
Configure Employment Settings
Submit Payables Posted Payment Register
Allocate Estimated Charges
Create Control from Related Components
Perform Order Orchestration and Planning Data Load
Complete Risk Evaluation
View Advance Shipment Notice List of Values by Web Service
Run UK Pensions Automatic Enrollment Assessment Process
Manage Catalog Learning Specializations
Change Purchase Order as Procurement Requester
View Subinventory and Locator List of Values by Web Service
Manage Talent Notifications
View Favorite Accounts
View Customer Asset
Use REST Service - Wellness Connector Push
Edit Supply Execution Document Creation Rules
Manage Project Management User Maintenance Service
Create Option for Taxable Journal
Manage Trading Community Parties
Update Withholding Tax Jurisdiction
UPDATE EmployeeChildrenRecord_c (WorkArea)
View Events List in Setup Page
Create Self-Service Payment
Delete Contacts on Permits
Add Agency Staff Profile
Delete Permit Comments added by others and self
Use REST Service - Recruiting Lists of Values
View Permit Attachments
Add Reviewer to Permit Plan Review
Add Notification template to an event
Manage Units Of Measure by Web Service
View Inventory On-Hand Balance Web Service
Add Inspection Request
Update Permit Comments added by others and self
Manage Collaboration Order Forecasts using a Web Service
Manage Requisition of Items with Work Order Destination Type
Access Navigator
Delete Payment cart
Manage Approval Delegations
Fix Exceptions on Order Lines
View GIS
Manage Maintenance Organization Relationships
View Payment cart
Add Comments to Inspections
Get Chat Configurations
Manage Asset Maintenance Parameters
Add Payment cart
Update Permit Attachments that were added by others and self
Cancel Pending Supplier Profile Change Request
Manage Subscription Setup
Cancel Subscription
Use REST Service - Public Workers Read Only
Purge Work Definition Interface Records
Delete Permit Property Information
Approve Inventory Balances
Manage Supplier Negotiation by REST Service
Update Permit Comments added by self
Manage Manufacturing Plant Set Up Data by Service
View Plan Review Comments
Run Payroll Costing Report
Load File to Interface
View Project Forecast Working Version
Edit Contract in Wizard
Review Collection Metrics Details
View Oracle Fusion General Ledger Data Access Set Definition
Manage Costing of Job
Manage Work Order Serials
Review Incentive Compensation Measure
Control Detail Extract Report
Run Payables Tax Reconciliation with General Ledger Report
Record Cycle Count by Web Service
View Nonworker Portrait
Edit Supply Network Model
Manage Item Change Order Type
Manage Performance Goal Setup
Manage Application Database Resource
Run Group Compensation Administration Reports
Manage My Wellness
Transfer Receiving Transactions from Receiving to Installed Base
Create Carrier
Manage Subledger Standard Source
Manage Price Book
Print Performance Document
View Measure Definition
Submit COGS to Revenue Matching for E-Business Suite
View Sales Catalog
View Finalized Report History of Transaction Taxes
View Daily Conversion Rate
Edit Award
Create Bank Account Transfer
Manage Profit Center Business Unit to Party Relationship
Submit Supplier Negotiation Participation Acknowledgment
Define Plan Primary Care Provider
Update Contract Status
View Withholding Tax Registration Determination Rule
Manage Electronic Signature
Receive Inventory Replenishment Request Web Service
View Collaboration Order Forecasts History using a Web Service
View All PSC Setup
Use REST Service - Succession Management Lists of Values
Access Routing Service APIs
Add Fees
Manage HCM Availability Types
View Trunk Stock
View Supplier Profile by REST Service
Delete Inspection Attachments
View Technician Portal Work Orders
Update Inspection Checklist
Create Workers Using REST Service
Get Sales Orders Using REST Services
View Agency Staff Profile
Setup Stocking Location
Use REST Service - Questionnaire Lists of Values
Update Inspection Comments added by self
View Approval Delegations
View Inventory On-Hand Balance by Supplier Web Service
View Student Management Forms
Add Worker Assignment
Update PSC Journal
Manage Tags
Update Inspection Comments added by others and self
Manage Third Party Nonreal-time Availability
View Public User Accounts
Manage Project Contract Revenue Service
Send Impromptu Email Message
Update Plan Review Comments added by self
Update Contacts on Permits
View Inspection Checklist
Add Cashier Session
Get Recommendations by Service
Manage Learning Assignment Record Activities
View Inspection Comments
Manage Item Grouping
Update Cashier Session
Maintain Application Diagnostic Test
Hold Contract
Submit Payables Prepayments Status Report
Set Up Golden Tax Transfer Rules for China
View Compliance Control Details Report
Create or Update Candidate
Audit Travel Authorization
Delete Sales Party Contact
View Folder in the Contract Terms Library
Manage Learning Class
Edit Project Expenditure Item Billing Hold
Manage Fixed Asset Category
Submit Payables Prepayment Remittance Notice
Run Kuwaiti IPE Consolidated Report
Edit Project Expenditure Item Cross-Charge Attributes
Calculate Retroactive Costing
Export Trading Community Person Contact Preferences
View Planning Exception Sets
Edit Global User Configuration in Application Configurations
Export Golden Tax Customer for China
Edit Planning Resource Requirements
Manage Partner Account Team
Delete All User Documents
Manage Fixed Asset Book
Review Incentive Compensation Dispute
Access Supplier Portal Overview Summary Tab
Manage Planning Exceptions
View Trading Community Person
Correct Customer Account Site
Review Subledger Journal Entry Rule Set
Manage Worker Time Entry Profiles
Manage Pricing Parameter Values
Mass Create Divisions
Manage Payroll Balance Definition
Update Global Receipt Methods for Brazil
View Project Allocation Rule
Run UK Employer Payment Summary for Tax Year Ending April 2014
Access Anonymous User Landing Page
Manage Standard Operations by Service
Resubmit Supplier Spend Authorization Request
Manage Sales and Service Access
Manage Inventory Replenishment Requests
Extract, Transform, and Load Maintenance Data
Manage Subscription Processes
Permission Grants for Authenticated Users
View Permits
Update Permit Status to Any Value
Add PSC Journal
Use Atom Feed - Availability Patterns Workspace
Create Recommendations by Service
Purge Excess Inventory Reservations Process
EXTN1451822260180_GMAIL1541997593309_PRIV
Create Publish Workspace Information
View Vehicle 360
Update Response Scores for Another Member
Manage OSvC Connector Administration Rest Service
Access Person Extra Information by Worker
View Vehicle Ownership
Manage Channel Claims using REST Service
View Page Permissions Security
Search Person Profile
View Vehicle Finance
Delete Auto Event
Use REST Service - Candidate Tax Credits
Edit Access Certification Manager Worksheet
READ custom object resources (WorkArea)
Create Publish Destination Information
Manage Project Type Cost Exclusions
View User Page Permissions
View External Candidate Sensitive Information
View Channel Transactions Using REST Service
Run Surveys
Use REST Service - Learning Recommenders
Create Vehicle MKTG Cards
View Tax Exception
Manage Transit Times Descriptive Flexfields
Manage Costing of Element
Schedule Rapid Implementation for Higher Education Process
View China VAT Invoice
Manage Payables Withholding Tax Groups
Manage Benefit Regulatory Body
Override Payment Status
Add Trading Community Person Instant Messenger
Run General Ledger Journal and Balance Report by Balancing Segment Report
Run Turnover Reporting Selection Process
Review Collections Correspondence
Create Receivables Transaction
View Administration Link
Maintain Academic Institution
Initiate Assessment
CREATE AvailableProperty_c (WorkArea)
View Performance Goal
Post Mass Fixed Asset Retirement
CREATE TestNotRequired_c (WorkArea)
Link Social Group
Manage Carriers Value Sets
Manage Contingency Assignment Rules
Create Payment
Manage Incentive Compensation Plan Terms and Conditions
Review Project Resource Analytics
Manage Project Source Product
Create Tax Status Determination Rule
Validate Outbound Collaboration Messaging Setup
Adjust Compensation Budget by Compensation Manager
Submit Fixed Asset CIP Summary Report
Make Employee Selections
Update Trading Community Organization Relationship
Manage Trading Community Resource Role
View Opportunity References
View Orchestration Order Hold
Use REST Service - Talent Person Profiles
Manage Manually Maintained Excluded Members
Manage Asset Groups
View People to Cover
View Default Expenditure Types by Web Service
Perform Candidate Duplicate Check and Merge
Update Candidate Job Offer Letter
Manage Project Labor Schedules
Manage Own Public Sector Delegation Requests
Manage External Payroll Information by Worker
Delete Catalog Import Export Dependency Information
Administer API Authentication
View HR Job
Use REST Service - Department Hierarchies Read Only
Manage Joint Venture Invoice Partner List
View Vehicle Service
UPDATE custom object resources (WorkArea)
Manage Default Expenditure Types
View Confidential Questionnaire Responses
Edit Access Provisioning Rules
Manage Manually Maintained Audit Members
Use REST Service - Job Applications
View Publish Destination Information
CREATE custom object resources (WorkArea)
View Vehicle Optionals
Create Vehicle Warranty
Manage External Payroll Information
DELETE custom object resources (WorkArea)
Manage Project Type Cost Exclusions by Web Service
Delete Publish Workspace Information
View Project Type Cost Exclusions by Web Service
View User Assignment Groups
Manage Channel Program Types using REST Service
Manage Page Permissions Security
Create Transaction Model and Assign Users
Manage Payroll Integration Setup
Manage B2B Supplier Trading Partners
View Assessment Template
View Partner Activities
Review Organization or Employee Reputation
Manage Plant Parameters
Interfacing Fiscal Document Details to Payables for Invoice processing
Override Item Structure Components in Work Definition
Define Project Contract Billing Configuration
Individualize Incentive Compensation Participant Compensation Plan
View Supplier Business Classification
Manage Trading Community Resource Skills
Run Encumbrance Year End Carry Forward Program in Preview Mode
Submit Fixed Asset Tax Reports for United States
Create Withholding Tax Exception
Delete Configurator Model
Manage Supplier Negotiation Cost Factor List
Define Cash Management Payment Template
HCM Oracle Fusion Applications Search
Identify Trading Community Person as a Trading Community Resource
Review Inbound Shipment Details
Select Sales Lead Internal Attributes
Generate Brazilian Accounting SPED Data Extract
Review Planning Currencies
Manage Configurator Model Structure
View Partner Portal Registration Pages
Remove Trading Community Person Phone
Change Worker Location
Change Worker Manager
Update Intended Use Fiscal Classification Code
Search Mass Fixed Asset Financial Transactions
Extract Work Structure Model Details
Search Contract Template
Run Scheduled Job Now
Manage Project Contract Invoice
Manage Time Repository Rule Sets
Lock Project Budget Working Version
Manage User-Defined Access Points
Add Direct Report
Use REST Service - Payroll Flow Pattern Lists of Values
Create Catalog Import Export Information
View Subscription Account Relationship
Initiate Job Requisition From Job
View Responsibility Template
ATK Authenticated Role Permissions
Manage Additional Assignment Info
Suspend Subscription
Use REST Service for Advanced Access Control Role Analysis
View Additional Assignment Info
Record External Learning by Learner Manager
Publish Adaptive Search and Workspace Configuration
Manage Channel Programs Using REST Service
Manage PSC Common Setup
View Catalog Import Export Dependency Information
Impersonate User PRIV
Delete Publish Destination Information
Manage Manual Adjustments using REST Service
Configure Supplier Qualification Controls
Create Access Provisioning Rules
View Vehicle
Edit Supplier Eligibility
Record External Learning by Learner
Use REST Service - Time Layout Sets Read Only
Manage Channel Administration Using REST Service
Create Vehicle Service
Create Vehicle Optional
Manage All Public Sector Delegation Requests
Manage Delegated Public Sector Transactions
Use REST Service - Learning Communities
Use REST Service - Learner Learning Video
Create Access Model and Assign Users
Manage Student Management Rules
View Vehicle MKTG Cards
View Application Pages Security
View Survey Results
EXTN1451822260180_D11562923832982_PRIV
EXTN1451822260180_D1_NEW_PAGE1562923932017_PRIV
View Pricing Messages
Add Trading Community Organization Address Use
Manage Revenue Processing
View Sales Account Contact
View Public Learning Communities
Run Receipt Analysis - Days Late
Manage Product Requirement
Manage Grants Certification
Manage Alternate Words
ZCX READ Lead
View Tax Geographies
Add Access Path Conditions
Approve Transactions
Manage Subledger Journal Line Rule
Manage External Cash Transaction
View User-Defined Access Point Details
Manage Opportunity Work Area
Create Manager Issue for Risk Definition
Manage Project Note Type Mapping
Create Requisition with One Time Location
Schedule Calculate Relationship Strength
Evaluate Supplier Qualification
Override Journal Accounted Amount
Create Supplier
Manage Group Compensation and Budgets
Manage In-Progress Pricing Guidelines
Generate Physical Inventory Tag
Manage Partner User Security Role
View Planning Supply Availability Details
Create Global Receipt Methods for Brazil
Report Material Transactions
View Areas of Responsibility by Person
EXTN1451822260180_TALEO_LEARN_INTEGRATION1451822261069_PRIV
Run Actual Receipts Report
Manage Budget Accounts
Maintain Drop Ship Financial Flow
Customize Sales UI (Auto Copy)
Perform All Funds Capture Actions
Remove Contact from an Event
Monitor Backlog Management Work Area
View Maintenance Quality Inspections
Create Vehicle Plate
Import Market Composites
Create Auto Sales
Apply Internal Cost Factors
Delete Access Provisioning Rules
Create Vehicle IoT Milestones
Delete Publish History Information
Grant Search Framework Manager Permissions
Manage Admissions Fee
View Vehicle Plate
Manage Joint Venture Definition
View Product Catalog Items
Create Accruals
Create and Edit User Assignment Groups
Use REST Service - Learning Recommenders Read Only
Enable Supplier Eligibility for Sourcing
View Supplier Qualification Supplier Eligibility by REST Service
Manage Market Segments
Purge Aged Signals
Delete Chat Transcript
Manage Project Attribute Defaults
Manage Asset Group Rules
Create Publish History Information
Create Auto Service
View Supplier Eligibility
Create Project Transfer
Manage Donations
View Publish History Information
Manage Default Expenditure Types by Web Service
VIEW custom object change history (WorkArea)
Create Auto Event
Generate SAFT Extract
View Non-curriculum Fees
View Auto Event
Create Auto Calendar
Use REST Service - Web Clock Events
Use REST Service - Candidates List of Values
OWNER-/bpm/applications/CustomExtn_SR
Import Suppliers1
EXTN1451822260180_AMAZON1525501453026_PRIV
EXTN1451822260180_SHOPPING_SITES1525501209547_PRIV
EXTN1451822260180_REPORTS1525502532701_PRIV
EXTN1451822260180_YHAOOOO1525512068373_PRIV
EXTN1451822260180_GOOGLE1525516585955_PRIV
EXTN1451822260180_YM1525525594574_PRIV
Manage Standard Operations
Create Product Concept
Purge HCM Batch
Manage Performance Document Type
Review Planning Demand
Manage Expense Audit and Receipt Rule Assignment
OWNER-/bpm/applications/ExtnCustBusinessProcess
Maintain Supplier Site
Create Tax Jurisdiction
Submit United States 1099 Invoice Exceptions Report
Copy Demand Forecast
Manage Event Models
View Supply Allocation Report
Manage Customers Work Area
Manage Time Cards by Worker
View Student Enrollment
Request Supplier Contact User Account Change as Supplier
Administer Financial Statement Report
View Legal Classification Association
Approve Marketing Campaign
Manage Project Standard Asset Unit Cost
Edit Requisition as Approver
Manage Planning Graphs
Manage Audit Policies
Manage Default Cost Profile
Create Withholding Tax Rate
Export Intrastat Transactions
Manage Trading Community Group Identifiers
Elect Benefits
View Work Orders
View Marketing Source Code
Prepare VAT Liquidation Reporting for Italy
Manage Trading Community Import Lookups
Approve Expense Report
Manage Configurator Extension Archives
Create Sales Party Appointment
View Chinese PHF/SI Account Numbers
Run Greek Payables Supplier Turnover Listing
Manage Contract Risk Event
ItemImport JobDef
Load Interface File for Import
Import Items
EXTN1451822260180_DORURL1575624293629_PRIV
BIP User Role Detail Report
TestBi Report Sql
E003-AP-JOB-SET
EXTN1451822260180_MY_CUSTOM_PAGE1563432252342_PRIV
EXTN1451822260180_ABC1563433427788_PRIV
READ SRInformationObject_c (WorkArea)
UPDATE SRInformationObject_c (WorkArea)
DELETE SRInformationObject_c (WorkArea)
CREATE SRInformationObject_c (WorkArea)
View Data Registry
Compose Internal Note for Case
Configure Intermediate Rules
Log a Call Activity
View Collaboration Message Definitions by Web Service
Run ERP Maintenance Processes
VIEW_CHANGEHISTORY TelephoneExpenseClaim_c (WorkArea)
Import Advanced Control Model Library
Use REST Service - Wellness Lists of Values
Create Activity Task
VIEW_CHANGEHISTORY BusinessTravelExpenseClaim_c (WorkArea)
Use REST Service - Benefits Lists of Values
VIEW_CHANGEHISTORY BusinessTravelExpenseRates_c (WorkArea)
Update Comments on Review Summary
Configure Person Information Removal Policies
Use REST Service - User Accounts
Remove Reviewers from Documents in a Plan Review Cycles
Assign Case to Queue
Send Impromptu Text Message
Use REST Service - Document Records Read Only
View Public Sector Related Transactions
Use REST Service - Candidates
Alter Planning Workflow
Update Match Repository
VIEW_CHANGEHISTORY ViewPayslip_c (WorkArea)
Use REST Service - Performance Template Document Names List of Values
Create Change Order
Update Public Sector Related Transactions
Use REST Service - Learner Learning Record
Use REST Service - Learning Recommendation
Export Models
Manage Progression Grade Ladder
FSCM Fusion Search
Extract Revenue Basis Data
Manage Contract Item Deletion
Create General Ledger and Subledger Accounting by Journal Lines Report
Manage Incentive Compensation Payment Batch
Manage Configurator User Interfaces
Validate Manager Issue
View Shipping Cost Lists
Manage Inventory Organizations Descriptive Flexfields
Remove Customer Account Contact Responsibility
Manage Item Status
Reconcile UK HMRC Reporting and P60 Report
Hire Employee
Manage Professional Body
Manage Incentive Compensation Credit and Earnings Processes
Mass Unreserve Orchestration Order Fulfillment Lines
Manage Bank Statement Reconciliation Tolerance
Import Sales Territory Quota
Restart Default Benefits Enrollment
Manage Tax Regime Import and Export Services
View Cash Management Cashflow Transaction
View Project Forecast Approved Version
Freeze Purchase Order
Manage Application Reference Territory
Process Accrual Carryovers
Record Inventory Balance Transaction Messages by Web Service
View Worker Performance Management Document
Export Cycle Count Sequences to Interface
Manage Webcenter Services
Update Tax Registration Determination Rule
Run Saudi Payment Output File
Manage Benefit Participant Enrollment Certification
Create Payables Collection Document for Brazil
Acknowledge Purchase Agreement
Internal Help Desk Agent Action
Update a Session to Finalized for Plan Review Cycles
Delete Public Sector Project Attachments added by Self
VIEW_CHANGEHISTORY EducationAllowanceClaim_c (WorkArea)
View B2B Locations by Web Service
Manage OPA Connector Administration Rest Service
Configure Advanced Rules
Assign Tasks and Checklists
Internal Help Desk Manager Action
Manage Case Service Requests
Delete Public Sector Project Attachments added by Others and Self
VIEW_CHANGEHISTORY PromotionTransferRequest_c (WorkArea)
Edit Case
Add a Session Cycle for Plan Review Cycles
Add Public Sector Project Attachments
Manage Australian 28 Day TFN Adjustment
Setup Proxy User Authentication Service
HR Help Desk Action
Remove Documents from a Plan Review Cycles
View Invoice Payment List
Update Planning and Zoning Workflow Attachments Added by Others and Self
Access Planner Calendar
Remove Personally Identifiable Information in Financials
Use REST Service - Recruiting Document Format Converters
Create Case
Setup Survey
View Catalog Publish Status Information
VIEW_CHANGEHISTORY EmployeeDetails_c (WorkArea)
Internal Help Desk Administrator Action
Manage Time Attestation Sets
Update Public Sector Project Attachments added by Others and Self
VIEW_CHANGEHISTORY MiscellaneousExpenseClaim_c (WorkArea)
Manage Setup Migration Settings
Create Subscription Account Management Role
Import Discount Lists
Adjust Receipt Accrual Balances
Transfer Costs to Cost Management
Transfer Payroll Costs to Subledger Accounting
Run Portuguese General Ledger Trial Balance Report
Extract Procurement Catalog Item by Web Service
Record Benefit Coverage Payments
Move Trading Community Organization Address
Update Tax Calculation Formula
Relate Result to Manager Record
Manage Plan Beneficiary Designation
Add Trading Community Organization Additional Name
Manage Incentive Compensation Goal
Search Trading Community Person Additional Identifier
Run Finnish Fixed Asset Register Report
Close Manager Issue
Run Chart of Accounts Segments Indexes Optimization for Journal Import Program
Submit Settlement Batch Accompanying Letter
Run Open and Close Project Accounting Period Process
Reassign Direct Report
Run Open Items Revaluation Report
Set Up Incentive Compensation Parameters
Manage Matrix Classes
Create Tax Reporting Type
DELETE EducationAllowanceClaim_c (WorkArea)
Access Financial Reporting Center
Manage Managed Server
Global Procurement Find PO Purchasing Entities
Report Resource Transactions
Terminate Accrual Plan Enrollment
Manage Fixed Asset Additions
Create Supplier Qualification Initiative
Run Reconciled Journal Lines Report
Create Funds Capture Return
View Charge References
Run Appointment Reminder
Run US EEO-5 Report
Manage Work Terms and Assignment
Generate Physical Inventory Snapshot
Manage Pricing Total Definitions
Run Gapless Close Program
View Team Compliance Outlier Reports
Submit Fixed Assets by Cash Generating Unit Report
Correct Bank Returns in Spreadsheet for Brazil
Add Someone to Social Group
Manage Calendar Event
Run Turnover Declaration Closure Process
Manage Reports and Analytics
Manage Learning Community Required Learning
Run Plan without Snapshot
Customize Customer Center UI (Auto Copy)
Search Trading Community Organization Address
Manage Pick Wave Web Service
Delete Sales Account Note
View Salary Analytics OBSOLETE
Search Supplier Negotiation
View Reports and Analytics Accordion
Run Territory Proposal Activation Job
Remove Trading Community Person Additional Name
Override Subledger Journal Entry
View Project Financial Performance in Project Home
Create Supplier Negotiation Response as Surrogate
Import Intercompany Transaction
Submit Fixed Asset Additions by Cost Center Report
Review Cost Accounting Period Status
Manage Open enrollment window
OBSOLETE Manage Commitment Control Source Transaction Control Option
Manage Project Forecast Excel Integration
Compare Orders
Update Sales Account Contact
Run Miscellaneous Receipt Register
View Manager Transaction Dashboard
View Service Request Activities
Submit Collections Updates Remittance Batch Report
Update Tax Status
Export Trading Community Organization Additional Name
Monitor Inventory Work Area
Get Manufacturing Plant Set Up Data by Service
Manage Orchestration Infrastructure External Interface Routing Rule
Print Work Definition Report
Generate Voucher Numbers for China
View Party Center Person Profile History
Run Participation Process Absence
Run Checklist Events Process
Determine Collections Delinquency
Create External Partner
Purge Physical Inventory
Create External Taxable Transaction
Manage Project Revenue Method
Manage Requisition Approval by Web Service
Provide Receiving Transaction Interface Service
Create Requisition with Changes to Requester
Manage Item
View Person Email
View Partner Deal Social Tab
View Control Incidents by Priority graph
Maintain Supplier Payment
View Impact Models for Risk
Update Withholding Taxable Basis Determination Rule
Data Sources Tab in Manage Application Data
Enter Customer Account Contact Responsibility
Extract HCM Data for Coexistence
Run Close Enrollments Process
Update Trading Community Person Additional Identifier
Collect Planning Reference Data
Rebuild Graph
Edit Trading Community Resource Profile
Run Payroll Activity Report
Pending Worker Quick Hire
Edit Supplier Qualification Question
Cancel Purchase Order
Run User Role Membership Report
Manage Sales Campaign
Submit Payments Sensitive Data Decryption
Manage Work Order Operations
Prepare Fixed Asset Suspend Depreciation in Spreadsheet
Import Subledger Balance for Supporting Reference
Create Withholding Tax Condition Set
Manage Grants Institution
Submit Collections Metrics
Process Funds Capture Transaction
Run Aging 4-Bucket Report
Delete Incentive Compensation Paysheet
Purge Backed-Out or Voided Life Event Data
Manage Costing of Department
Manage Receivables Receipt
Review Order Orchestration Reference Objects
View Personal Payment Method
Manage Oracle WebCenter Integration Configuration OBSOLETE
View Pricing Algorithms
End Person Assignment
View Work Definition Names
Provide Receiving Transaction Details Web Service
Run Geocode Loader
Create Worker Performance Document Mass Process
Manage Subledger Accounting Class Usage
Update Marketing List (Auto Copy)
Load Planning Transaction Data
Manage Communication Templates
View Item Lot and Item Serial List of Values by Web Service
Select Metadata Entities and Attributes
View Time by Calendar
Import Subledger Control Balance
View Application Diagnostic Test Report
Manage Audience Work Area
Receive Manifest Response
Manage Costing for a Person
Run Open Balances Revaluation Report
Manage Incentive Compensation Payment Plan
Set Up Configurator Run Time
Intra-role Violations by Control Report
Manage Project Note Type
Manage Oracle Fusion General Ledger Account Combinations
Manage HCM LDAP User Account Options
READ TestObj_c (WorkArea)
View Opportunity Competitors
Manage External Bank and Bank Branch
Set Up Receivables Approval Management
View Recommended Learning
Manage Bank Instruction Codes for Brazil
Set Up Configurator Modeling Environment
View Planning Supply Availability
Update Withholding Tax Party Fiscal Classification
Correct Self-Service Receiving Receipt
Update Place of Supply Rule
Manage External Interface Web Service Details
Results Intelligence Transaction Results sub-tab
Run Import Territory Extended Definitions Job
Manage Project Billing Accounting Event
Manage Bank Statement Automatic Reconciliation Matching Rule Set
Manage Opportunity Revenue Recommendations
Manage Enterprise Data Quality Key Generation
Define Contract Expert Rule
Manage ABC Classification
Manage Geography Tree
Review Incentive Compensation Rate Dimension
Create ASBN in Receiving
Review Incentive Compensation Pay Group
Manage Carry Forward Rule for General Ledger
Define Benefit Year Period
Generate Brazilian Payables Associated Installments and Collection Documents
Notify User of ERP Process Status
View Survey Template Approval History
Manage Trading Community Person Profile Options
View Task Types
Unassigned Perspective Values
Create Supplier Negotiation Template
View Subscription Account
Remove Person Information
View Case
Access to Linked Article Details
Use REST Service - Performance Management Lists of Values
View Installed Base Assets Landing Page
Administer Public Sector Workflow
Manage Case Messages
Update Assigned Tasks and Checklists
Add Reviewers to Documents in a Plan Review Cycles
Delete Subscription Account Management Role
View Transaction Approval Analytics
Prepare Unapproved Time Entries for Payroll Transfer
VIEW_CHANGEHISTORY EAEntitlement_c (WorkArea)
Use REST Service - Learning Recommendation Read Only
VIEW_CHANGEHISTORY EmployeeChildrenRecord_c (WorkArea)
Create Subscription Account
Manage Case Household
Forward or resend Communication in Planning and Zoning Level Communication List
Delete Catalog Publish Status Information
Update Decision for Documents in Plan Review Cycles Assigned to Self
Use REST Service - Locations List of Values
Manage Segments
Configure Approval Rules in Transaction Console
VIEW_CHANGEHISTORY EducationClaimHistory_c (WorkArea)
Update Only Activity
Internal Help Desk Action
Use REST Service - Payroll Reference Data Lists of Values
Delete Subscription Account
Maintain Supplier Contact as Supplier
Access Learner Self-Service Work Area
Manage Work Center Resource Calendar
Prepare French Payables VAT Reporting
Search Supplier Qualification Initiative
Manage Project Target Utilization Percentages
Manage Trading Community Customer Account Descriptive Flexfields
View Territories and Forecasts
Set Up Receivables Batch Source
Cancel Job
View External Tax Processing Options
OWNER-/bpm/templates/ExtnBusinessProcess
Manage Trading Community Group Notes
Format Collection Updates Remittance Batches for Brazil
Upgrade Encumbrance Balances
Manage Incentive Compensation Processes and Workload
Submit Balance Forward Bill Print Process
View Trading Community Organization Additional Identifier
Run Role User Membership Audit Report
Create Transaction Fiscal Classification
Update Partner Portal UI Shell
Manage Project Burden Structure
Override Disbursement Acknowledgement Status
Schedule Absence Plan Participation Process
Edit Planning Simulation Sets
Manage Middleware Component
Review Cost Distribution
Print Inventory Consumption Advice Report
Synchronize Line Manager Hierarchy
Update Order Totals
Create Legal Entity Withholding Tax Profile
Restore Customer Account Site Use
Run Inventory Valuation Report
Search Supplier Qualification Questionnaire Response as Internal
Transfer Online Journal Entry to General Ledger
Check Item Data Quality
Manage Order Attributes That Identify Change
Use REST Service - User Accounts Read Only
Manage Case Activities
Create Activity Appointment
Import Approved Discount Lists
Use REST Service - Scheduling Lists of Values
Add Public Sector Related Transactions
VIEW_CHANGEHISTORY LetterRequest_c (WorkArea)
View Work Relationship Termination
Manage Bank Account Security
Use REST Service - Document Records
HR Help Desk Administrator Action
Manage Return Routing Rules using Web Service
Update Decision for Documents in Plan Review Cycles Assigned to Self and Others
Manage Smart Actions
Use REST Service - Volunteering Lists of Values
Manage Case Contacts
Delete Advanced Controls
Access My Time and Absences
Manage Security Roles
Access Shipping Custom Scheduled Processes
Add Documents to Plan Review Cycles
Delete Case
Manage Case Team Members
Update Public Sector Project Attachments added by Self
Delete Public Sector Related Transactions
Manage Unit of Measure Usage
VIEW_CHANGEHISTORY AvailableProperty_c (WorkArea)
View Status History
Manage B2B Locations by Web Service
Create Activity Call Report
View Assigned Tasks and Checklists
Assign Case to Case Worker
View Pre-Application Review Summary Comments
Add Comments to Review Summary
VIEW_CHANGEHISTORY BusinessEntertainment_c (WorkArea)
HR Help Desk Manager Action
EXTN1451822260180_EMP_BENIFIT1544787122463_PRIV
Provide Purchasing Interface Service
Submit Cost Accounting
Review Unit of Measure Conversion
Run Journals - Extended Report
Change Person Address
Restore Trading Community Organization Classification Code Assignment
Manage Sales Forecast Participant
View Local Holidays for Brazil
View Bank Statement Code
Generate Item Serial Number
Add Trading Community Person Contact Preference
Set Up Receivables Accounting Rule
Add Trading Community Organization Contact Preference
Run Participation Process Unrestricted
Update Trading Community Location
Administer Planning Security
Manage Payroll Third-Party Organization Payment Method
Run Chinese PHF/SI Person Monthly Movement Report
Manage Project Billing Resource Breakdown Structure Version
View Siebel Service Requests
Manage Project Enterprise Resource Maintenance Conditions
View Payroll Payment Transactions
Manage Payment Terms
Manage Trading Community Customer Account Lookups
Update Sales Group Members
Enter Trading Community Location
Review Planning Units of Measure
Create Sales Account Interaction
Delete Survey Template
Export Recruiting Data
Transfer Transactions from Production to Costing
Identify Sales Lead
Create Enterprise Additional Account Attributes for China
View Procurement Dashboard
View Trading Community Resource Team Members
Manage Contract Template
Import Receivables Receipt through Lockbox
View Only Activity
VIEW_CHANGEHISTORY Department_c (WorkArea)
View Public Sector Project Attachments
Create Catalog Publish Status Information
Manage Collaboration Message Definitions by Web Service
View Subscription Account Management Role
Access Agency Portal
Monitor Replenishment Planning Work Area
Manage Return Routing Rules
View Work Order Statuses
Override Decision for Documents in Plan Review Cycles
Request Time Change
View Case Team Members
Delete Comments in Review Summary
Manage Team Schedule
Manage Marketing Stage
Create Tax Recovery Rate Determination Rule
Create External Taxable Journal
Flatten Manager Hierarchy
Run Journals - Tax Report
Manage Customer Tree Options
Manage Country Security Profile
Manage Inventory Organizations Value Sets
Project Incentive Compensation Commission Line
Manage Pick Sequence Rule
View Opportunity Deal Registration
Monitor Item Dashboard
Monitor Item Summary
Perform ABC Assignment
Manage Benefits Self Service Configuration
Manage Cost Profile
Manage Payroll Element Classification
Run US Employee Tax Address Report
View Withholding Tax Rate Determination Rule
Edit Configurator UI Template Information
View Purchase Order as Procurement Requester
Delete Vacancy
Manage Shipment Note
Manage Opportunity Group Space
Run Data Access Set Listing Report
Search Purchase Order by Web Service
Purge HCM Transaction Archive
Edit Planning Exception Sets
Mass Create Departments
Update Withholding Taxable Basis Formula
Manage Charge Templates
Generate Work Definition Report
Extract Worker Model Details
Manage On-Hand Quantity Web Service
Create Cost Planning Scenario Definition
Update Sales Campaign
Update Carrier
Edit Consequence
Create Task Layer Service
Submit Automatic Clearing for Receipts Process
Print Product Labels
Set Up Sales Party Assignment
Run Receipts Awaiting Remittance Report
View Trading Community Resource Role Assignments
Update Withholding Tax Status
Manage Trading Community Party Usage
Cleanse Trading Community Data Real-Time
View Opportunity Notes
Run Group Compensation Line Manager Reports by Line Manager
Reconcile Journal
Run Trading Community Data Quality Batch Cleanse Process
View Planning Items
Manage Supplier User Roles
Review Subledger Accounting Attribute
Manage Trading Community Classification Lookups
Update Withholding Tax Jurisdiction
Adjust a Plan Balance
Manage Opportunity Revenue Recurrences
Manage Trading Community Duplicate Identification Batch Note Descriptive Flexfields
Manage Tax Exception Import and Export Services
Create Withholding Tax Processing Options
Manage Cash Forecasting Rule
Manage My Documents Mobile
Manage Transmission Configuration
Add Document to Cart
Extract Work Structure Model Details
Run Territory Stage Synchronization Job
Manage Configurator UI Template Maps
Maintain Supplier Business Relationship
Manage Planning Sourcing Assignment
DELETE EAEntitlement_c (WorkArea)
Run Canadian Record of Employment Interface
Initiate HCM Spreadsheet Load
View Project Service
Load HCM Data
Run Territory Dimension Member Visibility Update Job
Manage Receivables Balances Activities
Run HCM Extract Write Process
Run Import Project Rate Schedules Process
Manage Application Descriptive Flexfield Registration
Manage Award Performance
View Direct Tax Rate Determination Rule
View All Parties
Manage Funds Capture Process Profile
Administer Web Service Sourcing Rule
Manage Time Consumer Sets
Update Trading Community Organization Web Page
Manage Legal Reporting Unit Deduction Records
Manage Fixed Asset Cost and Depreciation
Run Sales Journal By Customer
Run Generate Project Contract Revenue Process
Submit United States Federal Summary Schedule
Prepare Italian Receivables VAT Reporting
View Supplier Performance Report
Create External Tax Processing Options
View Performance Information on Worker Dashboard
Print Material Status Where Used Report
View Bank Account Transfer
Manage Project Business Unit Implementation Option
Enable Database Resource Management
Edit Perspective Hierarchy
Approve Project Resource for Project Assignment
Track Participant Feedback Status
Manage Person Citizenship
Prepare Material Purchase Order Data
Manage Configured Item Exceptions
Get Cost Organization and Inventory Organization Association Service
Search Mass Fixed Asset Retirement
Manage Configuration of HCM Data Loader
Manage Interorganization Parameter
Run VAT Invoices Mapping Report for China
Import Payables Invoice
Update Job Requisition
Monitor Supplier Negotiation
End date Sales Account
Close Service Request
Review Budget Period Statuses
Manage Purchasing Document Style
Manage Expense Report Audit Selection Rule
View Project Contract Revenue
Submit Organization Merge Request
Update Marketing List
Mass Create Legal Entity HCM Information
Process Inbound Collaboration Document
Set Up Incentive Compensation Periods
Export Trading Community Person Relationship
Delete Base Object
Update Trading Community Person Web Page
View Supplier Tax Information as Supplier
View Opportunity Revenue
Prepare Swiss Payables VAT Reporting
Run Transaction Detail Report
Manage Item Keyword Search Attribute
View Sales Party Appointment
Pack Shipment
Close Purchase Order
Import Cost Adjustments
Submit Fixed Asset Retirements Report
Use People Core Maintain LDAP Data Service
Run Group Compensation Manager Reports by Compensation Manager
View Context Models for Risk
Financial Governance Control Intelligence Sub-tab
Extend Supplier Negotiation
View Trading Community Duplicate Identification Batch Rejected Batches
UPDATE MiscellaneousRequest_c (WorkArea)
Absence Details Report
Manage Trading Community Group Source System Mappings
Manage Fast Formula
Create Subledger Journal Entry Batch
Award Supplier Negotiation
Delete Supporting Documents
Lock Negotiation Supplier Out
Manage Enterprise Data Quality Cleansing Configurations
Update Partner Deal Notes
View Tax Classification Based Direct Tax Rate Determination Rule
View Product Group Picker
Remove Trading Community Person Address Use
Manage Project Issue Types
Create Access Model within Manage Models
View Owning Party Site List of Values by Web Service
Create Unordered Receiving Receipt
Manage Pricing Rules
View Project Expenditure Item Borrowed and Lent Distribution Lines
Manage Global Receipt Methods for Brazil
Manage Application Profile Category
View Reporting Unit Withholding Tax Profile
Run Permanently Close Program
Create Cost Adjustment
View Cash Transaction Type Mapping
Run Update Invoice Details from Receivables Process
View Supplier Negotiation Response
Create Reporting Unit Withholding Tax Profile
Update Sales Party Note
Delete Plans
Financial Governance Process Intelligence Sub-tab
Monitor Planning Data Collection Process
Edit User-Defined Access Points
View Marketing Campaign
Manage Project Unit Implementation
Define Oracle Fusion General Ledger Revaluation
Review Subledger Account Rule
DESCRIPTI name descriptiontype status Serialized Serialized nodeURI SerializedDSerialized
Allows viewTest-Mode Test-Mode 202 ACTIVE http://www.oracle.com/grcc/bu

Manage a Receivables invoice, debit memo, or chargeback transaction, includihttp://www.oracle.com/grcc/bu
Allows submission of the matching detail report. http://www.oracle.com/grcc/bus
Allows adding or removing of sources from the opportunity. A source is the marketing source code for the opportunity.
Allows the management of note types to categorize notes entered for duplicate resolution requests.
Create Event
Allows manual checking of Forecast Setting on opportunity
Allows creation of External Transaction configuration owner tax options to differentiate setup from the predefined event class
Allows managing reference customer profiles.
Allows recording document print status.
Allows comTest-ACWATest-ACWA 202 ACTIVE http://www.oracle.com/grcc/bu
Allows check process for funds. http://www.oracle.com/grcc/bu
PermissionSet to DELETE for EmployeeChildrenRecord_c WorkArea
Allows updating marketing segments and segment trees used to identify and group specific members of the customer base.
Allows submission of the open items revaluation report.
View Assessment Plan
Allows configuration of tables and columns required for incentive compensation processing.
Allows purge of supply order and supply order interface table data.
Allows users to manage project task progress.
Allows creation and update of the legal entity contact information.
Allows creating a sales group
Allows beneTEST-ACWA1-5220: Ent 202 ACTIVE http://www.oracle.com/grcc/bu
Allows for the viewing of the seeded intelligence dashboard
Allows access to BI Mobile Application Designer from the Navigator Menu.

View Global Receipt Methods for Brazil
Manage fiscal document generation controls.
Enables configuration of Customer Center pages
Allows viewing responses to marketing campaigns.
Allows userTest-ACWATest-ACWA 202 ACTIVE http://www.oracle.com/grcc/bu
Allows scheduling of accrual process.
Allows review of incentive compensation participant payment plan, which contains rules regarding payment draw, draw recov
Allows submission and viewing of Access Point Report
Allows users to publish supplier negotiations.
Purge and archive historical budgetary control data with data security restrictions by control budget.
Allows printing of the movement request pick slip report. This report generates pick slips for movement request requisitions,
Allows manTest-ACWA-5220: Enter 202 ACTIVE http://www.oracle.com/grcc/bu
Allows submission of the Create Accounting report, which displays all the accounting entries created and errors if any.
Generate the journal entries for Mexico financial reporting.
Allows updating of multipliers used to calculate the burdened cost, revenue, and bill amount of each expenditure item.
Allows viewing of service mappings
View Subledger Accounting Entry
Allows viewing of trading community data cleansing batch details and results of data cleansing process.
Controls a 10003: Manage Contrac 202 ACTIVE http://www.oracle.com/grcc/bu
Allows suppliers to manage negotiation responses.

Allows export of configuration data to the time device.
Allows management of payment files.
Allows users to manage negotiation templates.
Allows creation, update, and deletion of billable project tasks and task attributes.
Edit an existing user account and its role memberships including password reset and locking actions.
Allows submission of the journal import program using the Oracle Fusion Enterprise Scheduler Services.
Manage Events
Allows mass suspend depreciation transaction.
Allows man10003: Manage Contrac 202 ACTIVE http://www.oracle.com/grcc/bu
Allows reservation of an orchestration order fulfillment line.
Allows configuration of lot expiration actions to indicate the action required on a lot when it expires.
Provides access to the amend and revert actions.
View Person Payroll Process Results
Allows the creation or update of the intercompany organizations.
Allows creation of dispute over incentive compensation credits, earnings, payments, and goals for participant.
The ability to create project spaces as a document library for projects will no longer be available in future versions of Oracle P
Allows submission of the matched and modified receipts report.

Approve Observed and Estimated Selling Price
Allow acces9803: Sensitive Accoun 202 ACTIVE http://www.oracle.com/grcc/bu
Allows management of person disability information. http://www.oracle.com/grcc/bus
Generate information needed to reconcile the accounts receivable subledger with the general ledger.
Review Risk Assessment
Allows approval of splitting the project expenditure item.
Allows submission and viewing of the Record Assignment Report
Allows the upload of resource pictures. If assigning, also assign the ability to view trading community resource details.
Allows viewing communities in the person learning profile.
Allows crea7620: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu
Allows users to delete a supplier qualification initiative.
Submit Mass Change Fixed Asset Depreciation Rules Review Report
Create revenue contingencies to automatically determine the timing of revenue recognition.
Allows the specification of resources, such as employee, contractor and partner member, to sales, marketing and partner orga
Runs the programs to create and verify the financial orchestration flow and other setups during upgrade.
Allows viewing of Partner Dashboards regions and task flows for Prospective Partner Administrators. Will get access to view C
Allows access to the supplier profile.
Allows viewing of the Related Objects Report
Allows submission of the create opening balance journals in reporting currency program.
Allows mass assignment of development goals to workers.
Allows user6090: Create Purchase 202 ACTIVE http://www.oracle.com/grcc/bu
Allows access to import and export tax party configuration data.
Allows access to supplier sites information.
Allows exporting budget data and importing budget distributions for publishing.
View Payables Collection Document Import Errors for Brazil.

Allows the submission of a process to continuously transfer budget balances to the budgetary control balances reporting multi
Allows deleting of opportunities.
Manage Payroll Event Notification. Used to define changes that initiate retropay processing.
Allows deletion of project capitalized interest transaction.
Allows submission of the invoice register.
Allows dele7553: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu
Obsolete. Do not use.
Allows viewing of all cost lists and child entities.
Allows rein6916: Enter Journals 202 ACTIVE http://www.oracle.com/grcc/bu
Allows management of domains.
Allows calculation of safety stock, which calculates safety stock based on an existing forecast for an item.
Allows management of promotions
Allows updating of cross-charge status on a project expenditure item.
Allows access to confirm pick slip web service.

Allows the export of customer account contact site information.
Allow access to validate inbound collaboration messaging setup.

Allows inquiry on the accounting period status.
Allows the viewing of stock grant history for one or more workers.
Generate on-account credit memo gain and loss journal information needed to reconcile the accounts receivable subledger w
Allows view access to existing groupings of accounting periods.

Allows the management of the nodes that appear in the customer data management person detail view, such as linked partie
Allows viewing of archived resource information.
Allows the management of resource contact information. If assigning, also assign the ability to view the trading community re
Allows creating a sales account assessment
Allows creation of tax classifications defined for a noninventory-based product category that is used for tax determination or t
Controls the setup of sales notes

Create Issue for Base Object Assessment
Allows for the deletion of Access Path Conditions
Allows management of supplemental attributes.
Allows the 7691: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu

Allows access to generate spreadsheets for bulk data loading using HCM Spreadsheet Data Loader.
Allows viewing of sales party information.
Allows publishing of standard costs from cost planning to cost accounting.
Allow access to manage collaboration messaging work area.
Allows assignment of picking rules to any combination of criteria and prioritization of the rule assignment within an inventory
Allows viewing learning contributions in the person learning profile.
Run HR2HR Extracts. This privilege is not available to any Job or Abstract Role
Allows the specification of country specific phone numbering plans, which define parameters such as the country codes, the a
Allows the management of the nodes that appear in the customer data management organization detail view, such as linked p
Allows gene7630: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu

Controls access to view sales catalog in the runtime.
Allows management of development goals in the goal library.
Allows query and view of standard operations.
Allows the specification of additional fields to enter and track information that is not otherwise captured. Descriptive flexfield
Allows for reviewing of the Portfolio
Edit vacanc5970: Create Purchas 202 ACTIVE http://www.oracle.com/grcc/bu
Create transmission formats to specify how data in a lockbox bank file is formatted for import into Receivables.
Allows creation of settlement batches.
Allows updates to supplier site purchasing terms and controls.
PermissionSet to DELETE for ViewPayslip_c WorkArea
Run Automatic Receipt Reversal Process
Allows a procurement agent to place a purchase order on hold.
Allows assignment of participants to pay groups, which define the frequency of payments based on an associated calendar, an
Allows import of external payee information and bank accounts belonging to suppliers, supplier sites, and supplier addresses.
Allows management of intrastat transactions.
Allows retirement adjustments to be entered for group assets.
PermissionSet to DELETE for TelephoneExpenseClaim_c WorkArea
Allows application of a hold to an orchestration order.

Allows creation of Yearly Tax Report
Allows review of the subledger description rule.
Allows the 6120: Create Purchase 202 ACTIVE http://www.oracle.com/grcc/bu
Allows viewing of project-level financial information.
Allows viewing of the sales account profile node
Allows viewing of details of an orchestration order line hold.
Allows viewing of all shipping guidelines and child entities
Allows viewing a sales group members
Allows editing of national identifier information.

Allows access to register Partner Company and also request for username
Allows configuration of UOMs, UOM classes, and definition of standard, interclass, and intraclass UOM conversions.
Allows viewing of rounding rules.
Allows access to supplier contacts.
Allows the removal of person relationships. If assigning, also assign the ability to view the trading community person relations
Allows management of position security profiles.
4572: Create Custome 202 ACTIVE http://www.oracle.com/grcc/bu
Allows creation, update, deletion and viewing of pricing segments.
Allows viewing of all price lists and child entities.

Allows submission of the close period program.
Allows searching of payments by attributes such as payee or payment number, and drilling down to payment details.
Allows the specification of lookup values that provide choices related to organizations, such as organization size, and types.
Allows inac6919: Enter Journals 202 ACTIVE http://www.oracle.com/grcc/bu
Allows definition of orchestration process assignment rules to determine which orchestration processes to assign to a fulfillme
Allows management of performance goals of subordinates.
Allows management of beneficiary organization details.
Generate Payroll Run Balances

Allows maintenance of group of incentive compensation analysts used for payment approval.
Maintain Project Sets
Allows to prepare mass unplanned transactions in spreadsheet.

Allows users to search for a supplier qualification question.
Allow access to manage failed collaboration messages
Allows viewing of all types of invoices such as standard invoices and credit memos from the supplier portal.
Allows access to view trading partner items.
Allows the running of the concurrent process to either accept or reject the data cleansing batch results in entirety or selective
Allows for the viewing of the home page intelligence tab
Allows submission of the program to update subledger third party account and supporting reference balances.
Allows update of account based tax rules to directly determine tax applicability, status, and rate for taxes that are otherwise n
Allows creation of self-service receipts by any other person apart from the requisition requester or preparer.
Allows viewing of all currency conversion lists and child entities.
Allows approval of the work type change of the project expenditure item.
Ability to schedule Graph Synchronizations
Delete Risk Evaluation

Allows review of calendar data collected from source systems.
Allows management of the subset of personnel data defined in HCM that is used to maintain grants-specific information, such
Allows acce6920: Enter Journals 202 ACTIVE http://www.oracle.com/grcc/bu

Allows scheduling of leave liability process.
Allows resetting of the performance evaluation status so that the evaluation can continue.
Allows suppliers to search for supplier qualification questionnaire responses.
Allows users to change requisition line grouping.

Allows creation, editing, and deletion of a tutorial in the learning self-service work area.
Allows reviewing and updating the consumer information.
Allows notifying employees with overdue or missing expense receipts and place expense reports on hold when applicable.
Allows management of benefit notes for participant.
Allows creation and update of travel merchant codes from a Global Distribution System.
Allows maintenance of currency conversion rate types used to convert the payment amount from processing currency to ope
Allows printing physical inventory-related reports, including the missing tag listing report, tag listing report, and tags report.
Allows viewing of Oracle Fusion Payables invoice holds.
Allows configuration of fundamental enterprise operating settings to control options such as progress exception thresholds an
Allows viewing of the sales party notes.
Allows review of rule hierarchy used by incentive compensation to classify sales transactions into user-defined credit categori
Allows review of self-service receipts.

Allows the search of customer account sites. If assigning, also assign the ability to view the customer account site.
Allows viewing of a Simulation
Gives access to Service to Create Funds Capture Settlement
Analyze leads generated based on rules and prediction models.
View Receivables bills receivable.
7610: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu
Allows viewing of a product Requirement with all its details
Get Supply Chain Financial Orchestration Flow Parties and Price
Allows splitting and transferring of the project expenditure item.
Allows access to search pending inventory transactions before validation. These include inventory transactions received throu
Allow access to manage collaboration messaging parameters.
PermissionSet to DELETE for Expense_c WorkArea
Allows viewing of all shipping discount lists and child entities
Allows creation of the lowest level of compensation detail and mapping to sources such as payroll balances or element entries
Create Bank Returns in Spreadsheet
Allows sub 9802 Sensitive Paymen 202 ACTIVE http://www.oracle.com/grcc/bu
Edit Base Object
Allows rejecting sales lead registrations submitted by partners.
Allows the viewing of group party profile.
Allows review of the Greek statutory trial balance.
GRC Intelligence Navigator Link
Allows management of project billing exceptions for invoices and revenue. Allows viewing billing exception causes and solutio
Allows viewing of Oracle Fusion Payables invoices using a web service.
Allows the management of data that identifies the survey supplier such as their name, code, job names, job families and conta
Allows creation of performance documents.
Allows submission of the process to delete unreleased draft invoices.
Allows viewing of landed cost charges and item cost by purchase order receipts.
Allows definition and management of landed cost trade operation.
Allows updates to supplier addresses.
Allows import of incentive compensation participant, a person or organization. For example, an employee, salesperson, party,
Allows management of security policies that restrict access to functions and data, such as preventing particular values from be
Allows the update of customer account information. If assigning, also assign the ability to view the customer account.
Adjust Payroll Run Balance Dates
Allows addition of a class to the shopping cart.
Allows users to change a supplier response shortlist status.
Allows viewing transfer order to receive list of values by web service.
Allows acc 5520: Enter Customer 202 ACTIVE http://www.oracle.com/grcc/bu
Allows assigning candidates to succession plans.

Allows access to view the budgetary control validation results.
Allows submission of the Hypothetical Depreciation Analysis report, which displays depreciation projections for hypothetical a
Mature remitted bills receivable and eliminate risk on bills receivables factored with recourse.
Allows recalculation of currency conversion on a project expenditure item.
Allows configuration of the display behavior of tax fields in expense reports.
Allows crea6820: Enter Journals 202 ACTIVE http://www.oracle.com/grcc/bu
Allows submission of unreconciled journal lines report.

Allows configuration and management of plan export.
Allows the end user to change an existing order.
Allows viewing of party source system references.
Installs the US payroll Vertex tax engine.
Allows changes to be made to a worker's assignment working hours.
Allows a user to maintain collections dunning plans.
Allows the maintenance of sections in the Contract Terms Library.

Allows viewing of supply line details.
Allows access to change lifecycle phase of items in the enterprise.
Allows cancellation of tasks against the orchestration order.

Allows viewing of the data quality analytics report.
Allows creating a sales party contact.
Allows a procurement agent to place a purchase agreement on hold including blankets and contracts.
Allows configuration of pre transformation defaulting rules.
Allows access to the My Team tab in the learning self-service work area.
Allows management of direct reports.
Allows import of work order resource transactions. Also allows correction of import validation errors, using a spreadsheet.
Allows creation and modification of expense reimbursement bank accounts for themselves.
Allows viewing of one's own account details.
Allows deleting sales objectives.
Allows the specification of groups of classification categories, such as industry groups. Use classification groups to categorize s
Allows review of incentive compensation worksheet that contains the payable commission, draw and recovery, and payment
Allows deleting sales party notes.
Manage and view team's compliance violations list view
View Bank Instruction Codes for Brazil
Allows management of the secondary ledgers.
Allows viewing of details for the taxes of tax regimes.
Allows running of the process to copy summary aggregates from a prior forecast.
Allows customization of opportunity reports.
Allows deletion of Oracle Fusion Payables invoices.
Allows processing of electronic bank statements.

PermissionSet to READ for EAEntitlement_c WorkArea
Allows a procurement agent to add new lines to a blanket purchase agreement by browsing or searching the shopping catalog
Allows management of legislative data group
Allows creating and maintaining import activities that contain process criteria, file mapping, and schedule to import external fi
Allows retrieval of work order information including work order header, operations, materials, resources, and serial numbers,
Allows access to supplier attachments.
Allows the submission of the financial tax register.
Allows users to review supplier match results in supplier registration approval flows.
Allows users to manage surrogate responses.
Allows the submission of a process to carry forward pending consumption transactions that have been reserved against the cu
Import VAT invoices generated by the third party software back into the Golden Tax Adaptor.
Allows creation of Payables invoices for intercompany shipping and procuring transactions.
Allows creation, deletion, and updating of an absence record in self service.
Allows subm7550: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu

Allows use of costing home dashboard to manage costing activities.
Allows submission of the process responsible for planning orchestration processes.
Allows creation and maintenance of calendar preferences, such a the default calendar view.
Allows acce7551: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu
Allows creation and edit of jeopardy threshold definitions that determine the degree of action to take when orchestration hig
Allows benefit professionals to restart participation evaluation.
Allows management of item safety stock.
PermissionSet to DELETE for TestObj_c WorkArea
Allows management of time repository rule templates.
Allows configuration of setup UI
Allows pro 5980: Create Supplier 202 ACTIVE http://www.oracle.com/grcc/bu
Allows the specification of resource notes. If assigning also assign the ability to view the trading community resource note.
Allows creating and managing of contract line types such as product and service.
Allows the running of the process to automatically adopt global clauses from the global business unit into local business units
Allows maintenance of student demographic information.
Allows monitoring of the trading community data quality batch cleanse sub-process. If assigning, also assign the ability to sche
Allows submission of the Oracle Fusion Payables to Oracle Fusion General Ledger reconciliation report.
Allow access to manage B2B Customer Trading Partners
Allows placing or removing the revenue hold on a project expenditure item.
Allows access of the period close work area.
Edit an existing role and its relationships.
Allows the update of the organization relationship information. If assigning, also assign the ability to view the trading commun
Allows source line information to be edited using the standard user interface and spreadsheets.
Allows updating a sales account interaction
Allows viewing return material authorization restricted lot and serial number list of values using web service.
Create Rem5895: Create Payables 202 ACTIVE http://www.oracle.com/grcc/bu
Allows viewing of the summary report for an enterprise configuration.
Edit Collections Remittance Batches
Allow viewing plant organizations list of values by web service.
Privilege to perform all data migration tasks.
Allows access to the Workforce Reputation Subscription Application features.
Allows users to cancel a supplier assessment.
Allows creation of dispute over incentive compensation credits, earnings, payments, and goals for participant.
Submit the Prepayment matching process.
Manage implementation of the Extensible Flexfield feature on a given entity.
Allows to view the audit history of all the business object attributes enabled for auditing.
Allows management of demand forecast rules. Demand forecast rules are used when loading demand forecasts.
Allows the running of the process to generate PDFs of draft contracts, or contracts under amendment, so they are available du
Allows management of inventory movement requests, which are used to move material within a single organization for purpo
Manage pay6080: Create Purchase 202 ACTIVE http://www.oracle.com/grcc/bu
Cancel Payroll Payment
Create memo lines to assign to transactions for items that are not Inventory items.
Allows users to view a supplier assessment.
Allows creation, update, deletion, copy, and viewing of price bases.
Allows a procurement manager or administrator to manage procurement agents.
Allows managing partner relationships from partner center.
Allows viewing of pricing matrix types.
Allows users to view all requisitions in the authorized business units.
Allows managing and maintaining the sales account teams.
Allows subm6390: Create Supplier 202 ACTIVE http://www.oracle.com/grcc/bu
Allows management of the Portrait card or card content default settings and whether they are updatable by the user.
Allows accepting or rejecting of data cleansing results either in entirety or selectively at the appropriate level of detail for the
Allows updates to information displayed to suppliers in the supplier news region.
Allows access to the asset accounting manager dashboard.
Manage a receipt remittance batch, including the update, deletion, and approval of the receipt remittance batch.
Create and update a positive or negative adjustment to a transaction.
Allows the specification of organization and person hierarchies used in transactional and analytical processes. If assigning, also
Allows locking out other users when working on an Oracle Fusion Payables invoice.
Allows the search for the legal reporting unit.
PermissionSet to READ for Department_c WorkArea
Allows viewing attachments on a SR or SR Message
Allows viewing of the sales party billing accounts.
Allows review of the journals and related subledger details.
Submit Taxable Transaction for Import
6210: Create Purchase 202 ACTIVE http://www.oracle.com/grcc/bu
Allows access to import and export tax jurisdiction and rate configuration data.
Submit the Create Automatic Receipt Batch to create an automatic receipt batch.
Allows benefit professionals to manage person benefit groups.
Allows benefit professionals to manage enrollment result overrides.
Allows viewing of recurring revenue schedules. Recurring revenue items are those that re-occur over time, such as service con
Allows configuration of setup objects to manage absence global parameters.
Allows creation or update of the subledger journal entry rule set.
Manage Cos6410: Create Supplier 202 ACTIVE http://www.oracle.com/grcc/bu
Allows the specification of resource team information.
PermissionSet to READ for ExpenseItems_c WorkArea
PermissionSet to CREATE for BusinessTravelRequest_c WorkArea
Allows updating a sales party relationships to other parties.
Allows review of asset detail information
Allows access to the Auditing work area.
Allows access to the web service that updates the supplier qualification questionnaire response repository when a business ev
Allows creation of voluntary learning assignments in the learning administration work area.
Allows suppliers to review supplier negotiations.
Allows review of participant incentive compensation plan for assignment.
Allows submission of the Credit Card Encryption process.
Allows creation of tax rules to determine the party whose tax registration status is considered for an applicable tax on the tran
Update Project task progress by resource assigned to task.

Allows review of participant earnings and attainment report.
Allows maintenance of private information.
Allows deployment of orchestration infrastructure processes.
Check wheth6370: Create Supplier 202 ACTIVE http://www.oracle.com/grcc/bu
Allows the import of compensation market survey data from a third-party supplier.
Allows creating an import template for data migration
Create a budget request against a specific budget, so the marketers can draw funds for marketing activities.
View Issues from Complete Risk Assessment
Create Issue for Base Object Definition
Assign Organization Goals

Allows creation and edit of orchestration infrastructure entities that processing constraints can be applied to.
Manage mentorship
Allows for the editing an Access Global Condition
Allows man5891: Maintain Suppli 202 ACTIVE http://www.oracle.com/grcc/bu
Allows viewing lot and serial numbers to issue list of values by web service.
Delete Perspective Hierarchy
Allows the viewing of the contract type and its attributes from outside the application.
PermissionSet to CREATE for ExpenseItems_c WorkArea
Allows update of advanced options when recording an issue
Allow access to manage external partner message.
Allows defi5220: Enter Accounts 202 ACTIVE http://www.oracle.com/grcc/bu
Allows restoring canceled performance documents by managers so evaluations can continue.

Allows users to create supplier qualification questionnaire responses.
Allows viewing a summary of partner programs.
Allows configuration and management of plan import.
Allows approving, rejecting a deal registration extension request.
Allows the user to view the worker's availability card in the portrait.
View Issues from Manage Control
Allows access to navigate to item people tab in item details page.
Allows view5890: Create Payables 202 ACTIVE http://www.oracle.com/grcc/bu
Allows mass asset retirements.
Grants access to use Page Composer to configure task flows in Quota Management, where available.
Defines groups of objects such as element groups and people groups.
Allows submission of the Asset Additions report, which displays all the assets added or capitalized during the specified periods
Allows initiation and monitoring of the travel itinerary import and validation process.
Allows provisioning of partner members to sign into the vendor partner network.
Allows managing of values used in the customer size territory dimension.
Allows update of tax classifications defined for a noninventory-based product category that is used for tax determination or ta
Allows publication of item class metadata to external applications.

Allows withdrawal of pending approval notifications sent to approvers.
Allows assi 6190: Create Purchase 202 ACTIVE http://www.oracle.com/grcc/bu
Allows upload of shipment messages.
Allows the management of the mapping that provides a tailored list of note type values for duplicate resolution requests.
Allows the specification of lookup values that provide choices related to contacts, such as roles and departments.
Allows review of bank statement reconciliation tolerance rules.
Manage Suggestion Groups
Allows review of the Hungarian accumulated depreciation movement schedule.
Allows submission of the Periodic Mass Copy program to copy asset transactions from the corporate book to the tax book.
Allows creation and management of voluntary assignments in learning self-service work area.
Allows the user to view the worker's employment card in the portrait.
Allows opening and closing of project accounting periods.
Generate all transactions that comprise the balance for any asset or liability account in Receivables, as of a specified date.. Th
Allows a user to view and create payments.
Allows definition of benefit participant eligibility profile.

Allows upload of advance shipment notices or advance shipment billing notices.
Allows posting of physical inventory adjustments.
Allows init 5893: Maintain Suppli 202 ACTIVE http://www.oracle.com/grcc/bu
Allows definition of extra information types.
PermissionSet to UPDATE for TestObj_c WorkArea
Allows viewing of key financial data such as revenue and invoice amounts for awards and award projects.
Allows user5810: Approve Payable 202 ACTIVE http://www.oracle.com/grcc/bu
Allows creation, update, deletion, and viewing of pricing messages.
Allows for the editing of an Advanced Control model
Review and approve grade, step and salary progressions proposed by the grade step progression batch process.
Allows viewing of UI template maps and their basic attributes, such as name and description.
Allows viewing of sales party assessments.
Allows the search of resources.
Allows viewing of pricing process assignment.
Manage security configuration and preferences.
Permission4571: Create Customer 202 ACTIVE http://www.oracle.com/grcc/bu
Allows update of tax classifications used by a tax authority to categorize a product and is applicable in the tax determination p
Allows creation of a cycle count including the definition of classes, items, schedules, approvals, and parameters.
Allow acces6870: Enter Journals a 202 ACTIVE http://www.oracle.com/grcc/bu
Allows benefit professionals to evaluate online life events.

Allows viewing payment process requests including payments and payment file details.
Allows for submitting Access Approvals
Allows scheduling and monitoring of the process to purge the recent items information for business objects.
Allows creation of a single payment without submitting a payment process request.
Allows management of favorite colleagues identified by users for career guidance.
Allows creating an Access Control

Allows management of environment types.
Manage Risk Analysis Model
Allows for managing of Access Approvals
Allows creating a grouping of contacts for use in marketing campaigns.

Allows users to search for a supplier qualification area.
Allows management of receipt advices through Web service.
Allows assigning of nonrevenue credit to team members. Nonrevenue sales credit is a type of sales credit assigned to non-prim
Create Survey
Allows setup task execution and searching of tasks and tasks lists.
Privilege to allow user to run Configure to Order related web services.
Allows access to the job and position structures interview process.
View Control
Run Batch Balance Adjustments
Allows for the purging of Jobs
Allows placing or removing hold on project capital asset.
Allows upd9360: Create Role and 202 ACTIVE http://www.oracle.com/grcc/bu

Allows adding/removing a team member to a SR
Allows creation and edit of orchestration infrastructure task types that group tasks and services for status management, jeopa
Update Pay4061: Manage Person 202 ACTIVE http://www.oracle.com/grcc/bu
Allows viewing of distribution lines for project contract revenue.
Allows viewing sales leads. A sales lead is a prospect or existing customer who has interest or the potential for interest in a pro
Allows query and view of work definition details.
Allows for managing of a Product Concept - creating, updating of Concept attributes, deleting, managing goals and metrics for
Submit Audit Report Access Details Report
Allows holding invoices from the approval task flow.
Allows classification of existing organizations to allow them to own projects and tasks or to incur expenditures on projects wit
This privil 4070: Manage Worker 202 ACTIVE http://www.oracle.com/grcc/bu
Allows submission of payment file registers.
Allows printing of production labels.
Allows running of the process to recalculate totals for forecasting summary aggregates.
Allows searching of a duplicate identification batch.
Allows initiation of a single payment process request batch program for a particular payment process request selection and pr
Allows monitoring of missing performance documents.
Allows viewing of the Perspectives for a Module
Allows forcing approval of invoices.
PermissionSet to CREATE for BusinessEntertainment_c WorkArea
Allows viewing of the Object Configuration for a Module
Allows for the import of Access Global Conditions
Allows creating and maintaining of criteria rules for vetoing a merge request.
Allows viewing of all shipping charge lists and creation, update, deletion and copy of in-progress shipping charge lists and child
Allows selection of tax data as a preparation for EMEA tax reporting.
Allows the export of any summary level forecast information that is viewable from the normal forecasting application.
Allows view4056: Manage Worker 202 ACTIVE http://www.oracle.com/grcc/bu
Allows submission of a process to purge transactional data created while testing implementations in a preproduction state. Pu
Allows viewing of the enterprise project structure hierarchy.

Allows viewing of all cost lists and creation, update, deletion and copy of in-progress cost lists and child entities.
Generate a new self-signed digital certificate or Regenerate a self-signed or trusted digital certificate.
Allows review of the subledger application and its corresponding event model such as event classes and event types.
Allows approving and submitting compensation proposals made during a periodic compensation cycle.
Provides the ability to set up partner management product.
Allows a procurement requester to add new lines to a purchase order.
Allows management of source line information for assets.
Allows access to create item structure action from regional task pane.
Gives access to Service to Copy Funds Capture Transaction Extension

Allows management of common CRM configurations.
Allows creation of organizations to be used as project units in Oracle Fusion Projects.
Allows submission of the process to transfer project contract invoices to Receivables.
Allows acce4080: Sensitive Payroll 202 ACTIVE http://www.oracle.com/grcc/bu
Allows the deletion of a organization party.
Delete Assessment Template
Allows release of a hold on an orchestration order fulfillment line.
Allows access to application composer for products.
Allows anal9703: Benefits Persona 202 ACTIVE http://www.oracle.com/grcc/bu
Allows creating sales party relationships to other parties.
Allows viewing of succession plan.
Allows creation and edit of orchestration process status conditions, which indicate when a status is utilized. These conditions
Allows viewing of intercompany billing distribution lines for a project expenditure item.
Allows to download and install Desktop Integrator.

Print transactions using a template.
Allows creation, update, deletion, copy, and viewing of all price lists and child entities.
Allows review of incentive compensation plan component, which defines what measures the application uses in computation
Allows view level access that will be shared by Financial modules such as General Ledger and Payables to the new Approval Ru
Allows exporting a marketing budget used to track budgeted funds for marketing activities and requests for those funds.
Allows the ability to send event notifications through e-mail
Allows viewing required learning assignments in the person learning profile.
Allows creation of tax classifications based on the purpose for which a product is used and is applicable in the tax determinati
Allows updating a sales group
Costing of Payroll Balance Adjustment
Allows creating an Imported XLS Business Object
Allows creation and edit of entities that processing constraints can be applied to.
PermissionSet to DELETE for BusinessTravelExpenseClaim_c WorkArea
Allow access to reprocess collaboration message.
Allows access to custom objects in Oracle Fusion Marketing.
Allows creation or update of the subledger application transaction object.

Allows creation of required learning assignments in the learning administration work area.
Allows users to search requisition lines as buyers.
Privilege e 4210: Maintain Autom 202 ACTIVE http://www.oracle.com/grcc/bu

Allows submission of United States 1099 supplier exceptions report.
PermissionSet to CREATE for ITAssetTracker_c WorkArea
Allows viewing of asset transaction details and accounting entries.
Allows definition of accrual clearing information.
Allows for the import of Advanced Control models
Allows bene7552: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu
Generate Check Payments
Allows user to edit the skills and qualifications for a person.
Allows enrolling into a partner program.
Allows subm
9801: Sensitive Supplie 202 ACTIVE http://www.oracle.com/grcc/bu
Allows updating of sales party interaction data.
Manage My Application Profile Values. Access to manage profile values at the user level.
Allows users to create approved requisitions through the requisition import program.
Allows creation of the Greek supplier turnover data in the statutory format.
Allows submission of the create accounting process.
Allows generation of compensation change statements to communicate compensation awards, promotions, and performance
Allows searching and viewing of inventory reservations and picks.
PermissionSet to DELETE for ITAssetTracker_c WorkArea
Allows configuration of shipping exceptions to record with shipments, lines, and packing units.
Allows submission of the process that obtains activity fulfillment statuses.
Allows searching of data cleansing batches based on various search parameters.
Allows vie 6680: Set up Payment 202 ACTIVE http://www.oracle.com/grcc/bu
Allows submission of the key indicators report.
Allows management of change orders.
Create standard messages to provide text that prints on the bottom of customer statements, debit memos, and interest invoic
Allows processing of Oracle Fusion Payables payment process requests.
Edit Event
Allows importing of quota standard objects.
Allows submission of the period close exceptions report.
Allows the specification of how attachments like pictures can be associated with a person.
Allows the 9800: Sensitive Custom 202 ACTIVE http://www.oracle.com/grcc/bu
Allows sharing of person information with internal and external recipients. Used in the non-responsive UI.
Allows access to import and export tax rules configuration data.
PermissionSet to CREATE for TelephoneExpense_c WorkArea

Allows access to manage delete groups in order to purge items, product structures, packs, change orders, and new item reque
Allows setup of opportunity application features, such as sales methods, sales coach, credit allocation templates, profiles, look
Allows creation, search, or review of a self-service student record.
Allows managing of the sales territory quota formula that determines the bottom up analysis of what the quota should be.
View Bank Collection Update Codes for Brazil
Allows deleting sales lead attributes with the exception of partner related information.
Allows deleting marketing campaigns.
View product recommendations for a customer.
Allows scheduling and monitoring the process that records marketing activities and responses and as interactions.
Allows adding or removing of the sales account from the opportunity. A sales account is a customer with a sell-to address regi
Allows managing of geographic entities, such as country, state, province, and city. Allows the managing of geography hierarch
Allows management of purchase requests using web service.
Allows managing organization source system references
View Events
Allows creating and copying a User-Defined Access Point
Allows access of journals work area.
Allows submission of the discount taken and lost report.

Allows management and definition of cost elements.
Allows con 5896: Create Payment 202 ACTIVE http://www.oracle.com/grcc/bu

Allows searching for purchase requests using the web service.
Allows preparation of expense reports for payment request generation and subsequent payment.
Allows review of supply data collected from source systems.
Purges all contract temporary tables.

Allows creating and maintaining import activities that contain process criteria, file mapping, and schedule to import external fi
Allows creation and update of the legal reporting unit financial information.
Allows entry of information related to the linked trading community party records.
Control Assessment report
Allows application of HCM role-provisioning rules.
Allows exporting budget data and importing budget distributions for publishing.
Allows the specification of customer account site use information. If assigning, also assign the ability to view customer accoun
Allows the initialize position synchronization process to be run.
Allows deleting sales party assessments.
Allows man9012: Merge Supplier 202 ACTIVE http://www.oracle.com/grcc/bu

Allows a user to maintain aging buckets.
Allows submission of the unaccounted transactions report.
Allows management of areas of responsibility by responsibility type.
Global Procurement Get Auto Created PO Purchasing Entities
Allows viewing of areas of responsibility by responsibility type.
Allows users to create, search, and view requisitions.
Allows viewing of the duplicate resolution request details.
Allows view of location of final discharge.
Privilege t 8990: Create Purchas 202 ACTIVE http://www.oracle.com/grcc/bu
Allows creation of a social group.
Allows users to call all methods associated with the Talent Profiles REST Service.
Allows viewing and managing hierarchies the Person belongs to.
Allows users to edit a supplier assessment.
Allows viewing of sales, marketing, and partner organization membership information.

Allows management of requisition using web service including update of preparer and requester on the requisition.
Allows submission of process to generate budget or forecast versions for projects for which the user is authorized.
Print Bills 5892: Maintain Suppl 202 ACTIVE http://www.oracle.com/grcc/bu
Allows configuration of setup objects to manage an absence category.
Allows view of an employees absence plan enrollment.
Allows creation and management of required assignments in learning self-service work area.
Allows review of the Croatian supplier invoice tax.
Allows management of Learning Courses.
Allows review of product genealogy data.
Allows reconciliation of on-hand quantities.
Allows users to use functions and services that manage the Active Directory integration
Allows the submission of the payables tax by ledger report.
Allows indi 5897: Create Supplier 202 ACTIVE http://www.oracle.com/grcc/bu
Manage data access for user provisioned roles.
Allows a procurement application administrator to run the programs to update the Orchestration Agreement on schedules for
Allows access to a public Web service that can be used to release paused tasks.
Create and maintain General Ledger encumbrance balances carry forward rules.
Allows users to unlock a draft negotiation owned by another worker.
Allows submission of the invoice audit listing.
Allows creation and update of roles that are used to control access to project-level information.
Allows creation of worksheet that contains the payable commission, draw and recovery, and payment adjustments for a single
Create application rule sets to specify default payment steps for receipt applications and how discounts affect the open balan
Allows approving of Oracle Fusion Payables invoices.
Allows users to edit a supplier qualification.

Allows scheduling and monitoring of the process of refreshing dimension members and promoting members to production.
Allows definition of plan beneficiary designation.
Allows access to view task assignments for projects.
Gives access to Service to Create Funds Capture Authorization
Allows viewing of project-level reporting information.
Allows mana
5985: Create Supplier 202 ACTIVE http://www.oracle.com/grcc/bu
Allows submission of the withholding tax by payment report.

Allows the management of a resource social network. If assigning, also assign the ability to view the trading community resou
View, update, and resubmit the exceptions raised during the supply chain financial orchestration process.
Allows users to create and edit a supplier qualification model.
Allows viewing of all pricing strategies and creation, update, deletion and copy of in-progress pricing strategies and child entiti
Allow access to manage collaboration messaging service provider.
Allows the viewing of contract terms templates in the Contract Terms Library.
Allows creating an Access Global Condition
Allows users to view a supplier qualification question.
Allows approving sales lead registrations submitted by partners.
Allows view5800: Approve Payable 202 ACTIVE http://www.oracle.com/grcc/bu
Allows the project accounting period web service to provide a list of periods used for project planning, costing, budgeting, fore
PermissionSet to UPDATE for ITAssetTracker_c WorkArea
Allows searching partner information, such as partner profiles and partner members.
Allows the user to update their name information.

Allows the maintenance of contract terms variables in the Contract Terms Library.
Allows a p 9701: Payroll Personal 202 ACTIVE http://www.oracle.com/grcc/bu
Allows managing of error correction proposals. An error correction proposal is generated by the system to correct territory de
Allows implementation of extensions in Oracle Fusion Project Costing.

Allows creation and management of recommended learning initiatives in the learning administrator work area.
Allows review of the Spanish output VAT journal.
Allows manual update of an employee's absence plan enrollments.
Allows the identification of customer account primary contact responsibilities.
Allows to prepare revaluation transactions in spreadsheet.

9700: Person Data 202 ACTIVE http://www.oracle.com/grcc/bu
Allows receiving of project from Oracle Fusion Projects into third-party scheduling software.
Allows review of interlocation shipping network data collected from source systems.
Allows management of a talent profile for a job, position, or other workforce structure.
Allows mass resume depreciation transaction.

Allow access to define transit times descriptive flexfields.
Allows the maintenance of the mapping between the participant attributes and the related trading community party or HCM
Submit the Access CertTRP-Certifi 202 ACTIVE http://www.oracle.com/grcc/bus
Test-ACWA-5220: Enter 202 ACTIVE http://www.oracle.com/grcc/bu
View Risk Analysis and Evaluation
Allows end-users to reset the password for selected users.
Allows creation of Tax Reports for Singapore
Allows updating responses to marketing campaigns.
Allows modification of orchestration order fulfillment line attributes.
Allows to validate the entered depreciation override amount for the assets.
Set up and maintain financial system options for a business unit.
Allows man5810: Appr5810: Appr 202 ACTIVE http://www.oracle.com/grcc/bu
Allows unscheduling of an orchestration order fulfillment line.
Allows configuration of shipping parameters to specify default shipping options for the organization.
Allows assignment of legal entities to accounting configuration.
Verify Statement of Earnings
Allows analysis of incentive compensation disputes.
Allows benefit professionals to evaluate designee eligibility.
Allows users to view a supplier qualification area.
Update the supply chain financial orchestration system options.
Allows import of cycle count sequences from an external system.
Allows viewAccess CertTRP2 202 ACTIVE http://www.oracle.com/grcc/bu
Set up and maintain curriculum fees.
Allows management of dependent certification for program.
Allows creation and processing of cost estimate requests.
Allows reviewing marketing segment paths in use. Additional tasks for Oracle Fusion Segmentation Manager use a different se
Allows viewing purchase order, purchase order line, and purchase order schedule to receive list of values by web service.
Allows viewing the status of sales quota import processes.
Allows upload of receiving transactions to open interface.
Allows submission of the trial balance report.
Allows searching and viewing of Oracle Fusion Payables documents.

View a Receivables receipt.
Allows assigning of duplicate resolution requests for analysis and resolution.
Allows access to pricing administration work area
Privilege to grant access to manage Organization Costing Rules
Allows access to import and export tax fiscal classification configuration data.
Allows update of information at the country level to appear as defaults on the applicable tax and legal entity setups.
Allows supplier to review consigned Inventory transactions.
Allow access to invoke inbound service.
Allows manual benefit coverage charge generation.
Allows viewing of workspaces and their basic attributes, such as name and description. Allows viewing of workspace participa
Manage Lookup Tables
Privilege Access CertTRP Certifi 202 ACTIVE http://www.oracle.com/grcc/bu

Allows the update of customer account contact relationship information. If assigning, also assign the ability to view the custom
Allows management of planning allocation rules.
Allows to delete the job requisition.
Allows viewing of the analytic information on the Human Resource Dashboard.
Create Risk Ad Hoc Assessment
Allows viewing a marketing budget checkbook used to track budgeted funds for marketing activities and request and claims fo
This privilege would grant a user the ability to register CRM objects for Export
Allows for the creation of an Idea
Allows management of benefit eligible person.
Allows publication of catalog metadata to external applications.
Populate summary tables after a set of data is migrated or corrected.

Allows creation, update, deletion and viewing of pricing matrix types.
PermissionSet to DELETE for MiscellaneousExpenseClaims_c WorkArea
Allows submission of process to generate project capitalized interest.
Allows viewing of person details for person synchronization.
Allows the mapping of interaction types to applications where the interaction types can be used.
Allows viewing of information for awards, award projects, and funding, for example, award or project name, start date, end d
Allows assignment of incentive compensation plan to participants using role, which is the function that a participant plays with
Allows a procurement agent to delegate catalog authoring to a supplier.
Allows the searching of sections in the Contract Terms Library.
Allows viewing of notes region in project home page.
Allows access to manage trading partner item references for items.

Run Payroll Run Result Report
PermissionSet to READ for ITAssetTracker_c WorkArea
Allows creation of a work plan template from a new or existing project work plan.
Generate applied receipts journal information needed to reconcile the accounts receivable subledger with the general ledger.
Allows definition of data access sets.
Allows creation of models to automatically allocate worker allocations, budget amounts, or defined targets.
Allows sending a receipt advice through Web service.
Allows users to manually close a negotiation.
Allows upload and application of configuration sets.
Allows creation of project from another existing project or a project template.

Allows access to the workforce compensation work area by compensation managers when acting as proxy.
Allows approval of item cost profiles.
Allows review of the EU sales of services data in a format of listing.
Allows the extension of the base application using the CRM Application Composer. Includes the ability to manage custom obje
Purge Payables Bank Return Import Records for Brazil.
Review Bills by External Users
Allows reviewing extension details on a deal registration.
Delete Remediation Plan
Allow viewing carriers list of values by web service.
Allows the submission of the receivables tax by ledger report.
Allows managing of trading community duplicate resolution request notes for all the duplicate resolution requests in the ente
Allows viewing a marketing budget used to track budgeted funds for marketing activities and requests for those funds.
Allows searching and viewing courses in the administrator work area.
Allows access to custom objects in Customer Data Management Foundation.
Allows query, creation, update and delete of work definitions, related priorities, and versions, including managing work definiti
Allows the manual selection of the duplicate resolution request type, merge or link.
Allows configuration of settings that affect all generated statements such as the default stock price used and watchlist availab
Allows the viewing of person party profile.

Allows approval or rejection of travel authorizations.
View Issue Approval History
Allows viewing of receiving notification details by a buyer.
Allows configuration of features that are in status controlled
Allows submission of the trial balance report for average balances.
Allows access to manage item organization assignments.
Allows generation of completed statement definitions that workers can access online.
Allows definition of submission schedules.
Allows processing of predefined alerts.
Allows for the deletion of an Advanced Control model
Allows the project definition web service to update the attributes on a project.
View Significance Models for Risk

Submit Mass Change Fixed Asset Category Preview Report
Allows configuration and management of third-party administrators.
Allows viewing funds capture transactions.
Allows a procurement agent to manage change order templates.
Allows the management of resource team members. If assigning also assign the ability to view the trading community resourc
Allows access to Learn common components such as search, browse, embedded learning, and so on.
Allows creation, update, deletion, copy, and viewing of all currency conversion lists and child entities.
Allows updates to supplier site receiving terms and controls.
Allows submission of the Credit Card Decryption process.
Allows access to the FUSE My Team page.

Allows running of Purge Results for Advanced Controls
Allows viewing of configuration owner tax options to differentiate setup from the predefined event class setup.
Allows definition of document types for documents of record.
Allows the definition of accounting periods used for reporting and tax purposes.
Allows deleting sales party appointments.
Allows scheduling of service related jobs, such as, closing of old service requests
Allows unreservation of an orchestration order fulfillment line.
Allows the update of customer account contact site information. If assigning, also assign the ability to view the customer acco
Complete Remediation Plan
Allows creation of a user-name request, which is sent to Oracle Identity Management for processing.
Allows export and import allocation rules and periodic entry formula definitions from one Essbase cube or instance to anothe
Allows editing of partner lead registration, such as registration type, number, and expiration.
Allows reviewing and defining of options for managing customer accounts, such as automatic or manual account number entr
Allows create, review, update, and delete of parse rule sets.
View knowledge article
Allows manually adding and removing territories to a revenue line and setting it as forecast territory.
Allows printing of the receipt acknowledgements.
Allows review of Israeli output VAT.
Allows manual scheduling of cycle counts.

Allow access to get message processing configuration.
Allows submission and viewing of the Worklist Items Requiring Reassignment report
Provide the ability to Process Worker Prediction Data Collection
Allows submission of worksheets that contain the payable commission, draw and recovery, and payment adjustments for parti
Allows review of Taiwanese Purchase Returns and Discounts
Allows edit of lot grades when managing item quantities.

Run Payroll Register Report
Allows searching of the manager hierarchy.
Schedule batch requests to generate attribute importance model.
Gives access to Service to Cancel Funds Capture Authorization
Allows management of transaction classifications to participant plan, which the application uses when calculating incentive co
Allows definition of eligibility and element groups.
Allows managing marketing budgets from the work area. A work area is a landing page for frequent tasks and reports useful fo
Allows management of expense management implementation options for the deploying company.
Define assignment attributes for academic staff.
Allows definition of reporting currencies.
Allow access to send outbound collaboration document.
Privilege to manage Direct Mail Marketing campaign execution
Allows the specification of how customer names appear in the application, such as the sequence of first name and last name.
Allows closing of work orders.

Ability to import price lists into the Pricing application.
Process to submit revenue document import process to create revenue documents.

Manage an automatic receipt batch, including the update, deletion, formatting, approval, and confirmation of the automatic r
Allows submission of the Global Users Report
Allows a procurement agent to create purchase agreements including blankets and contracts.
Allows submission of process to generate capital asset lines and retirement asset adjustment lines
Submit user role membership history report.
Manager Manages Worker Performance or Development Goals
Allows configuration of relationships between two or more business units for the purpose of initiating financial transactions b
View Base Object Assessment Results
Allows updates to supplier income tax reporting information.
Allows creation of tax formulas where the taxable basis is other than the line amount.
For internal use only. Allows web services management of marketing treatments.
Allows access to page that allows download of the CRM for Microsoft Outlook client installer.
Allows viewing of project directory region in project home page.

Allows generation of the General Ledger journal entries reporting sequence number at period close.
Request an authorized person to override budgetary control violations to allow a transaction to proceed
Allows viewing of resource skills information, such as language, competencies, and product expertise. If assigning, also assign
Allows review of inventory consumption advice and associated details.
Allows participants to accept their incentive compensation plan document which is then used to calculating commission and b
Allows submission of Z5A Sheet 2 Report for Germany
Allows retrieval of item costs.
Allows sending of an invitation to connect.
Allows access to approve item change orders.
View the exceptions raised during the supply chain financial orchestration process.
Allows creation of the Spanish Modelo extract.

Allows view, and editing exceptions for workers.
Allows creation of default packing configurations to automatically pack items into packing units.
Allows accepting ownership of sales leads by partners.
Allows access to product dashboard.
Allows submission and viewing of the Result Summary Extract Report
Allows access to set the next supplier number to be assigned during supplier creation.
Allows the specification of organization information.
Allows review and adjustment of incentive compensation payment transactions.
Allows configuration of setup objects to manage an absence certification.

Allows creation of work orders and update of work order information including work order header, operations, materials, reso
Allows management of pending inventory transactions prior to validation. These include inventory transactions received throu
Allows users to cancel a negotiation.

Allows creating a partner.
Privilege to add diagnostic tags, tag values, remove diagnostic tags, and tag values.
Allows submission of the Delete Mass Additions program to delete unwanted source lines.
Allows submission of the program that imports property and space data to the Oracle Fusion database from interface tables a
Allows viewing of sales party analytics.
Allows submission of the withholding tax by tax authority report.
Create Risk from Related Components
Allows management of location flexfield segment value combinations and review of the existing combinations.
Calculate Costing of Payroll Payments
Record non-curriculum charges on the student account.
Allows access to the self-service receipts work area.

Allows management of dependant designation detail.
Allows management of supplier registration approvals using web service.
Generate information for reviewing bad debt exposure and provisioning based on percent collectible assigned to the custome
Allows configuration of the display behavior of expense category fields in expense reports.
Allows the worker to report time within a calendar.
Allows access to import and export tax party configuration data.
Allows creating marketing treatments that provide channel specific marketing promotions, message, and fulfillment instructio
Allows for locking a Continuous Monitoring Control
Allows submission of Central Bank Z4 Register for Germany
Generate a list of customer open items and the total balance due based on customer account status for a specified ledger cur
Allows management of areas of responsibility by person.
Allows transfer of balances across ledgers.
Allows viewing of resource team memberships. If assigning, also assign the ability to view trading community resource details
PermissionSet to CREATE for EmployeeChildrenRecord_c WorkArea
Allows creation of tax classifications used by a tax authority to categorize a party and is applicable in the tax determination pr
Allows the inclusion of project attributes in contract search criteria. Without this privilege, no project attributes are enabled a
Allows creation and editing of transactions and credits using desktop integration in Excel.
Allows maintenance of pay group, which defines the frequency of incentive compensation payments, based on an associated
Allows users to run Load and Update Cloud Metrics Job
Allows management of learning community assignment.
Allows management of talent review configuration options.
Allows printing of the French DAS2 contractor letters.
Allows viewing marketing treatments that provide channel specific marketing promotions, message, and fulfillment instructio
Allows review of inventory supply and demand.
Allows deploying of project capital asset.
Control Assessment Extract Report
Allows the association of questions to partner programs. The questions associated to the program are displayed in the progra
Recalculate Payroll for Retroactive Changes
Allows creation, update, and deletion of key performance indicators.

Create Mass Change Fixed Asset Category
Allows manage level access that will be shared by Financial modules such as General Ledger and Payables to the new Approva
Allows configuration of setup objects to copy absence setup objects.
Allows generation of the French Audit File.
Allows creation of advance shipment billing notices.
Allows for the import of a Data Migration file
Update Collections Remittance Batch Templates for Brazil
Allows the end user to book an order.
Allows definition of standard costs.

Allows viewing of rounding rule assignments.
Allows viewing of planning supply availability options.
Generate all transactions that have revenue amounts posted to suspense accounts as a result of running AutoInvoice.
Allows review of statutory asset ledger.
Allows management of performance template sections to determine the sections to include in the performance document tem
Manage Access to Profitability OBIA dashboard.
PermissionSet to READ for TelephoneExpense_c WorkArea
Allows the specification of entity associations for various source systems. For example, some source systems are configured to
Allows update to Organization Hierarchy (Account Hierarchy)
Allows review of Israeli input VAT.
Privilege to schedule diagnostic tests and submit jobs to Enterprise Scheduler Service. This privilege does not allow user to vie
Allows viewing of tax recovery rates for full or partial recovery of taxes paid on purchases.
Allows creation and maintenance of the sales party discussion forums.
Allows inquiries on actual, budget and encumbrance balances.
Allows management of reservation requests.
Allows management of planning replenishment templates. Template types supported are generate statistical demand forecas
Allows maintenance of rate dimension, which defines the nature of the tiers used in a rate table and comprises the range from
Allow access to manage units of measure profiles.
Allows customization of customer hub UI
Generate balance forward bills for the transactions that meet the entered parameters.
Allows users to view and print online messages.

Allows viewing of resource social network information.
Allows creation or updating of project cost transactions in Oracle Projects or in Oracle 3rd party application.
Allows viewing of project contract linkages region in the project home page.
Allows access to supplier registration request details.
Archive Periodic Employment Results
View Payroll Balance
Allows creation and update of carrier contact information including contact name, phone, and E-mail.
Allows submission and viewing of the Transaction Incident Details Extract Report
For internal use only. Allows web services management of marketing standard URLs.
Allows management of catalog category mappings.
Allows recording cycle count sequences, including details such as count quantity and the name of the individual that performs
Allows viewing of models and their attributes. Allows generation of model reports.
Set Up Bill Management Registration
Allows generation of HCM Data Loader business object templates.
Allows creation of tax rules to determine the amount upon which to apply to tax rate.
Allows access to item batches overview page.

Allows review of the daily journals.
Allows update of TCA geography information for each geographical region where you have tax requirements.
Allows a Sales Lightbox user to delete a document that they own.
Provides overall state of application topology.
Support ECSF search.
Allows update of tax profiles that contain tax information that relate to a legal entity's transaction tax activities.
Update Payables Collection Document for Brazil.
Print Preview a Receivables invoice.
Create AutoCash rule sets to determine the sequence of rules to use to apply receipts to open receivables and update custom
Allows submission of the Post Mass Additions program to create assets and cost adjustments from source lines.
Allows viewing of cost distribution lines for a project expenditure item.
Allows management of worker time entry and worker time processing profiles.
Manage Payroll Balance Exception

Set up implementation task for Revenue Management.
Allows management of prorate conventions to manage depreciation calculation during the first and last year of an asset's life.
Allows addition and update of resource and overhead rates in a rate plan.
PermissionSet to READ for PromotionTransferRequest_c WorkArea
Allows management of performance goals of workers by HR.
Allows revaluation of account balances.
Allows submission of the payment audit by voucher number report.
Allows viewing of interactions on an opportunity. An interaction is a record of a customer contact event, such as a phone call
Allows generation of default connection lists, such as managers, peers, and direct reports.
Allows maintenance of assignment to credit rules used to determine who receives incentive compensation credit.
Allows user to setup common components
Allows mass asset category change transaction.
Define system options to modify the Receivables environment for a business unit.
PermissionSet to UPDATE for TelephoneExpense_c WorkArea
Allows to access the candidate job application page.
Allows configuration of the fees charged by a customer's bank, which is the transferring bank, to transfer money to a supplier
Allows update of direct tax rules to specify the results of tax applicability, tax status, and tax rate for a given tax.
Allows creation and management of invoice methods used to calculate invoice amounts. Allows designation of invoice metho
Allows management of tax regions used for the United States 1099 electronic media combined filing program reporting.
Manage fiscal attribute templates.
Allows a Sales Lightbox administrator to view all documents.
Allows assignment of participant incentive plan using role, which ties participant earnings to actual production on an individua
Allows managing required learning assignments in the learning administration work area.
Manage Payroll Deduction Range
Allows the end user to create a new order or to change an existing order.
Allows users to schedule and run the daily upload and download jobs for direct store delivery features.
Review Risk Changes
Allow creating incident including adding attachment and message
Edit Survey
Allows the removal of customer account sites. If assigning, also assign the ability to view the customer account site.
Allows maintenance of rule toolbox.
Allows the search of locations. If assigning, also assign the ability to view the trading community location.
Process open credit authorizations that have passed the expiration date.
Allows to review the completed job requisition questionnaire.
Allows GL programs to perform full Essbase administrative operations without enforcement of any data access set or key flexfi
Allows review of approved supplier list data collected from source systems.
Reissue Payroll Payment
Allows access to orchestration order workbench Web services.
Allows the editing of contracts and other contract management tasks from outside the application.
Allows the maintenance of folders to organize clauses within the Contract Terms Library.
Allows viewing of sales reference opportunity information.
Allows the viewing of contract terms templates in the Contract Terms Library using a Web service.
Run Payroll Payment Register Report
Allows the management of resource historical information. If assigning, also assign the ability to view the trading community r
Allows create, review, update, and delete of bank statement codes.
Allows users to unseal first stage of a two stage negotiation.
Allows project users to send notifications while managing project tasks and to-do tasks using a service.
Allows management of disability organizations.
Allows entry of journals for non-business day transactions.
Allows creation of social groups. Allows management of groups, such as adding social group content, adding and removing me
Allows management of mass asset transfer transactions.
Allows viewing of project labor cost on a project expenditure item.
Manage Application Reference Data set. Maintain reference data set attributes.
Allows management of expenditure types to classify costs and to plan, budget, and forecast projects.
Allows printing statements for a selected group of workers.
Allows approval of absence requests.
Generate information for viewing daily cash activity and reconciling Receivables with bank statements.
Allows defining options and business rules for setting development goals.
Review Account Balances
Allows maintenance of incentive compensation indicator, which determines participant attainment, forms the basis for earnin
Allows the specification of organization and person hierarchies used in transactional and analytical processes.
Allows management of conversion rates and tolerances for a specific business unit for use in expense reports.
Allows for submitting Access Approvals
Allows selection of work definitions.

View External Interface Web Service Details
Allows the searching of variables in the Contract Terms Library.
Allows management of person-name formats.
Allows viewing of key performance indicators and summary information related to outbound shipments, inbound shipments,
Allows viewing of pricing results presentations.
Allows configuration of the sales catalog UI

Allows create, review, update, and delete of bank statement autoreconciliation exceptions.
Allows the specification of options for managing trading community members, such as manual or automatic identifier entry.
Allows review of participant earnings and attainment report.
Manage Payroll Flow Security Profile
Allows updating of the name and description of an asset or pool of assets to which usage items are charged.
Grants access to use Page Composer to configure task flows in Sales Forecasting Management, where available.
Allows calculation of individual accruals.
Allows access to supplier transaction tax information.
Allows management of enrollment requirement by life event for plan in program.
Allows updating sales lead. A sales lead is a prospect or existing customer who has interest or the potential for interest in a pr
Allows viewing of tax condition sets to group together the tax conditions that constitute a tax rule.
Allows viewing settlements of marketing claims after reimbursement of actual expenses.

Complete Assessment
Create Risk Evaluation
Allows mass creation of locations.
Imports last login timestamp for users.
Allows deletion of receivables invoice, debit memo and credit memo.
Create a Receivables receipt manually.
Privilege to establish Marketing contact planning strategies
PermissionSet to UPDATE for AvailableProperty_c WorkArea
Allows the assignment of receivables transaction types and memo lines to intercompany transaction types for particular busin
Allows submission of the journals report.
Allows deleting sales party interaction records.
Allows submission of the Period Close Exceptions report.
Allows setting of orchestration infrastructure messages to inactive status.
Allows management of absence cases.
Allows management of time device configuration.
Allows maintenance of plan beneficiary designation.

Allows running of the process to update the information identified as public for a person.
Allows viewing and managing person party profile.
Allows submission of the ship confirm process.
Allows to search and view jobs posted internally.
Manage access to Fixed Assets OBIA dashboard.
Allows submission of the confirm receipt process.
Run Kuwaiti Disabled Workers Report.
Allows access to the FUSE performance and career planning page.
PermissionSet to DELETE for TestNotRequired_c WorkArea
Allows review of rollup group hierarchy used to determine who receives incentive compensation rollup credits.
Allows viewing of resource contact information.
Allows creation, update, and deletion of enterprise project structure nodes and association of projects to the nodes.
Generate details of the write off of unapplied amounts on selected receipts.
Allows the specification of lookup values that provide choices related to defining and managing trading community members.
Allows submission of the program to transfer to and post journal entries in PeopleSoft General Ledger.
Allows submission and viewing of the Inaccessible Records Report

Allows review of the Norwegian final S-report output.
Allows submission and Viewing of the Entitlement Report
Allows viewing of price bases.
Allows definition of the journal allocation rule sets.
Allows submission of the what if depreciation analysis reports.
Allows the deletion of stage data and files that result from data imports into Oracle Fusion from PeopleSoft Enterprise or Orac
PermissionSet to UPDATE for BTRCalculation_c WorkArea
Manage fiscal document sequences.
Allows viewing of resource administration setup information.
Allows access to exchange rate difference process and report.
PermissionSet to READ for EducationClaimHistory_c WorkArea
Allows managing of business unit on leads and opportunities.
Allows cancellation of work relationships.
Allows submission of the account analysis with contra accounts report.
Allows converting deal registration to a opportunity.
Submit Mass Fixed Asset Transfer Preview Report
Allows viewing of customer pricing profiles.
Allows assignment of balancing segment values to legal entities.
Allows benefit professionals to view enrollment result benefit statement.
Allows review of the Korean VAT data.
Automatically assign unapplied receipts to the appropriate Receivables specialist based on the established assignment rules.
Allows return of received shipment lines from suppliers or customers.
Allows access to manage task assignments for projects.

Allows entry of reservation data.
Allows adding employees to expense audit list. Allows removing employees from the audit list and adding additional audit rea
Allows creating and managing of payables payment terms for use in supplier contracts.
Allows submission of the upgrade asset transactions to reporting currency programs to upgrade asset transactions to a reporti
Allows management of divisions.
Allows application of missing conversion rates.
Allows review of the Korean Withholding Statutory Data
Allows access to the Learning Administration and administration dashboard.
Allows creation and edit of task types that group tasks and services for status management, jeopardy, orchestration process d
Allows benefit professionals to manage restart action item closure.
Manage social roles
Allows scheduling and monitoring of the dispatcher for carrying out data cleansing, duplicate identification, and duplicate reso
Allows Service application setup
Create Assessment Template
Allows performing receipt transaction, inspecting receipt line, returning receipt line, correcting receipt line, and viewing receip
Allows capture of unique charge reference numbers which are typically business document numbers.
Allows viewing of the sales representative dashboard embedded in pagination dot two. The dashboard contains analytical rep
Allows configuration of shipping zones representing groupings of geographies.
Allows management of the Data Exchange work area.
PermissionSet to CREATE for BusinessTravelExpenseClaim_c WorkArea

Allows the Regenerate HCM Data Security Grants process to be run.
Allows searching and viewing communities in the administrator work area.
Allows import and export of incentive compensation plans, and associated plan objects such as plan components, performanc
Allows running of the various background jobs including Forecast Generation, Participant Forecast Generator, Periodic Refresh
Manage Payroll Deduction Group Rules

Allows creation and maintenance of receipt requirement rules and rules for notifying users when receipt requirements are no
Provides the ability to initiate contract creation using a wizard.
Allows process of changes to standard costs and cost estimates.
Allows management of performance templates used to create performance documents.
Allows access to the Time Management work area.
Allows deletion of positions.
Allows access of inquiry and reporting work area.
Allows viewing of the sales party subsidiaries data.
Run Emirati Employee Hiring Report.
Allows management of accounting flexfields segment value security rules, including the assignment of such security rules to d
Manage user statuses and transitions
Allows management of third party applications.
Allows review of the Italian exemption letter register.
Allows management of HCM business event definitions.

Allows creation and download of configuration sets.
Allows submission of the process to distribute borrowed and lent amounts.
Allows creation of the Israeli withholding tax file.
PermissionSet to DELETE for OtherRequest_c WorkArea
View Issues from Manage Risk
Run Emirati Employees Monthly Movements Report.
Allows for the management of the applications co-existence configuration setup.
Allows creating and maintaining of survivorship rules for selecting master and attributes to be retained during merge.
Allows check for item or item structure references in Manufacturing before an item can be deleted.
Allows definition of business rules based on which landed cost accrual can be cleared automatically.
Allows checking in expense receipt packages and uploading scanned images.
Allows management of resource breakdown structures for reporting purposes based on existing resources and resource types
Allows configuration of fundamental operating settings at the enterprise level to control options such as workflow notification
Allows printing of the Israeli annual certificates for vendors.
Allows access to the bank statements and reconciliation work area.
Allows scheduling and monitoring of the process to automatically evaluate and assign the territory candidate objects to the el
Allows management of messages received from data pool.
Allows benefit professionals to manage legal entity information.
Create revenue policies to make automatic revenue recognition decisions on transactions according to the regulations of an e
Allows for managing Jobs
Privilege to manage facility schedule.

Allows assignment, directly or through roles, of payment plans, which contain rules regarding payment draw, draw recovery, a
Import a new or existing digital certificate.
Allows collection of orchestration reference data from other source systems.
Allows scheduling of absence evaluation process.
Allows for managers to Preview Access Conflicts subject to approval
Edit Assessment Template
Allows viewing sales objectives.
Allows for managing Advanced Controls
Allows users to call the GET method on time record groups associated with the time records REST service.
Allows creation of indicators to convey the status and severity of performance for a measure and a performance category.
Create a Receivables credit memo transaction manually.
Allows the submission of the Intercompany Transaction report.
Allows subscription to a service to retrieve project cost collection information.
Allows creating a sales party assessment.
Allows configuration and management of eligibility profiles.
Allow access to resolve collaboration messaging error.
Submit Mass Fixed Asset Transfer
PermissionSet to CREATE for MiscellaneousRequest_c WorkArea
PermissionSet to UPDATE for ViewPayslip_c WorkArea
Financial Governance Assessment Intelligence Sub-tab
Approve Assessment Plan Changes
Allows viewing of the partner program.
Allows users to search for a supplier assessment.
Allows management of internal payees, which represent one or more business units acting together in a merchant relationshi
Allows a user to maintain collectors.
Allows viewing of the Career Planning card in portraits.
Allows supplier to review inventory consumption advice.
Allows reverting of a draft model to a previous version.
Allows import of CRM customizations.
Allows to access the job requisition page.
Allows supplier to view receipts.
Correct Taxable Journal Transaction in a Spreadsheet
Create, update, and correct past-dated records of the supply chain financial orchestration flows.
PermissionSet to READ for Expense_c WorkArea
Allows creation of the dunning letters.
Allows viewing of the duplicate identification batch details.
View Risk Assessment Results
Transfer transactions from other systems into Receivables.
Manage sub-type entities stored in the Application Standard Lookup Values entity. Lookup Types are lists of values such as "D
Allows exporting, searching, and viewing of organization details such as addresses, classifications, identifiers, and names.
Allow access to define manufacturing plant descriptive flexfields.
Allows submitting claims to marketing budgets for approval.
Allows to delete the job requisition questionnaire.

PermissionSet to UPDATE for LetterRequest_c WorkArea
Allows reviewing and defining of options for the duplicate resolution request default type, such as generic, merge, or link.
Allow access to invoke inbound service.

Allows management of all supply order notes.
Allows management of project resource requests to obtain project enterprise labor resources to work on a project.
Allows management of pillars.
Allows scheduling of an orchestration order fulfillment line.
Allows viewing of all asset information and depreciation accounting entries.
Allows adding or removing of leads from the opportunity.
Privilege to allow user to run Supply Orchestration related web services.
Allows viewing of persons allocated checklist

Allows creation and update of shipping methods when creating a carrier.
Allows viewing of sales party information.

Allows management of resource pools and the hierarchical relationships among the pools.
Allows reviewing and defining the task template duty role required to create and manage customer center templates. Specify
Allows creation and update of the legal address used to register with a legal authority.
Take a snapshot of the data used in the pay calculation to ensure consistent payslip/tax reporting
Manage application menu customizations
Create Assessment Plan
Allows adding content to performance documents on which to evaluate workers.
Create and update the supply chain financial orchestration qualifiers.

Allows the administrator to transfer time entries to integrating time consumers.
Allows updates to the description and sort order of project performance status trend indicators.
Allows access to the pick waves work area to review summary information, outstanding, and completed picks.
Allows users to call all methods associated with the Absences REST service.
Allows access to change orders overview page.
Allows for the viewing of the applications co-existence configuration setup.
View Assessment
Allows analysis of the account balances.
Allows users to finalize the evaluations of a supplier assessment, and to uptake or create qualifications for the assessment.
Allows access to supplier business classifications as supplier.

Run General Ledger Journal and Subledger Transaction Mapping Report
Allows configuration of absence batch processing parameters.

Allows flattening of the HCM position hierarchy.
Allows access to supplier contacts as supplier.

Allows generation of time events for workers.
Allows review of incentive compensation participant assignment to pay group, which defines the frequency of incentive comp
Allows review of inventory reservation data collected from source systems.
Allows the Assignment Status Type Service to be called
PermissionSet to CREATE for BTRCalculation_c WorkArea
Run US Tax Form Audit Report
View External Interface Layer Rules
Allows asset book information to be viewed in Oracle Fusion Assets.
Allows management of programs, projects, services, and activities administered by US federal departments and establishmen
Allows viewing of receipt notifications.
Create project contract billing accounting transactions to reclassify internal billing offset balances or accrue external performa
Allows users to allocate award quantities to requisition demand.
Allows resetting of the performance evaluation status by managers so that the evaluation can continue.
Allows submission of the automatic reversal program.
Allows review of production transactions.
Allows viewing of item-based and supplemental model structure.
Allows creating a Transaction Model
Provide the ability to configure predictive models and attributes.
Allows submission of the process to identify cross-charge transactions for intercompany billing.
Allows scheduling and monitoring of the process to automatically evaluate and assign resources and territories to eligible opp
Allows changing of asset categories.
Allows access to manage plant shift exception.
Allows creation of new assignments.
Allows users to change negotiated indicators on requisition lines.
Allows the specification of options for name and address formats, such as the default address style.
Allow viewing inventory organization parameters list of values by web service.
Privilege to defer the creation of logical transactions.
Allows access to manage item structure type details.
Allows review of incentive compensation worksheet that contains the payable commission, draw and recovery, and payment
Allows deletion of a User-Defined Access Point
Allows viewing of the talent profile ratings for a worker.
Allows a procurement agent to override purchase order bill-to business unit.
Allows submission of the Third Party Bank Account Masking process.
Allows viewing of all discount lists and creation, update, deletion and copy of in-progress discount lists and child entities.
Allows management of learning community.
Allows a procurement agent to run the Import Contract Agreement concurrent program.
Allows configuration and management of setup objects needed to manage benefit plans.
Allows users to update supplier repository from responses to negotiation requirements.
Allows viewing receiving parameters using web service.
Allows creation or update of the subledger account rule.
Allows management of worker's own performance goals.
Allows viewing of details of an orchestration process hold.
For internal use only. Allows web services management of marketing application tasks.
Allows the running of the process to load geography data from external data providers.
Allows submission of the payment exceptions report.

Allows the viewing of organizations.
Allows editing of protected clauses and deleting of mandatory clauses and sections in contract terms.
Allows the submission of a process to import budget from the open budget interface tables.
Create Receivables subledger accounting entries.
Allows the specification of note types, such as person details, to categorize notes entered for resources. When mapped, note
Allows running of the batch load job set.
Allows creation of social bookmarks and sharing them with connections.
Allows creation and editing of cost estimates for items.
Submit Mass Fixed Asset Retirement Preview Report
Manage Impact Models for Risk
Allows overriding of worker information used during a periodic compensation cycle.
Allows deletion of participant feedback from a 360 performance evaluation.

Allows verification of earning transaction detail for which the application calculated incentive compensation commission, bon
Allows modification of customer hub UI
Allows configuration of transit times to estimate the time required to ship between an origin and destination.
Allows review of the Spanish input VAT journal.
Allows configuration of enterprise settings to determine the time periods in which backlog items are to be complete for the pr
Ability to edit an Advanced Control simulation
Allows viewing of sales territories. A Territory is the jurisdiction of responsibility of a sales representative over a set of sales ac
Allows assignment of development goals to groups of workers en masse.

Allows a manager to change the due date for a participant to provide feedback in a 360 performance evaluation.
Allows deleting a sales account contact
Allows access to the Territories, Forecasts, and Quotas work area. The work area is the landing page for accessing the frequen
Allows viewing of tax jurisdictions for geographic regions or tax zones where a specific tax authority levies a tax.
Allows viewing of project schedule information in project home.

Allows reviewing of project allocation transactions including basic details and source details. Also allows reviewing of released
Create Issue for Risk Analysis
Allows users to increase requisition line quantity or amount as buyers.
Allows the entry of organization notes.
Allows the resource manager to directly approve the assignment of a resource to fulfill an open project resource request with
Allows the identification of customer account primary contacts.
Allows the specification of lookup values that provide choices related to contact types, such as home phone numbers, busines
Allows the end user to release a hold on an order or an order line.
Allows transfer of workers.
Allows correction of errors found during pending workers import.

Allows calculation of VAT on assets.
Submit Bank Returns
Allows the viewing of customer account relationship information.
Allows pricing of sales transactions by Price Request Web service.

Allows viewing the partner account team.
Allows access to supplier site purchasing terms and controls.
Allows setting of options for the help features available at the site.
Allows creation of performance documents by managers.
Allows viewing of partner subsidiaries from partner center.
Adjust Individual Payroll Balance
Allows the search for existing legal entities to update or delete them.
Allows submission of the programs to maintain search indexes for project enterprise resources.
Allows the searching of Contract Expert rules, questions, and constants in Contract Terms Library.
Allows configuration of consigned inventory consumption rules.
Allows updates to supplier business classifications.
View Perspective Hierarchy Approval History
Allows maintenance of student emergency contacts.
Submit Collections Remittance Batch Report
Allows adjustments to the shopping cart.
Allow viewing plant parameters list of values by web service.
Allows deleting sales lead attributes with the exception of partner related information.
Define Receivables note type mapping to map note type lookup values to reference objects.
Allows verification of tax configuration for taxes that are enabled for transactions or for simulation by simulating real-time tra
Allows set up of facility and project and work workday schedules.
Allows creation and update of the legal entity.

Allows management of account combinations segment cross validation rules.
Allows the definition of intercompany system options.
Allows creation of models to automatically allocate worker allocations, budget amounts, or defined targets.
Allows submitting requests to allocate marketing budget funds for anticipated marketing expenses.
Allows view access of commitment budget calendars.
Allows assigning of duplicate identification batch requests for analysis and resolution.
Allows users to view a supplier qualification model.
Extract ledger setup data from Oracle Fusion General Ledger to support export of ledger actual balance type balances data fro
View Fund Capture Acknowledgement File Content
Allows creation, update, deletion, copy, and viewing of price elements.
Allows viewing of partner program enrollment.
Allows submission of the Populate ACE Interface program to load asset data into the Adjusted Current Earning conversion tab
Allows management of shifts used in workday patterns, which are part of a work schedule.
Allows the closing of contracts and contract lines.
Allows updating of capitalizable status of a project expenditure item.
PermissionSet to UPDATE for EmployeeDetails_c WorkArea
Post Mass Fixed Asset Source Line Transfer
Allows viewing of Oracle Fusion Payables invoice installments.

Allows creating activities.
Allows viewing and managing party classification assignments.
Allows configuration of inventory transaction sources and types. Transaction sources are used while performing transactions t
Allows review of the Navigator menu.
Allows the extension of the base application using the CRM Application Composer. Includes the ability to manage custom obje
Allows for the editing of a User-Defined Object
Allows testing of models. Allows saving and restoring configurations.
Allows managing voluntary learning assignments in the learning administration work area.
Allows the UK Payroll Personal Deduction service to be called.
Allows printing the pick slip report. This report prints all picking line details.
This privilege secures the capability to schedule/submit the batch job for bulk importing opportunity. This privilege does not s
Create payment terms to specify the due dates, discount dates, and installment details for customer open items.
Allows releasing of holds on Oracle Fusion Payables invoices such as accepting proposed changes to the quantity, price, or am
Allows submission of the program to update project performance data for contract business units.
Allows sending project setup data from one instance to another instance.
Allows quick access to summary sales forecast information for territories they own.
Allows deleting activities.
Set up and maintain user-defined categories of fees.
Transfer Payroll Batch
Allows users to create requests for items not available through the procurement catalog.
Allows management of benefit variable rate profile.

Allows the viewing of the customer account site information.
Allows management of settlement batches.
Allows submission of the Create Accounting for Third Party Merge program to process third party merge events.
Validate Payables Bank Return Import Records for Brazil.
Allows viewing of pricing total definitions.
Create and manage program curriculum items.
Allows all types of setup and configuration related to product innovation
Allows viewing of social groups that are linked to an object, such as a performance goal.
Allows viewing and approval of price lists.
Allows the export of organization relationship information. If assigning, also assign the ability to view the trading community o
Create Action Items
Allows assignment of lot and serial number attribute descriptive flexfield context to an item or item category.
Allows deleting responses to marketing campaigns.
Allows configuration of setup objects to manage absence user interface types.
Allows configuration of Costing using Quick Setup template.
Allows submission of the check journals report.
Allows for creation of a Design
Allows creation and maintenance of sales party classification.
PermissionSet to UPDATE for Expense_c WorkArea

Allows purging of simulated transaction data. This process impacts only the transactions created using Tax Simulator and has n
Allows configuration of data to be extracted and output in any generic format, such as delineated text or XML.
Submit Mass Fixed Asset Transfer Review Report
Allows management of competitors in the application.
Manage course outcomes and maintain course results.
Allows to compare the physical inventory data with asset book data and record the necessary corrective transactions.
Allows procurement agents to initiate the creation of a negotiation.
Allows configuration of ABC assignment groups and association of ABC classes to ABC assignment groups.
Allows purging of archived data for HCM events that have expired.
Allows viewing of tax regimes for the taxes in each country and geographic region where a separate tax applies.
Allows submission of the Japan payment register with bank charges report, which provides payment information with bank ch
Allows assignment of incentive compensation payment plan to participants using role, which is the function that a participant
Allows creation or update of the subledger application.
Allows viewing of orchestration process details and update of task dates.
Run Emirati Insured Employee Information Report.
Allows creation of the federal financial report for submission to a government agency.
Create vacancy.
Allows management of Fixed Assets Configuration in Spreadsheet.
Allows query and view of production exceptions.
Allows management of HCM related information defined at the enterprise level.
PermissionSet to READ for MiscellaneousExpenseClaims_c WorkArea
Allows definition of talent profile item.
Allows review of the journal ledger.
Allows creation of interorganization transfers, which involve the movement of material from one inventory organization to an
Allows scheduling and monitoring of the process to synchronize trading community registry data with the data quality engine
View Payables Collection Document for Brazil.
Allows generation of shipment request.
Manage Goal Approvals for Worker Performance or Development Goals
Allows participant manager to review team performance.
Allows generation of changed receipt advice.
Allows configuration of post transformation defaulting rules.
Allows access to Web services that communicate information between the purchasing application and the order orchestration
Allows viewing inbound shipment and inbound shipment line list of values by web service.
Allows conducting talent review meetings.
Allows access to the Setup and Maintenance work area.
Allows users to manage negotiation invitation lists while the negotiation is in progress.
PermissionSet to CREATE for Properties_c WorkArea
Allows creation of item-based models in Configurator.
Allows submission of process to import and maintain project budgets and budget attributes.
Generate XML Transactions
Set Up Bill Management System Options
Allows creating a sales account appointment

Creates or rebuilds the control budget dimension members and hierarchies for budgetary control balances cubes.
Allows viewing of contract fulfillment.
Format Collections Remittance Batch
View Payroll Messages, Employee Level
Allows creation, update, deletion, and viewing of pricing results presentations.

Allows users to manage negotiation line attributes lists.
Allows updating marketing treatments that provide channel specific marketing promotions, message, and fulfillment instructio
Allows for managing of Access Entitlements
Allows viewing payment files.
Allows creation and update of the legal entity HCM information.
Create Question
Allows to create revaluation transaction.
Allows maintenance of cost organizations.
Allows management of production data for assets depreciation under units of production depreciation method.
Process payroll run
Edit Perspective Item
Allows submission of create shipment process.
Allows viewing of contact information on an opportunity.
Allows for the editing Access Points in an Entitlement
Allows HR specialists to manage development goals of all workers.
Create Bank Collection Update Codes for Brazil
Allows deletion of revenue items on the opportunity.
Allows approval of new or changes to existing standard costs.
Complete Control Assessment
Allows viewing and managing group party profile.
Allows management of certain business objects.
Allows the creation of a manual merge request by searching and selecting the duplicate person or organization records to mer
Allows configuration of innovation management UI
Allows the specification of lookup values that provide choices when defining your hierarchy types, such as customer and party
Allows access to view item organization assignments.
Allows viewing country of origin list of values using web service.
Allows reconciliation of the landed cost charges from trade operation with purchasing documents.
PermissionSet to READ for EducationAllowanceClaim_c WorkArea
Allows viewing of external bank accounts.
Allows management of consigned inventory watchlist using web service.

Allows cancellation of a tasks against the orchestration process.
Allows managing the set of objective types.
Generate and review late charge batches.
Allows maintenance of failed transaction processes, such as recovering, withdrawing, and sending back failed processes.
Allows updates to supplier products and services categories.
Allows viewing of project unprocessed expenditure item.

Global Procurement Get PO Interface Purchasing Entities
Allows submission of a process that releases orchestration order holds. Also allows viewing of the results of a submission.
Allows submission of the withholding tax by supplier report.
Allows managing of the sales quota plan that tracks and records sales quotas for an annual sales cycle.
Provides access to Partner Contracts in Partner Center.

Allows upgrading chart of accounts for management segment.
Allows creation of new employment terms.
Delete Consequence
Allows searching for and viewing of positions.
Allows creating a deal registration.
Allows review of the third party details and account balances summary.
Allows access to the counts work area. The counts work area is the central navigation point to all cycle count and physical inve
Allows creation and edit of definitions that specify how to carry out orchestration processing for orchestration infrastructure.
Allows management of accrual plans.
Allows users to view requisition lifecycle as procurement agents.
Allows creating sales party interactions.
Create Control
Allows viewing of definitions of model user interfaces.
Allows creation or update of the subledger supporting reference.
Allows viewing the status of territory import processes.
Allows definition of amount-based and percentage-based matching tolerances to allow for variances among invoices, purchas
Allows submission of the journals report by day book.
Allows access to Oracle Fusion Payables invoice work area.
Generate all receipt applications that only impact cash balances and not customer open receivables.
Correct Taxable Journal Transaction in a Spreadsheet
Allow query and view of work center details.
Allows specifying and managing of currency conversion rules, project billing rules and default values, adoption rules for contra
Allows viewing of all pricing guidelines and child entities.
Allows viewing, editing and submitting of forecasting setup parameters and scheduled forecasts.
Allows configuration and management of plan type groups for enrollment steps.
Allows viewing of group space content. Group spaces are editable Web pages used for collaboration and information sharing.
Allows viewing, creating, editing, and deleting of sales forecast adjustments.
Allows viewing of resource profile information. If assigning, also assign the ability to view trading community resource details.
Allows submission of the Revaluation Reserve Detail report, which displays asset level asset revaluation reserve account balan
Allows creation of the Spanish withholding tax extract.
Allows viewing person source system references.
Allows the user to subscribe to all Feeds associated with the Employees Workspace.
Allows resolution of payment file validation errors.
Allows viewing of sales forecast adjustments.
Allows management of quick setup.
Allows submission of the account analysis report.
Allows the specification of styles for data layout in specific situations, such as printing an address on an envelope, or the order
Allows users to review supplier qualification questionnaire responses.
Allows to communicate the job offer to the candidate.
Allows editing of basic attributes of UI template maps, such as name and description.
Allows update of standard operations and its resources in a work definition.
Allows replenishment of items to the defined reorder point.
Allows for the creation of a Requirement
Allows submission of program to import and maintain project enterprise resources.
Allows creation and maintenance of rules for including employees in expense audit list.
Export project work plan to third party scheduling software including task dependencies and task constraints.
Allows review of stored data that is collected from other source systems for use by order orchestration.
Generate lists of receipts by remittance bank waiting to be cleared.

Allows viewing of partner opportunities from Partner Center.
View Risk Analysis Model
Submit Mass Change Fixed Asset Depreciation Rules
Allows viewing of project billing exceptions for invoices and revenue. Allows viewing billing exception causes and solutions.
Allows a user to run the send dunning batch program.
Allows review of parse rule sets.

Allows copy existing configurations in order to create new configurations.
Allows management of Welcome page.
Allows submission of the import program for chart of accounts mapping segment rollup rule.
Allows import of tax profiles that contain tax information that relate to a third party's transaction tax activities.
Allows viewing of performance and potential data.
Allows completion of performance documents on behalf of workers.

Allows generation of time attributes in workforce management data dictionary, to be available for time entry.
Allows creation, update, and viewing of customer pricing profiles.
View course outcomes and maintain course results.
View Payroll Costed Results
Allows submission of the accounts payable negative supplier balance report.
Allows viewing of definitions of supplemental attributes.
Allows to manage the job requisition template.
Allows qualifying sales lead information to determine the sales readiness of a lead.
Allows the merging of many source lines into one so it can be added as a single asset.
Allows a procurement agent to create or update purchase orders without backing requisition lines.
Allows printing of user selected Portrait content.

Allows management of error recovery actions against the orchestration order.
Allows create, review, update, and delete of bank statement transaction creation rules.
Allows submission of the Calculate Deferred Depreciation program to calculate deferred depreciation expense and reserve.
Allows management of person life event.
Allows forwarding a SR
Allows the splitting of a source line into many lines so each unit can be added as a separate asset.
Allows viewing of the sales party discussion forum.
Run Emirati Employee Termination Report.
Allows transfer of HCM data from UCM and import of that data into stage table ready for loading into Oracle Fusion HCM.
Allows the resource breakdown structure web service to provide resources list used for task assignments, project planning, an
Allows access to Structure work area that is used to configure the Navigator.
Allows viewing of termination reports.
Allows definition of commitment budget calendars.
Allows access to the Contract Invoices work area. Allows viewing of project contract invoices, invoice lines, and distributions.
Allows deleting requests to allocate marketing budget funds for anticipated marketing expenses.
Allows the viewing of clauses in the Contract Terms Library.
Allows import of incentive compensation payment transactions.
Allows editing of basic attributes of models, such as name and description.
Allows viewing of the sales party task data.
Allows creation, update, and deletion of key performance indicator categories.
Allows reviewing and configuring account, contact and household settings, including lookup values and profile options.
Allows definition of the journal reversal criteria set.
Generate information to verify the accuracy of transaction information and indicate which user last updated each item.
Allows deletion of payment batch and associated worksheets that contain the payable commission, draw and recovery, and p
Maintain over-the-counter receipt reversals.

Allows access to orchestration order billing interface Web services.
Allows creation of performance documents by workers.
Complete Action Items
Provides ability to initiate contract creation.
PermissionSet to DELETE for AvailableProperty_c WorkArea
Allows the end user to delete orders from the interface tables.
Allows maintenance of user-defined categories of business revenue used for incentive compensation transactions or credits, w
Allows deletion of worker performance documents by managers.
Allows creation of the raw cost bases used to apply and group burden costs.
Allows monthly review of the Portuguese VAT data.
Review Control Assessment
View Issues
Allows a user to view receivables transactions
Allows addition of assets using the standard user interface and spreadsheet.
Allows creating settlements of marketing claims after reimbursement of actual expenses.
Accept or reject draft balance forward bills.
Allows review of the general ledger journals and balances.
Allows managing of banks.
Generate the revenue distribution records for invoices and credit memos that use invoicing and revenue scheduling rules.
Allows manual enrollment into an accrual plan.
Global Procurement Get PO Validation Purchasing Entities
Allows users to process requisition demand.
Allows acknowledging receiving and reviewing performance documents.
Drop student enrollment.
Update Bank Collection Update Codes for Brazil
Allows access to perform best fit analysis.
View Payroll Costed Payments
Allows the navigation to the Contract Terms Library work area. This work area provides quick access to tasks and objects for m
Allows management of benefit events that occur on the same day.
Allows viewing of tax rules to determine the location where a transaction is considered to have taken place for tax determinati
Allows all actions permitted by other privileges for contracts with a sell intent. For example, granting this privilege to an indivi
Allows line managers to access the New Person work area.
Allows including individual accounts into the territory definition, on exception basis.
Controls access to manage set transform algorithm.
Allows management of policies that define the maximum cash amount allowed for expense types, above which, employees m
Privilege to add diagnostic test results to application incidents.
PermissionSet to DELETE for Department_c WorkArea
Allows viewing of order orchestration request messages.
Allows updates to supplier site trading partner information.
Complete Base Object Assessment
Allows management of benefit program details.
Allows addition of new contingent worker records.
Allows a procurement agent to search for purchase orders.

Allows review of the Greek customer turnover data in a format of listing.
Allows creation of subinventory transfers, which involve the transfer of material between subinventories within an organizatio
Allows a user to run Aging 7-Bucket by Collector Report.
View ESS Batch jobs.
Allows viewing of the Access Remediation Report
Allows viewing of partner tasks from Partner Center.
Allows management of benefit program.
Allows a procurement administrator to manage line types.

Grants access to use Page Composer to configure task flows in Territory Management, where available.
Allows publication of items to external applications.
Allows viewing and updating of the shift color or display name for workforce shifts.
Allows management of issues including issue creation and tracking, status update, and assignment of owners to resolve probl
Allows the user to update their religion information.
Allow access to validate collaboration messaging setup.
Allows for the deletion of a User-Defined Object
Allows creation and update of an association of a line manager with labor demand values and page layout options to configur
Allows review of the Korean Withholding Data
Allows updating deal registration activities.
Allows access to the extract data model when running a report.
Allows review of the Belgian input VAT.
View Collections Remittance Batch Templates for Brazil
Allows viewing of Continuous Control Intelligence Access Controls Sub-tab
Allows submission of the program to generate project key performance indicator values and overall health status.
Allows viewing of the sales representative dashboard embedded in pagination dot four. The dashboard contains analytical rep
Allows deleting sales accounts.
Purge and archive historical budgetary control data without data security restrictions by control budget.
Allows management and definition of cost valuation structures.
Allows suppliers to review supplier responses.
Allows access to the Funds Capture Transactions work area.
Allows submission and viewing of Access Violations within a Single Role Intra-role Report
Allows acknowledgment of purchase orders.
Create and update the drop ship financial flows.
Privilege to set the supportablity level for troubleshooting.
Allows configuration of the rules that transform product information from sales orders to orchestration orders.
Allows managing of bank branches.
Allows management of approved supplier list statuses.
Allows the removal of organization relationships. If assigning, also assign the ability to view the trading community organizatio
Allows reversal of journals.
Allows creation of payment requests to reimburse corporate card issuers.
Create Taxable Journal Transaction in a Spreadsheet
Allows submission of Z5A Register and Reconciliation Report for Germany
Allows review of the Turkish general ledger trial balance.
Allows viewing of a worker's employment information summary.
Allows creation of miscellaneous inventory transactions including miscellaneous receipts and issues. Miscellaneous transactio
Allows the association of a governing legal body that operates within a jurisdiction to a legal entity for purposes of providing le
Allows update of tax classifications for any tax requirement that you cannot define using the existing fiscal classification types
Allows update to talent profile items.
Allows viewing of sales party contact information.
Allows management of the enterprise structures setup objects through the Rapid Implementation path.
Allows creation, update, deletion and viewing of pricing strategy assignments.
Allows assignment of balancing segment values to ledger.
Allows access to manage item relationships.
Enables administrators to run the batch process that evaluates workers eligible to progress on a grade ladder, and either prog
Allows creation and editing of courses in the administration work area.
Allows management of inventory transfer orders.
Allows configuration of settings to control the deliverable types that can be used in classifying deliverables.
Allows management of group space.
Allows override of the option that permits item substitution on an orchestration order fulfillment line.
Allows review of receipt accounting activities.
Allows maintenance of assignment of incentive plan, which ties participant earnings to actual production on an individual or g
Allows management of HCM business event subscription sets.
Allows running of talent profile summary report.
Allows the removal of locations. If assigning, also assign the ability to view the trading community location.
Allows assigning of rules and rate schedules used to calculate labor and nonlabor costs for an organization.
Allows creation, update, deletion, copy, and viewing of all shipping discount lists and child entities.
Allows the submission of Metrics Statistics Service For Enterprise Manager process.
Allows management of purchase order and purchase agreement approvals using web service.
Allows allocating compensation during a periodic compensation cycle.
Allows cancellation of purchase agreements including blankets and contracts and allows cancellation of blanket agreement lin
Allows updating sales lead attributes with the exception of partner related information.
Allows scheduling and monitoring the process that schedules marketing campaign execution activities.
Approve Risk Assessment
Allows deleting a sales account assessment
Allows the specification of how addresses appear in the application, such as the sequence of address elements in a postal add
Allows access to the What to Learn tab in learning self-service work area.
Allows viewing and approval of cost lists.
PermissionSet to DELETE for EmployeeDetails_c WorkArea
Allows creation of project cost transactions for third-party applications in Excel or in Oracle Fusion Project Costing.
Allows configuration of encryption and decryption using the wallet.
Allows creation and edit of orchestration infrastructure jeopardy threshold definitions that determine the degree of action to
Allows configuration of masking, encryption, wallet, and other security options.
Allows the management of workforce model plans for a HR Specialist.

Allows viewing of definitions of Configurator extension archives.
Allows creating search engine marketing campaigns.
Allows the update of resource team information.
Allows running of the process to distribute totals for forecasting summary aggregates.
Update Payables Bank Returns Import Records for Brazil.
View the supply chain financial orchestration system options.
Allows reconciliation of the Norwegian VAT.
Export Enterprise Fixed Assets Data for China
Allows the update of customer account contact information. If assigning, also assign the ability to view the customer account
Allows users to manage procurement catalog content including catalogs, content zones, information templates, map sets, pub
Allows submission of the process to sweep transaction accounting events.
Allows viewing of sales, marketing, and partner organization information.
Allows review of intercompany inbound transactions.
Allows entering of unmatched Oracle Fusion Payables invoices by a supplier.
Allows a procurement agent to freeze purchase agreements including blankets and contracts.
Allows creation, update, deletion, and viewing of pricing message token attributes.
Allows the specification of customer account site information. If assigning, also assign the ability to view the customer accoun
Allows the creation of a trading community data import batch by entering batch definition parameters through user interface
Allows OSR create/update/delete capability
Allows submission of the process to import project billing events to the Oracle Fusion database from interface tables.
Allows review and submission of the accounting configuration process.
Allows the specification of person relationship information. If assigning, also assign the ability to view the trading community
Allows a procurement administrator to manage basic enterprise structures for procurement.
Allows submission of programs to generate and purge transaction objects diagnostics data.
Allows deleting consumers.
Allows query and view of production resource details.
Allows HR specialists to access the New Person work area.
Allows access to supplier addresses.

Allows submission of General Ledger and Subledger Accounting Account Analysis Report
Allows access to the purge inventory balance messages enterprise scheduler job.
Allows configuration of parameters related to the transfer of material between two subinventories.
Allows employee to view for benefit authorization.
Allows the refresh of order promising server data loaded into memory. The data is refreshed from the data repository.
Allows update of tax rules to calculate the tax amount for each applicable tax on the transaction.
Allows worker to view calendar.
Allows viewing of all price lists and child entities.
Allows a Sales Lightbox user to download a document.
Generate for a selected period approved adjustments that affect transaction balances.
Allows transferring of invoice details to Oracle Fusion Supply Chain Financial Flow Orchestration.
Allows for the synchronization of first time business objects within a model
Allows management of internal employees and contingent workers in Oracle Fusion Global Human Resources.
For internal use only. Allows web services management of campaign e-mail delivery.
Cancel Assessment
Allows creation and update of classifications for projects and configuration of basic options that are inherited by each project
Allows the specification of relationship groups, which are a categorization of similar relationship types, used, for example, to s
Allow access to manage cancel collaboration message
Allows the running of the process for sending automatic contract fulfillment notifications.
Global Procurement Verify PO Approval Purchasing Entities
Allows the submission of the tax reconciliation report.
Manage Single Sign-on Administration
Allows definition and management of reporting entities for United States 1099 tax reporting.
Create AutoInvoice grouping rules to group imported revenue and credit transactions into invoices, debit memos, and credit m
PermissionSet to UPDATE for OtherRequest_c WorkArea
Update Bank Instruction Codes for Brazil
Allows management and definition of cost element groups.
Privilege to manage Marketing Content for Treatments
Allows viewing sales business plans.
Allows searching for a document.
Create Bills Payment
Allows viewing of Incident Results
PermissionSet to DELETE for MiscellaneousRequest_c WorkArea
Allows access to view item relationships.
Allows batch loading of data.

PermissionSet to DELETE for LetterRequest_c WorkArea
Allows review of the Norwegian receipts for A-report.
Allows the search of organizations. If assigning, also assign the ability to view the trading community organization.
Allows maintenance of incentive compensation plan assignment to participants using role, which is the function that a particip
Issue Details Report
Allows creation of the EMEA tax audit general ledger extract.
Allows definition of the automatic post ing criteria set.
View Surveys
Allows printing of VAT reports for Russia
Allows review and resolution of travel itinerary import and validation results.
Allows creation of users.
Allows management of benefit plan combination plan type in program.
Allows viewing of tax rates needed for tax statuses and tax jurisdictions.
Privilege to manage facility workday pattern.
Generate information for viewing daily cash activity and reconciling Receivables with bank statements, including NSF and on-a
Allows initiating the process of importing territory definitions that have been edited offline.
Allows management of the messages that are displayed on portrait pages.
Allows access to view project progress.
Allows suppliers to create a supplier negotiation response.
Allows management of performance goals in the goal library.
Allows exporting worksheet data and importing allocations, promotions, and performance ratings.
Allows management of run results.
Allows management of postings on the message board.
Allows accepting corporate card transactions from a corporate card issuer.
Allows submission of the withholding tax by invoice report.
PermissionSet to CREATE for MiscellaneousExpenseClaims_c WorkArea
Allows the review of service clients.
Allows the transfer of cosigned inventory to owned.
Allows annual review of the Italian suppliers in a format of listing.
Allows viewing of salesperson setup information, such as sales credits.
This privilege is used to search contracts by text
Approve Perspective Hierarchy Changes
Allows viewing of trading community data cleansing batch list and environment statistics for all the data cleansing batches in t
Generate automatic receipt write-offs.
Allows creating a sales organization.
Allows configuration of enabling or disabling business events and the criteria to trigger business events.
Allows the specification of lookup values that provide choices when defining resource role types, such as marketing and sales.
Allows management of supplier negotiation approvals using web service.
Generate automatic billing adjustments.
Ability to edit an Access Entitlement
Allows access to the shipments work area. The shipments work area is the central navigation point to all shipment related tas
Allows deletion of journals.
Allows scheduling and monitoring the process that schedules file import activities.
Allows benefit professionals to evaluate online open enrollment.
Allows for the import of Advanced Controls
Allows budget entry and import from a budget spreadsheet.
Ability to manage security configurations
Allows management of absence types.

Allows viewing of model rules.
Allows a user to load interface file for import
Manage access to Payables OBIA dashboard.
Generate the trial balance for Mexico financial reporting.
Allows the administrator to create and maintain HCM groups of employees, for use in further application processing.
PermissionSet to CREATE for NoOfKids_c WorkArea
Allows creating marketing segments and segment trees used to identify and group specific members of the customer base.
Allows management of Oracle Fusion Payments formats.
Allows management of delivery channel codes, bank instruction codes, and payment reason codes.
Allows update to the organization chart for the sales account
Create Issue for Control Definition
Allows viewing of open WIP balances by dimensions such as plant, item category, item and date.
Allows update of tax recovery rates for full or partial recovery of taxes paid on purchases.
Create Receivables activities to provide default accounting information for customer payment activities.
Allows the user to update their passport information.
Allows approval or rejection of cycle count sequences.
Submit User Password Changes Audit Report
Allows scheduling and monitoring of the process of completing sales quota plans.
Run Payslip Report
Allows management of content used at the talent review meeting.
Allows viewing of holds and approvals history.
View the drop ship financial flows.
Allows access to create and maintain spreadsheet templates used to generate spreadsheets for bulk data loading.
Allows management of personal information such as phone numbers and addresses in HCM Cloud Mobile
Delete an existing user account and its role memberships.
Create new role from scratch or by copying an existing role. Create role relationships.
Allows creation of work orders and update of work order header and general information.
Allows activating a marketing budget used to track budgeted funds for marketing activities and requests for those funds.
Manage Payroll Definition
PermissionSet to READ for BusinessTravelRequest_c WorkArea
Allows auditing of expense report for policy compliance.
Allows creating simple and complex marketing campaigns.
Allows viewing of a person's information.
Allows user to submit batch job that captures historical snapshots of opportunities and revenue lines.
Allows enrollment in accrual plans.
Allows viewing of tax classifications for any tax requirement that you cannot define using the existing fiscal classification types
Allows viewing of the receiving transaction history for a receipt.
Allows viewing of project capitalized interest transaction.
Allows users to call all methods associated with the Identity Integration REST Service
Allows purge of ABC classification sets which deletes all item values and rankings for the ABC classification sets specified, as w
Allows users to process requisitions using web service.
Allows submission of the Third Party Bank Account Encryption process.

Allows manual assigning of service request to a resource
Schedule requests to start initial, continuous, or on demand predictive models learning of sales data in data warehouse.
Allows updates to supplier contact change requests.
Allows viewing and approval of shipping charge lists.
Allows information exchange with a scheduling application, using the integration gateway, for projects for which the user is au
Allows management of supplier negotiation watch lists using a web service.
Allows users to initiate the delete action on the surveyResults REST API.
Allows submission of the imported journal data deletion program.
Allows viewing of capitalized interest rate schedules used to calculate capitalized interest for organization and interest rate co
Allows update of the sales account
Allows viewing of tax classifications to identify and categorize an external transaction into an Oracle Fusion Tax transaction an
Allows suppliers to reply to an online message received.
Edit Assessment Plan
Allows the viewing of customer account contact information.
Allows viewing sales campaigns and tracking of customer responses. A sales campaign is an e-mail promoting products or eve
Allows the scheduling or rescheduling of a fulfillment line.
Load and manage data whose source is external to the application which can then be used in a workforce compensation cycle
Allows creation, editing, and deletion of enterprise configurations.
Allows creation of inventory transactions and validation of inventory transaction quantities using web service.
Allows viewing and approval of currency conversion lists.
Allows viewing of the service manager dashboard. The dashboard contains analytical reports on service objects.
Allows submission of the Prepare Mass Additions Automatically program.
Allows to prepare mass group asset change transactions in spreadsheet.
Allows reconciliation of the German input VAT.
Allows query, creation, and update of work centers, including resource assignments, and resource capacity updates.
Allows management of talent profile for a person.
Allows learning assignments to be viewed.
Allows the rejection of a duplicate resolution request.

Allows access to supplier addresses as supplier.
Allows update of tax classifications used by a tax authority to categorize a party and is applicable in the tax determination pro
Allows management of allocation rules or rule sets using the allocation functionality with ability to update allocation rules or r
Allows initiating the process of promoting members to production and activating the error correction proposal.
Analyze security including roles by category, and user role memberships.
Create assignment rules that assign unapplied receipts to the appropriate Receivables specialist.
Allows submission of the Group Asset Summary report, which displays the group asset balances for the specified fiscal year.
PermissionSet to DELETE for PromotionTransferRequest_c WorkArea
Allows update of values by which labor cost rates are multiplied to calculate overtime premiums.
Allows search, review, and confirmation of pick slips.
Allow access to manage Application partner UI.
View progress made on goal by another person
Privilege to manage consigned inventory that is subject to aging.
Allows maintenance of daily rates using a spreadsheet.
Allows viewing of the rejected duplicate resolution requests.
Allows deleting claims to marketing budgets for reimbursement of actual expenses.
Create a bills receivable remittance batch from eligible bills receivable.
Main Payroll Dashboard

Allows benefit professionals to back out life events.
Allows the search of resource teams. If assigning, also assign the ability to view the trading community resource team.
Allows users to evaluate a supplier assessment.
Allows users to view the negotiations work area.
Allows creation and edit of external orchestration infrastructure interface connectors, which are conduits between order orch
Allows viewing the sales party team
Allows rollup of costs.
Delete Issue
Allows managing of the descriptive flexfields for duplicate resolution request note. Allows the definition of additional fields to
Allows creation and management of recommendations in learning self-service work area.
Allows management of composites.
Allows benefit professionals to manage benefits batch processes.

Allows creation or update of the subledger formula.
Allows benefit professionals to view a person's life events.
Allows management and processing of cost estimate requests.
Allows rejecting claims to marketing budgets for reimbursement of actual expenses.

Allows users to reassign requisitions entered by others.
Allows management of worker report
Allows viewing partner program enrollment notes
Allows the specification of filter rules to include or exclude usages for searching parties.
Allows review of historical rates using a spreadsheet.
Allows the deletion of draft or canceled contracts.
Manage application tree labels
Create a bills receivable batch and generate details of the bills receivable batch.
Allows Oracle Fusion Payables invoices to be matched to purchase orders in full.
Allows review of subledger sources.
Allows management of benefit dependent eligibility profile.
Allows users to edit supplier negotiations.

Allows benefits professional to assign a potential corrective event.
Allows management of asset key flexfield segment value combinations and review of the existing combinations.
Create Issue for Control Assessment
Allows creation of tax statuses that you need for each tax that you create for a combination of tax regime, tax, and configurati
Allows correction of received quantity for received lines.
Allows viewing of distribution lines for project contract invoices.
Allows update of tax rules to determine the recovery rate to apply to each recovery type for each applicable tax on the transa
Allows viewing of tax classifications defined for a noninventory-based product category that is used for tax determination or t
Allows assignment of incentive compensation pay group to participants using role, which is the function that a participant play
Allows individuals to view their own generated statements.
Allows access to view and manage item classes including item class hierarchy.
Allows access to the Contract Invoices work area. Allows viewing of project contract invoices, invoice lines, and distributions.
Allows updates to supplier site invoicing terms and controls.
Allows delete assets

Allows testing of the objects in a workspace. Allows saving and restoring of configurations.
Allows promotion of workers during a periodic compensation cycle by changing their job, grade, or position.
Allows configuration of rules to group picks into pick slips.
Allows access to import and export tax foundation configuration data.
Allows creation of withholding tax letter to mail to suppliers on a periodic basis.
Allows management of data sources.
Allows specification of the Watchlist categories and items available at the site.
Allows updating the sales organization.
Schedule batch requests to generate leads by finding the best sales opportunities in each territory, industry, or geography.
Allows a procurement agent to finally close purchase agreements including individual blanket agreement lines.
Allows update of tax profiles that contain tax information that relate to a third party site's transaction tax activities.
Allows composing a customer message for a SR
Allows management of item quantities. Includes viewing on-hand, receiving and inbound item quantities.
Allows access to create pack action from regional task pane.
PermissionSet to UPDATE for BusinessTravelRequest_c WorkArea
Allows to create the job offer.
Allows management of revenue items on the opportunity, including mass updating.
Edit Question
Allows viewing of the supply order exceptions and status.
Allows addition of overrides to the assigned costing rule and cost schedule for an individual labor resource.
View VAT invoices in summary or by specified Golden Tax transactions in Golden Tax Adaptor.
View Payroll Messages
Allows placing holds on Oracle Fusion Payables invoices.
Allows submission of the create balance sheet closing journals program.
Allows submission of the process to create forecast versions in Oracle Fusion Project Control based on data loaded into the Pr
Allows viewing of the program by a partner.
Allows the cancellation of contracts and contract lines.
Allows suppliers to edit draft supplier negotiation responses.
Allows access to the competition page.
Allows the viewing of numbering schemes in the Contract Terms Library.
View Event Approval History
Allows mass creation of reporting establishments.
Allows addition and organization of tasks, and maintenance of task dates. Allows management of project task dependencies, t
Allows management of benefit program dependant rules.
Suggest mentorship relationships
Allows create, review, update, and delete of cash transaction type mapping.
Allow access to manage associated external partner.
Allows configuration and management of benefit coverage calculations.
Allows viewing funds capture transactions.
Create Risk Analysis
Allows viewing of pages displaying sales competitor information, such as the competitor profile.
Allows management of department hierarchies
Allows submission of the Process Revaluation program to preview and post revaluation transactions in the interface table.
Allows update of tax rates needed for tax statuses and tax jurisdictions.
Allows creation and update of an association of a line manager with labor demand values and page layout options to configur
Allows access to the user account for supplier contacts as supplier.
Allows transfer of receiving transactions from receiving to costing.
Allows updating the sales party assessments.
Allows the reconciliation of intercompany transactions.
Allows creation and management of payment process request templates with predefined selection criteria, payment attribute
Allows to set up activity stream settings.
Allows creation, deletion, and updating of absence entries.
Allows management of supply shipment sets.
Allows viewing of the Remediation Plan
Configures notifications sent to new suppliers.
Run Saudi Disabled Workers Report.
Edit Remediation Plan
Allows creation of the EMEA tax summary all extract.
Manager's view of employee's reputation scores

View Assessment Plan Approval History
Allows viewing of published team schedules in the published schedule.
Allows submission of the Build Payments program.
Allows management of sales reference customers in the application.
Allows approval of billing hold on project expenditure item.

Allows management of the performance and potential matrix layout.
Allows for export of eligibility profile from current system.
Allows access to view and manage item attachments.
Manage Payroll Balance Group Usage
Run HR2HR Imports. This privilege is not available to any Job or Abstract Role
Allows the worker to report time within a web clock.
View Risk
Allows definition and management of various landed cost charge names.
Manage and view team's reputation scores list view
Allows modification of invoice tax details.
Allows to add the candidate to the job requisition.
Allows benefit professionals to restart enrollment closure.

Allows to create the job requisition.
Allows submission of the process to generate project contract invoices.
Allows creation and edit of orchestration source system definitions and collection parameters for data collection processing.
Allows review of the allocation rule set.

Allows definition of holds to manually hold or release invoices, and release names used to remove holds that are applied on in
Allows definition and update of accepted credit card brands.

Gives access to Service to Delete Funds Capture Transaction Extension
Allows submission of the Cost Clearing Reconciliation report, which displays all asset additions and cost adjustments performe
Maintain class sections.
PermissionSet to READ for BusinessTravelExpenseClaim_c WorkArea
Allows access to the Overview page for implementation projects.

Provide the ability to View Workforce Predictions as Line Manager.
Allows a user to view and update the assigned collector.
Allows viewing of sales, marketing, and partner team membership information.
Allows viewing of all shipping guidelines and creation, update, deletion and copy of in-progress shipping guidelines and child e
Allows updating partner related attributes for sales leads.
Create Perspective Item

Allows transfer of project expenditure item.
Allows the submission of the tax register.
Submit Fixed Asset ACE Exception Report
Allows the assignment of the business unit business function.
Allows users to replace a requisition line item with a line item from the catalog.
Allows submission of the Journal Entries report.
Allows management of application stores.
Privilege to access Diagnostics Dashboard from global help menu.
Allows management of descriptive information for assets.
Allows access to the project financial plans service for the creation, update, and maintenance of project plans, budgets, and fo
Allows project members to view project progress, progress exceptions, project issues and recent tasks, or comments by e-mai
Allows viewing of tax statuses that you need for each tax that you create for a combination of tax regime, tax, and configurati
Allows reviewing and configuring of lookup values that provide choices for common customer hub attributes such as batch sta
Allows submission of the invoice validation report.
Allows submission and viewing of Change History Report
Privilege to enter input parameters and run diagnostic test. This privilege does not allow user to view diagnostic test results.
Allows creation and configuration of categories to group similar types of compensation that are displayed in a tabular format
Provides access to the Getting Started page.
Submit Privilege Discoverer report.
Allows benefit professionals to manage benefit reporting groups.

Allows submission of offline transactions.
Allows the submission of the tax audit trail report.
Allows users to call all methods on time record events associated with the time records REST service.
Allows access to import and export tax defaults and controls configuration data.
Allows canceling of performance documents.
Review Survey Template Changes
Define validation and display properties of descriptive flexfields, which are used to add custom attributes to talent review mee
Allows access to catalogs overview page.
Allows the import of person information. If assigning, also assign the ability to view the trading community person information
Allows configuration of project enterprise settings to support attributes for projects and project tasks.
Allows benefit professionals to manage benefit authorization.
Allows creating a partner member.
Allows access to manage own personal payment methods.
Allows the running of the process that generates the party hierarchy.
Allows sending manifest requests to carrier manifesting systems.

Allows management of various settings such as shifts, workday patterns, schedules, and exceptions to schedules to maintain t
Allows access to manage default item catalog associations to functional areas.
Allows performing, saving, and reassessing opportunity assessments, and allows viewing recommended activity templates.
PermissionSet to DELETE for NoOfKids_c WorkArea
Allows submission of the process to convert task structure hierarchies into flat lists to enhance performance for Oracle Busine
Privilege to allow user to view, resubmit and discard supply request exception messages.
Allows for viewing the details of an Advanced Control
Allows viewing of service request(s).
Allows maintenance of calendar, which defines the processing periods for incentive compensation.
Submit Mass Change Fixed Asset Category Review Report
Allows definition of planning cost organization parameters.
Set up and maintain curriculum configuration.
Controls access to view contracted product selection tool in the runtime.
Allows the user to invoke the Export Import Service.
Allows viewing return material authorization and return material authorization line list of values by web service.
Allows sending of inventory transactions to cost management.
Allows review of incentive compensation log details for all processes.
Ability to import approved price lists into the Pricing application.
Allows the specification of groups of resources that work together, usually across organization hierarchy boundaries. For exam
Allows submission of payment process request status reports.
Allows generation of serial numbers using web service.
Allows maintenance of incentive compensation groups used to determine who receives rollup credits.
View Consequence Approval History
Manage Bank Collection Update Codes for Brazil
Manage Task Types

Allows for the deletion of an Imported Business Object
Allows submission of the program that imports employee space assignment data to the Oracle Fusion database from interface
Allows management of learner's required learning by manager.
Manage application attachment categories
Make Payroll Cash Payment
Allows mass reservation of an orchestration order fulfillment line.
Allows project enterprise resources to update profile details to support collaboration in the project enterprise.
Allows user to run lead assignments
Allows reconciliation of the Austrian VAT data.
Allows management of funds capture payment methods.

Allows creating and maintaining the mapping that provides a tailored list of note type values for marketing responses.
Allows resetting of periodic sequence values for payment files.
Allows inspection of received shipment lines.
Allows calculation of manufacturing lead times.
Allows review of the Israeli withholding tax.
Allows users to enter requisition lines through requisition line entry form.
Allows review of the subledger application.
Allows review of expense reports rejected by Oracle Fusion Payables from payment request generation.
Allows definition of benefit authorization.
PermissionSet to DELETE for BusinessTravelRequest_c WorkArea

Allows transfer of ownership change events from Oracle Fusion Supply Chain Financial Flow Orchestration to Oracle Fusion Re
Allows customer account site addresses to be corrected. If assigning, also assign the ability to view the customer account site.
Allows learning assignments to be viewed on my team
Allows review of the asset cost and depreciation reserve details to prepare statutory reports.
Allows initiating the territory validation process.
Run US Tax Form Exceptions Report
Create reference accounts for individual salespersons.
Allows access to the FUSE personal information page.
Allows users to research suppliers.
Allows creating and applying models to automatically determine budget amounts when acting as a selected manager.
Submit Available Installments Report for Brazil.
Allows searching and managing supplier registration requests.
Allows creation and edit of score codes that indicate the severity of the delay of orchestration infrastructure tasks.
Allows benefits professional to manage action items.
Allows suppliers to view and print online messages.
Gives acccess to Disbursements Landing Page
Allows access services used in the processing of intercompany transactions.
Reviews encumbrance journals.
Allows correction of a work relationship termination.
Allows review and reporting of work order operation transactions.
Privilege to launch Asset WorkArea from Main Menu
Allows access to the extract data model when defining a report.
Allows recalculation of cost amount on a project expenditure item.
Allows the specification of customer account contact information.
Allows release of a hold on an orchestration order line.

Allow submission of the program to update subledger application options when there is a new subledger application registere
Allows viewing of all shipping discount lists and creation, update, deletion and copy of in-progress shipping discount lists and c
Allows access to new item requests overview page.
Allows submission of the Revaluation Reserve Summary report, which displays revaluation reserve account summary balances
Get ownership change events for drop ship flows. This privilege will be used to create drop ship receipts.
Submit user and role access audit report.
PermissionSet to UPDATE for EducationAllowanceClaim_c WorkArea
Allows entry of cycle count data.
Allows for managing of Components for create, update and delete within a Concept Product Structure and assigning requirem
Allows the specification of partner resource organizations used to create partner organization hierarchies. If assigning, also as
Allows creation and maintenance of expense audit rules based on expense templates and expense types.
Manage Enterprise Financial Data Export Options for China
Allows access to Alerts Composer.
Allows the management of the types of compensation such as salary, bonuses, executive compensation, and stock for which s
Allows review of banks.
Ability to initiate the Transaction graph synchronization for a data source
Confirm Trade Transactions
Allows access to Web services that update the fulfillment line that is associated with the orchestration order.
Allows submission of the process to create periodic capital events.
Allows the automatic submission of the incentive compensation transaction collection batch, when a plan objectives assessme
View Issues from Manage Base Object
Create and configure rule contexts to specify the thresholds at which priorities are assigned to Receivables dashboard items.
Allows users to manage procurement category hierarchies for catalog, agent assignments, and supplier products and services.
Allows a procurement agent to change the supplier site on approved purchase documents.
Allows creation of direct rate rules to determine the tax applicability, status, and rate for a tax when the regime determination
Allows creation of codes to represent the types of costs to be applied to raw costs.
Allows deleting marketing treatments that provide channel specific marketing promotions, message, and fulfillment instructio
Allows management of the subset of customers who funds research projects.
Delete the interface lines that were processed and successfully transferred into Receivables.
Purge Payables Bank Returns Records for Brazil.
Allows management of eLearning Content including SCORMs, Collections, Videos, and Tutorials.
Allows searching of an group party.

Allows submission of the daily rates import and calculation program.
Allows access to orchestration order fulfillment interface Web services.
Allows submission of a process to calculate rate values.
Allows selection and maintenance of common options used by Oracle Fusion Payables and Oracle Fusion Procurement.
View Remediation Plan Approval History

Allows defining additional fields, descriptive flexfields, to enter and track information that is not otherwise captured. Descripti
Generate information about receipt reversals.
Allows access to Web service to search shipment lines.
Allows access to Work Execution work area and Overview page.

Allows submission of the program to generate burden transactions.
Allows users to view supplier qualification questionnaire responses.
Allows submission of the program to maintain project performance data.
Allows capturing of partner responses to partner program enrollment questionnaires. Also allows viewing of the responses du
Allows viewing of Partner Dashboards regions and task flows for Partner Sales Managers
Allows managing the job role usages for supplier user provisioning.
Allows review of bank statement autoreconciliation rule sets.
Manage Payroll Deduction Card Definition
Allows the administration of access approvals
Allows access to project enterprise resources interface service for management of project enterprise resources, such as resou
Allows access to supplier income tax reporting information.
Allows update of location of final discharge.
Approve Base Object Assessment
Allows receipt of shipment requests.

Allows transfer of inventory transactions from inventory to costing.
Allows printing of the invoices in regional invoice format.
Allows definition and management of various landed cost reference types for matching landed cost charges to payables invoic
Allows creation and update of project calendar and team member events. Allows display of tasks, milestones, and deliverable
Allows purge of work definition, work order and work execution interface records.
Allows viewing of orchestration process details.
Allows create, review, update, and delete of bank statement reconciliation matching rules.
Allow access to manage undelivered collaboration messages.
Allows management of work definitions selected for cost rollup.
Allows viewing of all sales forecasts at a summary level.
Allows reversing of project capitalized asset.

Allows participant to accept an incentive compensation plan, which ties that participant's earnings to actual production on an
Allows reprinting payment documents.

Register and enable Extensible Flexfield feature on a given entity.
Allows the specification of lookup values that provide choices when defining your relationship model, such as relationship typ
Allows viewing marketing budget analytics. A marketing budget is used to track budgeted funds for marketing activities and re
Enables workers to view the data on their own portrait compensation card.
Enter budget amounts for upload to Essbase cube for financial reporting for Oracle Fusion General Ledger
Allows configuration of item transaction defaults to define default subinventories and locators for items for shipping, receivin
Allows submission of Journal Details Report for Germany
Allows review of the journals requiring approval.

Allows viewing available item quantity detail details using web service.
Allows addition, modification, and maintenance of help content.
Allows view access to the current status and details of the accounting configuration and running the Rapid Implementation en
Allows authoring of contract terms and conditions using contract terms templates defined in the Contract Terms Library. Also
Allows a Sales Lightbox user to view documents that they own.
Allows reopening performance documents by managers.
Allows submission of the journal import program by a program call.
Allows management of HCM role-provisioning rules and creation of auto provisioned role requests for all users based on curre
Allows the Retrieve Latest LDAP Changes process to be run.
Allows creation of outbound shipment request.
Compare the revalued amount of each customer debit item with the entered amount and print the projected unrealized gain
Allows the management of cumulative mileage determinants for employees in a business unit and a legal entity.
Allows access to orchestration order template interface Web services.
Allows searching of suppliers.
View assignment attributes for academic staff.
Allows the running of the concurrent process to either accept or reject the data cleansing batch results in entirety or selective
Allows running of the process to update the database of keywords used for person search.
Allows submission of intrastat transactions purge process.
Allows viewing party classification assignments.

Allows management of provision configurations.
Allows viewing and approval of shipping discount lists.
Allows approving requests to allocate marketing budget funds for anticipated marketing expenses.
Allows users to enter requisition lines with the destination type inventory.
PermissionSet to READ for ChildrenDetails_c WorkArea
Generate all standard and miscellaneous receipts that affect transaction balances in a selected period.
Allows verification of earning transaction detail for which the application calculated incentive compensation commission, bon
Allows sending performance e-mail notifications when performance task statuses are changed or overdue.
Allows generation of receipt advice.
Allows reviewing and registering business objects, such as sales leads and opportunities, intended for import from external file
Allows printing of asset reports for Poland.
Allows uploading and validation of corporate card transactions from a corporate card issuer.
Allows deleting of the stage environment with all its dimension members.
Manage and enroll students in classes.
Allows management of matching configurations associated with Oracle Enterprise Data Quality integration.
Allows management of the implementation project, selection of offerings and features, assignment of task owners.
Itemize Account and Journal for China
Allows creation of financial statements.
Check whether sufficient funds are available for a transactions
Allows submission of inventory interface, shipment advice, and advance shipment notice.
Allows scheduling and monitoring of CRM Analytics Product Catalog Denormalization Job
Allows the running of the process that assigns and reassigns the contract owner.
Allows update of details for the taxes of tax regimes.
Allows review of the ECE general ledger VAT register.
Allows update of external bank accounts.

Allows project cost rates web service to provide resource rates to third-party applications.
Allows viewing organization relationships.
Allows viewing marketing segments and segment trees used to identify and group specific members of the customer base.
Allows assignment of data access sets.
Manage access to Receivables OBIA dashboard.
Allows creation of tax profiles that contain tax information that relate to a third party's transaction tax activities.
Allows sending of kudos to someone.
View Base Object Assessment Approval History
Allows search of talent profiles.
Allows review of bank statement transaction creation rules.
Provides function access to the Quick Actions page where users can easily see and initiate all actions available to them.
Allows correction of check printing issues by voiding the original payment and creating a new payment for the same set of inv
Allows transfer of inventory transactions from inventory to installed base.
Allows function security for a Partner Administrator to maintain partner profile.
Manage Worker Performance or Development Goals
Allows submission of the What if Depreciation Analysis report, which displays depreciation projections for the selected assets
Allows definition of ledger sets.
Export Enterprise General Ledger Data for China
Allows access to the enterprise structures interview process.
Allows users to import requisitions through batch program.
Create Question Choice Sets
View Control Assessment Results
Allows supplier to view returns.
Allows access to the manage inventory balances process enterprise scheduler job.
Manage currencies used by applications.
Allows the end user to import orders into the Order Management application.
Allows management of talent profile types.
Allows view of location of final discharge.

Allows management of cost planning activities.
Allows review and reporting of orderless transactions.
Create statement cycles to determine when to send statements to customers.
Allows viewing of supply execution document creation rules.
Allows maintenance of balances cubes and dimension members from Oracle Fusion General Ledger to Essbase cube and dime
Allows recording preapproved cycle count sequences. The count sequences entered are automatically approved without rega
Allows deletion of performance documents.
Allows HR and compensation professionals to view generated statements for individuals in their security profile.
Allows mass adjustment of project expenditure items.
Allows update of tax rules to determine the tax rate for each applicable tax on the transaction.
Manage Payroll Personal Deduction
Allows review of cost distributions.

Ability to schedule Advanced Control analysis
For internal use only. Allows web services management of marketing segment integrations.
Allows update of tax rules to determine the tax status of each applicable tax on the transaction.
Allows management of position hierarchies
Manage sub-type entities stored in the Application Set-Enabled Lookup entity. Lookup Types are lists of values such as Days o
Allows setup of sales resource organization.
Allows update of tax reporting types to capture additional tax information on transactions for tax reporting.
Allows revision of sales territory and sales resource quotas.
Allows submission of data collection requests to collect data from Oracle Fusion source systems. Allows upload of third-party
Allows reviewing and updating of configurations for real-time and batch address cleansing.
Allows users to manage supplier negotiation notifications.
Allows update of storage parameters.
Allows creation of the Israeli withholding tax file.
Allows the addition of a resource to their social network.

Allows management of distribution sets to quickly assign the appropriate distributions to a new asset.
Gives access to Service to Set Funds Capture Transaction Extension Details
Allows management of development goals of other workers.

Edit Control
Allows review of the setup errors of the EMEA VAT allocation in the format of listing.
Configure Payroll Legislation
Allows editing of a service request
Allows submission of the Asset Category Change report, which displays all the assets for which the asset category changed du
Allows resolution of document validation errors.

Allows submission of the Group Asset listing.
Allows review of the subledger accounting method.
Allows customization of sales predictor UI
Allows access to search for items using secure enterprise search.
Allows configuration of user-defined material statuses to control the transactions that can be performed on the material. Mat
Allows update of direct rate rules to determine the tax applicability, status, and rate for a tax when the regime determination
Allows management of partner program enrollment in the partner work area.
Allows management of benefit note.
Allows creation and update of the legal reporting unit contact information.
Allows viewing of the market place information from one source.
Allows the update of original system information.
Allows creation and edit of definitions that specify how to carry out orchestration processing.
Allows creation of Italian turnover reports.
Assign Workers Goals Mass Process
Allows creation and update of the legal reporting unit registration.
Allows creation and management of items subscriptions to data pool.
Review transaction and receipt activity for a customer account.
Allows access to view and manage item catalogs including categories and category hierarchies.
Allows submission of the calendar validation report.
Allows review of the EMEA VAT allocation rules in a format of listing.
Allows management of external payee payment details.
Allows creation of new subledger accounting transactions.
Allows printing the receipt traveler report.
Allows the management of resource role assignments. If assigning also assign the ability to view the trading community resou
Run Element Register Report
Run Kuwaiti Commencement and Termination of Additional Contributions Report.
Allows creation, update, deletion, copy, and viewing of all pricing guidelines and child entities.
Allows defining additional fields to enter and track information that is not otherwise captured. These descriptive flexfields can
Allows for managing of a Product Proposal
Enables the promote transaction in HCM Cloud Mobile
Allows management of business processes.
Allows users to perform shipment transactions.
Allows management of requirements including requirement creation and tracking of sprint, product family, and product for a
Allows submission of the Post Mass Transfers program to post all mass transfer transactions in a status of Post to the interface
Allows the maintenance of numbering schemes in the Contract Terms Library which are used to number clauses and sections.
Load benefit information, including dates, amount and periodicity, or rate definition details, for payroll processing.
Allows management of application entities that issues corporate cards to employees of the deploying company.
Allows viewing of tax classifications used by a tax authority to categorize a product and is applicable in the tax determination p
Allows creation and edit of orchestration infrastructure source system definitions and collection parameters for data collectio
Allows purging of alert processing and log entries.
Allows review of the Finnish deferred depreciation expenses.
Allows a supplier to search for purchase orders.

Allows sending of payables data to receipt accounting interfaces.
Allows creation of journal entries online for a transaction.

Allows creation, update, deletion and viewing of pricing process assignment.
Allows reconciliation of bank statements.
Allows management of receipt advices.
Allows definition and maintenance of material planners.

Allows maintenance of incentive compensation teams used in determining incentive compensation credit receivers.
Allows viewing recommended learning in the person learning profile.
Allows the end user or an order workflow to validate an order.
Allows submission and viewing of the Users with Access Violations by Control Report
Allows a procurement agent to initiate changes to an approved purchase order.
Allows viewing of sourcing rules and bills of distribution.
Allows cancellation of invoices.
Allows reprocessing of cross-charge distribution for a project expenditure item.

Allows worker to view team schedule.
Allows work definitions to be updated with item structure changes.
Allows management of rules that determine which payment method will default onto an invoice or other document payable.
Allows management of cost analysis mappings.
Allows users to review a supplier negotiation.
Allows submission and viewing of Access Approvals Report
Manage organization level payment details, including the payment source bank account
Allows the creation of a person party.
Create, update, and correct past-dated records of the transfer pricing rule.
Allows viewing of all shipping charge lists and child entities
Manage Legal Entity Deduction Records
Allows definition of landed cost trade operation templates which can be used to default trade operations including charges.
Allows hire or placement of pending workers.
Allows the export of customer account contact relationship information.
Allows deleting a sales account interaction
Allows user to submit batch job that reevaluates currency
Allows update of tax classifications used by a tax authority to categorize a transaction for a tax and is applicable in the tax det
PermissionSet to READ for Properties_c WorkArea
Allows creation of tax profiles that contain tax information that relate to a legal reporting unit's transaction tax activities.
Allows printing of asset reports for Russia.
View Control Incidents from Manage Risk
Allows definition of periods used to record and report accounting transactions.
Allows the creation or update of intercompany transaction types.

Allows viewing of tax classifications used by a tax authority to categorize a party and is applicable in the tax determination pro
Allows closing of opportunities and entering the related close information for the opportunities.
View Control Incidents from Manage Control
Add Attachments to a Completed Base Object Assessment

Allows compensation professional to configure and manage benefit balances.
Allows a user to run collections reports.
Allows viewing of the Job Role and Data Security Policy mapping information
Manage Payroll Elements
Allows management of offerings and functional areas.
Allows management of corporate card transaction submission age limits for the deploying company.
Allows creation, editing, and deletion of time events for workers.
Allows creation of self-service receipts.
Allows creation of the Israeli file for VAT related to 835.
Privilege enables user to review list of available product templates, download the templates, and upload product data files ba
Allows management and definition of overhead rules.
Allows benefit professionals to view enrollment result benefit statement.

Allows managing appointments and tasks.
PermissionSet to UPDATE for EAEntitlement_c WorkArea
Allows submission of the Select Assets for Mass Transaction program to production data to the interface table.
Allows exporting base pay for selected workers and importing updates to each worker's salary record.
Allows purging of Atom feeds.
Allows creation of location of final discharge.
Define options and business rules for setting goals
Allow access to manage undelivered collaboration messages.
Submit User Account Definition Updates Audit Report
Allows users to complete and reopen first stage of a two stage negotiation.
Allow access to run update resource availability program.
Allows review of the Polish trial balance.

Maintain over-the-counter receipts.
Allows viewing of the Channel Manager dashboard.
Update Payables Collection Document Import Error Records for Brazil.
Allows creation of cost distributions.

View the transfer pricing rules.
Allows promotion of workers.
Allows the running of the audit process which validates trading community hierarchies against a set of validation rules. If a hie
Allows importing of suppliers.
Create, verify and submit Electronic File Transfer for direct deposit payroll payments
Allows users to disqualify supplier responses.
Generate information on all disputed invoices, debit memos, and chargebacks.
Allows review of the general ledger journal entries.
Allows import of stock history for one or more workers from a third party stock administrator into the application.
Allows generation of time cards for workers.
Allows review of receipt accounting distributions.
Allows creating, approving, and other tasks required to maintain terms templates in the Contract Terms Library. This includes
Allows viewing of details related to Project Assets from the Fixed Asset .
Allows benefit professionals to evaluate temporal event participation

Allows submission of the Asset Transfers report, which displays all asset transfers performed during the specified period.
Allows management and definition of expense pools.
Manage Payroll Process Configuration
Allows creation, update, deletion, and viewing of pricing charge definition.
Allows authorization of certificates.
Allows purge of cycle count interface records.
For internal use only. Allows web services member update and query of marketing campaign stages.
Allows maintenance of rule category.
Allows scheduling of goals batch processes.
Process Reversal Status Report
Allow management of HCM Approval rules
Maintain course curriculum items.
Allows viewing of the All Customers tab in customer picker
Allows creation of tax profiles that contain tax information that relate to a business unit's transaction tax activities.
PermissionSet to READ for BTRCalculation_c WorkArea
Launches the duplicate resolution request process program
Allows submission of the program to build new organization burden rates.

PermissionSet to READ for Consultant_c WorkArea
Allows the end user to apply a hold on an order or an order line.
Allows management of user-defined values, for example proposal number, that identify awards.
Allows transfer of subinventory when managing item quantities. A subinventory transfer is the transfer of material within an o
Allows viewing of pages displaying sales competitor information, such as the competitor profile.
Allows access to submit reset intrastat transaction status process.
Allows the definition of the geographic area or areas for which a legal authority is responsible.
Allows suppliers to submit negotiation responses.
Allows access to the Contract Revenue work area. Allows viewing of project contract revenue and distributions.
Allows the specification of person information. If assigning, also assign the ability to view the trading community person.
Assign Accounts to User Profile
Manage Local Holidays for Brazil
Allows creation, update, and deletion of project plan types that contain default setup information and planning options used f
Allows submission of the Payment File Creation program.
Run Saudi New and Terminated Workers Report.
Allows the user to call all methods associated with the Employee Assignments REST Service. These include Employee, ID and A
Allows viewing and managing hierarchies the Organization belongs to.
Allows users to manage document approval metadata using web service.
Allows releasing all draft objects in a workspace, making them available in production.
Allows definition of interest rates used to calculate and pay interest on overdue invoices.
Allows management of HCM extended lookup codes.
Allows updating requests to allocate marketing budget funds for anticipated marketing expenses.
Allows access to change status of items in the enterprise.
Allows reversal of a work relationship termination.
Run budgetary control reports, including reports in Oracle Transactional Business. Intelligence and Oracle Business Intelligenc
Allows management of code map groups, sets of externally specified codes used to represent internal values in formatted pay
Allows management of legal entity defaults.
Allows configuration of action controls to determine which actions cannot perform in Oracle Fusion Projects on data imported
Allows creation and management of required learning initiatives in the learning administrator work area.
Allows for the export of Advanced Controls
Allows the specification of additional identifier types for organizations and persons in your business community, such as passp
Allows users to manage negotiation requirements while the negotiation is in progress.
Allows sending project from third-party scheduling software to Oracle Fusion Projects.
Generate unapplied receipt journal information needed to reconcile the accounts receivable subledger with the general ledge
Allows exporting worksheet data and importing allocations, promotions, and performance ratings.
Manage Payroll Relationship
Allows user to configure business plan UI.
Allows viewing of key financial data such as budget, actual, commitment, and funds available amounts for awards and award
View Event
Allows submission of the program to transfer to and post journal entries in General Ledger.
Allows configuration of subinventories and locators to identify material storage locations for items within an inventory organiz
Allows promotion of workers during a periodic compensation cycle by changing their job, grade, or position.
Allows submission and viewing of Access Violations by User Report
Allows deletion of HCM Data Loader stage table data.
Allows performing real-time matching of trading community entities such as organization, person, and location to find potenti
Allows initialization and maintenance of the integration schema.
Manage customer account and site information, and the relationship with the customer.
Generate information on all transactions that increase or decrease the outstanding balance of selected customers for a specifi
Allows creation and editing of communities in the administration work area.
Allows the viewing of an absence record.
Allows deleting partner territories from Team in sales lead
Allows generation of time card fields from payroll time types and absence types. Time card field values will be available for tim
Allows setting up electronic signature
Allows worker to submit their own resignation

View class roster.
Manager's view of employee's social roles

PermissionSet to CREATE for ChildrenDetails_c WorkArea
Allow access to capture SCM SaaS usage metrics

Allows configuration and management of benefit options.
Allows review of the subledger journal line rule.
Allows creation and management of project billing events for invoice and revenue amounts.
Allows viewing of HCM group definitions.

Creates or rebuilds the budget calendar dimension members and hierarchies for budgetary control balances cubes.
Enables the Edit Pages option on the Settings and Actions menu.
Allows viewing of account based tax rules to directly determine tax applicability, status, and rate for taxes that are otherwise
Privilege to cancel a test run submitted by any user. This allows an administrator to cancel any run away diagnostic test run.
Imports recruiting data from external system to Oracle Fusion.
Allows management of enterprise applications.
Allows defining of capitalized interest rate and capitalized interest rate schedules to calculate capitalized interest.
Allows the cancellation of contracts and contract lines from outside the application.
Allows management of the partner content.
Privilege to update tasks details using call back webservice
Allow access to define carrier descriptive flexfields.
Allows the resource manager to initiate a search and evaluate resources to fulfill open project resource requests.
Access various service calls during the supply chain financial orchestration process.
Allows viewing of all price lists and creation, update, deletion and copy of in-progress price lists and child entities.
Create additional note types used to enter notes in talent review meetings.
Allows communication to Oracle Identity Management of changes to personal data for multiple active users.
Allows viewing of cost distribution lines for a project expenditure item.
Allows definition of benefit program rates.
Allows management of one's own marital status information.
Allows viewing of orchestration infrastructure messages.
Allows searching for a carrier.
Allows configuration of receiving parameters to specify default receiving options for an inventory organization.
Allows viewing a sales account interaction
Allows management of absence records.
Allows management of cycle count sequences to approve in the counts work area.
This privilege is obsolete.
Allows review of intercompany outbound transactions.
Allows update of the project accounting periods status.
Allows the end user to print the order report.
Allows review of the Polish supplier statement details.

Allows to manage user interface text.
Allows management of sourcing rules and bills of distribution.

Allows viewing a sales account task
Allows access to manage production calendar.
Allows propagation of segment value attribute changes to code combinations.
Allows managing of project allocation transactions including creating, updating, and deleting allocations. Also allows releasing
Allows the running of the process to load geography data from external data providers.
Allows implementation and management of the extensions used to manage project performance status and project performa
Privilege to establish Marketing campaign measurement criteria
PermissionSet to DELETE for ChildrenDetails_c WorkArea
Allows submission of the close shipment process.
Allows access to the project calendar service for creation and maintenance of project calendar and team member events from
Update Goals' Status to Overdue Mass Process
Allows configuration of setup objects to manage an absence type.
Allows management of repeating time periods.
Privilege to manage facility shift
Allows creation of a report about the page.
Allows managing of trading community duplicate identification batch note data for all the duplicate identification batches in t
Allows management of the performance target ratings distribution.
Allows access to the reconcile inventory balances enterprise scheduler job.
Allows viewing the status of territory export processes.
Allows scheduling and monitoring the process that schedules marketing budget currency revaluation activities.
Manage Scheduled Processes workarea.
Create receipt sources to provide default values for receipt class, receipt method, and remittance bank account for all receipts
Allows management of cost planning scenario definition.
Print letters that periodically informs customers of open balances, with transaction details.
Allows generation of reporting sequences that meet Turkish reporting requirements.
Allows the deletion of a group party.
Allows management of price index to be used to revalue the carrying cost of the assets at periodic intervals.
Transfer Receivables transactions to Golden Tax Adaptor based on predefined transfer rules.
Allows management of advance shipment notices and advance shipment billing notices.
Create Issue for Risk Evaluation
Allows access to manage trading partner items.

Allows viewing and managing party source system references.
Allows maintenance of incentive compensation logged change events.
Enables the change manager transaction in HCM Cloud Mobile
Allows adding an attachment to a SR or SR Message. This privilege will also allow the user to delete an attachment from the SR
Allows review of the subledger supporting reference.
Allows management of standard awards used for creating other awards.
Allows the management of the business rules to carry forward pending consumption transactions that have been reserved ag
Allows access to supplier products and services categories.
Allows annual audit of the Belgian VAT data.

Allows definition of chart of accounts mappings.
Set up and maintain adjustment schedules based on academic period and reason.
Allows viewing of organization hierarchies for sales, marketing, and partner organizations.
Allows viewing of supply order defaulting and enrichment rules.
Allows deleting a sales account appointment
Allows submission of regulatory reporting.
Allows management of models by compensation professionals to automatically allocate worker allocations, target, or budget

Allows creation, update, deletion, copy, and viewing of all price lists and child entities.
Allows review of the French DAS2 summary information for legal entities.
Manage HCM User-Defined Table
Allows a procurement agent to bypass approvals when importing negotiations.

Allows submission of the credit memo matching report.
Allows creation of plans that are used to award off-cycle compensation to workers.
Allows submission of the Reserve Detail report, which displays asset level asset reserve account balances for the specified per
Allows update of location of final discharge.

Create Receivables bills receivable manually.
Allow access to view setup details.
Allows awarding off-cycle compensation awards to workers.
Edit application setup and configuration parameters.
Allows management of supplier profile change request approvals using web service.
Allows the assignment of usages to an organization. If assigning, also assign the ability to view the trading community organiza
Allows the addition of comments to controls
Allows creation and edit of status codes for tasks.
Set up and maintain non-curriculum fees.
Allows expenses to be charged to one or more cost centers and accounts.
Allows the submission of the tax reconciliation by taxable account report.
Allows creation, update, deletion, copy, and viewing of all shipping guidelines and child entities.
Allows management of talent profile rating models.
Allows management of electable choices.
Allows management of Learning Assignments.
Review Base Object Changes

Allows importing and refreshing of snapshots of item data.
Allows management of deliverables and the association to project tasks and requirements to track tangible or intangible objec
Purge funds check, failed funds reservations, and superseded funds reservations and archive superseded successful funds rese
Allows transmission of payment files to banks.
Allows view access to existing groupings of accounting periods for daily balances.
Allows management of the accounting configuration.
Allows definition of journal sources.
Secures the setup data export process.
Allow exporting assets in Asset List View in Fuse

Allows reporting of a work order transaction, such as material transaction, resource transaction and operation transaction, as
Allows creation, update, deletion, copy, and viewing of all service mappings and child entities.
Allows creation of tax profiles that contain tax information that relate to a third party site's transaction tax activities.
Allows the specification of trading community import batch process information, such as the import process mode, the batch
Allows to access the job offer page.
Manage Languages used by applications
Allows submission of the posted invoice register.
Allows viewing of information at the country level to appear as defaults on the applicable tax and legal entity setups.
Allows configuration of the interface for transaction and batch processing.
Allows the specification of lookup values that provide choices when defining your party usage model, such as party usage rule
Allows upload of inventory transaction balance messages using application development framework desktop integration user
Allows users to view the supplier qualification work area.

Allows management of cash generating units that is used to group assets for impairment loss calculation.
Allows benefit professionals to close action items.
Allows access to the project resource request service for creation and maintenance of project resource requests from externa
Allows access to manage organization parameters for item organizations.
Create receipt classes to determine the required processing steps for receipts assigned receipt methods belonging to the class
PermissionSet to READ for TelephoneExpenseClaim_c WorkArea
Allows updating a deal registration summary details.

Allows matching unordered receipts with purchase orders.
Allows web services management of simple campaigns and the plan, design, and execution of complex marketing campaigns.
Allows access to page composer source view

View Control Incidents from Manage Base Object
Allows the LDAP Request service to be called
Allows creation of the statutory headers.

Allows for the export of Access Global Conditions
Allows confirming payments.
Allows creation and submission of supplier registration request as supplier.
Allows the button Schedule Absence in the TIME work area to be secured.
Allows access to order orchestration decomposition Web services.
Allows management of application instances.
Allows deleting a sales account task
Create application exception rule sets to specify how to manage remaining over and under payment amounts after applying re
Allows maintenance of aggregated balances with Oracle Fusion General Ledger to Essbase balances transfer program.
Allow access to manage collaboration message logging.
Allows the removal of resources.
Manage workforce reputation administration and external applications
Allows viewing and printing of a contract and its history, including the contract's financial summary.
Allows management of checklist templates.
Allows viewing of all currency conversion lists and creation, update, deletion and copy of in-progress currency conversion lists
Allows import of work order material transactions. Also allows correction of import validation errors, using a spreadsheet.
Allows assigning revenue credit to team members.
Allows management of project enterprise resources, such as resource assignment to projects and tasks, and as owners of issu
Allows the removal of customer account contacts. If assigning, also assign the ability to view the customer account contact.
HR Manages Worker Performance or Development Goals
Global Procurement Get Manual Purchasing Entities
Run Kuwaiti PIFSS Report.
Allows review of the Norwegian load control messages.

Run Statutory Deduction Register
Allows to change the candidate job application phase and status.
Allows creating a sales account task
Allows for managing Schedules
Allows the import of awards, award projects, and award funding from external application using the Awards open interface.
Allows validation of the journal allocation rule sets.
Allows access to Oracle Taleo Recruiting Cloud Service from Oracle Fusion.
Allows access to create and manage statuses for change orders.
Allows review of item data collected from source systems.
Allows viewing of the project list.
Allows printing of work order traveler.
Define custom sources to be used in subledger journal entry rule sets
Allows viewing of lead information on an opportunity.
Allows management of vacancy details.
Allows submission of the schedule pick wave process.
Allows purging of generated statements so they are no longer available to view.
Allows submission and viewing of the Control Summary Extract Report

Allows printing of work order components list.
Allows viewing of statement batch process results and audit logs.
Allows configuration of inventory organizations to represent distinct entities within the company such as manufacturing faciliti
Allows access to Application Toolkit Notification Listener Service that delivers notifications to users.
Allows reversal of project capitalized interest transaction.
Allows deleting of the trash partition.
Allows management of talent profile subscribers.
Allows access to the Web service that provides details about the mapping between shipment fulfillment lines and billing fulfill
Allows access to review project performance health details. Health details include the KPI watchlist and historical trends by KP
Allows managing the sales party team
Allows creation, update, deletion, copy, and viewing of all shipping charge lists and child entities.
Allows set up of activity lookups and profile options.
Allows marking the sales account as Named.

Allows converting marketing campaign responses to sales leads and opportunities.
Allows for managing the Advanced Control data sources
Allows the entry of person notes.
Allows access to Web service to process shipment requests.
Allows configuration of incentive compensation pages.
Allows submission of the Asset Transaction History report, which displays all transactions performed on selected assets.
Allow access to monitor collaboration messaging work area.
Allows configuration of global common absence parameters.
Allows management of eligibility rules for products.
View Payables Bank Returns Records for Brazil.

Allows maintenance of incentive compensation calculation batch.
Allows management of talent profile content types.
Allows users to unlock second stage of a two stage negotiation.
Allows management of user accounts for supplier contacts as supplier.
Allows forecasting of immediate cash needs for invoice payments and verification of payment selection criteria by reviewing in
Allows viewing of the sales representative dashboard embedded in pagination dot one. The dashboard contains analytical rep
Allows launching and monitoring of an Oracle Enterprise Scheduler process to generate and update travel expense report for
Allow access to define item organizations descriptive flexfields.
Allows review of participant incentive plans.
Privilege to control setup of global search

Allows the running of processes to validate and import clauses and variables from an XML spreadsheet into the Contract Term
OBSOLETE Allows monitoring of absence batch processing.
Allows approval of project expenditure item billing status change.
Allows creating responses to marketing campaigns.
Allows submission of the automatic posting program.
Allows employee to review confirmation statement.
Allows creation of schedules that contain rules for revenue sharing and cost reimbursement agreements.
Allows a user to view and update the collections dashboard.
PermissionSet to CREATE for TelephoneExpenseClaim_c WorkArea

Allows searching and managing of project expenditure items.
Create Issue
Allows creation, update, deletion, copy, and viewing of rounding rules.

Allows submission of the Third Party Bank Account Decryption process.
Allows viewing of payments from the supplier portal.
Privilege to cancel a test run submitted from the run test.
Create Ownership Change Event
Allows submission of the Oracle Fusion Payables data extraction program.
Risk Control Matrix Extract
Allows review of topology hierarchies for enterprise applications.
Allows viewing of payment requests and invoices generated by Oracle Fusion Payables for expense report reimbursement.
Allows managing of the relationship of a territory to inherit dimension definitions from a source territory.
Allows updating a sales account note
Allows configuration of activities in page composer
Allows management of cycle counts.
Allows access to the project work plan service for creation of project, addition and organization of tasks, and maintenance of p
Allows a procurement administrator to manage hazard classes.
Allows creation of tax classifications for any tax requirement that you cannot define using the existing fiscal classification type
Obsolete: Not used from release 11. View the exceptions raised while processing the inbound supply chain events in a financia
Allows update of an environment, health and safety incident.
Allows buyers to automatically kickoff scheduled ESS jobs like refresh signature status, purge recent activity job, sync keyword
Allows using SmartText.
Allows processing of genealogy transactions from source applications, such as manufacturing, receiving.
Allows access to Asset Maintenance work area and Landing page.
Allows deletion of an environment, health and safety incident investigation.
Privilege to apply document job set rules and output preferences.
Allows configuring work area searches
Privilege to print transfer order status report.
Allows user to terminate an open certification.
Allows viewing of project plan information.
Allows bidders to submit seller negotiation responses.
Allows deletion of an environment, health and safety incident action.
Allows user view the requisition diagnostics.
Generate Income Tax Self Withholding Report for Colombia

Allows viewing of Help Desk service request details.
Allows users to publish the response tabulation on an external website.
Allows visibility into supply planning-specific infolet content that is related to order forecasts that are available on the Supplie
Allows review of the supplier operation details and performing the various actions against a supplier operation.
Allows query and view of work order details.
Allows a procurement agent to manage signatures on purchasing documents.
Allows workers to create their own Wellness teams and manage Wellness team features.
Allows creation of a registration request using REST API.
Allows transfer of maintenance transactions to costing.
Allows viewing of an environment, health and safety incident event.
Allows users to initiate REST service to view control assessments in Financial Reporting Compliance.
Allows creation of anytime performance documents
Allows the user to create, update and delete content within their Oracle Virtual Assistant instance.
Allow managing schedules by web service.
Allows create, update, delete and view of social posts
Allows configuration of scheduled processes that use population selection.

Allows access to process asset transactions.
Allows the creation of work orders using a service.
Schedules or runs process that automatically quick converts pending workers matching the conversion criteria.
Allows editing of an order forecast when the user is a ship-to supplier, if enabled on the relationship.
Allows a procurement agent to refresh status of signatures on purchasing documents.
Allows the administration of channel instances and defining presentation and labeling for Availability Groups.
Allows viewing self service registration requests using REST API.
Allow User to manage all aspects of Loyalty Promotion including view, create, update , delete, Sync Promotions to OBR , launc
Allows import of maintainable assets.
View class sections.
Allows users to view the infolet page for the source to settle process area in the home experience.
Privilege to manage shipping document output preferences.
Allows management of worker unions.
Allows viewing of service work order(s).
Allows bidders to delete draft seller negotiation responses.
Allows action plan setup.
Allows rescheduling of a service work order.
Allows users to review a seller negotiation.
Allows users to award seller negotiations to bidders .
Allows administrators to execute quick setup.
Allows scheduling and monitoring of the process of publishing or revising hierarchy quotas for the territories.
Allows viewing service role instances using REST API.
Allows review of costs and balances by each individual maintenance work order.
Generate Purchase Withholding Certificate for Chile
Allows to manage recruitment campaigns.
Allows users to delete draft seller negotiations.
Allows users to close scoring for a negotiation.
Allows access to query the production related quality inspections.
Allow viewing schedules by web service.
Allows access to Hiring as a Manager.
Allow Access to Manage Customer Account Collaboration Configuration
Allows supply chain administrator to determine the electronic signature requirement for organizations and transactions.
Allows creation and update of assignments of delegates to other individuals, cost centers, business units, or hierarchies.
Allows reporting of time and management of time cards on mobile devices.
Allows users to disqualify seller negotiation responses.
Ability to create, update and delete inspection plan related data.
Allows access to units of measure picker.
Allows the importing of the payment request invoices from the payment request interface tables into the application.
Allows viewing of document delivery preferences for person records.
Allow the creation and update of meters using a service.
PermissionSet to READ for ASSIGNMENT_c WorkArea
PermissionSet to DELETE for ASSIGNMENT_c WorkArea
PermissionSet to CREATE for ASSIGNMENT_c WorkArea
PermissionSet to UPDATE for ASSIGNMENT_c WorkArea

Generate Receivables Sales Fiscal Book for Colombia
Privilege enables users to access Product Development work area and monitor development items.
Allows to view the job offer salary within the job offer page.
Allow the creation of maintenance forecasts for the maintenance organization in which they can operate.
Allows management of service availability data.
Allows suppliers to view a supplier assessment.
Allows deleting a service role instance using REST API.
View Attachments to a Base Object Assessment
Allows configuration of shipping parameters to specify default shipping options for Portugal.
Privilege enables user to review change orders.
Generate VAT Perception Taken File for Argentina
Privilege to attach shipping documents to a shipment.
Allows creation of an Action Plan.
Manage Payment Information for India
Allows access to the inventory management work area.
Allows users to override score of a supplier response.
Allows to check service entitlement for a contract.
Allows the recording of meter readings.
Allows launching and usage of Co-browse functionality.
Allows management of person tags and categories.
Allows reporting of work order resource transactions.
Allows creation of a self-service environment, health and safety incident.
Allow User to View, Create and Delete Batches
Allows management of feedback visibility.
Process Payables invoices for Incentive Compensation.
Generate Purchase Withholding Certificate for Argentina
Allows query and view of work definition details.
Processes installed base updates.
Submit transaction for fiscal document generation.
Allows approving a service work order scheduler override request.
Allows execution of the scheduled process that decomposes the order forecast interface.
Allows users to initiate REST service to update an issue in Financial Reporting Compliance.
Allows access to Maintenance Management work area.
Allows query and view of work centers.
Allows viewing of eligible jobs for relief in higher class.
Allow creation, editing, and duplication of the time period and summation level for balance definitions.
Allows review customer balance reconciliation report for Russia.

Allows the creation of maintainable assets using a service.
Allows users to review a quality action.
Allows execution of order forecast orchestration services.
Allows query, creation, and update of work definitions, related priorities, and versions, including managing work definitions in
Allows creation and update of customer assets, related configurations and structures.
Ability to view and define common object components
Allows management of benefit court orders.
Allows to update the job offer other compensation for users with the Update Job Offer privilege.
Allows users to run the requalify supplier qualification concurrent program.
Allows users to call all methods associated with the Schedulings REST Service.
Allows reporting of maintenance exceptions for work orders.
Allows to confirm a candidate job application and talent community subscription on behalf of the candidate.
Allows management of collaboration plans and their settings.
Allows users to initiate the creation of a seller negotiation.
Allows administration to configure and setup Volunteering application
View Attachments to a Control Assessment
Allows downloading of attachments from a service request using REST API.
Allows suppliers to view a supplier qualification.
Correct fiscal attribute errors in a spreadsheet
Allows visibility into order forecast details in the work area.
Create Receivables transactions for asset transfers in a spreadsheet.
Allows users to initiate REST service to update control assessment in Financial Reporting Compliance.
Allows requesting to add or update supplier business classifications as supplier.
Allows assignment of person tags.
Allows the update of work orders using a service.
Allows requesting to add or remove products and services categories as supplier.
Generate Purchase Withholding Fees Ledger for Chile
Allow the management of maintenance programs, forecasts, and schedules for the maintenance organization in which they ca
Allows reporting of work order operation transactions.
Ability to create, update and delete inspection results.
Allows user to edit the header information of a new or open access certification.
Allows users to analyze seller negotiation responses and shortlist them for award.
Allows viewing and management of all types of HCM person notes.
Allows approval of a risk certification assessment.
Allows approval of a control design assessment.
Allows for the editing of transaction incident results.
Allows managing communications product workflow.
Allows users to view incident.
Allows viewing of risk certification assessment results.
Allows user to perform the task of completing a process operational assessment.
Allows the user to call the GET method associated with the HCM Group list of values REST service.
Allows access to view and manage product types including product type hierarchy.
Allows users to pay citations.
Allows approval of a risk audit assessment.
Allows for the creation of a control and assignment of users.
Allows administration of conversation message.
Allows adding/removing a contact from a service request.
Allows access to the Project Tasks LOV REST service to view the list of project tasks.
Allows a user to create, update, delete and view outbound messages.
Allows to update some job requisition fields when a requisition is not in draft phase.
Allows edit of project groups and netting rules
Allows for the creation of an assessment batch and assignment of users.
Allows user to perform the task of completing a process design assessment.
Allows creation and update of feed configurations.
Allows approval of a process certification assessment.
Allows approval of a control operational assessment.
Allows the user to update a person's person number.
Allows users to delete incident attachments added by others and self.
Allows users to access worklist.
Allows users to delete case attachments added by others and self.
Allows review of a control audit assessment.
Update credit scoring model on credit case folders.
Allows the viewing of security profiles, which contain the business objects and fields that govern data access by users.
Allows the user to call the GET method associated with the Profile Type Sections list of values REST Service.
Allows the user to call the GET method associated with the Talent Review Managers list of values REST Service.
Allows user to perform the task of completing a general risk assessment.
Allows access to browse offers.
Allows users to delete code enforcement inspection attachments added by others and self.
Allows for the creation of an impromptu control assessment and assignment of users.
Allows users to delete incident.
Allows users to update the Expiration Date on the Permit Overview page.
Allows viewing Loyalty dashboards.The dashboard contains analytical reports on Loyalty objects.
Allows owners to edit the assignment of roles to users tasked to certify role assignments.
Allows access to the project expenditure items service to view and update expenditure items in Project Financial Managemen
Allows creation and update of resources.
Allows requesting to create or update supplier address as supplier.
Allows review of work order transaction history.
Allows access to web service interface to orchestrate sales orders for trade compliance.
Allows management of worker's own development goals.
Allows resubmission of contract manufacturing reports
Allows access to internal career sites.
Allows management of rule signature.
Allows management of default coverage
Allows a user to manage the scoring and strategy assignments.
Allows management of standard coverage
Allows import of maintenance work order transactions.
Allows editing a service request using REST API.
Allows users to cancel a seller negotiation.
Allows a procurement administrator to manage the Procurement keyword search index.
Allows creation and update of work areas.
Allows management of the schedule that is used for displaying aggregated data.
Allow the query and view of maintenance programs, forecasts, and schedules for the maintenance organization in which they
Allows the user to call the GET method associated with the Workforce Structure list of values REST Services.
Allow closing of work orders.
Ability to create Feedback for Lightbox Document
Allows search of applicant records.
This privilege is used to Manage Delete Financial Transaction ESS
Allows mass changing of the legal employer for selected workers.
Allows to delete the candidate job application.
Allows submission of all asset lease Reports.
Print fiscal document.
Generate RG 3685 Purchases Documents File for Argentina
Allows users to manage supplier negotiation scoring.
Allows deletion of an environment, health and safety incident event.
Allows creation of an environment, health and safety incident event.
Allows the reporting of a work order operation transaction using a service.
Allows change assignments of workers.
Allows import of customer assets, related configurations and structures.
Allows read only access of development goals of workers by HR.
Custom Scheduled Process for getting Person Details
Allows users to initiate REST service to update controls and incidents in Advanced Controls.
Allows viewing of sales objective change history
Allows users to submit the Import and Export Solution Package Process.
Allows creation of payment instrument assignment
Allows scheduling and monitoring of CRM Analytics Audit Table Refresh Job
Allows viewing of marketing fund request change history
Privilege identifying a proxy user.
Allows viewing of marketing claim change history
Allows to return the candidate job application to prior restricted phase.
Allows viewing of partner change history
Allows users to update workflow attachments added to permits by themselves and others.
Allows users to call the GET method associated with the Benefit Enrollments REST Service.
Allows transfer of workers within the legal employer and also across legal employers.
Allows an enterprise user to refresh VMI replenishment data.
Allow access to view trading partners by web service
Allows viewing of marketing claim settlement change history
Allows the user to call the GET method associated with the Performance Goals REST service.
Allows supplier management of replenishment requests in supplier portal.
Set up and maintain prepaid sponsorship credits.
Allows viewing of account change history
Allows users to view workflow attachments for permits.
Allows the user to call the GET method associated with the Performance Evaluations REST service.
Allows users to call the GET method associated with the Benefit Plan lists of values REST services.
Allows users to delete workflow attachments added to permits by themselves.
Allows enterprise visibility of replenishment requests.
Allows users to initiate REST service to update process in Financial Reporting Compliance.
Allows viewing of territory change history
Allows creation and editing of installed Base assets.
Allows the processing of events that occur in the application. Examples of such events are enrollment add and admit decision
Allows supplier visibility of vendor-managed inventory in supplier portal.
Allows the end user to Create Sales Orders Using REST Services.
Allows the user to call the GET and DESCRIBE methods associated with the Person Notes REST service.
Allows users to update Public Sector project overview.
Allows users to update Public Sector project contact
Allows processing of the fulfillment system response staged in the fulfillment response interface tables.
Allows management of relationships between ship-from, ship-to, and item combinations for critical components.
Allows users to view a sourcing program.
Allows creation of supply request
Allows service work order setup.
Allows users to create and update a quality action.

Allows actions that a help desk agent can take on a service request.
Allows creation and printing of commercial documents for EMEA.

Generate VAT Purchases Report for Argentina
Capture status for fiscal documents.
Allows determining the availability of a service.

Allows managing of eligible jobs for relief in higher class.
Allows manual update of Primary Contact field.
Allows viewing of an environment, health and safety incident.
Create billing transactions.
Allows viewing of electronic records and signature history.
Allows to create asset leases, add leased asset, generate periodic lease payment invoices and account interest accrued on lea
Allows viewing of service request audit history.
Manage credit reviews by creating and managing credit case folders.
Allows access to the service to get the list of expenditure types.
Allows management of contract defaults
Allows deletion of an environment, health and safety incident.
Privilege enables user to review items.
Create and update fiscal attributes.
Allows retrieval of work definition information, using a web service.
Allows the user to generate the certification to be performed.
Allows View, create, update and delete of Transactions
Allows bidders to manage seller negotiation responses.
Allows viewing of service requests using REST API.
Allows voiding of all payments within a payment file.
Allows a procurement agent to access the purchase agreement work area.
Allows creation and edit of algorithms, which are conduits between order orchestration and external fulfillment systems.
Allows submitting a request to register a device or asset with the IoT cloud
Allows the creation of maintenance work orders from forecasts for the maintenance organization in which they can operate.
Allows users to review seller negotiation responses submitted by bidders.
Allow accessing Knowledge Home under Service.
Ability to run the process to react to item characteristic value changes.
Allows creation and update of maintainable assets and associated parts list.
Allows the user to create, update and delete content within their Oracle Virtual Assistant instance.
Allows user to access Profile option values using a service
Allows management of vendor-managed inventory items using a web service.
Allows the addition of new tasks to a worker.
Allows users to edit approval rules in Oracle Business Process Management Worklist Application after using the Oracle Procur
Allows partners to call all methods associated with the Recruiting candidate assessments REST Services.
Allows to create, delete, reopen,view feedback requests
Allows the user to call the GET and DESCRIBE methods associated with the Person Notes Visibility Options REST service.
Allows users to initiate REST service to create risk in Financial Reporting Compliance.
Allows the user to call the GET method associated with the Recruiting job offers REST Service.
Allows users to add workflow attachments to permits.
Allows user to update inspection time recording.
Allows an enterprise user to purge vendor-managed inventory replenishment request records.
Allows users to update workflow attachments added by themselves.
Allows management of vendor-managed inventory relationships.
Enables Availability setting for new Co-browse work.
Allows users to add Public Sector project contacts.
Allows to extend more job offers than the number of openings.
Allows management of VMI Analysts and their access.
Allow access to manage trading partners by web service
Allows users to administer Public Sector project permits
Allows users to import agency staff data from a file.
Allows users to initiate REST service to view processes in Financial Reporting Compliance.
Allows supplier management of minimum and maximum quantities in supplier portal.
Allows a supplier user to review transactions for an item.
Allows to create the job requisition based on a position.
Allows to access Sales Policy Connectory Web Service methods
Allows correction of a worker's assignment.
Process install base updates of a subscription
Allows the end user to Delete Sales Orders Using REST Services.
Allows the subscription to events that occur in the application. Examples of such events are enrollment add and admit decisio
Allows users to initiate REST service to create control in Financial Reporting Compliance.
Manage sponsorship assignment for student.
Allows forecast commit to order forecasts using the Commit Response web service.
Allows access to the web service that are used for automation of supplier qualification process.
Allows visibility into B2B undelivered and failed messages in the Supply Chain Collaboration landing page.
Allows management of service availability data using REST API.
Allows review of the proposed rates-based salary changes, post the acceptable changes, roll back a posted change.
Allows creating a service role instance.
Allows management of coverage times
Generates electronic report for Reverse Charge Tax Liability for India
Allows using population selection parameters in a scheduled process.
Allow access to manage collaboration document data access for users UI.
Allows to manage the job requisition screening page.
Manage credit reviews by approving and reassigning credit case folders.
Allows users to view supply availability when selecting source organizations.
Allows viewing of interactions history.
Allows users to pause or resume seller negotiations.
Privilege enables user to review costs of development items.
Allows query, creation, and update of material availability rules to assign work order priority. Also, allows managing the work
Allows benefit professionals to manage benefit values that display in enrollment flows.
Allows creation of a service work order.
Manage Application Attachment Undo Checkout
Allows management of the omnichannel availability for new work, presence menu and indicator.
Allows users to create and update a quality issue.
Allows creating, editing, and end dating assignments of time allocations to one or many workers.
Allows viewing time cards.
Provide the ability to View Workforce Predictions as HR Specialist.
Allows upload of contract manufacturing reports
Allows users to view the infolet page for the order to cash process area in the Fusion Applications home experience.
Allows viewing of service work order audit history.
Allows access to Maintenance Work Management work area and Landing page.
Import credit data from third-party sources to support credit reviews.
Allows clearing of time cards reprocessing status.
Allows you to access netting agreements and of create netting batches.
Allows management of all sandboxes.
View Attachments to a Risk Assessment
Allows retrieval of standard operation information, using a web service.
Allows users to view Public Sector projects
Allows viewing of household change history
Allows management of replenishment requests using a web service.
Allows viewing of marketing budget change history
Allows viewing of future assignment changes for a worker.
Allows partners to call all methods associated with the Recruiting candidate background checks REST Services.
Allows the end user to Update Sales Orders Using REST Services.
Allows users to initiate REST service to view risks in Financial Reporting Compliance.
Allows line manager to view team schedule.
Allows the user to call the GET method associated with the Check-In Documents REST service.
Allows the user to call the GET method associated with the Performance Goals List of Values REST Service.
Allows creation, update and delete of work definitions, related priorities, and versions, using a service.
Allows users to call all methods associated with the Payroll Relationships REST Service.
Allows users to view Public Sector Project Contacts
Allows users to access the Public Sector projects list.
Allows users to delete Public Sector project property.
Allows user to update projects in projects list.
Allows line manager to view worker calendar.
Allows users to call the GET method associated with the Payroll Relationships REST Service.
Allows management of electronic signatures to be used in HCM features such as Onboarding.
Allows users to receive browser notifications from the notification framework. If notifications have links to objects, you will ne
Allows users to update Public Sector Project Property.
Allows viewing of work order change history
Allows users to initiate REST service to update risk in Financial Reporting Compliance.
Allows to create feedback requests
Allows viewing of worker's assignment history details.
Allows management of workflow definitions in student management. A workflow is an automated process that sequentially p
Allows viewing of lead change history
Allows the user to call the GET method associated with the Recruiting job requisitions REST Service.
Allows users to receive a bell and email notification on the object
Set up and maintain external credits.
Allows Account auto suggestion list from DaaS
Allows an enterprise user to review transactions for an item.
Allows renewal of a contract
Allow creation, editing, and duplication of positive or negative accumulation of time tracked for specific periods and updated
Allows requesting to update payment method and bank account information as supplier.
Privilege enables user to maintain costs of development items.
Allows management of document records by worker.
Allows submission of the clearing accounts reconciliation reports.
Process journal entries for Incentive Compensation.
Allows viewing shipment details. This privilege can be consumed by other products to view shipment details.
Allows users to finalize and export the seller negotiation award.
Allows management of collaboration planners and their settings.
Allows creation of work orders and update of work order header and general information, except status update for closing a w
Generate Purchase Withholding File for Argentina
Allows printing of work orders and work order details.
Allows user to complete the access certification and close closing it for any further edits.
Allows creation and update of standard operations.
Allow Access to Create Collaboration Messaging Setup Data File
Allows query and view of maintenance exceptions.
Allows to view recruitment campaigns.
Allows users to complete a sourcing program.
Allows user to view the Administrator Overview page for a certification.

Generate Receivables Sales Ledger for Chile
Allows editing of a service work order.
Allows a collaboration planner to edit forecasts.
Allows viewing the primary or multiple addresses of an account
Generate Purchase Withholding Certificate for Colombia
Allows receipt of order forecasts using the Get Forecasts Web Service.
Allows User to Modify Loyalty UI
Allows viewing and selection of supply source
Allows creation of the SAFT-PT audit file for Portugal.
Ability to create, update and delete inspection characteristics.
Process adjustment reversal journals for Incentive Compensation.
Allows users to manage sourcing programs.
Allows approving self service registration request using REST API.
Allows user to reopen an owner set of role and user certifications.
Allows global HR processes to be run.
Generate Purchase Withholding Report for Colombia
Allows reporting of work order material transactions.
Allows users to initiate REST service to view issues in Financial Reporting Compliance.
Allows a non-catalog learning request to be initiated by learner
Allows management of catalog learning items access
Allows submission of the delete translated balances program.
Allows viewing of catalog learning items access
Allows creation and management of voluntary assignments in learning self-service work area.
Allows management of learning requests by administrator
Allows creation or deletion of baselines for a project work plan.
Allows a non-catalog learning request to be initiated by learner manager
Allows management of catalog learning items access groups
Allows the user to call the GET method associated with the Employees REST Service.
Allows management of learning requests by learner manager
Allows submission of the incentive compensation gather table statistics process.
Allows users to add Public Sector project property.
Allows creating and managing part orders for a work order and service request.
Allows the user to call the GET method associated with the Recruiting job applications REST Service.
Allows viewing of service request change history
Allows users to manage the public sector ad hoc alerts.
Allows to manage financial information for fixed asset maintenance activities.
Allows enterprise visibility of vendor-managed inventory.
Allows the allocation of checklists.
Access Payroll Flows
Allows users to delete Public Sector project contact
Allows viewing of partner program enrollment change history
Allows creation, deletion, and updating of availability patterns.
Allows user to delete permit workflow attachments added to permits by themselves and others.
Allows the manage best fit batch process to be run.
Allow managing Carriers by web service.
Allows user to open objects in a dynamic/nested tab of the interactive workspace.
Allows viewing of contact change history
Allows to view requested feedback
Allows viewing of partner program change history
Allows viewing of activity change history
Allows the user to call the GET method associated with the Recruiting candidates REST Service.
Allows managing of opportunity revenue lines after the opportunity is quoted.
Allows users to initiate REST service to create process in Financial Reporting Compliance.
Allows management of general collaboration settings.
Allows management of development goals of subordinates.
Set up and maintain academic period fees.
Allows the user to create, modify, and delete rules that assign sales orders for approval.
Allows creation of an environment, health and safety incident action.
Allows uploading of attachments to a service request using REST API.
Allows management of actions and action reasons for admissions applications.
Allows access to the web service that validates project attributes on time cards.
Allows administration of all sandboxes.
Allow access to process Brazil electronic invoices
Allows bidders to review seller negotiation responses.
Allows creation, update and delete of a SmartText.
Allows reprocessing of genealogy data.
Review Bills by Internal Users
Allows to view the job offer other compensation within the job offer page.
Allows users to publish seller negotiations.
Allows user to edit the worksheet for a certification.
Allow User to view, Create, Edit, Delete Member
Allows users to initiate REST service to create an issue in Financial Reporting Compliance.
Allows deleting a service role instance.
Maintain student curriculum data suchas academic group and program.
Allows creation, update and query of maintenance exceptions.
Allows a user to delete a new access certification.
Allows a user to create a requisition using the Mobile App.
Allows users to initiate REST service to view controls in Financial Reporting Compliance.
Allows creation of an organization record.
Allows viewing of contract manufacturing reports
Allows users to edit a sourcing program.
Enable self-service users to submit cancellation of requisition lines in bulk using a spreadsheet.
Allows canceling of a service work order.
Allows users to manually close early or extend the close date of a seller negotiation.
Allows definition of clearing accounts reconciliation types and the associated rules for performing GL Clearing Accounts Recon
Allows viewing of order management specific service mappings
Allows retrieval of the production exceptions, using a web service.
Allows user to set and apply line defaults to negotiation lines.
Allows supplier visibility of replenishment requests in supplier portal
Allows viewing of worker contracts.
Allows a worker to manage their own allocated checklists.
Allows the user to call the GET, DESCRIBE, POST, PATCH and DELETE methods associated with the Person Notes REST service.
Allows viewing of business plan change history
Allows user to view inspection time recording.
Allows deletion of a worker's date effective assignment.
Allows loading of data for admissions.
Allows the user to call the GET, POST, PATCH and DELETE methods associated with the Check-In Documents REST service.
Allows user to access Stocking location details using a service
Allows users to administer Public Sector project permits
Allows viewing the installed Base assets.
Allows management of transaction security profiles.
Allows access to manage item work list entries.
Allows users to administer Public Sector projects.
Allows to move candidates in the candidate selection process while ignoring constraints such as mandatory phases and conditi
Allows user to access trunk stock details using a service
Allows user to access inspection console.
Allows the user to call the GET method associated with the worker salaries REST Service.
Allows the user to call the GET method associated with the Review Periods List of Values REST Service.
Allow managing Inventory Organizations by web service.
Allows the line manager to create, edit, delete, and approve time cards for workers.
Allows user to access standalone parts ordering page
Allows the addition of tasks to a worker from the task library.
Allows user to access my inspections page.
Allows viewing of opportunity change history
Allows viewing of deal registration change history
Allows managing lot and serial number details using a web service.
Allows the creation of debrief transactions using a service
Allows users to view Public Sector project property.
Allows to update the content of the email created from a template before sending it.
Allows review of a control design assessment.
Allows creating and updating signal definitions
Allows management of the accounting flexfield aliases.
Allows approval of a control audit assessment.
Allows users to add incident attachments.
Synchronizes the bell notifications with the BPM SOA to reflect the current notification state.
Allows access to Hiring as a Recruiter.

Allows users to manage suppliers using a web service.
Ability to view Feedback for Lightbox Document
Allows users to update code enforcement inspection attachments added by self.
Allows for the viewing of access incident results.
Allows users to view case notices.
Allows access to view and manage offer catalogs.
Enables creation and viewing of supplier manual adjustments.
Allows viewing of process certification assessment results.
Allows the user to update their biographical information.
Allows for the creation of an impromptu risk assessment and assignment of users.
Allows viewing of process documentation assessment results.
Allows for the editing of access controls.
Allows for the creation of an impromptu process assessment and assignment of users.
Allows submission of the process that sweeps channel transaction accounting events.
Allows viewing of process design assessment results.
Allows for the deletion of transaction models.
Allows the user to update user context metadata,to run bots,and to create and schedule ESS jobs.
Allows for the deletion of transaction controls.
Allows users to access incident list.
Allows user to access standalone debrief page
Allows users to delete incident comments added by others and self.
Allows users to edit time zone overrides for a worker.
Allows query and view of asset group.
Allows transfer of supplier profile and purchase order format details to Intelligent Document Recognition.
Allows for verifying that an issue is valid and either canceling or assigning users.
Allows user to perform the task of completing a control audit assessment.
Allows approval of a process documentation assessment.
Allows user to perform the task of completing a process documentation assessment.
Allows the user to view their disability information.
Allows users to view case attachments.
Allows access to offer dashboard.
Allows approval of a control certification assessment.
Allows users to manage case notices.
Allows users to update incident comments added by self.
Allows users to view case.
Enables creation, update, deletion, and viewing of supplier programs and their child entities.
Allows the user to run or schedule administration batch processes for public sector.
Allows users to add incident comments.
Allows viewing of process audit assessment results.
Allows the user to call the GET method associated with the Recruiting lists of values REST Services.
Allows users to appeal code enforcement case.
Allows the update of maintainable assets using a service.
Allows printing of shipping reports for Portugal including bill of lading, commercial invoice, and packing slip reports.
Allows users to search for supplier qualification automation errors.
Privilege to print a report listing canceled transfer orders.
Allows creation, search, or review of an applicant record.

Allows picking of components for work orders for the manufacturing organizations in which they can operate.
Ability to create, update and delete inspection levels.
Allows management of document records by manager.
Allows viewing of HR Help Desk Agent dashboard. The dashboard contains analytical reports on service objects for HR.
Allows workers to view their own compensation change statements after the Workforce Compensation cycle.
Allows users to view the list of access certifications and summary header information.
Allows access to the service to view financial tasks.
Allows purging of historical collaboration records.
Allows query and view of work areas.
Allows navigation to the Supply Chain Collaboration work area and visibility into the supply planning-specific infolet content th
Allows managing the primary or multiple addresses of an account
Allow the query and view of meters.
Generate RG 3685 Import Purchasing File for Argentina
Allows query, create, and update of supplier operations.
Allows import of work orders.
Allows viewing of contextual pop up for a person to perform HCM actions on that person.
Allows to view the job application employment screening results page.
Allows requesting to update organization details as supplier.
Allows updates to supplier profile change requests.
Allows access to web services that communicate information between the transportation planning application and order orch
Allows viewing of HR Help Desk service request list.
Allows bidders to review seller negotiations.
Run Unprocessed Transactions Report to support accounting automation process.
Allows rescheduling of change orders.
Allows access to the partner media toolbar
Allows read-only access to all sandboxes.
Allow Access to Review Collaboration Messaging Setup Data Import
Allows records to be purged which old and not shown in Purchasing work area pages.
Set up and maintain curriculum costs.
Allows management of development goals of workers by HR.
Allows users to delete the negotiation owner's manager from the collaboration team.
Allows management of administrative service indicators, service indicator reasons, and service impacts.
Allows viewing of all supplier manual adjustments and their child entities.
Allows users to view time zone overrides for a worker.
Allows viewing of control audit assessment results.
Allows for viewing of the transaction model results.
Allows processing of predefined subscriptions using HCM SOAP service.
Allows for the deletion of access controls.
Allows management of student management data registry.
Allows modification of incentive details on a sales order.
Allows users to update case comments added by self.
Allows for the creation of access controls and assignment of users.
Allows users to update case status.
Allows users to delete case comments added by self.
Allows users to assign code officer.
Allows for the viewing of transaction controls.
Allows the viewing of the security conditions assigned to the users that govern data access by users.
Allows access to OPA Token Relay Service Rest API
Allows users to delete incident comments added by self.
Allows users to update the Expiration Date on the Planning Overview page.
Allows query and view of asset group rules.
Allows for viewing of the access model results.
Allows viewing of all task and checklist assignments.
Allows definition of default values and controls used in processing invoices from Intelligent Document Recognition.
Allows users to add code enforcement inspection attachments.
Allows viewing of control operational assessment results.
Allows loading of data from external files into application tables.
Allows users to view case code references.
Allows users to export data in Workspace
Allows review of a process operational assessment.
Allows users to view code enforcement responsible parties.
Allows for the editing of transaction models.
Allows review of a process documentation assessment.
Allows for the editing of access incident results.
Allows review of a process design assessment.
Allows users to call the GET method associated with the department connections REST Service.
Allows users to access recent issues.
Allows users to view case fees.
Allows the mapping of business objects and fields for data security access.
Allows the user to run or schedule a batch process for expiration in public sector.
Allows users to manage case references.
Allows edit of an Action Plan.
Allows update of an environment, health and safety incident action.
Allows printing of work definitions and their operations, materials, and resources requirements to maintain an asset.
Allows update of environment, health and safety configuration settings.
Privilege to manage shipping document job set rules.
Allows management of work day definitions.
Allows creation of and saving a comma-separated values file with collaboration order forecasts measures from Supply Chain C
Allows viewing of an Action Plan.
Allows to view the progress panel in job requisitions, candidate job applications and job offers.
Allow financials and supply chain users to access the methods associated with the Integration Rest Service.
Allows a procurement agent to bypass approvals when creating purchase orders or purchase agreements online.
Allows submission of the check shipment lines for trade compliance process.
Manage Buyer-Initiated Discount Offers
Allows user submit the shopping cart (requisition) without first going to the edit requisition page.
Allow the creation and update of meters.
Allows users to search seller negotiations.
Allows the creation of service requests from HCM pages.
Allows creation and update of work centers.
Allows searching for an organization record.
Allows access to supplier payment method and bank account information as supplier.
Allow User to schedule batch jobs
Allows bidders to edit draft seller negotiation responses.
Allows approving a service work order scheduler override request.
Allows viewing of order management specific algorithms.
Allows viewing of an environment, health and safety incident action.
Allows the management of meter reading history using a service.
Allows the reporting of a work order material transaction using a service.
Allows to update the job offer salary for users with the Update Job Offer privilege.
Performs credit management setup tasks.
Allows viewing of an environment, health and safety incident investigation.
Allows submission of the Import Asset Leases process to import assets leases.
Allows to manage the content library related to recruiting.
Allows printing of work order material list.
Allows viewing service roles.
Allows forecast commit to order forecasts.
Allows submission of the program that imports resource pool and pool membership data from the open interface and creates
Allows user to view overdue invoices on the supplier portal landing page.
Allows creation of installed base assets using REST API.
Allows users to create case.
Allows review of a control operational assessment.
Allows access to publish communication items.
Allows review of a risk certification assessment.
Allows review of a process certification assessment.
Allows viewing of risk audit assessment results.
Allows users to view code enforcement inspections.
Allows users to call the GET method associated with the location connections REST Service.
Allows users to update case comments added by others and self.
Allows users to delete code enforcement inspection comments added by others and self.
Allows the user to delete an access group.
Allows users to schedule code enforcement inspection.
Allows users to delete code enforcement inspection comments added by self.
Allows users to view case citations.
Allows for the creation of transaction controls and assignment of users.
Allows review of the accounting flexfield aliases.
Allows viewing of control design assessment results.
Allows users to delete incident attachments added by self.
Allows for the viewing of transaction incident results.
Allows review of a control certification assessment.
Allows users to view incident attachments.
Allows users to assign code enforcement inspector.
Allows users to delete case attachments added by self.
Allows users to update case.
Allows users to update case attachments added by self.
Allows viewing of communications item schema.
View transaction references for payments through third-party service providers.
Allows locking a query which prevents it from being edited.
Allows users to report code enforcement issue.
Allows managing marketing integration campaign members.
Allows for the editing of transaction controls.
Allows access to REST services list of values for projects, that will be consumed cross pillars.
Allows access to REST services list of values for various Projects setup related business objects that will be consumed cross pill
Allows users to view code enforcement inspection attachments.
Allows maintenance of third-party application access.
Allows viewing of general risk assessment results.
Allows the assigning of security profiles and security conditions to users.
Allows addition and update of work order operations.
Allows running of all salary processes that are based on rates or compensation zone.
Allow accessing Knowledge Home under HR Help Desk.
Allows updating the business unit on the service request.
Allows creation and edit of order management specific service mappings and child entities.
Allows reconciliation of clearing accounts manually and automatically.
Allows query and view of resources.
Allows creation of the correction invoice for Poland.
Allows users to delete the program owner's manager from the program team.
Allows creating a service role instance using REST API.
Allows scope of SmartText to be set to GLOBAL so that all users can view/use it.
Allows bidders to unlock draft seller negotiation response owned by another user in their company.
Set up and maintain due date calendars.
Allows anonymous users to access supplier negotiation abstract information from an external website.
Allows updating the contact record using REST API.
Allows management of document delivery preferences for person records.
Manage Advance Receipt Tax for India
Allows creation and printing of commercial document for Eastern Europe.
Allows users to initiate REST service to update control in Financial Reporting Compliance.
Generate Income Tax Self Withholding for Argentina
Allows viewing inventory transaction details. This privilege can be consumed by other products to view inventory transaction
Allows users to monitor a sourcing program.
Set up and maintain due date schedules based on academic period or transaction date range.
Allows users to setup and configure product quality.
Allows create, update, delete and view of inbound messages
Allows read only access of development goals of subordinates.
View fiscal attributes.
Allows viewing product data using REST API
Allows query and view of maintainable asset details, including asset parts list.
Privilege to submit purge receiving interface transactions scheduled process.
Allows creation, editing, and duplication of time allocations.
Allows inline addition of electronic signatures while creating or editing transactions or setups.
Allows editing of commits to an order forecast when the user is a ship-to supplier, if enabled on the relationship.
Allows viewing of self service registration requests.
Allows employees to manage own volunteering activities
Allows generation or import of encryption signature for billing transactions.
Allows users to update code enforcement inspection comments added by others and self.
Allows for the viewing of access controls.
Allows viewing of relevant contextual information for a given user.
Allows users to access my reported issues.
Allows for the deletion of access models.
Allows users to manage code enforcement responsible parties.
Grants permissions to authenticated-role. Internal use only.
Allows approval of a process audit assessment.
Allows distribution of transactions from general ledger and sub-ledger accounting into Joint Venture Management.
Allows for the creation and editing of an issue and assignment of users.
Allows for the editing of access models.
Allows users to assign code technician.
Allows users to update code enforcement inspection attachments added by others and self.
Allows review of a general risk assessment.
Allows managing subscription accounts.
Allows updating subscription accounts.
Allows users to manage case citations.
Allows users to update incident.
Allows query and view of asset group rules using a service.
Allows registered public users to request appeal.
Allow User to view all aspects of Loyalty Promotion including the promotion rules
Allows the viewing of user accounts.
Allows the user to call the GET method associated with the Person Notes Visibility Options list of values REST service.
Allows viewing of process operational assessment results.
Allows users to update incident attachments added by self.
Allows users to delete code enforcement inspection attachments added by self.
Allows access to REST services list of values for purchasing documents that will be consumed cross pillars.
Allows approval of a process design assessment.
Allows administrative access to plan balances, making balances visible irrespective of configuration.
Allows invocation of incentive compensation estimated compensation simulation.
Allows user to perform the task of completing a process certification assessment.
Allows User to view all aspects of a Loyalty Program
Allows for the user assignment of access incidents.
Allows review of a risk audit assessment.
Allows user to perform the task of completing a control operational assessment.
Allows review of planning advisor alerts
Allows users to update incident comments added by others and self.
Allows suppliers to view a response history for a question.
Allows read only access of worker's own development goals.
Allows approving self service registration request.
Allows update of an environment, health and safety incident event.
Allows import of genealogy structures and transactions from third party systems.
Allows the processing of shifts that were imported using HCM Data Loader or REST services.
Allows configuration of the Supply Chain Collaboration user interface.
Allows access to partner portal for job posting and job posting removal.
Allows review of work order dispatch list.
Generate RG 3685 Purchases Rates File for Argentina
Allows create JPK extracts for Poland.
Allows the retrieval of maintainable asset details using a service.
Allows requesting to update tax identifier information as supplier.
Allows the customer to request for a chat session.
Allows merging contracts
Allows user to create an access certification.
Allows access to the home experience page that contains infolets for the Plan to Produce process area.
Generate RG 3685 Sales Files for Argentina
Allows access to create customer assets.
Allows managing geography hierarchies and hierarchy structure.
Allows run tax point date adjustment process.
Report Goods and Services Supplies Tax Liability for India
Allow users to access the Book of Business Page
Allows changes to be made to a worker's legal employer.
Allows encryption signature generation for billing transactions.
Allows creation of a service request using REST API.
Allows generating the cloud usage metrics for Financials.
Allows viewing of HR Help Desk Manager dashboard. The dashboard contains analytical reports on service objects for HR.
Set up and maintain academic period fee groups.
Allows User to Manage all aspects of a Loyalty Program including View, Create, Update, Delete and create OBR Dictionary
Allows the recording of meter readings using a service.
Allow the query and view of meters using a service.
Allows user to view the Owner Overview page for a certification.
Allows update of an environment, health and safety incident investigation.
Allows bidders to create a seller negotiation response.
Allows forecast commit to order forecasts on behalf of the supplier.
Allows management of the accounting automation setup.
Allows creation of an environment, health and safety incident.
PermissionSet to UPDATE for CabManagement_c WorkArea
PermissionSet to DELETE for CabManagement_c WorkArea
PermissionSet to READ for CabManagement_c WorkArea
PermissionSet to CREATE for CabManagement_c WorkArea
Enables creation, update, and viewing of supplier trade profile using REST service.
Allows for the user assignment of transaction incidents.
Allows viewing of control certification assessment results.
Allows the user to call the GET method associated with the job families list of values REST Service.
Allows distribution of transactions from general ledger and sub-ledger accounting into Joint Venture Management.
Allows users to add code enforcement inspection comments.
CRM Anonymous Role Permissions
Allows users to update incident attachments added by others and self.
Allows running student management queries and viewing query results.
Allows users to access public sector case list.
Allows users to delete case comments added by others and self.
Allows for the creation of a process and assignment of users.
Allows managing communications item schema.
Allows user to perform the task of completing a risk certification assessment.
Allows access to use the REST API for managing data security for Product Management.
Allows users to update code enforcement inspection comments added by self.
Allows user to perform the task of completing a control certification assessment.
Allows approval of a general risk assessment.
Allows viewing of all supplier programs and their child entities.
Allows viewing of installed base assets using REST API.
Allows user to access Depot Repair pages
Allows users to manage case fees.
Allows users to view incident comments.
Allows review of a process audit assessment.
Allows the user to enable and disable all access groups.
Allows the viewing of business objects that are used for security profiles.
Allows users to view code enforcement inspection comments.
Allows creating, editing, and viewing student management queries and viewing query results.
Allows user to perform the task of completing a process audit assessment.
Allows user to perform the task of completing a control design assessment.
Allows user to import and distribute labor costs on project or nonproject based labor schedules and reprocess errors or adjust
Allows viewing and approval of supplier programs.
Allows users to view case comments.
Allows user to perform the task of completing a risk audit assessment.
Privilege to review item supply and demand information.
Allows users to edit seller negotiations.
Allows configuring interactive lists
Generate VAT Sales Report for Argentina
Generate receivables transactions for assets transfer
Allows the retrieval of work orders using a service.
Allows processing of genealogy data from manufacturing transactions.
Allows bidders to review the seller negotiation response history.
Allow access to run supply chain management metrics
Allows users to create requisitions for internal material transfers.
Allows defining the maximum number of active objects or interactions assigned to a user.
Privilege to view on-hand value infolet.
Allows user to view the worksheet for a certification.
Allow access to view collaboration messaging XML
Allows to delete the candidate.
Allows creation of an environment, health and safety incident investigation.
Allows a user to recreate procurement keyword search index.
Privilege to manage min-max planning policies including managing planning classification groups, policy profiles, and policy pr
Allows user to schedule ESS job needed to calculate supply base infolet data for Source to Settle Infolet page.
Calculate academic period fees.
Generate Receivables Perceptions Files for Argentina

Allows query and view of standard operations.
Allows user to reopen a worksheet for a certification.
Allows users to unlock a draft seller negotiation owned by another worker.
Allows access to orchestration order trade management interface Web services.
Allows users to monitor seller negotiations.
Allows users to manage seller negotiation invitation list while the seller negotiation is in progress.
Generate Payables Purchase Ledger for Chile
Allows User to Setup Loyalty Application

Allows submission of the accounting automation program.
Allows management of time unit mappings
Allows maintenance of student residency official information.
Allows access to query and edit the production related quality inspections.
Allows viewing and management of HCM notes that are not person notes.
Allows the reporting of a work order resource transaction using a service.
Allows to address job offers of persons.
Allows users to update case attachments added by others and self.
Allows the user to search for profile tags using REST services.
Allows management of salary history.
Allows viewing of communications product workflow.
Allows approval of a process operational assessment.
Allows viewing student management queries and viewing query results.
Allows editing of installed base assets using REST API.
User Role Definition Report
Allows management of benefit participant enrollment result override.
Allows submission of separate remittance advice.
Allows the removal of customer account relationships. If assigning, also assign the ability to view the customer account relatio
Allows the worker to search for existing time cards.
Allows the specification of interactions for a person.

Allows creation and update of travel partner integrations and travel partner booking site configurations.
Allows management of organization hierarchies
Allows correction of import validation errors.
Create Payables Bank Returns Records for Brazil.
Allows management of encumbrance types.
Allows maintenance of incentive compensation roles and participant associations.
Allows the submission of the U.S. sales tax report.
Allows viewing of tax reporting types to capture additional tax information on transactions for tax reporting.
Run Kuwaiti Monthly Movements Report.
Allows uploading, ongoing edit, and deletion of a learning video.
Allows access to the Extract Maintenance work area.
Allows the UK Pay as You Earn service to be called
Allows reprocessing of borrowed and lent project expenditure items.
Allows reviewing and defining of lookup values that provide choices related to geographies, such as address validation metho
Allows maintenance of incentive compensation rate table, which enables establishment of compensation percentage rates or
Allows users to cancel a supplier qualification initiative.
Allows review of incentive compensation calculation batches.
Allows management of talent profile interest list.
Manage Payroll Element Entry
Allows review of proposed payments.
Allows creation of the inventory consumption advice.
Allows users to configure the parameters that allows users in a business unit to create requisitions.
Allows creation of work types to classify actual and scheduled work.
Allows settlement batch transmission errors to be ignored and settlement batch status to be manually set to Transmitted.
Allows submission of automatic journal reconciliation program.
Allows deletion of receivables standard and miscellaneous receipt.
View Payables Bank Return Import Errors for Brazil.
Allows management of seniority dates.
Allows placing or removing the intercompany billing hold on a project expenditure item.
Allows recalculating of project expenditure item revenue amount.
Allows creating a new succession plan for the selected worker.
Allows review of calendar assignment data collected from source systems.
Allows the management of resource team usages. If assigning, also assign the ability to view the manage trading community r
Allows configuration of absence batch processing parameters.
Allows capitalization of construction-in-progress assets and reverse capitalization.
Allows management of allocated checklists.
Allows access to the project plan adapter service for exchange of information with the project management applications.
Allows approval of new or changes to existing cost estimates.
Allows submission of the process to create projects and tasks in Oracle Fusion Project Control based on data loaded into the p
Allows submission of the program to activate subledger journal entry rule set assignments to accounting method.
Create Risk
Allows submission of encumbrance year end carry forward in final mode.
View Payroll Flow Based Analytics
Create a Receivables invoice transaction manually.
Allows refreshing of billing resource on project expenditure item.

Allows for the editing of the Object Configuration for a Company-Defined Module
Allows management of corporate card transactions for which payment has not been made to the corporate card issuer.
Allows the running of the process that generates the classification hierarchy.
Create Survey Template
Allows viewing a list of partners from the partner work area.
Allows a procurement agent to search, view, create, and change approved supplier list entries.
Set up and maintain academic credentials.
Allows customization of incentive compensation participant goal from quota management.
Allows viewing of the Global User Configuration
Allows definition of calendars used for key indicator reports, payment terms, and withholding.
Allows maintaining of partner program data.
Allows creation of tax condition sets to group together the tax conditions that constitute a tax rule.
Allow access to Manage Collaboration Messages
Allows releasing of project capitalized interest transaction.

Submit Customer Account Detail Report
Allows access to manage item change orders.

Allows to override the depreciation amount calculated for the assets by Assets.
Allows updating claims to marketing budgets for reimbursement of actual expenses.
Allows printing payment documents.
Allows exchange of project information with a scheduling application using the integration gateway.
PermissionSet to CREATE for ViewPayslip_c WorkArea
Allows updates to supplier contacts.
Allows the creation of a group party.
Allows the specification of options for managing locations, such as automatic or manual site number entry.
Allows users to reassign requisition lines to another buyer.
Allows submission of the program to update work type attribute.
Allows mass unschedule of an orchestration order fulfillment line.

Purge Payables Collection Document Import Records for Brazil.
Allows management of asset assignments.
Allows for the editing of the application configurations
Manage Context Models for Risk

Create AutoMatch rule sets to determine how receipts are either applied automatically or recommended for manual applicati
Allows initiating the Oracle Fusion Payables invoice approval task flow.
Allows user to call REST services that are used by HCM Semantic Search.
Submit Taxable Transaction for Import
Allows access to search and view item change orders.

Approve Bills for Payment
Allows submission of receiving transaction manager.
Allows the searching of numbering schemes in the Contract Terms Library.
Allows submission of the program that imports lease data to the Oracle Fusion database from interface tables and creates rea
Allows managing of partner subsidiaries from partner center.

Allows the user to review invoice details for the project.
Allows creating sales objectives.
Allows users to cancel a supplier qualification.
Allows managing of partner members.

Allows scheduling and monitoring the process that schedules marketing search engine campaign execution activities.
Allows management and review of source line preparation.
Allows viewing of project performance by task structure, resource structure, and time interval. Allows viewing of project finan
Allows creation of details for the taxes of tax regimes.
Allows management of error recovery actions against the orchestration task.
Allows creation of additional classifications, class categories, and class codes to group and report projects.
Allows update of configuration owner tax options to differentiate setup from the predefined event class setup.
Allows access to the page components that are common to My Account and Manage User Account.
Search and view an existing digital certificate.
Allows a procurement agent to initiate changes to an approved purchase agreement including blankets and contracts.
Allows entering of matched Oracle Fusion Payables invoices by a supplier.

Allows the Send Pending LDAP Requests process to be run.
View Collections Remittance Batches
Allows addition of new pending-worker records.
Allows viewing of tax formulas where the taxable basis is other than the line amount.
Allows adding or removing of competitors from the opportunity.
Allows updating marketing treatments that provide channel specific marketing promotions, message, and fulfillment instructio
Set up and maintain adjustment calendars for curriculum fee adjustments.
Allows access to bank account information on supplier registration requests.
Review and approve proposed individual compensation awards.
Allows submission of the translation balances program.
Manage team reputation tasks
Allows creation of tax classifications used by a tax authority to categorize a document associated with a transaction for a tax a
Allows creation, editing, and deletion of time entries for workers.
Allows configuration and management of benefit carriers
Allows deleting a list of contacts created for marketing campaigns.

Allows management of person security profiles.
Submit User Role Membership Audit Report
Allows management of allocation rules or rule sets using the allocation functionality with the ability to update allocation rules
Allows management of item batches to import items and related data.
Allows reporting of enterprise roles, duty roles and entitlements granted to an user.
Allows use of the manager hierarchy.
Allows deleting a sales group members
Allows the administrator to refresh the membership of a group on a scheduled or as required basis.
View Control Approval History

Allows access to import and export tax jurisdiction and rate configuration data.
Allows running of worker validation report.
Allows viewing results of payroll payments, including payment status and amount.
Allows creation of tax rules to calculate the tax amount for each applicable tax on the transaction.
Allows maintenance of intervals, which are incentive compensation calendar periods used to accumulate achievements, earni
Allows access to the party work area to view organizations, persons and group type parties.
Submit a Payroll Process or Report
Create Perspective Hierarchy
Allows viewing lot and serial numbers to return list of values by web service.
Allows definition and management of routes that will be used in modeling and tracking landed cost.
Allows management of talent profile content items.
Allows viewing of project-level basic information.
Allows updating of sales party task data.
Allows modifying service UI.
Allows maintenance of primary care physician.

Controls access to view product picker in the runtime.
Allows review and reporting of work order scrap transactions.
Allows viewing of project contract billing events in the Contract Invoices and Contract Revenue work areas.
Allows viewing of another person's account details.
Allows updating of project expenditure item comment.
Allows management of person information such as name, addresses, and biographical information.
Allows matching of COGS to revenue.
Allows users to pause negotiations.
Allows creation or update of the business unit set assignment.
Allows the specification of resources for any employees or partner members who are to be associated to leads, opportunities,
Allows management of enterprise environments.
Allows importing a marketing budget used to track budgeted funds for marketing activities and requests for those funds.
Allows checking for duplicate opportunities.
Allows web services management of sales leads including modifying lead attributes and accepting or rejecting sales leads.
Allows management of benefit options.
Allows access to supplier products and services categories as supplier.

Allows a user to set the general collections preferences.
Allows initiating the process of restoring territory definitions.
Allows create or update of business unit service provider relationships.
Allows manager to join subordinates in learning activities.
Allows configuration of HCM approval notifications.
Allows edit existing assets
Allow access to quick setup SCM Common setup data.

Allows management of the Portrait content for debugging purposes.
PermissionSet to READ for TestNotRequired_c WorkArea
Manage Legal Entity Primary Ledger
Generate detailed information about cross-currency settlements.

Allows deletion of assets.
Allows review of the Portuguese suppliers with missing Taxpayer ID.

Manage application attachment entities
Run Payroll Data Validation Report
Allow viewing units of measure list of values by web service.
Allows management of solution bundles.
PermissionSet to READ for OtherRequest_c WorkArea
PermissionSet to DELETE for Consultant_c WorkArea

Allows to prepare mass resume transactions in spreadsheet.
Submit Create Collections Remittance Batch Group Process

Allows adding members to communities using OTBI analysis objects.
Allows definition of estimate mappings.
Allows viewing of an overview for partner, marketing, and sales organization transaction information. If assigning, also assign
Allows viewing of details of an orchestration order fulfillment line hold.
View Survey Template
Allows viewing of organization source system references.
Allows validation of sales prices by Price Request Web service.
Allows access to items and notifications page.
Allows deletion of Sales Organizations.
Allows access to User Learning work area including published, shared, required, and historical.
Allows linking of a person record with an existing user name. Details are sent to Oracle Identity Management for processing.
Map user-defined note types to the Talent Review Meeting object in Oracle Fusion Talent Review.
Allows addition of new nonworker records.
PermissionSet to READ for BusinessTravelExpenseRates_c WorkArea
Allows review of the Portuguese customers with missing Taxpayer ID.
Allows updating responses to marketing campaigns.
Allows benefit professionals to evaluate life event participation.
Allows access to import and export tax fiscal classification configuration data.
Allows management of award information such as keywords, funding sources, and budget periods. Allows management of pro
Allows viewing of sales party assessments.
Provides Retail Banker role with read only access to products.
Allows accrual of uninvoiced receipts.
Allows use the position hierarchy service
Allows to prepare mass reinstatement of retirement transactions in spreadsheet.
Allows viewing sales lead contextual bin information including customer, supporting product collateral, comparable customer
Allows submission of the general ledger report.
Allows processing of the expiration of documents of record.
Allows access to the Person Management work area.
Allows viewing of pricing parameter values.
Allows the specification of the data sources for parties and contacts. A data source specifies the available list of values for par
Allows viewing of supply orders.
View the documentation and accounting rules.
Allows dispute over incentive compensation transaction.
Allows to prepare mass change depreciation rules transactions in spreadsheet.
Allows formatting payment documents.

Allow access to view output document.
Allows personalization of financial application UI
Allows maintenance of incentive compensation plan, which ties participant earnings to actual production on an individual or g
Allows enrichment of accounts using social data and insight service.
Allows access to correct journal allocations.

Allows splitting of an orchestration order fulfillment line.
Allows review of transactions for which the application collects, or imports, the individual line items and uses them when calc
Perform Payroll Process Roll Back
Allows management of career development notifications.
Allows viewing of absence balances.

Allows submission of the process that generates a dynamic package that activates newly defined validation rule sets for proce
PermissionSet to DELETE for Properties_c WorkArea

Allows the specification of attachments, such as documents, with an organization.
Manage Payroll Run Type
Allows Management of conflicting transaction notifications for a sensitive transaction
View Payroll Run Results

Allows review of the ECE receivables VAT register.
Allows creation, update, and deletion of notes for key performance indicators and key performance indicator categories.
Manage Costing of Payroll
Allows review of the attribute values for physical records that have been skipped, corrected, or are in error.
Manage Application Reference Data Set Assignments. Create and edit reference data set assignments.
Allows scheduling and monitoring of the process of activating sales quota plans.
Allows access to the Web service to check item references prior to allowing deletion of the item.
Allow access to view collaboration message.
Allows the specification of customer account relationship information. If assigning, also assign the ability to view the custome
Search, review and update Receivables transactions.
Allows management of talent profile instance qualifiers.
Allows the editing of contracts, as well as other contract management tasks.
Allows submission of the Journal Entry Reserve Ledger, which displays asset depreciation amounts for the specified period.
Allows administrator to review the results of time rules applied against workers' time cards.
Allows approving and submitting compensation proposals made during a periodic compensation cycle.
Allows creation of the Norwegian A-report.
Allows the management of control budgets set up for budgetary control.
Allows access to supplier site assignment information.
Allows users to call the GET method with the Absences REST service.
Submit the AutoMatch process to match receipts to transactions.
View student transactions.
Allows viewing hierarchies the Organization belongs to.
Allows creation of salary bases that are linked to each salary record.
Delete Risk
Allows users to delete submitted negotiations.
Manage implementation of Application Document Sequences. Document Sequences are identifiers guarenteed to be unique,
Allows access to supplier profile change request details.
Allows submission of program to import and maintain project tasks and task attributes.
Allows management of benefit program legal entity default.
Allows submission of the process that transfers new, updated, or withdrawn absence records to Project Execution Manageme
Allows extraction, loading, and discovery of application Web service information on an Oracle Sales Cloud instance.
Allows creation of ABC classification sets.
Allows query, creation. and update of production resources.
Manage prediction rules, recommendation eligibility conditions, and products to be used in recommendations.
Allows access to supplier site receiving terms and controls.
Allows assignment of roles to users.
Manage a bills receivable remittance batch, including the update deletion, and approval of the bills receivable remittance batc
Allows to manage salary range differential.
Secures the setup data import process.
Allows submission of the Process Depreciation program to calculate depreciation for assets and close the open period.
Allows management of benefit defined formulas.
Allows access to orchestration generic web services.
Allows recalculating of project expenditure item invoice amount.

Allows initiation of a payment process request with invoice selection criteria and payment processing options.
Allows update of tax rules to determine the taxes that apply to a given transaction.
PermissionSet to READ for BusinessEntertainment_c WorkArea
Allows management of depreciation methods to calculate the depreciation for assets as required by reporting standards and t
Review Consequence Changes
Allows assignment of payment process attributes to documents payable.
Allows collection of intrastat transactions.
Allows tracking of spend authorization requests for awarded prospective suppliers using web service.
Record reversal of charges on the student account.
Manage Balance Groups
Allows upgrading balances entered in ledger currency.

Edit Question Choice Sets
Edit Survey Template
Allows submission of the Transaction Encryption process.
Allows management of collective agreements.

Manages products is sales cloud
Allows creation of tax regimes for the taxes in each country and geographic region where a separate tax applies.
Run Payroll Balance Exception Report
Allows users to finalize the negotiation award process.
Allow access to edit associated collaboration documents.
Allows submission of the matching hold detail report.
Obsolete: Not used from release 11. Create, update, and correct past-dated records of the buy and sell terms.
Create and update the transfer pricing rules.
Allows access to a budget dashboard to view and take action on budget spending.
View Survey Questions
Base Object Assessment Extract Report
Allows viewing of partner portal customer-specific change links
Allows managing of all sales forecast items for all territories they own, or where they are delegated forecasting responsibility
Allows review of development goals and goal details.
Edit Risk Analysis

Allows capture of landed cost charge estimates for purchase orders.
Allows ending of employment terms.
Allows managing of resource quota notifications. Resource quota notifications are sent to the incentive compensation analyst
Allows viewing of resource team details.
Allows submission and viewing of Access Incident Details Extract Report
Allows submission of the Process Impairment program to preview and post impairment transactions in the interface table.
Manage Payroll Batch Upload. Allows element entries to be loaded in batch.
Create, update, and correct past-dated records of the documentation and accounting rules.
Allows set up of and import of incentive compensation participants.
Submit Payroll Flow

PermissionSet to CREATE for EducationClaimHistory_c WorkArea
Allows the deletion of a person party.
Loads US tax information at the federal, state, county, and city level into the DIR, such as the Vertex monthly data file. This da
Allows managing of sales territory proposals, for example proposal name, description, and activation date.
Enter Budget Amounts
Allows viewing a sales party relationships to other parties.
Allows the submission of a process to refresh the hierarchies for the budget and accounting segment values for budgetary con
Generate information about outstanding receivables by general ledger account as of a specific date.
Allows users to manage supplier qualification watch lists using web service.
Allows scheduling of the person-keyword crawler process.
Allows benefit professionals to make employee anytime selections.
Allows viewing of the partner organization snapshot data.
This privilege would grant a user the ability to schedule CRM object to export to a file
Allows review of demand class data collected from source systems.
Allows approval of many time cards at one time.
Allows recording of requests to a bank to stop payment.
Estimate Costs for Partial Period Accrual
Allows generation of time card fields from payroll time types and absence types. Time card field values will be available for tim
Allows viewing and managing organization party profile.
Allows management of physical inventories.
Create and configure interest tiers that define period ranges for number of days overdue and charge schedules that assign pro
Allows the specification of party usage assignment to a person. If assigning, also assign the ability to view the trading commun
Allows benefit professionals to run enrollment in default benefits process.
Allows submission of the Create Mass Additions report, which displays all invoice and discount lines interfaced during the last
Allows merging of suppliers.
Allows the review of corporate card transactions and the completion of any necessary subsequent action.
Allows searching of an organization party.
Allows approval or rejection of physical inventory adjustments.
Allows for managing Advanced Control analysis jobs

Route Override to Budget Manager
Review budget consumption balances by transaction
Allows the search of organization relationships. If assigning, also assign the ability to view the trading community organization
Allows approval of dispute over incentive compensation credits, earnings, payments, and goals for participant.
Allocate Dutch Gatekeeper Law checklist actions.
Allows viewing of pricing message token attributes.

Allows the search of resource organization hierarchies. If assigning, also assign the ability to view the trading community resou
Allows management of task lists and tasks.
Allows request of a new enterprise role.

Allows recalculation of unrestricted participation rates.
Allows the specification of interactions for an organization.
Allows management of talent review meetings.
Create Consequence
Review and approve proposed salary changes.
Allows use of the position lookup service.
Allows rejecting requests to allocate marketing budget funds for anticipated marketing expenses.
Allows update of the Intercompany Billing Resource attribute on the project expenditure item.
Allows management and definition of valuation units.
Allows management of supplier negotiation award approvals using web service.
Allows administrator to personalize Risk Management user interfaces
Allows access to the project manager dashboard to view project progress, progress exceptions, project issues and recent tasks
Allows correction of journal import errors.
Allows submission of the Import Credential process.
Allows viewing of payment cards.
Allows the restoration of inactive person relationships.
Allows creation of Oracle Fusion Payables invoices.
Allows inbound shipment details to be provided using a web service.

Allows creation of teams used in determining incentive compensation credit receivers.
Allows users to call all methods associated with the Workforce Structures REST Service.
Allows updating sales campaigns and tracking of customer responses. A sales campaign is an e-mail promoting products or eve
Allows management of reporting establishments.
Allows removal of orchestration order fulfillment line from a shipment set.
Set up and maintain grading result sets.
Generate for the specified customers the expected date to receive payment for open debit items.
Allows the specification of hierarchy labels, such as global and subsidiary, used for hierarchy tree display.
Allows deleting sales business plans.
Allows viewing of User-Defined Objects

PermissionSet to READ for MiscellaneousExpenseClaim_c WorkArea
Allows deleting sales party tasks.
Print adjustments to transactions.
Allows management of the mapping that provides a tailored list of note type values for duplicate identification batches.
Allows viewing a sales group
Allows configuration of transportation schedules to validate that shipments are scheduled to ship and arrive on a valid busine
Run US State Quarterly Error Report
Set up and maintain facilities used in section scheduling.
Allows access to the project task service for the creation and maintenance of project tasks from external applications to Oracl
Allows access to common components in learning self-service and administration work area.
Allows management of benefit earnings.
Allows the searching of clauses in the Contract Terms Library.
Allows the creation of a multidimensional database to report budgetary control balances.
Allows users to initiate the create and update actions on the surveyResults REST API.
Allows management of payment cards.
Allows purge cycle count data. Cycle count details are deleted on or before the specified purge date.
Allows restoring canceled performance documents so the evaluation can continue.
Allows accepting or rejecting of a Product Idea
Approve Issue Changes

Allows review of category hierarchy used to classify a transaction for incentive compensation calculation.
Allows viewing of opportunity sales team information.
Allows the viewing of organization party profile.
Generate sales by general ledger account journal information needed to reconcile the accounts receivable subledger with the
Allows managing of geographical boundaries for a specific zone use such as Tax or Shipping based on master reference geogra
Allows releasing of project unprocessed expenditure batch.
Allows access to manage attribute controls on item operational attributes.
Allows selecting a primary partner contact for the sales lead registration.
Allows viewing of the project home page.
Allows viewing of asset transaction details and accounting entries.
Allows overrides of the journals reversal method.
Allows submission of the program that imports project resource assignment data to the Oracle Fusion database from interface
Allows deleting sales party relationships to other parties.
Generate information that reflects the difference between the original customer balance and revalued balance for manually a
Allow query, creation and update of work definition names.

Allows the end user to view orders.
Allows management of grades.

Allows the creation or update of the customer supplier associations.
Allows review of an employee's absence plan participation and associated balances.
Allows the viewing of persons.
Allows update of tax determining factor sets to group together related tax determining factors to use in tax rules determinatio
Allows update of tax exceptions to modify or override a tax rate by item or product fiscal classification association.
Allows review of the journals and related third party information.
Allows access to orchestration order shipping interface Web services.

Allows updates to supplier transaction tax information.
Allows creation of invoice printing templates.
Allows the management of contract terms deliverables after contract approval. This includes setting the status, adding comme
Allows for the running and scheduling of Global User Configurations
Allows submission of positive pay files.

Allow access to manage B2B Trading Partners
Allows benefit professionals to search for benefits person.
Allows suppliers to view supplier qualification questionnaire responses.
Allows viewing of available-to-promise rules.
Manage the definition of a Scheduled Job
Allows the running of the process that retrieves the number and the status of the purchasing document created by the integra
Allows the viewing of sections in the Contract Terms Library.
Allows creation and update of project templates.
Allows viewing of tax classifications used by a tax authority to categorize a transaction for a tax and is applicable in the tax det
Allows management of issues including issue creation and tracking, status update, and assignment of owners to resolve probl
Allows a process to be run that makes Oracle Fusion data extensions available to Transactional Business Intelligence.
Allows access to the compensation work area to administer all compensation business processes.
Allows creating User-Defined Objects
Allows viewing of supply availability.
Allows users to manage supplier negotiations using a web service.
Allows access to performance evaluations in HCM Cloud Mobile
Allows viewing of their own appointments associated with the opportunity.
Allows submission of the Asset Impairment report, which displays impairment transaction details for assets.
Allows access to review outstanding work summary for all inbound activities.
Submit inactive users report.
Allows a procurement agent to run the Import Blanket Agreement concurrent program.
Allows viewing of order promising allocation rules.
Allows access to the My Portrait work area.
Allows export and import financial report definitions from one Essbase cube or instance to another.
Manage application trees and tree versions
Allows view of an employee's accrual plan balance.
Allows maintenance of incentive compensation paysheets that contain the payable commission, draw and recovery, and paym
Allows creation of pick waves.
Allows access to Learning work area where user required and recommended learning, and common components such as sear
Manage localization system options.
Allows the management of workforce model plans.
Allows management of available-to-promise rules.
Allows review of the subledger transaction account type.
Allows suppliers to unlock draft negotiation responses owned by user in their company.
Allows management of asset revaluation transactions.
Allows users to initiate the view action on the surveyResults REST API.
Allows the review and update of data synchronization configuration, to synchronize trading community registry data with the
Allows access to the Corporate Cards work area.
Allows submission of receipt of payment notifications.
PermissionSet to CREATE for TestObj_c WorkArea
Manage Payroll Time Definition
For internal use only. Allows web services management of marketing campaign stage execution.
Import Bank Returns
Allows access to create and manage item lifecycle phases.
Allows modification of resource management UI
Allows sending shipment advice and intermediate shipment status updates.
Allows the user to call all methods associated with the Employees List REST Service. It includes Employee information.
Allows management of departments.

Allows updating a sales account appointment
Allows management of action items to track in the resolution of a project issue.

View Payroll Payment Type
Allows management of corporate cards issued to employees of the deploying company.

Allows viewing of sales party classifications.
Allows register and maintain of the subledger application and its corresponding event model such as event classes and event t
Loads US geocodes provided by Vertex, or another third-party source, into the geographies table. This data is used for address
Allows definition of the various additional attributes for the ledger.
Transfer Payments to Cash Management
Allows mapping of workforce structures' flexfields to a worker's assignment flexfields.
Create a refund.
Allows performing pick transactions, splitting pick transactions, and validating picked quantities using web services.
Allows for the editing of an Incident Result
Allows update of tax profiles that contain tax information that relate to a third party's transaction tax activities.
Manage Industries used by applications
Allows locking and unlocking of working forecast versions for projects for which the user is authorized.
Allows approving, rejecting or returning a submitted deal registration.
Allows managing and indexing of global search view objects
Allows creation of awards that are entirely new or are based on award templates or other awards. Allows creation of contract
Allows create new assets
Allows approval of project contract invoices
Allows a procurement agent to run the program to purge the processed data from the purchasing open interfaces.
Allows management of resource and overhead rate plans.
Allows management of the partner user profile.
Allows transferring performance documents by managers from one manager to another.
Allows benefit professionals to evaluate online anytime open.

Allows reporting of production exceptions for work orders.
PermissionSet to UPDATE for MiscellaneousExpenseClaims_c WorkArea
Allows access to the Absence Administration work area to administer all absence business processes.
Allows creation of positions.
Allows definition and assignment of accounting and reporting sequences.
Allows update of tax condition sets to group together the tax conditions that constitute a tax rule.
Allow access to manage external partner
Allows viewing Organization Hierarchy (Account Hierarchy)
Run Gross-to-Net Report
Allows creation and edit of orchestration infrastructure process status conditions, which indicate when a status is utilized. The
PermissionSet to CREATE for Expense_c WorkArea
Allows running of the process to maintain the database of search-relevance information. This information is used to order per
Controls access to manage actionable messages.

PermissionSet to DELETE for TelephoneExpense_c WorkArea
Manage application tree structures
Export an existing digital certificate.
Allows requesting extension on a deal registration including creating the extension and submitting.
Review revenue documents and revenue reversal documents.
Allows management of work schedule assignments.
Allows users to finalize the evaluation of a supplier qualification and to uptake the latest responses for the qualification.
Allows the removal of customer accounts. If assigning, also assign the ability to view the customer account.
Submit the open purchase orders encumbrances analysis report.
Allows recalculation of intercompany revenue amount on a project expenditure item.
Allows management of person types.
Allows viewing required learning assignments in the person learning profile.
Allows running of the process to populate seniority dates.
Allows access to benefit relationship.
Allows processing of expense reports for payment request generation in Oracle Fusion Payables.
Allows creation of tax rates needed for tax statuses and tax jurisdictions.
Create new customers to record and account for transactions, transaction activities, and other attributes of the customer rela
Allows the specification of additional name types for organizations and persons in your business community, such as Doing Bu
Manage Canadian Personal Tax Credits
Allows the submission of a manual merge request either to the application for immediate processing or to a data steward for
Allows review of the general ledger trial balance.
Allows suppliers to submit supplier qualification questionnaire responses.
Allows managing of an Idea - creating and updating
Allows management of expense templates and expense types for use in expense reports.
Allows the closing of contracts and contract lines from outside the application..
Allows configuration and management of enrollment action items.
Allows management and definition of cost components.
Allows viewing of tax classifications used by a tax authority to categorize a document associated with a transaction for a tax an
Allows review of the journals.
Allows submission of the process to import and process project cost transactions.
Allows access to supplier portal overview page.

Allows viewing of nonrevenue credit assignments. Nonrevenue sales credit is a type of sales credit assigned to non-primary sa
Allows release of a hold on an orchestration order.
Allows viewing of the duplicate resolution request note.
Create AutoAccounting rules to generate default general ledger accounts for transactions.
Allows management of incentive compensation participant worksheet that contains the payable commission, draw and recov
Allows cancellation of a specific task.
Manage revenue activities.
Allows submission of the invoice audit listing by voucher number.
Allows return of self-service receipts.
Allows setting up common configuration settings, including assignment manager, assessment templates, appointments, intera
Allows management of product groups and their attributes, lookups, mapping, profile options, templates and usages.
Allows user to manage supplier certifying agencies.
Allows creation of the Greek customer turnover file in the statutory format.
Allows submission of the Cost Summary report, which displays asset cost account summary balances for the specified periods
Allows submission of the process that purges recent user requests.
Allows transfer of depreciation reserve from one group asset to another.
Allows creating sales party notes.
Allows a procurement agent to delegate catalog authoring to a catalog administrator.
Allows viewing of recommended learning.
Allows submission of the account analysis for average balance audit report.
Get Financial Orchestration Flow Info Web Service used by Cost Management to get the financial orchestration flow informati
Allows cancellation of project expenditure item adjustment.

Allows management of reorder points.
Allows configuration of setup objects to manage an absence plan.
View Likelihood Models for Risk
Allows definition and management of withholding tax code rate exceptions for supplier sites.
Allows viewing of the sales representative dashboard embedded in pagination dot three. The dashboard contains analytical re
Allows review of completed inventory transaction details.
View Template Approval History
Allows viewing and approval of pricing strategies.
Set up VAT related options including supported VAT invoice types and VAT tax types; Set up miscellaneous options including t
Allows the definition of custom currency conversion rate types.
Correct errors to invoice lines during AutoInvoice import.
Allows viewing the report containing information about the page.
Allows management of work structure report
Allows for managing Access Global Conditions
Manage Payroll administration work area

Define accounting configuration for Mexico and Brazil.
Allows viewing marketing promotions for products or services associated to campaign treatments.
Allows authoring of nonstandard terms and conditions in the contract. This includes editing standard clauses, creating nonstan
Allows management of demand forecasts. Management tasks include specifying start and end dates and associating items to
Validate Payables Collection Document Import Records for Brazil.
Allows rating worker performance during a periodic compensation cycle.
Allows viewing and approval of price lists.
Allows the specification of sales, marketing, and partner organization hierarchies used to automatically generate reporting hie
Allows to update the job offer content.

Allows suspension or resumption of depreciation for assets.
Manage a Receivables credit memo transaction, including its update and deletion.
Manage Disbursements
Allows definition of employee journal authorization limits and other journal approval options.
PermissionSet to READ for ViewPayslip_c WorkArea
Allows retirement of assets by cost, unit, and source line.
Process to Update Fulfillment Status for order management.
Allows management of benefit participant enrollment result override.
Allows review of bank statements.

Allows viewing of tax profiles that contain tax information that relate to a third party's transaction tax activities.
Review Base Object Assessment
Approve Risk Changes
Allows submission of the income statement closing journals program which creates closing journal entries.
Allows reviewing and configuring the customer 360, consumer 360, contact 360, and legal entity 360 trees visibility and defau
Allows definition of talent profile.
Allows viewing of tax rules to determine the party whose tax registration status is considered for an applicable tax on the tran
Allows printing of receipts according to Israeli statutory requirements.
Allows an application to call a REST service so that application security can determine whether the bridge for the active direct
View employee social connections
Process to update payment contingency for receivables.
Allows recording of issues and viewing of information about the recordings.

Allows creation and adjustments of Italian exemption limits for legal entity and calendar year.
Allow access to manage collaboration messaging DVM.
Allows users to view requisition details as buyers.

Allows creation of advance shipment billing notice in receiving.
Export item information to a flat file, which can be imported into the third party system.
Allows viewing of the Partner dashboard.
Allows the item deletion web service to check if an item to be deleted is on a procurement document.
Allows access to the tracking transactions work area.
View My Assigned Projects
Generate a list of late charges that were generated as draft or final by the Create Late Charges Batch program.
Allows the dispensing of part of an accrual plan balance for payment.

Allows importing sales leads. A sales lead is a prospect or existing customer who has interest or the potential for interest in a p
Allows creation of location of final discharge.

Manage unpaid bills receivable, including their marking as unpaid, protest, reestablishing of risk, and restatement.
Load Chinese geographies from a third-party source.
Allows the creation of a duplicate identification batch by entering batch definition parameters and batch criteria rules.
Allows sweep of incomplete intercompany transactions.
Allows updating sales business plans.
Allows viewing of tax formulas where the tax amount is other than the taxable basis multiplied by the tax rate.
Allows configuring templates used for assessing and qualifying sales lead objects.
PermissionSet to READ for EmployeeChildrenRecord_c WorkArea

Submit Collection Document Report
Allows printing of the Norwegian control messages.
View Payroll Person Details
Allows release of wait on paused tasks.
Register and enable Key Flexfield feature on a given entity. The key flexfield structure details are defined at the customer site
Allows resolution of payment file transmission failures.
Generate adjustment journal information needed to reconcile the accounts receivable subledger with the general ledger.
Allows review of trading partner data collected from source systems.
Run Emirati Disabled Workers Report.
Allows update of the budget period status.
Allows submission of the Delete Mass Additions report, which displays all the mass addition lines in the Delete queue that are
Calculate Payroll Prepayments
Allows users to unlock sealed negotiations.
Allows the export of customer account contact information.
Allows access to customer-defined objects in Oracle Fusion Project Management.
Allows management of attributes that determine the default behavior of resource classes.
Manage Payroll Deduction
Allows access to shipment analytics within the shipments work area. Analytics include summary information related to shipme
Allows to post the job requisition.
Allows viewing and management of cost processor errors.
Allows review of expression used in incentive compensation input and output calculations of formulas as, well as in expression
Add Attachments to a Completed Control Assessment
Allows receiving of Worklist Notifications for Item Structure Changes. The Item for which these changes are completed must h
Allows creating, updating, and deleting of questionnaires.
Allows users to manage negotiation line cost factors.
Allows submission of program to import and maintain project and its attributes.
Run Payroll Third Party Payments Register
Create an automatic receipt batch using the UI and correct funds transfer errors.
Allows converting lead to a deal registration.
Allows review of the ECE payables VAT register.
Allows export of stock history for one or more workers to a spreadsheet.
Allows a user to view and create adjustments.
PermissionSet to READ for NoOfKids_c WorkArea
Allows association of charge invoice lines with landed cost trade operation charges
For internal use only. Allows web services management of sales lead assignment processing.
Allows designation of a work plan template as public to enable project managers to use it for creating project plans.
Allows inventory completed transaction details to be provided using a web service.
Set up and maintain institution settings.
Allows creation of assets in Oracle Fusion Assets from Oracle Fusion Payables invoices.
Allows viewing of the Risk Control Matrix Report for the Financial Compliance Module
Allows access to award service for management of award information such as keywords, funding sources, and budget periods
Privilege to define Marketing Campaign contact planning rules
Allows creation of project cost transactions for third-party applications in Excel or in Oracle Fusion Project Costing.
Allows creating sales business plans.
Allows submission of the process to aggregate and roll up project data in the enterprise project structure.
Allows viewing a sales account appointment
Allows sending of an invitation to be a member of a social group.
Allows user to view the skills and qualifications for a person.

Allows suppliers to create supplier qualification questionnaire responses.
Generate a summarized history of transactions and activity against them by customer location for a specified date range.
Allows access of the General Accounting Dashboard.
Allows viewing of partner lead registration, such as registration type, number, and expiration.
Allows definition of journal categories.
Allows update of tax profiles that contain tax information that relate to a legal reporting unit's transaction tax activities.
Allows access to set options that determine the types of activities to be displayed in the Activity Stream regions in Oracle Fusi
Allows management and definition of cost organizations.

Allows benefits professional to evaluate participation selection.
Allows access to plan configuration data when performing reporting tasks using OTBI.
Allows creation of tax rules to determine the tax rate for each applicable tax on the transaction.
Allows review of incentive compensation payment plan, which contains rules regarding payment draw, draw recovery, and ca
Allows monitoring of the batch load process.
Analyze predictive models and identify interesting sales trends and customer behavior insights useful to help the overall sales
Allows exporting entries for a marketing budget that establish the budget amount.
Allows Service application assignment setup
Allows viewing of sales, marketing, and partner organization usage information.
Allows communication of receipt confirmation to the customer organization.
Allows for administrators to Preview Access Conflicts subject to approval
Allows management of development goals of direct reports.
Allows resolution of payment validation errors.
Allows managing marketing treatments and promotions from the work area. A work area is a landing page for frequent tasks a
Allows the user to update their driver license information.
Allows access to order orchestration setup web services.
Allows the management of resource addresses. If assigning, also assign the ability to view the trading community resource ad
Allows management and definition of cost analysis groups.
Allows access to supplier contact change request details.
Allows updating a marketing budget used to track budgeted funds for marketing activities and requests for those funds.
Allows submission of the ledger set listing report.
Allows access to the financial transactions work area.
Allows viewing of organization hierarchy structures for sales, marketing, and partner organizations.
View the supply chain financial orchestration flows.
Manage payroll payment distribution work area

Allows management and audit of cost planning scenario exceptions.
Allows updating of project resource breakdown structures for the projects for which the user is authorized.
Allows submission of the CIP Capitalization report, which displays all the CIP assets capitalized during the specified periods.
Allows the transfer of intercompany transactions.
Allows allocating compensation during a periodic compensation cycle.
Allows submission of the min-max planning report, which involves the calculation of min-max replenishment levels for items.
Allows transferring performance documents from one manager to another.
Review Event Changes
Allows workers to manage contributions to savings and charitable contribution plans.
Allows the user to call all methods associated with the Employees REST Service. It includes Employee information.
Create Issue for Risk Treatment
Review Assessment Template Changes

Allows running of the process to run employment integrity checks.
Allows a procurement agent to add new lines to a blanket purchase agreement.

Allows viewing of tax rules to determine the tax rate for each applicable tax on the transaction.
Review Control Changes
Allows creation and edit of the orchestration infrastructure attributes necessary to identify changes in orders used to initiate a
Allows review of the cash requirements.
Allows viewing of performance information on the manager dashboard.
Schedules or runs process to reassign pending approvals for terminated workers and correct invalid supervisor assignments.
Allows submission of the program to update organizations for projects and tasks.
Allows export and import of statement setup.
Allows viewing of tax classifications based on the purpose for which a product is used and is applicable in the tax determinatio
Export Enterprise Payables and Receivables Data for China
Allows creating an Access Entitlement
Allows copy of worker personal data to LDAP
Manage Horizontal Extensions
Allows create, review, update, and delete of bank statements.
Allows creation of tax classifications to identify and categorize an external transaction into an Oracle Fusion Tax transaction an
Allows configuration of settings to control the number of requirement levels, requirement level names, product family names
Create new user account and provision roles to that user account.
PermissionSet to DELETE for BTRCalculation_c WorkArea
Allows users to create supplier qualification questionnaire responses on behalf of internal responders.
Allows users to search for a supplier qualification.
Enables the manage salary transaction in HCM Cloud Mobile

Allows benefit professionals to manage person derived eligibility factors.
Set up and maintain price discounts.
PermissionSet to READ for EmployeeDetails_c WorkArea
Complete Survey
Allows for managing Access Models
Allows management of watch lists using web service.
Allows configuration of setup objects to manage an absence reason.
Create remit-to addresses for customers to send payments.
Allows creation and update of the legal entity registration.
Allows management of financial and depreciation information for assets.
Allows management of benefit coverage calculation.

Allows viewing of application tax options for migrated data by combinations of business unit and application.
Allows management of supplier export using web service.
Allows access to import items and related information.

Allows the viewing of customer account information.
Allows access to generate item reports.
Allows viewing and approval of shipping cost lists.
For internal use only. Allows web services management of marketing responses.
Allows the creation or update of financial application lookups

Allows viewing of tax profiles that contain tax information that relate to a business unit's transaction tax activities.
Allows user to view the career planning details for a person.

Allows updates to frozen standard costs.
Allows a procurement requester to initiate changes to a purchase order with consolidated demand from multiple requisitions
Allows viewing of item costs.
Add Attachments to a Completed Risk Assessment
Allows creation of the Norwegian load A-report.
Allows the creation or update of intercompany ledger options.
Allows viewing of opportunity partner information.
Allows management of rules in a model draft.
Allows viewing the partner profile.
Allows viewing sales leads. A sales lead is a prospect or existing customer who has interest or the potential for interest in a pro
Allows access to view working versions of project budgets.
Allows viewing of the service representative dashboard. The dashboard contains analytical reports on service objects.
View VAT invoices in summary or by specified Receivables transactions in Receivables.
Allows review of trading partner site data collected from source systems.
Allows submission of the Group Asset Detail report, which displays the group and its member asset balances for the specified
Allows enablement of incentive compensation reports for period, for participants.
Allows access to import and export tax exception configuration data.
Generate transaction information including line level details for a selected period.
Allow update incident including adding attachment and message attachment
Allows a procurement administrator to manage procurement document numbers.

Allows management of all activity attributes. Intended for administrator access.
Allows review of the Turkish daily journals.
Allows edits to the global page template.

Allows managing marketing campaigns from the campaign work area. A work area is a landing page for frequent tasks and rep
Allows management of cash advance policies and options for the deploying company.
Allows to prepare the physical inventory data.
Allows viewing of project unprocessed expenditure batch.
View snapshot of the data used in the pay calculation to ensure consistent payslip/tax reporting
Allows access to the Assigned Implementation Tasks page.
Allows viewing of a worker's portrait page.

Analytical view of team's compliance violations
Allows editing of trading community import batch process information, such as the import process mode, the batch deduplica
Allows creation or update of mapping set.
Allows submission of the revaluation balances program.

Allows access to the Import and Load HCM Data user interface to initiate and review import, validate and load of data into HC
Allows review of the German VAT for on-account receipts.
Allows submission of the Update ACE Book program to update the adjusted current earnings book with the information stored
Allows a procurement agent to run the Retroactively Price Purchase Order concurrent program.
Allows access to the FUSE Team Talent page
Enables administrators to run the batch process that synchronizes salary records with updates made to a grade or step rates.
Allows review of bank statement reconciliation matching rules.
Allows submission of the Initial Mass Copy program to copy assets from the corporate book to the new tax book.
Allows submission of the Account Analysis report.
Approve Remediation Plan Changes
Allows configuration of lot grades to describe the particular makeup and quality characteristics of items in a lot.
Allows adjustments to asset units.
Allows access Learning Administration settings.
Allows a procurement agent to indicate that the purchase order line is negotiated.
Allows loading of an enterprise configuration.
Allows review of the Italian supplier exemption limit consumption.
Calculate Gross Earnings for Payroll Outbound Interface
Allows to manage objects for tracking in Oracle Social Network.

Manage Payroll Task
Allows creation, editing, and deletion of a video in the learning self-service work area.
Allows updates to bank account information on supplier registration requests.
Allows access to manage item supplier site organizations and the association details.
Allows viewing of resource basic information, such as name, primary phone, primary address, and primary e-mail.
Allows managing of party notes from party center.
Allows rehire of employees.
Allows viewing of absence reports.
Allows searching and viewing course offerings in the administrator work area.
Allows creating, updating, and deleting of questionnaire templates.

Print bills receivable using a template.
Allows management of document information for person records, including the configuration of flexfields.
Allows submission of the process to generate sources and source assignments based on the object definitions.
Run UK NINO Verification Request
Submit Password Expiry
Allows time and labor manager to create, edit, delete, and approve time cards for workers.
Allows a procurement agent to finally close purchase orders including individual lines and schedules.
Allows viewing of revenue credit assignments.
Allows importing of territories and related standard objects.
Allows access to manage work center resource exception.
Privilege to access Diagnostics home page, search tests by name, search tests by tags, and view test details.
Edit Risk Evaluation
Create Taxable Transaction in a Spreadsheet
Allows update of the assignment of sources to accounting attributes.
PermissionSet to CREATE for LetterRequest_c WorkArea
View a Receivables credit memo.
Run Trading Partner Summary Report
Allows generation of cycle count schedules.
Allows review of the Greek fiscal trial balance file.
Allows creation and updating of competitions.
Allows management of HCM business event types.
Allows viewing of party notes from party center.
Allows review of the updated information for French DAS2 reporting.
Allows editing of invoices.
Allows analysis of incentive performance.

Allows submission of the Post Asset Online Transactions program to post all asset transactions pending in the interface table.
Allows access to import and export tax rules configuration data.

Allows viewing of sales competitor opportunity information.
Allows the viewing of customer account contact information.
Allows creation, update, deletion, copy, and viewing of all algorithms and child entities.
Allows the management of resource saleperson setup information. If assigning, also assign the ability to view the trading com
Allows view access to existing collections of ledgers intended for batch processing or financial reports.
Allows setup and management of competitors features, such as strength and weakness attributes and threat level.
Allows review of order orchestration reference object data collected from source systems.
Allows submission of the process to create draft allocations.
PermissionSet to CREATE for Consultant_c WorkArea
Allows publishing budgets to lower managers and managing your own budget.
Edit Issue
Allows updating sales objectives.
Allows management of work schedule definitions.
Allows submission of the Create Subledger Accrual Reversal Entry program.
Allows viewing of the Team and Territory Account tab in customer picker
Allows management of shipments and shipment lines.
Allows updates to supplier attachments.
Allows management of application portlet registration.
Allows management of social connections and connection lists.
Allows viewing sales, marketing, and partner organization members.
Allows for managing of a Product Document - creating, updating of Document attributes, deleting and managing its structure.
Allows for managing a Portfolio, including scenarios, metrics and goals
Allows creation of Oracle Fusion Payables invoices.
Allows review of intercompany transactions.
Allows submitting sales lead assignment processing activities.
Get the transfer price to the requesting organization for an internal transfer order.
Allows to view the audit history of all the business object attributes enabled for auditing at the attribute level without the valu
Allows review of Taiwanese Sales Returns and Discounts
Delete Survey
Allows definition of Close Monitor setup including the ledger or ledger sets, manager, image, and account group assignments.
Allows access to provisioning the media platform.
Set up and maintain default values for academic periods based on the transaction date.
Allows management of features.
Calculate QuickPay Prepayments
Allows approving claims to marketing budgets for reimbursement of actual expenses.
Allows viewing of the sales party snapshot data.
Allows submission and viewing of the Pending Activity Report
View Issues from Complete Base Object Assessment
Allow view access to the price book
Create and edit participant relationships for Brazil.
Rerun an existing payroll process that has outstanding Employees to process

Review and adjust revenue and sales credits at the transaction or line level.
Allows access to supplier bank account information as supplier. Obsolete privilege. Please do not use.
Allows the user to update their visa and work permit information.
Allows management of person benefit balances.
Allows management and capture of information required for third-party payroll processing.
Allows access to perform full cycle count, which includes generating cycle count schedules and generating cycle count sequen
Allows management of lots and serial numbers. Management activities include tasks such as viewing and editing lots and seria
Financial Governance Survey Intelligence Sub-tab
Allows query, create, update, and review of production exceptions.
Allows update of intercompany outbound transactions.
Allows upgrade of journal lines for reconciliation.
Allows creating and managing of the mapping that provides a tailored list of note type values for contracts. When no mapping
Mass Reinstate Fixed Asset Retirement

Allows submission of the program to update project performance data.
Allows submission of the balancing segment assignments to accounting configuration report.
Allows viewing pick slip details using web service.
Allows review of history and statuses of absence processes.
Allows management of program logical modules for an enterprise application
Allows viewing a list of contacts created for marketing campaigns.
Allows the rejection of a duplicate identification batch.
Edit Assessment Due Date
Allows creation of a service request
Allows updating of the project set including adding new projects to a project set.
Allows the invocation of location web services.
Allows the creation or update of legal entity intercompany exceptions.

Allows management of time categories.
Allows update of tax profiles that contain tax information that relate to a business unit's transaction tax activities.
Allows review of the Taiwanese VAT data.
Allows update of the subledger accounting options for a ledger.
Import project work plan from third party scheduling software including task dependencies and task constraints.
Review the budgetary control results of a transaction and its budget impact
Imports Users and Roles from identity store and policy store.
Allows users to score supplier responses.
Allows users to view supplier qualification questionnaire responses and their acceptance comments.
Allows individualization of payment plans, which contain rules regarding payment draw, draw recovery, and cap amounts to p
View Base Object
Allows management of job families.
Allows viewing of knowledge base components within the service request UI.
Allows function security to view the partner profile by a Partner Administrator.
Allowing finding duplicate accounts and contacts.
Approve Base Object Changes

Allows review of the subledger formula.
Allows configuration of inventory transaction reasons to classify or explain the reason for an inventory transaction. An invento
Allows viewing of all discount lists and child entities.
Allow access to view source document.

Functional privilege providing access to CRM data using mobile applications
Allows submission of the process that performs orchestration order error recovery in bulk mode.
Allows management of Scheduled Processes.
Allows import of work orders. Also allows correction of import validation errors, using a spreadsheet.
Allows management of attribute mappings and preferences for social data cloud service integration.
PermissionSet to CREATE for PromotionTransferRequest_c WorkArea
Allows query and view of work area details.
Allows a procurement manager to manage buyer assignment rules.
Manage payroll calculations work area
Create transaction types to define accounting information for transactions either entered manually or imported.
Allows configuration of offerings and functional areas that will be implemented in the current environment.
Allows managing partner program enrollment notes
PermissionSet to CREATE for BusinessTravelExpenseRates_c WorkArea
Allows selection of reports to appear in the Reports and Analytics region of Oracle Fusion Applications work areas.
Allows selection of the country extension and address validation settings for each country or territory in the enterprise.
Allows review of costs and balances by each individual work order.
Allows a Sales Lightbox user to upload a document.

Allows management of benefit rates.
Allows management of the eligibility batch process to configure worker access to performance documents.
PermissionSet to UPDATE for PromotionTransferRequest_c WorkArea
Allows put away of received lines into inventory or receiving.
Allows generation of United States 1099 electronic media information as required by the Internal Revenue Service.
Allows employee to review confirmation statement.
Allows access to import and export tax defaults and controls configuration data.
Allows maintenance of participant assignment rules used to assign incentive compensation objects, such as roles, to participa
PermissionSet to DELETE for EducationClaimHistory_c WorkArea
Allow access to process collaboration message.
Allows the creation of a duplicate resolution request.
Allows management of application records that captures the agreement between the corporate card issuer and the deploying
Identify and process student refund transactions.
Review information about organization or employee compliance with media policies
Allows creation of the French DAS2 extract.
Allows configuration and management of absence entitlement bands
Allows the update of customer account information. If assigning, also assign the ability to view the customer account.
Allows access to view own payslip.
Allows management of personal information such as name, and biographical information in HCM Cloud Mobile
Allows exporting sales leads. A sales lead is a prospect or existing customer who has interest or the potential for interest in a p
Allows configuration of workforce compensation batch processing parameters such as the maximum number of errors allowe
Allows management of time layout sets.
Create User Profile
Allows specification of organization relationship information. If assigning, also assign the ability to view the trading community
Review budget consumption balances
Allows searching for a person in the Person Gallery.
PermissionSet to UPDATE for Properties_c WorkArea

Allows management of organization security profiles.
Allows the specification of lookup values that provide choices related to persons, such as employment and marital status.
Allows submission of the open period program.

Manage Payroll Security Profile
Allows viewing of the Experience and Qualifications card in portraits.
Allows review of incentive compensation user-defined categories of business revenue for transactions and credits.
Allows a Sales Lightbox user to share any document. The user is not necessarily owner of the document.
Privilege to purge test runs and associated test reports from the run status.
Delete Control
Allows access to the order orchestration work area. The order orchestration work area is the central navigation point for all or
Run Saudi Monthly Contributions Report.
Allows management of student calendar.
Allows access to the payroll time card validation service that verifies the time card data entered prior to batch upload.
Allows for the running of Advanced Controls
Allows management of schedule assignments for workers.
Allows managing sales lead qualification information to determine the sales readiness of a lead from the work area. A work ar
Allows the running of processes to synchronize and optimize the keyword index for clause and terms template searches in the
Allows generation of lots using web service.
Define options and business rules for eligibility profiles for Goal Management
Allows viewing search engine campaigns and monitoring results.
Allows to interact with the candidate.
Allows viewing of partner interactions from Partner Center.
Allows viewing of Partner Dashboards regions and task flows for Partner Administrators
Allows external contacts to access REST services for inheritance management.

Allows review of external cash transactions.
Allows flattening of credit rules used by batch processes, which determine who receives direct incentive compensation credit.
Allows managers to analyze compa-ratio versus performance ratings for their team.
Generate receipt journal information needed to reconcile the accounts receivable subledger with the general ledger.
Allows the update of person information. If assigning, also assign the ability to view the trading community person.
View Issues from Complete Control Assessment
Allows users to change deliver-to locations on requisition lines.
Allows viewing of consumers.
Allows submission of validate intrastat transactions process.
Allows for managing Incident Results
Allows creation of receipt accounting distributions.
Create Issue for Risk Assessment
Create balance forward billing cycles to determine when to generate balance forward bills and which transactions to include i
Allows access to development structures.
Complete Risk Analysis
Allows access to tax box allocation rules.
Allows final reporting of the tax data.
Allows benefit professionals to purge participation evaluation audit data.
Allows creation of advance shipment notices.
Allows application of prepayments.
Allows submission of the journals batch summary report.
Allows the creation and maintenance of application tax options for migrated data by combinations of business unit and applic
Purge funds check, failed funds reservations, and superseded funds reservations and archive superseded successful funds rese
Allows creation of the Greek supplier turnover extract.
Allows access to view and manage item manufacturers.
Allows management of eligibility profiles to configure worker access to performance documents.
Allows managers to view salary and compensation for their employees.
PermissionSet to UPDATE for BusinessTravelExpenseRates_c WorkArea
Allows a user to run collections reports.
Allows management of automatic benefits billing.
Allows the search of person relationships. If assigning, also assign the ability to view the trading community person relationsh
Allows updating of Design object's structure
Allow viewing unit of measure conversion list of values by web service.

Allows view access to Manage User Account and Roles.
Allows the end user to override the price displayed for an order line.
Allows creation of tax classifications used by a tax authority to categorize a product and is applicable in the tax determination
Allows creation of the Spanish withholding tax file.
Create Journal Entries for New Reporting Currency or Secondary Ledger

Allows viewing of customer analytics.
Allows viewing inbound shipment lot and serial number list of values using web service.
Allows management of cost accounting activities.
Allows access to import cycle count sequences web service.
Allows configuration and management of life events for absence.
Allows editing of workforce model plans during the approval process.
Allows viewing of the revenue by organization hierarchy.
Allows creation or update of the intercompany balancing rules.
Allows maintenance of rule hierarchy used to classify sales transactions into user-defined credit categories of business revenu
Allows submission of the process to Update Asset Details from Oracle Fusion Assets.
View Payroll Process Results
Allows immediate submission of a user-name request for a person to Oracle Identity Management.
Allows resubmission of project expenditure item adjustment.
Allows management of work relationship data.
Allows access to import and export tax foundation configuration data.
Allows changing the performance document set goals task collaboration status from either worker or manager to the other so
Manage External Interface Layer Rules
Allows the end user to cancel an order.
Allows management of receipt accounting activities.
Allows creation or update of the subledger description rule.
Allows balance transfer from E-Business Suite General Ledger to Oracle Fusion General Ledger to support the co-existence sol
Allows view, and editing badge exceptions.
Allows update of the stored manager hierarchy.
Allows receipt details to be provided using a web service.
Allows review of project progress and the review and resolution of task schedule exceptions related to task progress.
Allows updating of billing status of a project expenditure item.
Generate customer statements.
Allows configuration of Project Execution pages
Archive End-of-Year Payroll Results
Allow access to view output document.
Create a receipt remittance batch from eligible receipts using the UI.
PermissionSet to UPDATE for BusinessEntertainment_c WorkArea
Allows management of employee wellness program.
Allows approval of revenue hold on project expenditure item.
Allows the management of note types to categorize notes entered for duplicate identification batches.
Allows configuration of shipping cost types to record and categorize shipping costs.
Allows changing of group asset number for member assets.
Allows definition of fiscal years used for reporting and tax purposes.
Get the requisitioning business unit to create a drop shipment purchase order.
Allows management of supplier contact change request approvals using web service. Obsolete privilege. Please do not use.
Manage resources added to the project, with start and end dates for various project roles on project.
Submit Mass Fixed Asset Retirement Review Report
Allow viewing inventory organizations list of values by web service.
Allows renewal of contingent-worker placements.
Allows review of the Norwegian preliminary S-report.
Allows managing auto suggest component in global search

Allows management of payment process profiles.
Allows access to Oracle Fusion Payables dashboard.
Allows access to custom objects in Oracle Fusion Sales.
Allows creation and processing of an absence certification.
Allows creating of opportunities.
Allows composing a Response for a SR
Allows issue of items when managing item quantities.
Allows adding or removing of partners on the opportunity.

Allows access to setup supplier registration.
Submit Role Definition Updates Audit Report
Allows creation, update, deletion, copy, and viewing of all discount lists and child entities.
Allows printing of the Italian withholding tax letters.
Allows viewing and resolving receiving exceptions.
Allows creating, approving , and other tasks required to maintain clauses in the Contract Terms Library.
Allows a procurement agent to run the Generate Approved Supplier List concurrent program.
Allows sending of trade events to cost management.
Review Issue Changes
Allows viewing of absence history information.
Allows management of payroll elements and input values that comprise a worker's compensation history.
Allows access to Web service to manage shipments.
Allows deleting partner related attributes for sales leads.
Allows creating sales leads. A sales lead is a prospect or existing customer who has interest or the potential for interest in a pr
Allows management of grade ladders.
Allows access to the Recommendation work area overview, the landing page for analyzing prediction models and identifying r
Allows maintenance of credit and rollup batch used to generate direct and rollup incentive compensation credits.
Allows the management of resource team members. If assigning, also assign the ability to view the trading community resour
Allows creation, ongoing edit, and deletion of a learning tutorial.
Allows management of purchase agreements using web service.
Allows benefit professionals to manage postal codes and service area used for eligibility and rate calculations.
Allows a procurement agent to run the generate purchase order concurrent program.
Allows management of categories to describe and group the source of an organization's revenue for budgeting and reporting
Allows viewing and approval of shipping guidelines.
Allows creation of journals.
Allows viewing of the sales representative dashboard embedded in pagination dot five. The dashboard contains analytical rep
Allows access to generate item change order reports.
Create Local Holidays for Brazil

Manage an end-user message, shown in the User Interface. Messages can have different types, such as Error, Warning, Inform
Allows viewing hierarchies the Person belongs to.
Allows budget owners to delete marketing budgets.
Allows management of mapping between corporate card expense types and expense types defined in expense templates.
Allows a supplier to search for purchase agreements including blankets and contracts.
Allows viewing of contracts for a party.
Allows viewing of partner leads from Partner Center.
Allows access to active HCM Spreadsheet Data Loader templates, allowing the user to generate spreadsheets for bulk data loa
Allows review of the U.K. reverse charges in the format of listing.
Allows reopening performance documents.
Allows users to return requisition lines to the requester.
Allows viewing of the Continuous Controls by Type graph

Allows emailing, calling, and instant messenging a resource. If assigning, also assign the ability to view trading community reso
Allows additions and updates of resource rates in a rate plan.
Allows maintenance of student name.

Allows managing of partner profiles.
Allows update of tax regimes for the taxes in each country and geographic region where a separate tax applies.
Allows viewing of pages displaying information about sales reference customers, such as their names and reference status.
Allows creation of intrastat country characteristics.
Allows update of the linked trading community party records.
Allows for managing the Application Configurations
Generate information that identifies missing document sequence numbers.
Allows submission of the Transaction Encryption process.. This privilege is available from Roles(s): IT Security Manager,Financi
Allows the management of contract types to specify properties of different contracts such as the type of permitted contract li
Allows viewing of tax profiles that contain tax information that relate to a third-party site's transaction tax activities.
Allows management of the workday patterns used in the definition of work schedules.
Allows the manual modification of the system mapping of a merge request including the selection of the master record and it
Allows viewing of sales forecast item adjustments.
Allows a user to review a purchase order.
Dispute a Receivables transaction.
Allows to access the candidate search tool.
PermissionSet to CREATE for OtherRequest_c WorkArea
Allows administrator to review incomplete time transfers, and to reset time for transfer.
Allows viewing of pricing charge definition.
Allows entering partner related attributes for sales leads.
Allows review of mapping set.
Allows access to the reservations Web service to create, edit, and delete reservations.
Allows viewing of the sales manager dashboard. The dashboard contains analytical reports about sales objects.
Create Collections Remittance Batches Group
Allows update of tax formulas where the taxable basis is other than the line amount.
Allows management of advance shipment notices and advance shipment billing notices through supplier portal.
Allows viewing of tax rules to determine the tax status of each applicable tax on the transaction.
Generate journal items that may potentially post to incorrect GL accounts.

Allows access to orchestration order activity interface Web services.
Allows creation, update, and deletion of financial plan types that contain default setup information and planning options used
Allows submission of Advanced Control Contextual Reports
Manage Recurring Bill Plans

Allows submission of the Cost Adjustment report, which displays all the asset cost adjustments made during the specified peri
Allows management of time repository rules.
Allows submission of the process to create report for project accounting period close exceptions.
Allows review of the Korean Customer VAT Data.
Allows the user to update their ethnicity information.
Allows management of service queues and queue memberships.
Allows management of performance roles.

Allows managing of multidimensional metrics.
Allows deleting of service request
Allows viewing of tax determining factor sets to group together related tax determining factors to use in tax rules determinati
Allows recording of physical inventory tags, which include details such as count quantity and the name of the individual who p
Allows acknowledging that a performance review meeting was conducted.
Allows management of locations.
PermissionSet to DELETE for BusinessTravelExpenseRates_c WorkArea
Allows users to launch a supplier qualification initiative.
PermissionSet to UPDATE for Consultant_c WorkArea
Allows access to the web service that retrieves supplier negotiation data when sending supplier negotiation notifications.
Allows submission of the Credit Card Masking process.
Allows editing of Oracle Fusion Payables payments.
Allows monitoring of performance tasks that are overdue for performance documents.
Allows the transfer of accruals from one accrual plan to another.
Allows access to import and export tax reporting configuration data.

Allows the running of the process that generates the resource reporting hierarchy.
Allows submission of receiving transaction manager web service.
Allows creation of receipt accounting entries in the receipt accounting subledger.
Allows a procurement application administrator to run the program to view the changes to the purchase order enterprise stru
Manage hierarchical classification of Applications Taxonomy tree. A node in the Application Taxonomy Tree can be a Product
Allows viewing of Oracle Fusion Payables payments.
Drop student enrollment in self service.
Allows inquiries on subledger journal entries and entry lines.
Allows management of worker mass assignment change.
Allows access to Sales Coach features. Sales Coach is both a teaching tool and a method to push best practice information to s
Allows access to import and export tax third party configuration data.
Allows a user to see the collections metrics.
Manage Payroll RetroPay Definition
Allows searches in contracts by text.
Enables management of derived rates and values defined by criteria.

Allows for the editing an Access Path Condition
Privilege to grant the user the ability to split the project expenditure item.
Allows management of payment adjustment transactions used in incentive compensation payment.
Allows access to setup pages needed to define the Oracle CRM for Microsoft Outlook integration.
Import a Receivables receipt batch.
Allows management of batch options for source systems.
Allows users to manage the collaboration team of a negotiation.
Allows viewing the organization chart for a sales account
Allows updating the partner sales lead expiration date attribute.
Allows benefit professionals to manage user-defined criteria.
Allow access to manage collaboration messaging configuration.
Allows printing of the cycle count listing report, which lists all counts that need to be performed within a given date range.
Manage and enroll students in classes.
Allows review of incentive compensation plan, which ties participant earnings to actual production on an individual or group b
Allows for reviewing a Concept with all its details
Allows viewing of tax profiles that contain tax information that relate to a legal reporting unit's transaction tax activities.
Allows submission of the invoice aging report.
Allows editing of sales forecast items
Allows viewing of the nonduplicate records.
PermissionSet to READ for LetterRequest_c WorkArea
Allows creation of inventory transactions.
Allows submission of the process project commitment transactions process.
Allows receipt of expected shipment lines.
Allows management of orchestration order fulfillment line exceptions.
Manage payroll regulatory and tax reporting work area

Allows submission of the program that calculates and summarizes resource utilization data.
Allow access to view source document.
Allows definition of suspense accounts.
Privilege to view diagnostic test execution and diagnostic status.
Manage Receivables activities using the dashboard.

Create Treatment Plan for Risk
Allows review of receipt summary information.
Allows viewing of basic information for approval transactions.
Allows viewing and approval of pricing guidelines.

Allows adding or removing of reference customers on the opportunity.
Allows access to supplier site payment terms and controls.
Allows management of legislative data group security profiles.
Allows configuration of setup objects to manage absence enrollment events.

Allows the configuration of the Analytics tab
Allows a user to review a blanket or contract purchase agreement.
Allows viewing of standard unit cost for each asset book and asset category combination that is used as the proration basis fo
Allows managing of sales goals and product groups related to the sales goal.
Manage Timezones used by applications

Allows creating and maintaining campaign note mapping, task templates, and campaign templates used as a basis to quickly c
Allows access to review HCM Data Loader registered business object details.
Allows maintenance of incentive compensation plan component, which defines what measures the application uses in compu
Manage Payroll Template
Allows viewing of pricing segments.
Allows creation of tax rules to determine the location where a transaction is considered to have taken place for tax determina
Allows definition of distribution sets used to automatically enter distributions for invoices not matched to purchase orders.
Allows access to the FUSE directory page.
Allows creation, update, deletion, copy, and viewing of all cost lists and child entities.
Allows to access Skins Editor.
Allows configuration of item extended attributes.
Allows management of file transfer from server
Allows management of HCM data roles and assignment of security profiles to those roles.
Allows viewing of price elements.
Allows access to import and export tax reporting configuration data.
Approve Control Assessment
Allows creation and edit of score codes that indicate the severity of the delay of a task.
Allows administrator to configure procurement user interfaces.
Allows retrieval of funds capture acknowledgments.
Approve Event Changes
Allows creation and edit of hold codes.
Allows configuration of ship confirm rules to define frequently used sets of ship confirm options used for confirming shipment
Allows creation of categories to describe and group costs for budgeting and transaction controls.
Allows defining and managing of the attribute and policy information relating to defining a quota.?Also establishing a framew
Ability to save an Access Path Condition
Allows submission of the Post Mass Fixed Asset Financial Transaction program to post all mass financial transactions in a statu
Allows customization of marketing UI
Allows for reviewing of a Product Proposal as part of the Portfolio
Allows access to manage organization parameters for item organizations.
Allows users to export negotiation award information to create purchasing documents in external applications using web serv
Allows management of enterprises.
Allows management of payment systems, which are representations of external organizations that process funds capture and
Allows update access to pages displaying competitor products the customer has purchased.
Allows to prepare mass retirement transactions in spreadsheet.
Create and update the documentation and accounting rules.
Allows updating a deal registration extension request.
PermissionSet to UPDATE for ChildrenDetails_c WorkArea
PermissionSet to DELETE for BusinessEntertainment_c WorkArea
Allows submission of Japanese Depreciable Assets Tax Reports, Japanese Depreciable Assets Tax Summary Report, and Japane
Allows viewing of tax rules to determine the recovery rate to apply to each recovery type for each applicable tax on the transa
For internal use only. Allows web services management of marketing source codes.
Privilege to establish Marketing segmentation strategies
Allows substitution of an item on the orchestration order fulfillment line.
PermissionSet to DELETE for ExpenseItems_c WorkArea
Allows updating of sales method and sales stage on an opportunity.
Allows submission of programs to generate and purge transaction objects diagnostics data.
Allows access to project progress.
Allows the removal of customer account contacts. If assigning, also assign the ability to view the customer account site use.
Manage Legal Reporting Unit HCM Information

Allows submission of the Upload Units of Production program to production data to the interface table.
Allows access to a budgetary control work area to manage budgetary control activities.
Allows submission of incentive compensation calculation batch.
Close Assessment
Allows submission of the process to create report for accounting period close exceptions.
Allows update and activation of custom project performance measures. Allows related measures to be specified for display w
Allows management of deployed domains.
Allows review of the setup of EMEA VAT allocations in a format of listing.
Approve an adjustment to a transaction.

Load Initial Payroll Balances
Allows access to create and manage business rules for items.
Allows management of asset impairment transactions.
Allows viewing of organization party profile history.
Allows access to training resources in administration work area.
Allows configuration and management of setup objects needed to manage benefit plan types.
Allows reservation of funds.
Allows maintenance of rule criteria used to determine who receives incentive compensation credit.
Allows participant managers to approve and monitor their direct reports compensation plan documents which are then used
Allows submission of the Cost Detail report, which displays asset level asset cost account balances for the specified periods.
Allows mass scheduling of an orchestration order fulfillment line.
Allows creation, search, or review of a student record.

Allows review of unit of measure data collected from source systems.
Allows updates to supplier contact user accounts.

Create distribution sets to account for income not related to invoices.
Allows enrichment of contacts using social data and insight service.
Allows the review or creation of third-party persons and organizations that can be associated with payment methods.
Allows management of invoice formats to control the fields displayed on invoice lines and how transactions are summarized o
Allows searches in contracts.
Allows creation of a data extract to import data to Oracle Fusion from PeopleSoft Enterprise or Oracle E-Business Suite.
Allows generation of summarized United States 1099 information as required by the Internal Revenue Service.
View Bank Statement File Content
Allows users to call the GET method on time records associated with the time records REST service.
Enables management of values defined by criteria.
Allows managing recommended learning assignments in the learning administration work area.
Allows review of the Croatian customer invoice tax.
Allows specification of supplier contract management properties during business unit setup. This includes the specification of
Allows scheduling of absence evaluation process
Allows monitoring of the trading community data quality batch match sub-process, including canceling and pausing a running
Allows for the editing of Perspectives for a Module
Allows updates to the supplier profile.
Create and edit Payables Collection Document for Brazil.
Process business events that populate summary tables when a business event is raised from any transactional event.
Allows users to edit a supplier qualification initiative.
Allows management of application descriptive flexfields.
Allows import of work order operation transactions. Also allows correction of import validation errors, using a spreadsheet.
Allows reversing of project expenditure item.
View Risk Approval History
Allows creation of receipt, receipt line, and validation of receipt quantity using web service.
Allows definition of tax names or tax codes for withholding taxes by specifying rates, effective dates, and tax amount limits for
Privilege to establish overall Marketing measurement criteria
For internal use only. Allows web services management of marketing segments.
Allows viewing of conclude-placement reports.
Allows importing entries for a marketing budget that establish the budget amount.
Allows the transfer of assets between expense accounts, employees, and locations.
Allows analysis of landed cost charges basing on various business dimensions.

Allows validation of Oracle Fusion Payables invoices.
Allows benefit professionals to manage benefit person attributes.
Allows configuration of rows and measures in the project performance reporting region layouts.
Allows creation of time card entries using time device events received from time collection devices.
Allows viewing of the Development and Growth card in portraits.
Run Trading Community Current Record Information Maintenance
Allows submitting partner sales lead registrations for approval.
Allows asset impairment transactions.
Allows assignment of participants to analysts, who manage incentive compensation details for a person or organization whose
Import remittance advice information for Receivables receipts.
View Consequence
Allows the review of corporate card transactions upload results and the completion of any necessary subsequent action.
Controls access to manage service mapping.
Allows for the editing of the Job Role to Data Security Policy mapping
Allows submission of the inventory transaction process.
Allows review of the third party account balances summary.
Obsolete: Not used from release 11. View the buy and sell terms.
Allows users to define requisition approval routing rules.
Allows deployment of orchestration processes.
Allows submission of the process that releases orchestration order paused event tasks.
Allows the specification of the mapping that provides a tailored list of note type values for resources. When no mapping is spe
Allows users to submit supplier qualification questionnaire responses.
PermissionSet to DELETE for MiscellaneousExpenseClaim_c WorkArea
Allow creation and update of assignments of contingent workers to suppliers.
Allows printing of intrastat transactions.
Allows submission of the program to maintain project enterprise labor resources based on project enterprise labor resource m
Allows management of benefit eligible dependent.
Allows submission of the process that purges recent objects.
Allows submission of payment file accompanying letters.
Allows viewing of pages displaying information about sales reference customers, such as their names and reference status.
Allows configuration of Projects pages

Allows configuration of account aliases to provide an easily recognizable name or label for general ledger account numbers. A
Allows viewing the build version details.
Allows viewing of organization hierarchies for sales, marketing, and partner organizations.
Allows journals to be posted.
Allows import of individualized participant goals, which are used in compensation plans to calculate incentives.
Allows editing of supply orders.
View Collection Documents
Allows submission of the program that imports project resource request data to the Oracle Fusion database from interface tab
Allows exports of subledger accounting entries and balances.
Allows placing or removing the revenue hold on a project expenditure item.
PermissionSet to CREATE for Department_c WorkArea
Generate for selected customers information about past due invoices, debit memos, credit memos, and chargebacks.
Manage Natural Languages used by applications
Allows viewing of duplicate resolution details including the type and date of the duplicate resolution activity.
Allows creation and maintenance of the sales party contact hierarchy.
Allows management of higher education rule.
Privilege to allow user to view the Configured Item sales structure.
Allows updating of intercompany billing status of a project expenditure item.
Allows searching for a person.

Allows management of ceilings to limit the annual depreciation expense and the recoverable cost used to calculate annual de
Allows management of profile task flows that are common to model and person profiles.
Allows authoring using standard terms and conditions in the contract. This includes adding and deleting standard clauses, sele
Allows configuration of sales UI
Allows review of bank branches.
Allows running postregistration e-mail job for campaigns.
Allows calculation of an employee's accrual balance.
Allows submission of the Post Mass Additions report, which displays the assets created and cost adjustments from mass additi
Allows viewing activities.
Allows users to create and edit a supplier registration rule set.
Delete Event
Allows deletion of competitions.
Allows management of financial measures for awards and award projects.
Opens and closes accounting periods.
Allows creation of expense items and expense reports. Allows updating expense items and managing submitted expense repo
Allows review of the HCM extract result.
Allows the management of expense reimbursement policies by expense category.

Allows creating, editing and deleting activity templates.
Allows access to Work Definition work area and Overview page.
Allows management of work structure report
Allows configuration of seniority dates.
View vacancy details
PermissionSet to READ for MiscellaneousRequest_c WorkArea
View Question Choice Sets
Allows creating a Data Security Policy
Allows viewing of the Data Security Policy
Allows generation of United States 1099 reports as required by the Internal Revenue Service.
Allows creation and duplication of supplemental models in Configurator.
Allows application of a hold to an orchestration order line.
Allows management of grade rates.
Allows the definition of associations between business entities and legal entities or legal reporting units for tax calculation pur
Manage a manual or lockbox receipt batch, including the update, deletion, and posting of the receipt batch.
Allows the definition of the business unit.
Allows publishing budgets to lower managers and managing your own budget.
Allows executing a mass transfer process
Allows managing Oracle Enterprise Scheduler jobs and their list of values sources for marketing.
Search and review skills
Allows viewing of partner portal landing page as anonymous partner pages.
Allows printing of the Israeli annual certificates for vendors.
Allows viewing of details of orchestration order fulfillment line freight charges and costs.
Run Golden Tax Discrepancy Report to reconcile Receivable transactions and corresponding VAT invoices.
Allows override of the option that permits splitting of an orchestration order fulfillment line.
Allows releasing the lock on an Oracle Fusion Payables invoice.
Allows viewing of the results of a model
Manage the payroll interface inbound records from third-party payroll providers.
Allows configuration of setup objects to manage absence user interface reasons.
Allows creating, updating, and deleting of questions that will be included in the library.
Allows marking the bank statement reconciliation reviewed.
Allows users to view a supplier response history for a question.
Allows management of user account information.
Allows updating the primary partner field for sales lead registrations.
Allows users to unseal second stage of a two stage negotiation.
Allow access to get message transformation configuration.
Allows to customize contract UI
Allows management of communication preferences.
Allows project tasks to be added, maintained, and assigned roles for accessing the project enterprise.
Allows manual assignment of opportunities.
Allows benefit professionals to manage benefit life events.
PermissionSet to READ for AvailableProperty_c WorkArea
Manage student enrollment in self service.

Allows review of the Greek general ledger trial balance.
Allows access to Oracle Taleo Recruiting Cloud Service from Oracle Fusion.
Allows access to import and export tax third party configuration data.
Allows viewing and managing party relationships.
Allows users to call all methods associated with the Security Certificates REST Service.
Create and update the supply chain financial orchestration flows.
Create Receivables Reversal Reason to Category Mappings
View Control Assessment Approval History
Allows product specific notification details.

Allows creation of the Spanish inter-EU invoice format.
Allows viewing and managing of the trading community data management dashboard and work areas for performing custome
Allows creating a Transaction Control
Generate Objects for Subledger Transaction Account Type.
Allows managing marketing responses from the work area, to determine effectiveness of marketing campaigns across multiple
Allows creation of a contract deliverable.
Allow access to enable collaboration messaging UI.
Allows review of the rolled up cost of items.
Allows viewing of a Transaction Model
Allows users to reply to an online message received.
PermissionSet to UPDATE for Department_c WorkArea
Allows recalculation of transfer price currency conversion on a project expenditure item.
Allows management and definition of cost books.
Allows the configuration to enable budgetary control for ledgers, business units and business functions.
Allows viewing of person relationship information.
Allows submission of the pay on receipt process.
Run Budget Reports
Allows creation and management of voluntary learning initiatives in the learning administrator work area.
Allows the specification of classification categories used to classify or group organizations and persons in your business comm
Take kinds of actions on Golden Tax transactions including review, update, delete, consolidate, unconsolidate and export.
Make Payroll Third Party Check Payments
Allows viewing voluntary learning assignments in the person learning profile.
Allows for the editing of a Schedule
Review Remediation Plan Changes
Allows the specification of resource organization members. If assigning, also assign the ability to view the trading community
Allows for the running of the Simulation Analysis
Allows definition of planning cost components.
Allows managing of the process desognating if an account is a new or existing account.
Allows creation of the Spanish withholding tax file.
Allows access to the Person Gallery and searching for a person in the Person Gallery.
PermissionSet to CREATE for EducationAllowanceClaim_c WorkArea
Allows configuring notification generation and delivery interval for supplier user notifications, such as expiring business classifi
Assign goals to groups of workers en masse
Allows submission of Z5A Register and Reconciliation Report for Germany
Allows access to the pick slips work area.

Allows clearing of receipt accrual balances.
Allows creation of journals using a spreadsheet.
Allows the management of contract fulfillment. Also allows initiating the creation of purchase orders and purchase agreemen
Submit Transactions for Accounting
Allows viewing of all shipping cost lists and creation, update, deletion and copy of in-progress shipping cost lists and child enti
Allows the update of person relationship information. If assigning, also assign the ability to view the trading community perso
Allows submission of United States 1099 payments reports.
Allows payment of incentive compensation paysheets in payment batch.

Allows to discover if a notification for this action has already been sent to this user to avoid sending duplicate notifications.
Allows scheduling and monitoring the process that resets the capacity limit for marketing campaign fulfillment suppliers.
Allows converting sales leads to opportunities.

Allows editing of a user name, which is sent to Oracle Identity Management for processing.
Allows submission of the Third Party Balances report.
Manage Application Profile Options: Manage the level the value can be changed
Allows access to the search intercompany rule Web service.
Allows review of bank accounts.
Allows management of supplier contact user account notifications using web service.
Allows external parties such as suppliers to download the contract terms and conditions in the RTF file format.
Allows configuration of setup objects to manage absence user interface patterns.
Allows creation and update of legal entity financial information.
Allows submission of the accounts payable trial balance report.
Allows creating an access result simulation
Allows viewing lot and serial numbers to receive list of values by web service.
Allows viewing of the Advanced Controls
Allows configuration and management of all components, such as processes, tasks, and business objects, used for the rapid im
Allows access to custom objects in Oracle Fusion Customer Center.
Allows updating simple campaigns and the plans, design, and execution of complex marketing campaigns.
Allows creating sales party tasks.
Allows management of the Benefits extract process.
Allows the specification of resource organization members. If assigning, also assign the ability to view the trading community
Allows ability to view person identifiers for external applications, such as Time Clock Badge ID or Third-Party Payroll ID.
Allows creation and submission of an internal supplier registration request which is created on behalf of a supplier.
Allows the specification of lookup values that provide choices related to the source system model, such as original system typ
Allows submission of the Reserve Summary report, which displays reserve account summary balances for the specified period
Export Enterprise Shared Information Data for China
Allows accepting ownership of sales leads.
Submit Mass Change Fixed Asset Depreciation Rules Preview Report
Allows running of the extract process and submission of the write process.
Allows creating a sales account contact
Allows a procurement administrator to manage UN numbers.

Allows viewing and managing of the trading community data management dashboard and work areas for performing custome
Allows management of plans in programs.
Allows maintenance of expression used in incentive compensation input and output calculations of formulas, as well as in exp
Privilege to manage Direct Mail Marketing campaign results
Allows configuration of carrier tracking set up information.
Allows configuration and management of benefit group.
Allows creation, update, and deletion of period profiles that determine how periods are grouped and displayed when editing b
Record curriculum charges on the student account.
Allows access to create and maintain projects and tasks in Oracle Fusion Project Portfolio Management from external applicati
Allows viewing of all pricing strategies and child entities.
Edit Treatment Plan for Risk
Generate for a selected period receipt applications that affect customer balances.
Allows entry of adjustments within an accrual plan.
Run Saudi Workers Movement Report.

Allows for managing Access Path Conditions
Manage Assessment Results
Allows viewing of partner member information.
Allows submission of the payment register.
View self-service student transactions.

Allows retrieval of the pricing strategy name from Price Request Web service.
Allows management of person and assignment security profiles.
Generate the auxiliary for Mexico financial reporting.
Allows access to the user account for supplier contacts.
Update Local Holidays for Brazil
Allow access to view setup details.
Allows users to analyze supplier responses available in a negotiation.
Run Payroll Payment Output Report
Manage reputation scores
View Issue Listing Extract Report
Allows users to reserve emergency purchase orders upon requisition creation.

Allows the submission of a process to reconcile the pending transactions and budget reservation amounts carried forward to a
Allows access to search and view new item requests.
Allows mass update of opportunities. Mass update allows updating of specific opportunity parameters at one time, such as clo
Allows the administrator to create and maintain custom time attributes for use in time card fields and time categories.
Allows performance evaluation feedback to be provided.
Allows viewing of opportunity tasks.
Allows creation, deletion, and updating of an absence record.
Allows configuration of the business unit level options, such as legal entity, burden schedule, and currency, that determine pro
Adjust Cost for a Person
Allows communication to Oracle Identity Management of changes to personal data for multiple active users. OBSOLETE
Override a Receivables Receipt application to allow application to any transaction within the Ledger.
Allows recalculation of burden cost amount on a project expenditure item.
Allows individuals to manage their own elections.
Allows viewing of partner content.
Privilege to Manage webservices catalog
Allows management of benefit plan events.

Allows administrators to manage audit policies for Sales related objects.
Allows the running of the process for sending automatic notifications about contracts with impending expiration dates.
Apply Receivables on-account credit memos to open receivables.
Allows access to view baseline versions of project budgets.
Allows management of self-descriptive information, such as the about me description, and areas of interest.
Allows manager to provision Inheritance Management app access to contacts.
Allows viewing of service request team tab and its contents.
Allows creation and edit of the orchestration infrastructure rules that control attempted changes to order orchestration.
View related control
Allows users to unlock a draft surrogate response created by another user.

Allows user to call the service for reassigning notifications
Create Control Ad Hoc Assessment
Allows the definition of the legal reporting unit.
Define custom sources to be used in subledger journal entry rule sets
Allows management of orchestration process exceptions.
Allows viewing receipt lines to put away using web service.
Allows access to the Web service that retrieves contract terms deliverable data when sending contract terms deliverable notifi
Allows management of supplier spend authorization request approvals using web service.
Allows users to subscribe to all feeds associated with the Workforce Structures workspace.
Allows creation, update, and deletion of working versions of project forecasts. Allows export of working forecast versions from
Allows access to review plan objectives and complete objective assessments. The objectives assessment is used to evaluate ob
Allows management of Learning Specializations.
Allows recording of manual journal entries.
Allows activating optional enterprise applications.
Allows maintenance of balance level secondary ledgers.
Allows the viewing of variables in the Contract Terms Library.
Approve Control Changes

Allows creation of a self-service student record.
Allows submission of program to convert all hierarchical lists of organizations specified in the business unit implement options
Run Customer Contact Listing Report
Allows creation of additional statuses such as statuses for projects and progress
Allows VAT separation for Russia.
Allows update of income tax details information.
Allows the running of the Upload Tax Configuration Content request set to upload U.S. sales and use tax updates from the tax
Allows the association of one or multiple balancing segments value to a legal report unit to meet the legal reporting requirem
Allows review of purchase intra EU transactions
Create Mass User Profiles
This privilege is available from Roles(s):Partner Program View duty
Manage Payroll Checklist Work Area
Allows the implementation and management of extensions used to manage billing, output tax, transaction types, billing cycles
Allows creation of billing cycles to control frequency and dates of invoice creation.
Allows viewing of details of orchestration order fulfillment line shipping and tracking.
Allows recalculation of intercompany invoice amount on a project expenditure item.
Allows updating entries for a marketing budget that establish the budget amount.
Allows creation of Receivables invoices for intercompany shipping and procuring transactions.
Allows configuration of setup objects to manage absence categories.
Review Assessment Plan Changes

Allows searching and viewing learning assignments in the administrator work area.
Allows comparison of persons, jobs, and positions.
Provide the ability to Process Worker Prediction Data Mining
Allows creation of information at the country level to appear as defaults on the applicable tax and legal entity setups.
Run Retroactive Notification Report
View, update, and resubmit the exceptions raised while processing the inbound supply chain events in a financial orchestratio
Allows the creation of a data cleansing batch by entering batch definition parameters, specifying data selection criteria and de
Allows configuration and management of benefit programs.

Allows users to view a supplier qualification initiative.
Allows deleting sales groups.
Allows viewing of similar opportunity information. This feature displays opportunities with similar data, such as expected reve
Allows update of the linked trading community party records.

Manage Significance Models for Risk
Allows submission of the program that loads resource actual hours worked data to the Oracle Fusion database from interface
Allows adding required members to a community.

Allows a procurement agent to run the Reassign Purchasing Documents concurrent program.
Allows a procurement agent to access the purchase order work area.

Privilege to assign partner accounts to channel manager territores.
View Risk Assessment Approval History
Allows management of salary by entering and updating salary for workers.
Allows management of bonus rules to take additional depreciation for assets.
Allows the removal of organizations. If assigning, also assign the ability to view the trading community organization.
Allows supplier to review consigned inventory on-hand quantities and consigned inventory aging information.
Run Kuwaiti Monthly Contributions Report.
Transfer changes in control budget balances to the budget balances cubes in Essbase.
Allows to launch the Oracle Social Network application.
Allows submission of the Validate Units of Production program to validate production data in periodic production table.
Allows upgrade of rule reporting tables for business intelligence reporting.
Allows updates to supplier site assignment information.
View Trade Transactions Awaiting Confirmation
Allows management of value sets to validate the content of a flexfield segment. Value sets provide declarative validation for u
Allows excluding individual accounts from the territory definition, on exception basis.
Allows creation of test authorizations and settlements.
Allows a procurement agent to run the Import Purchase Order concurrent program.
Allows creation and edit of hold codes for orchestration infrastructure.
Allows management of keywords that are used to track awards by subject category, for example, cell biology, electrical engine
Allows management of benefit eligibility profile for benefit eligibility object.
Allows addition of source lines to existing assets.
Allows viewing of a resource's social network.
Allows mass reinstatement of asset retirements.
Allows review and resolution of shipping exceptions.
Allows creation of TCA geography information for each geographical region where you have tax requirements.
Allows updating settlements of marketing claims after reimbursement of actual expenses.
Allows management of all application profile option settings and values at various levels to control application behavior.
Allows viewing of party relationships.
View Funds Failure Correction Process

Allows a procurement agent to search for purchase agreements including blankets and contracts.
Create lockboxes to automatically generate receipts from transactions using electronic information provided by the bank.
Allows submitting the deal registration for approval.
Allows managing of allocation rules to distribute overhead costs to projects and tasks that are benefited from those costs.
Allows managing of project capital assets, asset lines, and capital events.
Allows creation of tax recovery rates for full or partial recovery of taxes paid on purchases.
Manage reputation overview

Allows the search of customer account relationships. If assigning, also assign the ability to view the customer account relation
Allows benefit professionals to reopen life events.
This allows the user to manage voice communication.
Allows the specification of resource information.

Allows view of all tabs in the deal registration UI with the exception of the social tab.
Allows termination of the Oracle Fusion Payables invoice approval task flow.
Allows mass change depreciation rules transaction.
Allows the viewing of groups.
Allows definition of time periods used by the invoice aging report.
Allows the definition of period statuses to control the timing of intercompany transaction processing.
Allows deleting sales campaigns and tracking of customer responses. A sales campaign is an e-mail promoting products or eve
Approve Survey Template Changes
Allows suppliers to review the negotiation response history.
Allows access to import and export tax regime configuration data.
Allows adding workers to and removing them from eligibility profiles.
Allows viewing of the activity stream.

Allows generation of cycle count sequences.
Allows viewing of the Risk Control Matrix Extract Report for the Financial Compliance Module
Allows import of incentive compensation transactions used by the application to determine credit attainment, and incentive p
Create Collections Remittance Batch Templates for Brazil

Create Collection Updates Remittance Batches Group
Allows administration of allocation rules or rule sets using the allocation functionality with ability to update all aspect of alloca
Manage ISO Languages used by applications.
Allows maintenance of currency conversions among incentive compensation processing, operating, and home currencies.
Allows view assets
Generate Payslips
Allows termination of work relationships.
Allows the submission of the intercompany reconciliation extract.

Allows a procurement agent to communicate purchasing documents to suppliers.
Submit Bank Returns Report
Allows updating of work type information on a project expenditure item.
Manage Inbound File
Allows management of UI templates.
Allows withdrawing deal registration.
Allows a procurement agent to create or update purchase orders with backing requisition lines.
Allows benefit professionals to manage enrollment result overrides.
HR Manages Worker Performance or Development Goals
Allows submission of the process to transfer assets to Oracle Fusion Assets.

Manage Payroll Flow Pattern
Create Dispute
Allows selection of account balance aggregation options for the account hierarchies in Essbase.
Run Deduction Report
Allows viewing of the sales account team information.
Create Collection Documents
View Base Object Approval History
Allows creation and edit of the rules that control attempted changes to order orchestration.
Allows to manage the setup tasks related to recruiting.
Allows update of tax rules to determine the amount upon which to apply to tax rate.
Allows management of module types.
Allows the running of the process to purge the temporary tables used for importing clauses into the Contract Terms Library.
PermissionSet to UPDATE for ExpenseItems_c WorkArea
PermissionSet to UPDATE for EducationClaimHistory_c WorkArea
Allows creation of tax determining factor sets to group together related tax determining factors to use in tax rules determinati
Allows mass group asset change transaction.
Allows to prepare mass change category transactions in spreadsheet.

Allows submission of the Property Tax report, which displays the assets at a particular location as of the specified cut-off date
Allows viewing of tax rules to calculate the tax amount for each applicable tax on the transaction.
Global Procurement Get Emergency PO Purchasing Entities
Search and view an existing role and its relationships.
Allows updating simple campaigns and the plans, design, and execution of complex marketing campaigns.
Allows users to monitor a supplier qualification initiative.
Allows viewing of Access Models
Allows changing the due dates of performance documents and the individual tasks in the documents.
Void Payroll Payment
Allows management of comparison processes
Create AutoInvoice line ordering rules to order transaction lines within imported invoices, debit memos and credit memos cre
Allows scheduling and monitoring of the process of synchronizing sales quota plans with associated proposed territories.
Allows removing a partner member from a partner organization.
Allows access to order orchestration composite generator services.
Allows for the editing of a Data Security Policy
Allows creation of tax exceptions to modify or override a tax rate by item or product fiscal classification association.
Allows the worker to create a new time card.
Allows receiving a receipt confirmation through Web Service.
Calculate Payroll QuickPay
Allows creation of worksheets that contain the payable commission, draw and recovery, and payment adjustments for eligible
Allow viewing incidents panel in overview and incidents tab
Allows review of the Korean Supplier VAT Data.
Allows users to accept supplier qualification questionnaire responses.
Allows creation of new work relationships.
Allows viewing of the sales party contact hierarchy.
Allows management of changes to project resource assignment attributes such as assignment dates and status.
Allows update of classifications associated with a legal entity that represents its legal status within a country and which also g
Allows creation and edit of orchestration infrastructure status codes for tasks.
Allows the user to view the worker's personal card in the portrait.
Allows management of absence categories.
Allows users to view a supplier qualification.
Allows update of intercompany inbound transactions.
Manage Receivables bills receivable, including their update, deletion, acceptance, cancellation, holding, releasing from hold, a
Allows managing and processing of sales leads including import and lead assignment from the work area. A work area is the la
Allows submission of the invoice audit report.
Allows the addition and update of attributes on the project such as product line and organization.
Allows matching of receipt accruals.
Allows viewing of tax profiles that contain tax information that relate to a legal entity's transaction tax activities.
Allows updating a sales account assessment
Run Year End Negative Balance Report
Allows managing of spread formulas used to calculate the spread ratio for distributing quotas.
Allows composing an internal note for a SR
Allows to manage application attachment.
Allows notifying employees with overdue cash advances.
Allows reviewing and defining profile options for appointments. Additionally allows reviewing and defining lookup values that
Allows ability to manage person identifiers for external applications, such as Time Clock Badge ID or Third-Party Payroll ID.
Allows configuration of pick wave release rules to specify frequently used demand selection criteria and pick release options.
Allows management of data collection parameters, processes, and requests.
Allows users to split requisition lines.
Allows viewing of the sales party hierarchy.
Allows editing activities.
Allows requesting to create or update supplier contact as supplier.

Allows review of the Finnish payables account details.
Allows access to the receipts work area. The receipts work area is the central navigation point to all receiving related tasks.
Allows viewing of the sales representative dashboard. The dashboard contains analytical reports about sales objects.
Allows configuration of setup objects to manage absence derived factors.
Allows viewing of the sales organization.
Allows setting of order orchestration request messages to inactive status.
Allows to manage the candidate pool.
Allows viewing of sales, marketing, and partner organization information.
Allows the specification of additional fields which enter and track information that is not otherwise captured. Descriptive flexfi
Run Kuwaiti Additional Contributions Report.
Allows creation and update of event types for revenue or billing activities that are not directly related to expenditure items.
Allows mass asset transfer transaction.
Allows management of roles that are used to control access to project-level information and for defining project resource req
Allows correction of shipment confirmation transactions.
Allows management of clusters.
Allows to publish applications common sandbox from administration menu.
Allows management of talent educational establishments.
Allows viewing of the Control Detail Extract Report
Allows reporting of employees by absence type.
Allows analysis of clause usage in contracts to determine the frequency of nonstandard clauses, for example.
Allows individual processing of enrollment events.
Allows submission of the chart of accounts mapping rules report.
Allows the definition of system options to configure Oracle Fusion Assets.
Override Budgetary Control Failure
Allows viewing of resource details by other members of the project enterprise to support project collaboration.
Generate the chart of accounts for Mexico financial reporting.
Allows the transfer of owned inventory to consigned.
Allows creation of recommended learning assignments in the learning administration work area.
Allows submission of the Sensitive Data Encryption process.
Get the invoice status details for inter organization transactions. This privilege will be used by the globalization team when com
Approve Assessment Template Changes
Allows maintenance of the criteria to qualify trading community parties and HCM persons as eligible incentive compensation p
Create Base Object Ad Hoc Assessment
Enables configuration options on the Administration menu and configuration of HCM pages.
Allows viewing of purchase orders that are related to landed cost.
Allow access to manage message delivery endpoint.
Allows the user to view the worker's contact card in the portrait.
Allows update of tax classifications to identify and categorize an external transaction into an Oracle Fusion Tax transaction and
Allows scheduling and monitoring of the process of updating the inherited dimensionality of recipient territories.
Allows creating and maintaining marketing suppliers, such as call centers and fulfillment companies, that provide campaign di
Allows submission of the Create Accounting program to create journal entries for all asset transaction events, then transfer th
Allows analysis of landed cost charge variances basing on various business dimensions.
Submit Mass Change Fixed Asset Category
Allows a user to see the summary of a customer/account/site.

Allows creation of incentive compensation role, which is the function that a participant plays within a group, team, or an orga
Allows viewing OSR information for a Sales Account
Allows a procurement agent to add new lines to a purchase order by browsing or searching the shopping catalog.
Allows analysis of incentive performance.
Allows management of process flow definitions to determine which tasks to include, and the order the tasks are performed in
Allows viewing for documents of record.
Allows creation and update of rules to route fulfillment requests to appropriate connectors.
Allows access to the supplier profile as supplier.
Allows viewing of the sales party interaction.
Allows initiating the process of importing territory definitions being migrated from one environment to another.
Allows viewing of expiration information for documents of record.
Allows management of configuration packages.
Allows to run the search index scheduler.
Allows publishing of extensible flexfield attributes in Oracle Business Rules and Oracle Processing Constraint dictionaries for O
Allows management of databases.
Allows run and view of the extract process.
Allows viewing of the duplicate identification batch note.
Assessment Details Report
Complete Risk Assessment
Allows to import applications common sandbox from administration menu.
Allows maintenance of rule template.
Allows management of partner announcements.
Allows access to the suppliers work area.
Allows managing of sales territories. A Territory is the jurisdiction of responsibility of a sales representative over a set of sales
Allows generation of compensation change statements to communicate compensation awards, promotions, and performance
Allows maintenance of sales objective assessment templates used to evaluate sales objectives performance for the purpose o
Allows updates to supplier registration requests.
Allows the specification of lookup values that provide choices when defining resources, such as party usages available for reso
Allows the viewing of customer account relationship information.
Allows viewing a sales account note
Allows review of the Hungarian asset movement schedule.
Allows sales managers to view sales goals and product groups related to the sales goal.
Allow access to run update resource availability program.
Allows creation or update of the subledger accounting method.
Allows submission of the financial statements program.
Allows assigning default values for territory quota formula parameters.
Allows running of the process to refresh forecast items after the initial submission is either rejected or withdrawn.
View Survey Responses
Allows updating of intercompany project expenditure item.
Allows a procurement agent to search for approved supplier list entries.
Allows management of obligatory stipulations that sponsors specify on an agreement or contract for monitoring activates asso
Review Perspective Hierarchy Changes
Allows the project manager to directly assign a resource to a project without approval from the resource manager. Allows the
Allows submission of the process that generates a dynamic package that activates newly defined validation rule sets for proce
Manage Goal Management Notifications
Allows viewing a sales account assessment
Manage Payroll Consolidation Group

Allows reviewing and defining of the lookup values that provide choices for data matching and address cleansing, such as enti
Allows viewing of resource team information.
Allows searching of a duplicate resolution request.
Allows viewing of the All Sales Accounts tab in customer picker
Allows auditing of sales territory quotas and sales resource quotas.
Allows import of multiple worker records.
Create customer profile classes to group and maintain characteristics of customer accounts, such as creditworthiness, busines
Allows viewing of tax rules to determine the amount upon which to apply to tax rate.
Allows managing of unreleased expenditure batches.
Allows creation, update, deletion, copy, and viewing of all shipping cost lists and child entities.
Allows voiding of electronic payments that were not transmitted and check payments that were not issued or stopped by the
Allows configuration of incentive compensation custom rule qualifiers and related artifacts.
Allows review of summary information for receipt, inspection, put away, and return transactions.
Controls access to manage copy maps.
Allows configuration of shared parental leave agreements
Allows creation, update, and deletion of project tasks and task attributes that are not billable to a customer.
Manage billing activities.
Allows management of rules that map corporate card expense types to transaction codes provided in the charge files.
Allows for creation of a Portfolio, including scenarios, metrics and goals
Allows management of the setup data export and import processes.
Manage Likelihood Models for Risk
Allows the viewing of the customer account site use information.
Allows creating a consumer.
Generate all automatic receipts awaiting confirmation.
Allows a procurement requester to initiate cancellation of a purchase order.
Allows management of project budget and forecast client extensions
Allows management and definition of item cost profiles.
Allows viewing of the Control Summary
Allows viewing of succession plan candidate.
Allows management of succession plan candidate.
Allows users to create an online message.
Set up and maintain academic organizations.
View compensation history for workers.
Allows the user to call all methods associated with the Employee Details REST Service. These include Employee and ID informa
Allows for the deletion of an Access Simulation
Allows the update of one or more stock grant records.
Allows viewing of matrix classes and child entities.
Allows creation of tax profiles that contain tax information that relate to a legal entity's transaction tax activities.
Run Kuwaiti Detailed Salary Statement Report.
Allows reviewing of product ideas
Allows users to create and edit a supplier qualification area.
Allows management of payer payment details.

Allows maintenance of incentive compensation transaction collection batch.
Allows creation and update of travel itinerary validation rules to be assigned to the import process for a travel partner Integra
Allows manual assigning of service request to a service queue.
Allows mapping of third party compensation plans to individual compensation plans so that when a pending worker record is
Allows running Workforce Management processes.
Search and view an existing user account.
Allows the reviewing and updating of matching configurations for both real-time and batch usages.
Allows selecting a partner account
Allows viewing of opportunity source. A sources is the marketing source code for the opportunity.
Allows creation of account based tax rules to directly determine tax applicability, status, and rate for taxes that are otherwise
PermissionSet to UPDATE for TelephoneExpenseClaim_c WorkArea
Allows assignment of an orchestration order line to an orchestration process.
Allows creation and editing of course offerings in the administration work area.
Allows scheduling and monitoring of the process of making dimension members available for identifying them as visible.
View Acknowledgement File Content
Allows export of CRM Customizations.
Create assignments between customer hierarchies and paying relationships to determine how related customers can pay for t
Allows management of jobs.
Allows access to manage pending inventory transactions web service.
Approve Consequence Changes
Allows access to the Time work area.
Allows viewing of rejected and removed items in payment process requests.
Allows updating a sales account task
Allows creation of configuration owner tax options to differentiate setup from the predefined event class setup.
Allows creation of the EMEA tax audit receivables extract.
Allows managing global search user interface
Allows users to review a quality issue.
Allows review of the third party account balances.
View a Receivables invoice.
Manage Costing of Position
Allows creation or update of mapping set value.
Allows administrator to correct time cards that failed during the transfer process.
Allows query, creation, and update of work areas.
Allows managing of seasonality groups, which specify the factors used to split the annual quota over granular time periods.
Allows the specification of relationship types that can be created between organizations and persons in the business commun
Allow access to manage collaboration messaging history.
Submit Transactions for Accounting
Generate for a specified date range a summarized history of transactions and all activities against them, including original rece
Allows management of inventory reservations and picks.
Allows updating the sales party contacts.
Allows management of funds disbursement payment methods.
Allows configuration of setup objects to manage an absence certification.

Controls access to manage valdiations, holds and approvals.
Allows a procurement agent to bypass approvals when importing purchase orders or purchase agreements and when creating
Allows submission of the update matured bills payable status program.
Transfer transactions from other systems into Receivables.
Allows scheduling and monitoring the process that records suspect contacts as members of the trading community.
Allows printing of turnover reports for Turkey.
Obsolete: Not used from release 11. View, update, and resubmit the exceptions raised while processing the inbound supply ch
Allows for managing Access Simulations
Allows review and update of settings on the source documents and document entries.
Allows to manage the list of questionnaires associated with a job requisition.

Allows update of tax classifications used by a tax authority to categorize a document associated with a transaction for a tax an
Allows viewing of group space content. Group spaces are editable Web pages used for collaboration and information sharing.
Allows management of cost periods.
Allows viewing of tax rules to determine the taxes that apply to a given transaction.
Allows creation of tax formulas where the tax amount is other than the taxable basis multiplied by the tax rate.
Allows management of workspaces and of the objects in a workspace.
Allows creation of the Italian exemption limit declaration.
PermissionSet to CREATE for EmployeeDetails_c WorkArea
Creates or rebuilds the budget chart of accounts dimension members and hierarchies for a particular budget dimension in the
Edit Risk
Ability to schedule or run SCO Process Supply Order Interface ESS job
Allows configuration of the data quality server to be used for both matching and cleansing data quality functions.
Allows a user to view and update customer contact information.
Allows viewing disbursements.
Allows scheduling and monitoring of CRM Analytics Time Denormalization Job
Allows submission of the Asset Trace report, which displays the transaction and setup information stored in different fixed ass
Make External Payroll Payment
Generate information for reviewing receipts that are currently at risk with a remittance bank or clearing house.
Load absence information, including absence dates, duration, and rate definition, for payroll processing.
Allows searching of an person party.
Allows a procurement agent to override purchase order sold-to legal entity.
Allows the creation or update of the subledger transaction account type.

Allows a procurement agent to delegate catalog authoring tasks to a supplier or a catalog administrator.
Allows searching and viewing specializations in the administrator work area.
Allows a user to view and create disputes.
Manage social connections
Allows the specification of lookup values that provide choices related to locations, such as site usage and address validation le
Allows creation of the Greek customer turnover data extract.
Allows approval of the transfer of the project expenditure item.

Allows viewing a marketing budget used to track budgeted funds for marketing activities and requests for those funds.
Allows viewing of pages displaying competitor products the customer has purchased, and related data.
Allows review of the Belgian output VAT.
Allows modification of orchestration order fulfillment line schedule date.
Allows viewing of sales territory proposals, for example proposal name, description, and activation date.
Allows viewing of the project definition.
Allows information about a person's user generated published learning content to be viewed.
Allows modifications of marketing UI

Allows review of work order dispatch list.
Set up and maintain academic periods.
Allows submission of the trial balance report for translation.
Generate detailed information about customer on-account and unapplied payments for a specified date range.
Allows the creation of a organization party.
Allows configuration of picking rules to enable the selection of material based on defined criteria.
Allows maintenance of student contact information.
Allows selection of feedback participants.
Allows maintenance of incentive compensation earning types, which can be monetary benefits, represented with operating o
Allows start up of the Oracle Fusion General Ledger currency converter service.
Allows viewing of performance information on worker dashboard for manager.
Manage class roster and maintain class meetings.
Allows auditing of cash advances for policy compliance.
Allows approving of performance documents.
For internal use only. Allows web services management of marketing import.
Allows update of tax jurisdictions for geographic regions or tax zones where a specific tax authority levies a tax.
Allows to manage the trusted status of an attachment.
Allows access of Oracle Fusion General Ledger user preferences page.
Allows creating and applying models to automatically determine budget amounts when acting as a selected manager.
Delete Assessment Plan
Allows creation or selection of subledger application context for setup scope.
Allows submission and viewing of the Conditions Report
Allows submission of the process that populates bucket set values for use in business rules.
Allows viewing of resource notes. If assigning, also assign the ability to view trading community resource details.
Allows management of document type security profiles.
Allows creation and maintenance of the transaction calendar.
Allows rating worker performance during a periodic compensation cycle.

Allows the deletion of linked trading community party records.
Allows users to call the GET method associated with the Payroll list of values REST Service.
PermissionSet to UPDATE for SR_Department_CUS_c WorkArea
PermissionSet to CREATE for SR_Department_CUS_c WorkArea
PermissionSet to READ for SR_Department_CUS_c WorkArea
PermissionSet to DELETE for SR_Department_CUS_c WorkArea
Allows requesting a position change.
Allows users to update Planning and Zoning workflow comments added by themselves.
Allows users to update Planning and Zoning workflow comments added by others and themselves.
Allows users to update Planning and Zoning comments added by themselves.
Allows user to View Planning and Zoning Attachments.
Allows user to add Planning and Zoning workflow attachments.
Allows user to resolve property setup conditions.
Allows the user to call the GET method associated with the Learner Learning Record REST Service.
Allows the user to call all methods associated with the Allocated Checklists REST Service.
Allows userS to create override burden schedules for award projects.
Allows users to create environment, health and safety incidents using the Incident Kiosks REST Service.
Manage sales related adaptive intelligence configuration.
Force unlock a sales order when it's stuck in locked status.
Allows users access to the public notification. In the public notification page, the user will be able to use all available functiona
Allows access to deletion of trading partners.
Allows access to Person contact information such as phones, emails, other communication accounts, and addresses.
Allows users to access the My Inspections task list
Allows the management of product genealogy using a service.
Allows for termination of change order workflows.
Allow viewing Transit Times list of values by web service.
Allow the query of maintenance programs using a service.
Allows execution of post-approval requisition processing for approved requisitions.
Allows user to View Planning and Zoning Contacts.
Allows users to delete Planning and Zoning comments added by others and themselves.
Allows users to call the GET method associated with the Payslips REST Service.
Allows the user to create, update and delete content within their Oracle Virtual Assistant instance. Applicable only to CRM.
Allows user to Add Comments to Planning and zoning.
Allow the creation and update of maintenance programs using a service.
Allows viewing sales data that was generated by the signals process.
Allows access to REST services list of values for various XLE, GL, FUN Intercompany setup related business objects that will be
Allows user to access price manual adjustment page
Allows user to alter or suspend permit workflow.
Allows the user to run or schedule a batch process for offline execution by Process Cloud Service.
Allows user to update property setup conditions.
Allows users to initiate REST service to view process assessments in Financial Reporting Compliance.
Allows to create or update interview schedules for job requisition.
Allows user to add Planning and Zoning fees.
Allows user to update contacts for Planning and Zoning.
Allows users to cancel hearings of applications assigned to themselves.
Allow access to manage collaboration messaging service provider by web service
Allows user to Add Planning and Zoning Conditions.
Allows access to creation of trading partners.
Allows query of customer assets using a service.
Allows user to add comments to a Planning and Zoning workflow task assigned to anyone.
Allows user to Access Planning and Zoning List.
Allows users to delete Planning and Zoning workflow comments added by others and themselves.
Allows users to delete Planning and Zoning workflow attachments added by others and themselves.
Allows editing of work relationships.
Allows management of student management status schemes.
Allows users to delete Planning and Zoning comments added by themselves.
Allows the user to call the GET, POST, PATCH, DELETE methods associated with the worker salaries REST Service.
Allows users to reschedule meetings associated with a pre-application.
Allows users to update property setup attachments added by others and themselves.
Change the subscription user status
Allows user to add property setup attachments.
Allows user to view Planning and Zoning workflow attachments.
Allows viewing inventory movement request details using web service.
Allows users to view Public Sector project fees and payments.
Allows users to initiate REST service to update process assessment in Financial Reporting Compliance.
Allows user to administer property setup.
Allows viewing of future salary changes for a worker on responsive pages.
Allow managing Transit Times by web service.
Allows creation and management of project process configurator used to define formulas and configurations for use in proces
Allows user to Add Planning and Zoning Contacts.
Allows user to view Planning and Zoning fees.
Allows access to WorkforceReputation REST LOV services.
Allows user to Update Planning and Zoning.
Allows user to View Planning and Zoning Workflow Comments.
Allows user to View Planning and Zoning Detail.
Allows user to update Planning and Zoning fees.
Allows access to Person documents such as document records, citizenship, passport, visa and permits, and driver licenses.
Allows the query of product genealogy using a service.
Allows users to cancel hearings of applications assigned to others and themselves.
Allows user to Update Planning and Zoning Property Information.
Allows users to update property setup attachments added by themselves.
Allows users to appeal hearings of applications assigned to others and themselves.
Allows user to Download Planning and Zoning Attachments.
Allows query and viewing of enterprise assets.
Allows user to update Planning and Zoning attachments added by others and themselves.
Allows user to Resolve Planning and Zoning Conditions.
Allows access to REST services list of values for various FUN Intercompany setup related business objects that will be consume
Allows creation of a security incident.
Allows user to View Planning and Zoning Overview.
Allows users to initiate REST service to view risk assessments in Financial Reporting Compliance.
Allows user to delete Planning and Zoning property information.
Allows users to delete Planning and Zoning workflow comments added by themselves.
Allows user to open objects in a dynamic or nested tab of the interactive workspace. Applicable only to CRM.
Allows users to delete Planning and Zoning attachments added by others and themselves.
Allows access to My Pay page
Allows viewing of global access groups in the administrator work area
Allows the user to call the GET method associated with the Contacts REST Service.
Allows the user to call the GET method associated with the Allocated Checklists REST Service.
Allows management of global access groups in the administrator work area
Allows user to manage hearings
Allows users to view Planner Assignments.
Allows management of worker contracts.
Allows users to delete Planning and Zoning workflow attachments added by themselves.
Allows access to modify of trading partners.
Allows import of enterprise assets.
Allows the user to call all methods associated with the Personal Payment Methods REST Service.
Allows viewing of communications in self-service.
Allows users to manage Pre-Application Required Applications on Review Summary.
Allows users to view Pre-Application Required Applications on Review Summary.
Allows user to view property setup.
Allows user to view property setup conditions.
Allows management of staging data loaded through file loads.
Allows user to open objects in a dynamic or nested tab of the interactive workspace. Applicable only to CRM.
Allows user to View Planning and Zoning Property Information.
Allows user to delete Planning and Zoning attachments added by themselves.
Privilege to Manage Part Requirements Service
Allows users to update Planning and Zoning attachments that were added by themselves.
Allows management of the rules for excluding specified data instances from a person security profile data instance set.
Allows users to view Public Sector project inspections.
Allows to create pipeline job requisitions.
Allows to view, edit talent pools and add workers to the Talent Pools.
Allows user to view property setup attachments.
Allows users to assign a planner to a planning application and pre-application.
Allows the management of enterprise assets using a service.
Allows user to Update Planning and zoning Conditions.
Allows for termination of new item request workflows.
Allow access to view collaboration messaging service provider by web service
Allows users to schedule meetings associated with a pre-application.
Allows users to view meetings associated with a pre-application.
Allows user to add property setup conditions.
Allows for viewing business object relationships and details in a visual orientation
Allows users to update Planning and Zoning workflow attachments added by themselves.
Allows creation of talent pools.
Allows deletion of a worker's latest salary on responsive pages.
Allows users to manage Public Sector projects.
Allows users to call the GET method associated with the Personal Payment Methods REST Service.
Allows creation of vendor-managed inventory relationship data records in the Supply Chain Collaboration interface tables usin
Allows access to the web services that are used to migrate application security setup data using Functional Setup Manager.
Allows users to add comments to Planning and Zoning workflow tasks assigned to them.
Allows creation of Business Process Stream objects.
Allows access to Person Information such as such as name, national identifier, biographical, demographic, and disability inform
Allows users to initiate REST service to update risk assessment in Financial Reporting Compliance.
Allows to explore the access an user has for a named record of an object using the access explorer tool.
Allows the query of enterprise asset details using a service.
Allows access to a person's emails.
Allows users to access the apply actions from the GIS feature, such as to submit permit applications and planning applications
Allows the user to call all methods associated with the Recruiting job requisitions REST Service.
Allow management of enterprise assets.
Allows requesting a new position.
Allows an administrator to integrate a 3rd party data source. For example, a customer can integrate data from their corporate
Allows access to a person's other communication methods. For example, instant message, LinkedIn and so on.
Allows user to Add Planning and Zoning Property Information.
Allows user to Add Planning and Zoning Attachments.
Allows users to appeal hearings of applications assigned to themselves.
Allows users to modify the status of a change order through routing.
Allows access to REST services list of values for various GL setup related business objects that will be consumed cross pillars.
Allows users to call all methods except administrative methods with the Supplier Qualification Question REST service.
Allows creation, update and delete of work order statuses to support the setup of enterprise-specific business processes for m
Allows registered user to access the Apply for Planning and Zoning page.
Allows access to Person contact information such as phones, emails, other communication accounts, and addresses.
Set up and maintain sponsorship fees.
Allows viewing of the service manager dashboard. The dashboard contains analytical reports on service objects. Applicable on
Create Backlog Plan
Allows user to delete Planning and Zoning fees.
Allows access to a person's family and emergency contacts.
Apply and remove hold on a subscription
Allows viewing of the service manager dashboard. The dashboard contains analytical reports on service objects. Applicable on
Allows user to add in Planning and Zoning.
Allows access to Person documents such as document records, citizenship, passport, visa and permits, and driver licenses.
Allows access to Person Information such as such as name, national identifier, biographical, demographic, and disability inform
Allows the user to call the GET method associated with the Eligible Contacts list of values REST Service.
Allows users to link applications to Pre-Application Required Applications on Review Summary.
Allows user to View Planning and Zoning Conditions.
Allows users to view hearings.
Allows creation of a self-service security incident.
Allows creation of worker contracts.
Allows user to View Planning and Zoning Comments.
Allows the user to use a web service to manage invoices for landed cost charge.
Allows users to update Planning and Zoning comments added by others and themselves.
Allows management of tasks and checklists.
Allows access to a person's phones.
Allows users to access the My Plan Reviews task list
Allows correction of a worker's salary on responsive pages.
Allows worker to manage their own disability information.

Allows unlink of a social group from an object, such as a performance goal.
Allows review and analysis of standard cost variances.

Allows the removal of persons.
Allows activation or inactivation of corporate card transactions for historical purposes.
Allows viewing of all price lists and creation, update, deletion and copy of in-progress price lists and child entities.
Allows creation of direct tax rules to specify the results of tax applicability, tax status, and tax rate for a given tax.
Privilege to define Marketing Campaign communication plan
Allows application of a hold to an orchestration order fulfillment line.

For internal use only. Allows web services management of marketing lists.
PermissionSet to CREATE for EAEntitlement_c WorkArea
PermissionSet to UPDATE for MiscellaneousExpenseClaim_c WorkArea
Manage fiscal document controls for business units.

Allows access to manage new item requests.
Allows creation, update, and deletion of spread curves that determine how quantity, cost, and revenue are distributed across
Reverse Payroll Calculations
Allows managing the export of sales territory quotas and sales resource quotas.
Allows users to view requisition details.
Allows information about a person's required learning content to be viewed.
Allows users to create supplier qualification questionnaire responses on behalf of suppliers.
PermissionSet to UPDATE for NoOfKids_c WorkArea
Allows management of time card fields.
Allows management of benefit rates.
Allows management of application key flexfields.
Allows the removal of resource teams. If assigning, also assign the ability to view the trading community resource team.
Allows suppliers to create an online message.
Allows management of wellness device tracking services.
Allows managing of sales territory quotas. Quotas are a reflection of goals expected of a salesperson, such as amount of sales
Allows creation of rate types.
Allows initiating the process of exporting territory definitions for the purpose of migration from one environment to another.
Allows users to search for a supplier qualification model.
This privilege allows the user to view Automotive calendar entries
Allows users to access the mobile Code Enforcement landing page.
Allows the user to search for workers using REST services.
Allows users to view Delegation requests
Allows users to manage wellness activities through Activity REST service
Allows user to mass edit user and group assignments for all objects and records within Risk Management.
Allows the user to call the GET method associated with the Document Delivery Preferences REST Service.
Allows viewing of business object security for transaction controls.
Allows viewing publish WORKSPACE information.
User_Role_Layout
Allows viewing inventory transaction account, inventory transaction reason, inventory account alias, and inventory transactio
View Perspective Hierarchy
Allows management of disbursement system options for internal payers.

Allows all actions permitted by other privileges for contracts with a buy intent. For example, granting this privilege to an indivi
Allows the submission of the use tax liability report.
Allows access to orchestration order receiving interface Web services.
Allows generation of allocation rules or rule sets.
Obsolete: Not used from release 11. Create and update the buy and sell terms.
Allows management of planning source system definitions and related parameters.
Allows review of the subledger accounting options for a ledger.
Allows management of error recovery actions against the orchestration process.

Allows for the editing of an Advanced Control
Allows users to unlock first stage of a two stage negotiation.
Generate information that highlights discrepancies between receivables transactional reconciliation and receivables to genera
Allows the submission of person merge requests.

Allows management of promotions for use in marketing campaigns.
Allows mass creation of jobs.
Allows viewing of the contract type and its attributes.

Allows access to the talent pools page that lists the available talent pools.
Allows suppliers to analyze supplier responses available in a negotiation.
Allows management of sales reference customers in the application.
Allows for managing Transaction Models
Allows the user to call the GET method associated with the person reference data lists of values REST services.
Allows administration of individual compensation awards for workers within the user's security profile.
Allows deletion of HCM Spreadsheet Data Loader data sets across all stage data tables.
Allows a user to map section attributes to upgrade to the template architecture.

Allows creation of a work plan project.
Allows searching for procurement agents using the web service.
Allows internal users to automatically start scheduled ESS jobs, such as calculating supply base data, sync keyword search and
Allows management of admissions applications.
Allows the user to call the GET method associated with the Collective Agreements list of values REST Service.
Allows to create, view, edit and delete check-in document
Allows a user to update the dispute type.
View external organization transactions.
Allow the query and view of meter reading history.
Allows user to configure sales order UI.
Allows the management of data enrichment batches.
Manage Knowledge Articles
Allows viewing recommended candidates for a job requisition and sorting job applications using recommended ranking.
Allows maintenance of organization contacts.
Allows users to manage integration to external eLearning content providers.
Parts Requirement List View
Allows users to manage learning plans.
Allows the user to call the GET method associated with the eLearning Content REST Service.
Allows the user to call all methods associated with the eLearning Content REST Service.
Allows users to manage learning plan records.
Lets you define and manage the setup required for Federal reports.
Lets you define and manage the setup required to execute the Federal budgets.
Allows access to view worker's payslips.
Receive tax authority return file for fiscal document.
Allows applicants to manage their admissions applications.
Allows access to moderate and approve self-service learning items.
Allows query and view of customer assets, related configurations and structures.
Knowledge User Management
Allows retrieval of financial orchestration transfer price, using a web service.
Allows creation and update of customer assets, related configurations and structures.
Allows access to Manage User Account.
Allows viewing sales orders.
Lets you define and manage Federal budget users.
Allows users to call the GET method associated with the Workforce Structures REST Service.
Allows creation or modification of workflow rules for Financial Applications.
Allows viewing of default values and controls used in processing invoices, payments, and withholding taxes by REST Service.
Allows management of form definitions for the form builder tool.
Allows the management of meter reading history.
Allow the query and view of meter reading history using a service.
Allows the user to call the GET method associated with the Model Profiles list of values REST Service.
Allows a user to update re-bill information.
Allows access to Benefits and Wellness
Allows a project manager to update the enterprise project structure element associated to a project.
Allows the user to manage worker's personal payment methods.
Allows the user to call all methods associated with the Workers REST Service.
Allows to view check-in document
Allows the user to call the GET method associated with the Address list of values REST Services.
Allows users to subscribe to all feeds associated with the Learn workspace.
Access the person spotlight to view details of your own or another person's HCM profile such as employment details.
Allows users to manage learning programs.
Maintain sponsorship agreements with third parties.
Allows configuring interactive lists saved search
Allows the user to use a web service to manage and define overhead rules.
Allows the purging of person data in test environments.
Allows maintenance of organization location.
Allows viewing of seniority dates.
Allows submission of the process to import asset and asset assignments.
Allows access to the page where administrators configure rules that control sections and fields for HCM actions, and display o
Allows an HR Specialist to manage the onboarding tasks.
Allows a manager to manage the onboarding tasks.
Allows the user to update their legislative information.
Allows the user to update their contact details.
Allows access to the project change orders service for viewing and creating change orders using the service.
Allows a worker to complete the onboarding tasks.
Allows users to call all methods associated with the Job Offer Response REST service.
Allows access to review transfer orders using a web service.
Allows access to preview and analyze user access to secured HCM data.
Allows the user to call the GET method associated with the Workers REST Service.
Allows the user to call the GET method associated with the Content Items list of values REST Service.
Allows the user to call the GET method associated with the HR document types list of values REST service.
Allows the user to use a web service to manage cost adjustments.
Allows the user to call the GET method associated with the Salary Bases list of values REST Service.
Allows for load of ACA person data.

PermissionSet to READ for Manage_Department_c WorkArea
PermissionSet to DELETE for Manage_Department_c WorkArea
PermissionSet to CREATE for Manage_Department_c WorkArea
PermissionSet to UPDATE for Manage_Department_c WorkArea
Allows the user to call the GET method associated with the Time Card lists of values REST Services.
Allows import of work definitions. Also allows correction of import validation errors, using a spreadsheet.
Allows creation of collaboration order forecast data records in the Supply Chain Collaboration interface tables using a file-base
Allows the user to call the GET method associated with the HCM Countries list of values REST Service.
Allows the user to call the GET method associated with the Workers list of values REST Service.
Allows access to the project assets service to view, create, update, and delete assets and asset assignments in Project Financia
Enables availability setting for new video work.
Allows access to the project commitments service to view, create, update, and delete external commitments in Project Financ
Allows creation of open format for Israel
Secures AI REST services to an administrator
Allows users to view learning programs.
Allows retrieval of the electronic signatures preferences for SCM transactions.
Allows the Order Entry Specialist to update the objects that they select from a list, such as order lines, sales orders, fulfillment
Privilege to defer the creation of logical transactions.
Allows a user to view credit request details.
Returns users list satisfying defined security constraints matching with security profile of user context received in request
Allows users to view learning plan records.
Allows the user to update their national identifier information.
Allows management of a synonyms use by autosuggest in the global search field.
Allows access to My Career and Performance page.
Allows access to recruiting REST services. Internal use only.
Knowledge Set up and maintenance - FSM
Allows viewing of Oracle Fusion Payables payment terms by REST Service.
Allows management of procurement agents using the web service.
Allows user to update permit fees.
Allows user to GIS - main map
Allows user to update permit workflow comments added by others and self.
Allows user to update inspection checklist items.
Allows access to the project contract invoices service to view project contract invoices using a service.
Allows user to access mobile inspector landing page.
Allows management of payment method preferences.
Edit a subscription
Allows user to add comments to permit workflow task assigned to self.
Allows user to update payment cart.
Allows the purge of records from maintenance interface tables.
Create a subscription
Privilege to edit Item Keyword Search Organizations and Languages
Allow access to manage B2B Message Transactions
Allows the user to use a web service to view purchase order schedules for landed costs.
Edit project details in a sales order.
Allows apis to be called. Do not assign this privilege to any role. This privilege is for calls from code only.
Allows user to add comments to plan reviews assigned to self.
Allows users to update all setup.
Allows the user to call the GET method associated with the Users and Roles lists of values REST Services.
Allows user to delete permit attachments that were added by self.
Allows access to the project performance service to view summarized project data using the service.
Allows viewing of common setup data through web services.
Allows management of inventory packing unit details using a web service.
Allows user to access public user list.
Allows user to update permit attachments that were added by self.
Allows the configuration of subscription UI
Allows managers to access to Career Overview page.
Allows users to view accounting transaction.
Allows review of inventory consumption advice and associated details using a web service.
Allows user to add comments to permit workflow task assigned to anyone.
Allows user to add public user accounts.
Allows access to the Atom feeds management page.
Allows user to access landing page
Allows user to delete permit comments added by self.
Manage subscription work area
Allows user to view communication in permit level communication list.
Allows viewing role delegations created by the user.
Allows user to add inspection attachments.
View and update staged inventory transactions using a web service.
Allows creation and viewing of collaboration order forecast requests in the Supply Chain Collaboration interface tables using a
Allows user to apply permit.
Allows the user to call the GET method associated with the Learner Learning Catalog REST Service.
View student enrollment in self service.
Allows users to call the GET method associated with the availability patterns REST service.
Allows user to view permit comments.
Allows user to view permit detail.
Allows users to initiate REST service to view incidents in Advanced Controls.
Allows the line manager to see and approve time change requests for workers.
Allows user to manage business object security for transaction controls.
This privilege allows the user to create Automotive customer records
Allows submission of the process that generates supplier claims.
Allows addition of contacts to an event
Allows deleting catalog import and export job information.
Grant this privilege to users to create, edit, delete, and covert estimates to actuals for Engagement Cloud and third party work
Allow viewing Project Attribute Defaults by web service.
Allows users to update code enforcement setup.
Allows users to view common setup.
Allows the user to call all methods associated with the Learner Learning Catalog REST Service.
Allows access to the Digital Assistant.
Allows user to view provisioning rules.
Allows viewing of student management rules.
Allows users to import data from external systems to PSC.
Allows for the creation of a risk and assignment of users.
Allows access to a person's extensible flexfields.
Allows the user to search for departments using REST services.
Allows viewing of catalog import and export job information.
Allows creation of Vehicle ownership
Allows access to Manage Project Attribute Defaults by web service.
Allows viewing and editing Adaptive Search parameters
Allows creation of Vehicle Finance
Allows the user to call all methods associated with the Learner Learning Tutorial REST Service.
Allows the user to call the GET method associated with the Talent Person Profile REST Service.
Allows viweing of Vehicle IOT data history Privilege
Allows creating subscription account party relationships.
Allows creation and update of asset group by service.
Allows creating catalog import and export job dependency information.
Allows users to call all methods except administrative methods with the Supplier Qualification Supplier Eligibility REST service.
Allows users to capture and manage orders.
Allows configuring Access Groups.
Allows management of responsibility templates.
Allows submission of the process that closes settled claims.
Allows viewing of locations.
Allows creating subscription account billing profiles.
Allows viewing of subscription account billing profile information.
Allows viweing of Vehicle Warranty details privilege
Allows user to view permit contacts.
Allows user to update public user accounts.
Allows import of maintenance work definitions.
Allow the review, approval or rejection of recommendations for maintenance program optimization.
Allows user to update inspection request.
Allows users to call all methods except administrative methods with the Purchase Requisition REST service.
Allows user to add permit contacts.
Allow user to resubmit registration requests that are pending approval.
Allows user to view permit overview.
Allows user to update property detail.
Submit Users by Service Report
Allows the user to call the GET method associated with the Tasks REST Service.
Change the subscription user status
Allows user to access main map in the header.
Close a subscription
Allows user to update plan review tasks assigned to self.
Allows user to access accounting transaction list.
Grants permissions to anonymous-role. Internal use only.
Allows user to delete plan review comments added by self.
Allows access to HCM spreadsheet data loader business objects to be controlled.
Allows user to update permit workflow comments added by self.
Renew a subscription
Allows user to view workflow list.
Allows deleting role delegations delegated to user.
Allows user to setup Technician
Allows registered applicant user to access their permits from the my permits page.
Allows user to delete cashier session.
Allows access to the Configurator Runtime
Allows user to add permit.
Allows management of Configurator Model resources through services
Allows UK employees to enter their new starter declaration
Allows users to initiate REST service to view controls in Advanced Controls.
Allows user to update agency staff profile.
Allows mass processing of performance documents
Allows viewing of workers performance summary information.
Allows user to specify the required parameters and submit the generate accounting process.
Allows user to remove reviewer from permit plan review.
Allows user to self register.
Allows user to View comments marked as Hide from Public
Allows the user to use a web service to manage trade operations.
Allows the searching of terms templates in the Contract Terms Library.
Allows maintenance of student death date.
Allows monitoring of the data quality synchronization sub-process that synchronizes trading community registry data with the
Allows deleting settlements of marketing claims after reimbursement of actual expenses.
Allows submission of the process to import project billing events to the Oracle Fusion database from interface tables.
Allows viewing of scanned invoices.
Allows scheduling and monitoring of the trading community data quality batch match process.
View the profit center business unit to party relationship setup.

Allows configuration of plan details that are administered on a periodic basis.
Allows generation of time entries for workers.

Allows management of benefit plan rates.
Allows review of incentive compensation rate table, which enables establishment of compensation percentage rates or fixed a
Allows creating a sales group members
Allows viewing of the sales account snapshot data.
Allows to view audit history of Sales related objects.
Allows management of task notifications.

Allows creation of the EMEA tax audit extract.
Allows generation of summarized United States 1096 information as required by the Internal Revenue Service.
Load time card information, including dates, hours, and rate definition details, for payroll processing.
Allows update of positions.
Allows management of material status when managing item quantities.
Allows automatic clearing of landed cost accrual, if any.
Allows managing of the sales quota plan that tracks and records sales quotas for an annual sales cycle.
Allows users to configure party relationships based on which potential matches will be identified during supplier registration a
Allows for import of eligibility profile from current system.

Allows performing quick setup to speed up application implementation
Controls the setup of sales tasks

Allows management of rules to determine how transfer prices are calculated for cross-charge transactions and intercompany
Allows access to the Work Structures Management work area.
Allows management of project contract revenue, which includes generating and viewing revenue, and creating accounting for
Allows users to call all methods except administrative methods with the Purchase Order REST service.
Allows user to add comments to permits.
Allows user to access permit list.
Allows user to request inspection on own permits
Allows user to delete plan review comments added by others and self.
Allows the usage of a web service to review item costs.
Allows the proxy user to integrate oracle policy automation with .
Allows user to update permits mandatory for making any updates to the permit.
Delete a subscription
Allows access to the Diagnose and Correct Time Issues scheduled process.
Record charges on the organization account.
Allow the query, creation, and update of condition event codes.
Allows user to specify the required parameters and submit the export journal to erp process.
View project details in a sales order.
Allows user to access journal list.
Allows user to view inspection attachments.
Allows user to view permit property information.
Allows user to View Permit Fees and Payments
Allows user to delete permit workflow comments added by others and self.
Allows user to access registered user landing page.
Allows user to delete inspection comments added by others and self.
Allows user to cancel cycle of permit plan review.
Allows user to delete permit attachments that were added by others and self.
Allows user to view permit conditions.
Process Tax Transactions and Reports for Thailand
Allows user to view property permits.
Allows user to update inspection attachments.
Allows user to send impromptu alert message.
Allows user to delete permit.
Allows user to send impromptu notification.
Allows user to specify the required parameters and submit the generate accounting process.
Allows user to view property detail, parcel detail, address detail, owner detail.
Allows the migration of existing maintenance work requirement data to make it compatible with new maintenance program f
Allows users to call the get method with the Supplier Negotiation REST service.
Allows user to add text template to an event.
Allows user to view permit plan review.
Allows user to view inspection detail.
Allows user to update permit.
Allows user to add email template to an event.
Allows configuration of setup objects to manage absence types.
PermissionSet to CREATE for MiscellaneousExpenseClaim_c WorkArea
Allows a user to run Aging 7-Bucket Report.
PermissionSet to UPDATE for TestNotRequired_c WorkArea

Create Base Object
Allows the management of custom objects in party merge.
Analytical view of team's reputation scores
Allows viewing of Partner Dashboards regions and task flows for Partner Sales Representatives
Allows creation, update, and deletion of key performance indicator category scoring rules.
Allows management of purchase orders using web service.
Allows access to UI for corrections.

Allows viewing of organizational summaries for cost, revenue etc for project organizations in project executive business intelli
Allows suppliers to review the negotiation response history.
Allows access to forecast versions created for a project.
View team's reputation outlier reports
Allows a negotiation creator to award his negotiation to suppliers.
Allows tracking of changes to the scope of a project and facilitation of the approval and implementation process.
Allows submission of the process to generate e-mail notifications to project managers that requested to receive project updat
Allows access to supplier site invoicing terms and controls.

Allows configuration of settings that affect all plans such as the ability to model, notifications that are sent, the default stock p
Allows access to the retirements work area.
Allows management of benefit program legal entity defaults.
Allows maintenance of historical rates using a spreadsheet.
Create and edit participant relationships for Brazil.

Allows creating sales campaigns and tracking of customer responses. A sales campaign is an e-mail promoting products or eve
Allows defining and managing of sales territory lookups, profile options, flexfields, and dimension data.
Allows canceling performance documents by managers.
Allows approval of worksheets that contain the payable commission, draw and recovery, and payment adjustments for partici
Allows learners to join in learning activities.
Allows submission of the expanded trial balance report.
Allows creation of additional resource staffing statuses.
Allows user to view inspection checklist items.
Allows user to access the .
Allows user to delete permit workflow comments added by self.
Allows user to forward or resend communication in permit level communication list.
Allow Mexican Customers to manage SDI factor tables
Allow user to add alert template to an event.
Allows sharing of access to personal data.
Amend a subscription
Allows user to delete inspection comments added by self.

Allows user to add permit property information.
Allows users to call all methods associated with the availability patterns REST Service.
Allows users to view journal.
Allows user to receive parts into trunk stock
Allows users to call the GET method with the Purchase Requisition REST service.
Allows user to update inspection detail.
Allows creation of inventory replenishment requests.
Allows submission of the process that imports planning and billing resource breakdown structures data from the open interfa
Allows user to override status of permit plan reviews.
Allows user to view cashier session.
Allows user to add permit attachments.
Allows user to download permit attachments.
Allows users to call the get method with the Purchase Order REST service.
Allows management of the HCM position hierarchy.
Allows user to add permit conditions.
Allows user to update plan review comments added by others and self.
Allows user to cancel inspection request.
Allows management of student management categories.
Allows viewing and extraction of sales and complete item structure of configured items.
Allows users to call all methods except administrative methods with the Supplier Qualification Question Response REST servic
Allows user to delete journal.
Allows users to call the get method with the Supplier Qualification Question Response REST service.
Search subscriptions
Allows user to delete permit fees.
Allows users to correct pending-worker records.
Allows user to resolve permit conditions.
Allows accessing knowledge articles from HCM pages.
Allows user to setup Service Activities
Allows users to search for a supplier registration rule set.
Allows updating marketing segments and segment trees used to identify and group specific members of the customer base.
Allows viewing and approval of discount lists.
Allows access to browse for items using item class and catalog hierarchies.
Allows unlocking of a draft locked by any user.
Allows viewing, creating, editing, and deleting of sales forecast item adjustments.
Allows managing partner notes from Partner Center.
Manage Payroll Event Groups
Allows configuration of Partner Center pages.
Allows user to edit the career planning details for a person.
Retrieve Disbursement Acknowledgement
Allows access to budget versions created for a project.
Allows viewing of pricing strategy assignments.
Allows to prepare mass unplanned transactions in spreadsheet.
Allows identification of the resources covered by a particular calendar event.
Allows creation of transaction costs.
Allows the searching of folders in the Contract Terms Library.
Set up and maintain hierarchies of academic organizations.
Submit role hierarchy optimization report.
Allows creation, update, deletion, copy, and viewing of all pricing strategies and child entities.
Allows creation, update, deletion, and viewing of rounding rule assignments.
Allows project users to manage and collaborate on project tasks and to-do tasks.
View the supply chain financial orchestration qualifiers.
Allows mapping of jobs defined in Oracle Fusion Global Human Resources to different job titles used in Oracle Fusion Projects
Allows deleting marketing segments and segment trees used to identify and group specific members of the customer base.
Allows management of eligibility factors.
Allows to prepare mass transfer transactions in spreadsheet.
Allows creating a sales account note
Manage document sequence categories
Allows viewing of resource team usages.
Allows deleting the primary partner contact for partner sales leads.
Allows access to view item supplier site organizations and the association details.
Privilege to manage facility schedule exception.

Privilege to manage import and export of files.
Allows a user to see the aged transactions for a customer.
Allows scheduling and monitoring of the process to purge the batch assignment data.
Allows creation of tax rules to determine the taxes that apply to a given transaction.
Allows users to call all methods with the Supplier REST service.
Allows management of notification preferences.
Allows registered user to access apply for permit page.
Allows user to view inspection request.
Allow the request to create learning recommendations from maintenance data.
Allows management of user's role delegations.
Allows user to enable or disable event from event list on setup page.
Allows user to access task management.
Allows user to view permit workflow comments.
Used to indicate that assignments for real-time work offers are routed by a third party system. The OmniChannel toolbar will b
Allows submission of the rebuild participant beginning and ending balances process.
Allows sharing of personal information.
View a subscription
Review completed inventory transactions using a web service.
Allows user to manage own user account.
Allows user to access navigation page finder.
Allows user to design the permit intake form using the configurator.
Allows user to access permit level communication list.
Allows managers to access the Performance Overview page.
Allows user to update permit property information.
Allows management of student management communications.
Allows user to update permits conditions.
Allows users to initiate REST service to run control in Advanced Controls.
View the subscriptions for a given account
Allows user to view add fees.
Allows users to call the administrative methods with the Purchase Order REST service.
Allows full access to time attribute data in the Time Management work area.
Allows access to HCM common components.
Allows user to Delete Inspection Request.
Allows user to setup Billing Types
Allows management of mapping between party usages and roles. This mapping is for role provisioning during user registration
Allows user to update plan review tasks assigned to self and others.
Allows user to add comments to plan reviews by others and self.
Allows review of inventory consumption advice and associated details for a supplier using a web service.
Allows user to add cycle to permit plan review.
Allows user to access supervisor calendar.
Allows user to access agency spring board.
Allows users to call the get method with the Supplier Qualification Question REST service.
Allows viewing sales lead information with the exception of partner related information.
Allows access to create and manage child value sets.
Allows printing of shipping reports including bill of lading, commercial invoice, mailing label, and packing slip reports.
Allows to prepare mass source line transactions in spreadsheet.
Allows users to call all methods associated with the Time Events REST Service.
Allows creation and maintenance of assessment templates. Assessment templates are collections of questions and answers th
Allows access to the web service that retrieves supplier qualification data when sending qualification notifications.
Allows user to configure sales objective UI.
Allows expenses to be charged to one or more projects and tasks.
Allows definition of default values and controls used in processing invoices, payments, and withholding taxes.
Allows access to manage working versions of project budgets. Allows export of working budget version from Excel to Oracle F
Allows configuration of employment-related settings.
Allows submission of the posted payment register.
Allows automatic allocation of landed cost charges to purchase orders.
Create Control from Related Components
Allows submission of data load requests to move data from the staging tables into the data repository.
Complete Risk Evaluation
Allows viewing advance shipment notice and advance shipment notice line list of values by web service.
Allows creation and editing of specializations in the administration work area.

Allows a procurement requester to initiate changes to an approved purchase order.
Allows viewing subinventory and locator list of values using web service.
Allows management of talent management notifications.
Allows viewing of the favorite account tab in customer picker
View assets owned by a customer.
Allows user to call Wellness REST services that are used by Tracking Device Connectors to register with and push user activitie
Allows editing of supply execution document creation rules.
Allows management of project users and assignment of roles, such as Project Manager, Project Team Member, and Resource
Allows update of customer, supplier, and partner organizations and contacts that will be associated with projects.
PermissionSet to UPDATE for EmployeeChildrenRecord_c WorkArea

Allows user to view event list.
Pay outstanding student charges on self service.
Allows user to delete contacts on permits.
Allows user to add agency staff profile.
Allows user to delete permit comments added by others and self.
Allows the user to call the GET method associated with the Recruiting lists of values REST Services.
Allows user to view permit attachments.
Allows user to add reviewer to permit plan review.
Allows user to add notification to an event.
Allow managing units of measure by web service.
Allows review of inventory on-hand balances along with associated lot and serial details using a web service.
Allows user to add inspection request.
Allows user to update permit comments added by others and self.
Allows management of collaboration order forecasts using a web service.
Allows the user to requisition items for a destination type of work order. Also, allows performing of any subsequent correction
Allows user to access navigator.
Allows user to delete payment cart.
Allows management of user's approval delegations.
Allow the Order Entry Specialist to cancel or revise an order line to fix exceptions
Allows user to view gis.
Allows creation and update of maintenance organization relationships.
Allows user to view payment cart.
Allows user to add comments to inspections.
Allows retrieval of chat server configurations.
Allows configuration of parameters for the creation, update, and management of maintenance assets.
Allows user to add payment cart.
Allows user to update permit attachments that were added by others and self.
Allow canceling pending profile change request submitted by supplier users.
Manage subscription setup
Cancel a subscription
Allows the user to call the GET method associated with the Public Workers REST Service.
Allows purge of work definition interface records.
Allows user to delete permit property information.
Allows approval of inventory balances uploaded using the application development framework desktop integration user interf
Allows users to call all methods with the Supplier Negotiation REST service.
Allows user to update permit comments added by self.
Allows creation, update and delete of manufacturing setup information for work areas, work centers and resources using a se
Allows user to view plan review comments.
Allows viewing and use of costing results containing account numbers and amounts used in journal entries.
Allows file data load to interface tables
Allows access to view working versions of project forecasts.
Provides the ability to edit a contract using a wizard.
Allows a user to see the collections metrics in work area.
Allows view access of data access set definitions and makes data access set selection.
Manage Costing of Job
Allows entry of work order serials and related actions.
Allows review of incentive compensation indicator, which determines participant attainment, forms the basis for earning calcu
Allows submission and viewing of Advanced Control Detail Extract Report
Allows the submission of Payables Tax Reconciliation with General Ledger Report
Allows recording cycle count transactions, viewing cycle count sequence details, and viewing cycle count definitions using web
Allows viewing of a person's portrait page.
Allows access to create and manage change order types.

Manage application database resources for data security
Allows viewing administrative reports to analyze the current status or results of periodic compensation cycles.
Allows management of employee's own wellness.
Allows transfer of receiving transactions from receiving to installed base.
Allows creation or update of subledger sources.

Allows management of the price book
Allows printing of performance documents
Generates data file with revenue summary information of revenue document lines, which would be imported by costing to sy
Allows viewing a catalog of products and product groups for marketing and sales activities.
Allows reprint of finalized reports of transaction taxes.
Allows view access to daily conversion information.
Allows management of award information such as keywords, funding sources, and budget periods. Allows management of pro
Create and update the profit center business unit to party relationship setup.
Allows suppliers to acknowledge participation in a negotiation.
Allows definition of plan primary care provider.
Updates the status of contracts that are dependent on time. For example, updates the status to expired when the end date is
Allows management of electronic signature on a contract.

Allows receipt of inventory replenishment requests using web service.
Allows viewing the historical collaboration order forecasts using a web service.
Allows users to view all setup.
Allows the user to call the GET method associated with the Succession Management list of values REST Services.
Allows access to the routing service APIs.
Allows user to add permit fees.
Allows management of HCM availability types.
Allows user to view parts available in Trunk Stock
Allows users to call the get method with the Supplier REST service.
Allows user to update inspection attachments.
Allows viewing list of work orders based on search criteria
Allows user to update inspection checklist.
Allows the user to create workers using the Workers REST service
Allows the end user to Get Sales Orders Using REST Services.
Allows user to view agency staff profile.
Allows Service Logistics Administrators to setup Spares Stocking Locations
Allows the user to call the GET method associated with the questionnaire lists of values REST services
Allows user to update inspection comments added by self.
Allows viewing approval delegations created by the user.
Allows review of inventory on-hand balances along with associated lot and serial details for a supplier using a web service.
Allows viewing of form definitions for the form builder tool.
Allows adding of a worker assignment.
Allows user to update journal.
Allows the administrator to manage tags.
Allows user to update inspection comments added by others and self.
Used to indicate that assignments for nonreal-time work offers are routed by a third party system. The OmniChannel toolbar w
Allows user to view public user accounts.
Allows access to the project contract revenue service to view project contract revenue using a service.
Allows user to send an impromptu email message.
Allows user to update plan review comments added by self.
Allows user to update contacts on permits.
Allows user to view inspection checklist.
Allows user to add cashier session.
Allow the query of recommendations using a service.
Allows access to manage assignment record activities in the administrator work area.
Allows user to view inspection comments.
Allows access to view and manage organization grouping.
Allows user to update cashier session.
Privilege to register diagnostic tests, assign a tag value to a diagnostic test, and unassign a tag value from a diagnostic test.
Allows the application of a hold on a contract or contract line.
Allows submission of the prepayments status report.
Set up transfer rules to designate what kind of Receivables transactions could be transferred to the Golden Tax Adaptor.
View Compliance Control Details Report
Allows to create or update candidate files.
Allows auditing of travel authorization for policy compliance.
Allows deleting sales party contacts.
Allows the viewing of folders that are set up to organize clauses in the Contract Terms Library.
Allows management of Learning Classes.
Allows placing or removing the billing hold on a project expenditure item.
Allows management of asset categories, which are used to classify and group fixed assets. Categories are assigned to books an
Allows submission of the prepayment remittance notice.
Allows updating of cross-charge information on a project expenditure item.

Calculate Retroactive Costing
Allows the editing of Global User Configuration

Export customer information to a flat file, which can be imported into the third party system.
Allows managing of the partner account teams.

Allows a Sales Lightbox administrator to delete any document.
Allows management of asset books, each of which can have its own set of accounting rules and accounts to organize and impl
Allows review and closure of incentive compensation disputes.
Allows access to supplier portal overview summary tab.
Allows exporting, searching, and viewing of person details such as addresses, classifications, identifiers, and names.
Allows the correction of customer account site information. If assigning, also assign the ability to view the customer account s
Allows review of the subledger journal entry rule set.
Allows management of worker time entry profiles.
Allows update and deletion of pricing parameter values.
Allows mass creation of divisions.
Manage Payroll Balance Definition
Update Global Receipt Methods for Brazil
Allows viewing of rules used to distribute overhead costs to projects and tasks that benefited from those costs.
Allows user to access public user landing page.

Allows creation, update and delete of standard operations, using a web service.
Allow user to resubmit spend authorization requests that are pending approval.
Allows configuring access for Sales and Service objects.
Allows correction of inventory replenishment requests using application development framework desktop integration user int
Allow the extraction, transformation and load of maintenance data to Oracle storage cloud service.
Manage subscription scheduled processes
All permission grants needed by the authenticated user.
Allows user to view permits.
Allows user to update the permit status to any value. This access should only be granted to super users or a proxy user like the
Allows users to add journal.
Allows the user to subscribe to all ATOM feeds associated with the availability patterns workspace.
Allows the creation of recommendations using a service.
Access to scheduled process to purge excess inventory reservations.
Allows creating publish WORKSPACE information.

Allows viweing of Vehicle 360 Privilege
Allows users to update scores of supplier negotiation responses on behalf of other scoring team members.
Allows access to OSvC Connector Administration Rest API
Allows access to a person's extensible flexfields.
Allows viweing of Vehicle owership history Privilege
Enables creation, update, and viewing of channel claims using REST service.
Allows viewing of page permissions for functional security.
Allows searching for an existing person profile in student management.
Allows viweing of Vehicle FINANCe details Privilege
Allows deletion of Events
Allows partners to call all methods associated with the recruiting tax credits REST services.
Allows user to edit the manager worksheet for a certification.
PermissionSet to READ for custom object WorkArea
Allows creating publish destination information.
Allows access to Manage Project Type Cost Exclusions
Allows the viewing of user page permissions for functional security.
Allows to view the job application external candidate sensitive information. This includes national identifier and date of birth.
Enables viewing of channel transactions using REST service.
Allows users to run surveys.
Allows the user to call all methods associated with the Learning Recommender REST Service.
Allows creation of Vehicle Marketing cards
Allows viewing of tax exceptions to modify or override a tax rate by item or product fiscal classification association.
Allow access to define transit times descriptive flexfields.
Manage Costing of Element
Schedule the Rapid Implementation for Higher Education process
Allows definition and management of withholding tax groups that include multiple withholding tax type tax codes.
Allows configuration and management of regulations.
Manage Disbursement Acknowledgement Files
Allows review of the general ledger journals and balances by balancing segment.
Allows submission of turnover reporting selection process.
Allows a user to view and send customer correspondence.
Create a Receivables transaction manually: invoice, credit memo, or debit memo.
Privilege to view administration link in UI shell
Set up and maintain academic institutions.
Initiate Assessment
PermissionSet to CREATE for AvailableProperty_c WorkArea
Review goals and goal details.
Allows submission of the Post Mass Fixed Asset Retirement program to post all mass retirement transactions in a status of Pos
PermissionSet to CREATE for TestNotRequired_c WorkArea
Allows linking of a social group to an object, such as a performance goal.
Allow access to define carrier value sets.
Create rules with matching criteria that automatically assign contingencies to transactions.
Create over-the-counter receipts.
Allows maintenance of compensation plan terms and conditions. Allows assignment of terms to compensation plans.
Allows review access to the dashboard and analytics related to managing resources, resource assignments, resource pools, an
Allows updating of third-party applications from which project information is imported.
Allows creation of tax rules to determine the tax status of each applicable tax on the transaction.
Allow access to validate outbound collaboration messaging setup.
Allows adjusting a compensation budget by initiating it for the first time, or increasing or decreasing a previously initiated amo
Allows submission of the CIP Summary report, which displays CIP cost account summary balances for the specified periods.
Allows benefits professional to make employee life event selections.
Allows the update of the organization relationship information. If assigning, also assign the ability to view the trading commun
Allows the specification of resource roles which indicate the resource function and which usually correspond to a set of jobs. R
Allows viewing of opportunity reference customer data.
Allows viewing of details of an orchestration order hold.
Allows the user to call all methods associated with the Talent Person Profile REST Service.
Allows users to exclude members from reminder notifications.
Allows creation and update of asset group.
Allows the user access to a person's people to cover.
Allow viewing Default Expenditure Types by web service.
Allows performing a duplicate check on candidate files and merging duplicate files.
Allows updating candidate job application offer letter before sending.
This privilege is for future use only. Allows users to create override burden schedules for award projects.
Allows users to access pages within Manage Accounts for managing own delegation requests.
Allows configuration of payroll data maintained in external payroll system in an employee self service flow
Allows deleting catalog import and export job dependency information.
Allows users to configure and manage both inbound and outbound API Authentication.
Allows viewing of HR jobs.
Allows the user to call the GET method associated with the Department Hierarchies REST Service.
Allows the management of the list of joint venture partners and their associated Supplier and Customer identifiers
Allows viweing of Vehicle service acivity details Privilege
PermissionSet to UPDATE for custom object WorkArea
Allows access to Manage Default Expenditure Types
Allows to view the confidential questionnaires and answers from candidates.
Allows user to edit a provisioning rule.
Allows users to add members to a group for audit reporting purposes.
Allows the user to call all methods associated with the Recruiting job applications REST Service.
Allows viewing publish destination information.
PermissionSet to CREATE for custom object WorkArea
Allows viweing of Vehicle configuration details Privilege
Allows creation of Vehicle Warranty details
Allows configuration of payroll data maintained in external payroll system for employees in a payroll co-ordinator flow
PermissionSet to DELETE for custom object WorkArea
Allows access to Manage Project Type Cost Exclusions by web service.
Allows deleting publish WORKSPACE information.
Allow viewing Project Type Cost Exclusions by web service.
Allows viewing of user assignment groups for Risk Management.
Enables creation, update, deletion, and viewing of channel program types and child entities.
Allows management of page permissions for functional security.
Allows for the creation of transaction models and assignment of users.
Allows configuration of integration with external payroll providers
Allow access to manage B2B Supplier Trading Partners
View Assessment Template
Allows viewing partner activities
Review information about organization or employee reputation
Allows access to manage organization parameters for plant organizations.
Allows update of operations item attributes, addition, and deletion of items in a work definition.
Allows the viewing of this task in the Functional Setup Manager.
Allows individualization of participant distributed goals for incentive plans, which ties participant earnings to actual productio
Allows access to supplier business classifications.
Allows the management of resource skills information. If assigning, also assign the ability to view the trading community resou
Allows submission of encumbrance year end carry forward in preview mode only.
Allows submission of Form 4562, Form 4626, Form 4626, Form 4797, Form 4797, Form 4797, Form 4797, Form 4684 and ACE
Allows deletion of draft models.

Allows users to manage negotiation line cost factor lists.
Allows global search for HCM data.

Allows the identification of existing people as resources.
Allows viewing of inbound shipment details.
Allows entering sales lead attributes with the exception of partner related information.
Generate the accounting extract for SPED reporting.
Allows management of supplemental structure in a model draft.

Allows viewing of partner registration page for anonymous partner pages.
Allows changes to be made to a worker's assignment location.

Allows changes to be made to a worker's assignment manager.
Allows update of tax classifications based on the purpose for which a product is used and is applicable in the tax determinatio
Search Mass Fixed Asset Financial Transactions
Allows management of work structure data model
Allows search of a contract template.
Allows for the on demand running of a Scheduled Job
Allows management of project contract invoices which includes creating, updating, and deleting invoices. Allows submission o
Allows management of time repository rule sets.
Allows locking and unlocking of working budget versions for projects for which the user is authorized.
Allows viewing of User-Defined Access Points
Allows adding of direct reports.
Allows users to call the GET method associated with the Payroll flow pattern lists of values REST Services.
Allows creating catalog import and export job information.
Allows viewing of subscription account party relationships information.
Allows to create the job requisition based on a job.
Allows viewing of responsibility templates.
Allows access to resources by Authenticated Role
Allows management of additional assignment info.
Suspend and resume a subscription
Allows users to call all methods associated with the advanced access control role analysis REST resource
Allows viewing of additional assignment info.
Allows to record external learning completion by learner manager
Allows publishing configuration for Adaptive Search and Workspace
Enables creation, update, deletion, and viewing of channel programs and their child entities using REST service.
Allows users to manage common setup.
Allows viewing of catalog import and export job dependency information.
Privilege to impersonate as other Fusion Apps User, after Impersonatee grants the privilege.
Allows deleting publish destination information.
Enables creation and viewing of manual adjustments using REST service.
Allows users to configure supplier qualification defaults and controls.
Allows user to create a provisioning rule.
Allows viweing of Vehicle details from a list
Allows users to create and edit a supplier eligibility.
Allows to record external learning completion by learner
Allows the user to call the GET method associated with the time layout sets REST Service.
Enables creation and update of channel claim sources, channel claim types, channel adjustment types and channel user status
Allows creation of Vehicle service details
Allows creation of Vehicle Optional
Allows users to access pages within Manage Accounts for administering delegation requests of all the public users.
Allows users to accept delegation requests.
Allows the user to call all methods associated with the Learner Learning Communities REST Service.
Allows the user to call all methods associated with the Learner Learning Video REST Service.
Allows for the creation of access models and assignment of users.
Allows management of student management rules.
Allows viweing of Vehicle Marketing CARDS privilege
Allows viewing of application pages for assigning functional security permissions.
Allows users to view survey results.
Allows viewing of pricing messages.
Manage Revenue Processing

Allows viewing a sales account contact
Allows viewing communities in the person learning profile.
Generate the cost of customer late payment trends by calculating weighted average days late.
Allows managing of Requirement and all its Requirement lines within a requirement structure including managing of depende
Allows management of regulatory requirements, such as use of nonhazardous equipment or provision of a smoke-free enviro
Allows management of a list of user keywords and the synonyms that match them when a global search is run.
PermissionSet to READCustom DCL for Lead
Allows viewing of TCA geography information for each geographical region where you have tax requirements.
Allows adding access path conditions
Allows ability to approve transactions
Allows creation or update of the subledger journal line rule.
Allows create, review, update, and delete of external cash transactions.
Allows viewing of the User-Defined Access Point details
Allows basic access to the work area. Other privileges secure what can be done with the work area.
Create Issue for Risk Definition
Allows mapping of note types to reference objects in Oracle Fusion Projects.
Allows users to enter one-time address on requisition lines.
Allows scheduling of the calculate-relationship-strength process.
Allows users to evaluate a supplier qualification.
Allows overrides of the accounted amount when entering journals.
Allows creation of suppliers.
Allows access to the workforce compensation work area to manage active compensation cycles.
Allows viewing of all pricing guidelines and creation, update, deletion and copy of in-progress pricing guidelines and child enti
Allows generation of default or blank physical inventory tags. Physical inventory tags are used to record the physical counts of
Allows managing of security roles for partner members
Allows viewing of planning supply availability details.
Create Global Receipt Methods for Brazil
Allows review and reporting of work order material transactions.
Allows viewing of areas of responsibility by person.
Generate detailed receipt activity by bank account to help reconcile receipts.

Manage Budget Accounts
Create, update, and correct past-dated records of the drop ship financial flows.
Allows customization of sales UI
Allows creation of settlement batches, submission of offline transactions, and retrieval of funds capture acknowledgments.
Allows removal of contacts from an event
Monitor Backlog Management Work Area
Allows access to query the Maintenance work order related quality inspections.
Allows creation of Vehicle Plate information
Allows to import market composites.
This privilege allows user to create Automotive sales records
Allows users to add internal cost factors to a supplier negotiation and update their values.
Allows user to delete a provisioning rule.
Allows creation of Vehicle IOT details
Allows deleting publish history information.
Allows granting permission to a user to manage search framework index metadata, using REST Service.
Allows management of admissions fees
Allows viweing of Vehicle plate details Privilege
Allows the management of joint venture definitions
Allows viewing of the product catalog.
Allows submission of the process that creates accruals.
Allows user to manage user assignment groups for Risk Management.
Allows the user to call get method associated with the Learning Recommenders REST Service.
Allows users to enable supplier eligibility for Sourcing.
Allows users to call the get method with the Supplier Qualification Supplier Eligibility REST service.
Allows to manage market segments.
Purges expired and aged signals in the system.
Allows user to delete a chat transcript.
Allows access to Manage Project Attribute Defaults
Allows creation and update of asset group rules.
Allows creating publish history information.
This privilege allows the user to create Automotive service records
Allows users to view a supplier eligibility.
Privilege to create project related inventory transactions.
Allows creation, deletion and updating of donation of plan balances.
Allows viewing publish history information.
Allows access to Manage Default Expenditure Types by web service.
PermissionSet to VIEW for custom object change history WorkArea
Allows creation of Events
Allows to generate the standard audit file data extract
View non-curriculum fees.
Allows viewing of Event information
This privilege allows the user to create Automotive Calendar entries
Allows the user to call all methods associated with the Web Clock Events REST Service.
Allows the user to call the GET method associated with the candidate lists of values REST Services.
Create Supplier
Allows query, creation and update of standard operations, including managing standard operations in spreadsheets.
Allows for the creation of a Product Concept
Allows management of performance document types.

Allows review of demand data collected from source systems.
Allows activation and inactivation of audit rules, receipt rules, and notification rules by assigning them to business units.
Allows updates to supplier site information.
Allows creation of tax jurisdictions for geographic regions or tax zones where a specific tax authority levies a tax.
Allows submission of United States 1099 invoice exceptions report.
Allows copy of an existing demand forecast.
Controls access to manage event models.
Allows viewing of Supply Allocation report.
Allows navigating to the customers work area.
Allows the worker to view, create, edit, or delete time cards from the Manage Time Cards page.
View student enrollment.
Allows requesting to create or update a user account for supplier contacts as supplier.
Allows administration of financial statements.
Allows viewing of classifications associated with a legal entity that represents its legal status within a country and which also g
Allows defining of standard unit costs for asset book and asset category combinations. This is used as the proration basis for a
Allows users to modify requisitions as approvers.
Allows to select the business object attributes to audit for Oracle Fusion Applications, and set audit levels for other Oracle pro
Allows management and definition of default cost profiles.
Allows export of intrastat transactions.
Allows employees to elect benefits.

Allows query and view of work order details.
Allows viewing marketing source codes that represent a combination of treatment, segment or list, and marketing campaign.
Allows reviewing and defining of lookup values that provide choices related to data import batch processing, such as batch sta
Allows approval or rejection of expense reports, as well as requests for additional information about questionable expenses.
Allows management and deployment of Configurator extension archives.
Allows creating a sales party appointment.
Allows review of the Greek supplier turnover data in the format of listing.
Allows creating and managing of contract risk events that can be associated to a contract.
Item Import
Transfers setup or transaction data files from a user-specified location to the interface tables.
BIP User Role Detail Report

TestBi Report Sql dsc
E003-AP-JOB-SET
PermissionSet to READ for SRInformationObject_c WorkArea

PermissionSet to UPDATE for SRInformationObject_c WorkArea
PermissionSet to DELETE for SRInformationObject_c WorkArea
PermissionSet to CREATE for SRInformationObject_c WorkArea
Allows viewing of student management data registry.
Allows users to compose an internal note for a case
Allows configuration of rules that are of moderate complexity that evaluate conditions and calculate values.
Allows logging a call for activities.
Allow access to view collaboration message definitions by web service
Allows submission of maintenance processes in ERP
PermissionSet to VIEW_CHANGEHISTORY for TelephoneExpenseClaim_c WorkArea
Allows for the import of Advanced Control models from the content library.
Allows access to Wellness REST LOV services.
Allows creating activities of type task.
PermissionSet to VIEW_CHANGEHISTORY for BusinessTravelExpenseClaim_c WorkArea
Allows users to call the GET method associated with the benefits list of values REST services.
PermissionSet to VIEW_CHANGEHISTORY for BusinessTravelExpenseRates_c WorkArea
Allows user to update comments in pre-application review summary.
Allows configuration of person data removal policies for conformance with regulatory and data privacy requirements
Allows the user to call all methods associated with the User Accounts REST Service.
Allows users to remove reviewers from Documents in a plan review cycles.
Allows user to assign a case to queue
Allows user to send an impromptu text message.
Allows the user to call the GET method associated with the Document Records REST Service.
Allows users to view Public Sector Related Transactions.
Allows the user to call all methods associated with the Recruiting candidates REST Service.
Allows users to alter Planning Workflow.
Privilege to allow user to remove configured item from matching.
PermissionSet to VIEW_CHANGEHISTORY for ViewPayslip_c WorkArea
Allows the user to call the GET method associated with the Performance Template Document Names List of Values REST servi
Allows access to create change orders.
Allows users to update Public Sector Related Transactions.
Allows the user to call all methods associated with the Learner Learning Record REST Service.
Allows the user to call all methods associated with the Learning Recommendation REST Service.
Allows for the export of Advanced Control models
Provides the ability to configure and manage grade ladders that support automated grade, step and salary progressions.
Allows the support of Oracle Fusion search.
Extract revenue basis data from external systems.
Allows Oracle Fusion Inventory Management to determine through a Web service if an item is currently being used in a contr
Allows submission of General Ledger and Subledger Accounting by Journal Lines Report
Allows maintenance of payment batch and associated worksheets that contain the payable incentive compensation commissi
Allows management and testing of model user interfaces.
Validate Issue
Allows viewing of all shipping cost lists and child entities
Allow access to define inventory organizations descriptive flexfields.
Allows the removal of customer account contact responsibilities. If assigning, also assign the ability to view the customer acco
Allows access to manage item statuses.
Allows addition of new employee records.

Ability to manage professional body organizations.. This privilege is not available to any Job or Abstract Role
Allows managing the credit and earnings processes, such as rule deployment, crediting, and calculation.
Allows mass unreserve of an orchestration order fulfillment line.
Allows create, review, update, and delete of bank statement reconciliation tolerance rules.
Allows managing the import of sales territory quotas and sales resource quotas.
Allows benefit professionals to restart default benefits enrollment.
Allows access to import and export tax regime configuration data.
Allows access to view approved versions of project forecasts.

Allows a procurement agent to freeze purchase orders.
Manage Territories used by applications
Allows processing of accrual carryovers.
Allows recording and processing of inventory transaction balance messages using web service.
Allows viewing of performance documents.
Allows access to the export cycle count sequences interface to export cycle count sequence data to external systems.
Allows management of Webcenter Services.
Allows update of tax rules to determine the party whose tax registration status is considered for an applicable tax on the trans
Allows management of benefit participant enrollment certification.

Create and edit Payables Collection Document for Brazil.
Allows acknowledgment of purchase agreements including blankets and contracts.
Allows actions that an agent can take in an internal help desk application.
Allows users to update a session to finalized for a plan review cycle to close the cycle for document review.
Allows users to Delete Public Sector Project Attachments added by Self.
PermissionSet to VIEW_CHANGEHISTORY for EducationAllowanceClaim_c WorkArea
Allow access to view B2B locations by web service
Allows access to OPA Connector Administration Rest API
Allows configuration of rules of complex logic that evaluate conditions, calculate values and update data, and allows creation
Allows assignment and management of assigned tasks and checklists.
Allows actions that a manager can take in an internal help desk application.
Allows user to manage service requests for a case such as update
Allows users to Delete Public Sector Project Attachments added by Others and Self.
PermissionSet to VIEW_CHANGEHISTORY for PromotionTransferRequest_c WorkArea
Allows user to edit case attributes
Allows users to add a session cycle for a plan review cycle so documents can be reviewed.
Allows users to Add Public Sector Project Attachments.
Allows Adjustment of Australian 28 Day TFN
Allows the setup and configuration of the proxy user authentication service.
Allows the actions that a human resource help desk user can take.
Allows users to remove Documents from a plan review cycle.
Allows user to view invoice payment list.
Allows users to update Planning and Zoning workflow attachments added by others and themselves.
Allows user to access Planner Calendar.
Allows removal of personally identifiable information of an individual who is no longer associated with the organization
Allows the user to call candidate attachment converter REST Service.
Allows user to create case records
Allows survey setup.
Allows viewing of catalog publishing status information.
PermissionSet to VIEW_CHANGEHISTORY for EmployeeDetails_c WorkArea
Allows actions that an administrator can take in an internal help desk application.
Allows creating, editing and deleting time attestation sets.
Allows users to Update Public Sector Project Attachments added by Others and Self.
PermissionSet to VIEW_CHANGEHISTORY for MiscellaneousExpenseClaim_c WorkArea
Enables access to manage environment level setup migration settings
Allows creating subscription account consumer party management roles.
Ability to import discount lists into the Pricing application.
Allows adjustment of receipt accrual balances.
Allows transferring of costs to Oracle Fusion Cost Management.
Transfer Payroll Costs to Subledger Accounting
Allows review of the Portuguese general ledger trial balance.
Allows users to extract procurement catalog items by web service.
Allows recording of manual payments.
Allows update of tax formulas where the tax amount is other than the taxable basis multiplied by the tax rate.
Allows for relating Incident Results to Manager Records
Allows management of plan beneficiary designation.
Allows maintenance of goal, also known as performance objective or quota, which includes a target number and unit of meas
Allows review of the Finnish fixed asset registers.

Close Issue
Allows submission of the program that creates or drops indexes for those segments in the chart of accounts that are marked f
Allows submission of settlement batch accompanying letters.
Allows submission of the programs to open and close project accounting periods.
Allows reassignment of direct reports.
Generate information that determines the amount needed to manually adjust general ledger account balances to reflect the d
Allows set up of incentive compensation parameters.
Allows creation, update, deletion, copy, and viewing of all matrix classes and child entities.
Allows creation of tax reporting types to capture additional tax information on transactions for tax reporting.
PermissionSet to DELETE for EducationAllowanceClaim_c WorkArea
Allows access to run and view reports from Financial Reporting Center
Allows management of managed servers.
Global Procurement Find PO Purchasing Entities
Allows reporting of work order resource transactions.
Allows manual termination from an enrollment in an accrual plan.
Allows access to the additions work area.
Allows users to create a supplier qualification initiative.
Allows submission of reconciled journal lines report.
Gives access to Service to Create Funds Capture Return
Allows viewing of unique charge reference numbers which are typically business document numbers.
Allows scheduling and monitoring the process that calculates appointment reminders and sends out reminder notifications.
Allows management of employment terms and assignment data.

Allows generation of the physical inventory snapshot, which saves all of the current on-hand item quantities and costs. This in
Allows creation, update, deletion, copy, and viewing of pricing total definitions.
Allows submission of the gapless close period program.
View team's compliance outlier reports
Allows submission of the Assets by Cash Generating Unit report, which displays the assets assigned to cash generating units.
Correct Bank Returns in Spreadsheet
Allows adding of someone as a member to a social group.
Allows management of calendar events.
Allows submission of turnover declaration closure process.
Allows access to the Reports and Analytics from Navigator Menu.
Allows creation and management of required community assignments.
Allows customization of Customer Center screens
Allows access to Web service to process pick waves.

Allows deleting a sales account note
This privilege should no longer be used.
Allows users to search supplier negotiations.

Allows viewing of reports and analytics accordion.
Allows scheduling and monitoring of the process of activating sales territory proposals.
Allows override of subledger journal entries.

Allows viewing of financial performance in the project home.
Allows users to create surrogate supplier negotiation responses on behalf of suppliers.
Allows submission of Import Intercompany Transactions process.
Submit Fixed Asset Additions by Cost Center Report
Allows review of cost accounting period statuses.
Allows benefit professionals to manage open enrollment window.
Allows access to export working forecast versions to Microsoft Excel.
Allows updating a sales account contact

Generate information on miscellaneous receipts and credit card refunds.
Allows viewing of the analytic information on the Manager Resources Dashboard.
Allows viewing of service request activities tab and its contents.
Submit Collections Updates Remittance Batch Report
Allows update of tax statuses that you need for each tax that you create for a combination of tax regime, tax, and configuratio
Allows access to the inventory work area. The inventory work area is the central navigation point to all inventory-related tasks
Allows retrieval of manufacturing setup information including work areas, work centers, resources, work definition names and
Allows creation and update of orchestration infrastructure rules to route fulfillment requests to appropriate connectors.
Allows printing of work definitions and their operations, items, and resources requirements to manufacture a product or rang
Generate voucher numbers for China.
Allows viewing of person party profile history.
Allows benefit professionals to evaluate absence events.
Allows running of checklist events process.
Allows a user to run the delinquency management batch program.
Allow access to create external partner.
Allows purge of physical inventory data. The physical inventory definition is purged from the database and all information asso
Create Taxable Transaction in a Spreadsheet
Allows creation and management of revenue methods used to calculate revenue amounts. Allows designation of revenue me
Allows users to manage requisition approvals using web service.
Allows sending of receiving transaction information to receipt accounting interfaces.
Allows users to change requesters on requisition lines.
Allows access to browse items.
Allows the Find Person E-mail service to be called
Controls the social tab in the deal registration UI
Allows viewing of the Control Incidents by Priority graph
Allows updates to supplier site payment terms and controls.
View Impact Models for Risk
Allows managing Advanced Control data sources

Allows the specification of customer account contact responsibility information. If assigning, also assign the ability to view the
Allows creation of a data extract to export data from PeopleSoft Enterprise or Oracle E-Business Suite into Oracle Fusion
Allows benefit professionals to close enrollment.
Allows for the rebuilding of the Transaction Data Graph

Allows the update of resource profile information. If assigning, also assign the ability to view the trading community resource
Run Activity Report
Allows interactive hiring of pending workers.
Allows users to create and edit a supplier qualification question.
Allows cancellation of purchase orders including individual lines and schedules.
Submit User Role Membership report.
For internal use only. Allows web services management of sales campaigns.
Run Kuwaiti New Hires and Terminations Report.
Allows submission of the Sensitive Data Decryption process.
Allows addition and update of work order operations.
Allows to prepare mass suspend transactions in spreadsheet.
Allows submission of the program to upload initial subledger balance for supporting reference.
Allows management of the high-level entity that receives grants or awards to conduct research or studies.
Allows a user to run Essbase batch job.
Process Funds Capture Authorization
Allows a user to run Aging 4-Bucket Report.
Allows rejection of incentive compensation worksheet that contains the payable commission, draw and recovery, and paymen
Allows benefit professionals to purge backed-out or voided life event data.
Manage Costing of Department
Manage a Receivables receipt, including update, deletion, application, unapplication, standard reversal, debit memo reversal,
Allows the user to view personal payment methods.

Allows viewing of all algorithms.
Allows ending of assignments.
Allow query and view of work definition names.
Allows receiving transaction details to be provided using a web service.
Allows running of the process to populate geocode information for addresses.
Allows creation of performance document using a mass process.
Allows creation or update of the accounting class assignments.
Allows updating a list of contacts created for marketing campaigns.
Allows management of communication templates.

Allows viewing lot and serial number list of values using web service.
Manage input data entities used in predictive models and business rules.
Allows view of personal schedule in time calendar.
Run program to upload third party initial balances
Privilege to view diagnostic test execution summary and detail reports.
Allows managing marketing segments and lists from the audience work area. A work area is a landing page for frequent tasks
Allows receipt of manifest responses from carrier manifesting systems.
Manage Costing for a Person
Generate information for creating manual journal entries to revalue open receivable balances.
Allows maintenance of incentive compensation payment plan, which contains rules regarding payment draw, draw recovery, a
Allows setup of Configurator run time objects and other global settings.
Allows submission and viewing of the Intra-role Violations by Control Report
Allows creation of note types used to enter notes in Oracle Fusion Projects.
Allows management of the account combinations.
Allows management of HCM LDAP user account options.
PermissionSet to READ for TestObj_c WorkArea
Allows viewing of competitor information on an opportunity.
Allows managing of external banks and bank branches.
Create approval limits that allow users to approve adjustments, credit memo requests, credit memo refunds, and receipt writ
Allows information about a person's shared learning content to be viewed.
Manage Bank Instruction Codes for Brazil
Allows setup of the Configurator Modeling Environment.
Allows viewing of supply availability.
Allows correction of self-service receipts.

Allows update of tax rules to determine the location where a transaction is considered to have taken place for tax determinati
Manage External Interface Web Service Details
Allows importing of top level territory custom objects.
Allows management of project billing accounting events.
Allows create, review, update, and delete of bank statement autoreconciliation rule sets.
Enables viewing and applying of revenue recommendations. Revenue recommendations are using SPE to suggest adjustments
Allows management of key generation associated with Oracle Enterprise Data Quality matching.
This privilege is available from Roles(s): Channel Partner Manager,Channel Operations Manager,Channel Administrator,Busine
Allows configuration of ABC classes to identify the value groupings to which items belong. Also allows configuration of valuatio
Allows management of geography tree
Allows review of incentive compensation rate dimension, which defines the nature of the tiers used in a rate table and compr
Allows creation of advance shipment notice in receiving.
Allows review of incentive compensation pay group, which defines the frequency of incentive compensation payments, based
Manage Carry Forward Rule for General Ledger
Allows definition of benefit year periods.
Submit Associated Installments and Collection Documents Report for Brazil.
Notifies the user about the completion status of the process, including the details.
View Survey Template Approval History
Allows the specification of options for person parties.
View Task Types
Allows submission and viewing of the Unassigned Perspective Values report
Allows procurement agents to create a negotiation template.
Allows viewing of subscription account information.
Allows removal of information about people for conformance with regulatory and data privacy requirements.
Allows user to view case records
Allows the user to call the GET method associated with the Performance Management Lists of Values REST services.
Allows viewing the installed base assets landing page.
Allows users to administer Public Sector Workflow.
Allows user to manage messages for a case such as edit or delete
Allows users to update assigned tasks and checklist statuses.
Allows users to add reviewers to Documents in a plan review cycles so they can be reviewed and given a decision status.
Allows deleting subscription account consumer party management roles.
Allows viewing of analytics in the transaction console.
Allows users to prepare unapproved time entries for Payroll transfer.
PermissionSet to VIEW_CHANGEHISTORY for EAEntitlement_c WorkArea
Allows the user to call the GET method associated with the Learning Recommendation REST Service.
PermissionSet to VIEW_CHANGEHISTORY for EmployeeChildrenRecord_c WorkArea
Allows creating subscription accounts.
Allows user to manage household for a case such as add or delete
Allows user to forward or resend communications in Planning and Zoning level communication list.
Allows deleting catalog publishing status information.
Allows users to enter a decision for a Document in a plan review cycles assigned to them.
Allows the user to call the GET method associated with the Locations LOV REST Service.
Manage Segments
Allows configuration of approval rules in the transaction console.
PermissionSet to VIEW_CHANGEHISTORY for EducationClaimHistory_c WorkArea
Allows only editing of activities.
Allows the actions that an internal help desk user can take.
Allows users to call the GET method associated with the Payroll reference data lists of values REST Services.
Allows deleting subscription accounts.
Allows management of supplier contacts as supplier.
Allows access to the My Learning tab in the learning self-service work area.
Allows access to manage work center resource calendar.
Allows review of the French deductible VAT declaration.
Allows users to search for a supplier qualification initiative.
Allows management of the target utilization percentage for the enterprise and overrides to the enterprise-level percentage.
Allows viewing of territory and forecast data.
Create transaction sources to provide default information for batch transactions either entered manually or imported.
Ability to cancel a job if applicable
Format Collection Updates Remittance Batches

Allows upgrade of encumbrance balances.
Allows maintenance of incentive compensation collection, crediting, rollup, classification, calculation, and payment as well as
Print balance forward bills.
Submit Role User Membership Audit Report

Allows creation of tax classifications used by a tax authority to categorize a transaction for a tax and is applicable in the tax de
Allows update of partner portal customer-specific change links to UI Shell and anonymous partner pages.
Allows creation of structures to determine which burden costs are applied to each raw cost base.
Override Disbursement Acknowledgement Status
Allows scheduling of absence enrollment evaluation process.
Allows management of middleware components.

Allows review of cost distributions.
Privilege to print inventory consumption advice report.
Allows synchronization of the line manager hierarchy from the HCM position hierarchy.
Allows an order administrator to update the sales order total for upgrade orders.
Allows users to search for supplier qualification questionnaire responses.

Allows submission of the program to transfer journal entries to General Ledger for online accounting.
Allows access to check item data quality including data standardization.
Allows creation and edit of the attributes necessary to identify changes in orders used to initiate actions.
Allows the user to call the GET method associated with the User Accounts REST Service.
Allows user to manage activities for a case such as edit or delete
Allows creating activities of type appointment.
Ability to import approved discount lists into the Pricing application.
Allows the user to call the GET method associated with the Scheduling lists of values REST services.
Allows users to add Public Sector Related Transactions.
PermissionSet to VIEW_CHANGEHISTORY for LetterRequest_c WorkArea
Allows viewing of work relationship termination transactions for roles without the termination privilege.
Allows managing of bank account security.
Allows the user to call all methods associated with the Document Records REST Service.
Allows actions that an HR help desk administrator can take on a service request.
Privilege to Manage Return Routing Rules Service
Allows users to enter a decision for a Document in a plan review cycles assigned to self and others.
Allows access to Smart Actions Framework REST operations.
Allows access to Volunteering REST LOV services.
Allows user to manage contacts for a case such as add or delete
Allows for the deletion of Advanced Controls.
Allows users to access the Time and Absences landing page under Me.
Allows management of security roles.
Privilege to access shipping custom scheduled processes.
Allows users to add Documents to plan review cycles for review by plan reviewers.
Allows user to delete a case record
Allows user to manage team members for a case such as add or delete resources
Allows users to Update Public Sector Project Attachments added by Self.
Allows users to delete Public Sector Related Transactions.
Allows configuration of units of measure usages for an item at the subinventory level, organization level, or both levels.
PermissionSet to VIEW_CHANGEHISTORY for AvailableProperty_c WorkArea
Allows user to view status history from the record detail page.
Allow access to manage B2B locations by web service
Allows creating activities of type call report.
Allows users to view assigned tasks and checklists.
Allows user to assign a case to a case worker
Allows user to view comments in pre-application review summary.
Allows user to add comments to pre-application review summary.
PermissionSet to VIEW_CHANGEHISTORY for BusinessEntertainment_c WorkArea
Allows actions that an HR help desk manager can take on a service request.
Allows sending of purchase order information to receipt accounting interfaces.

Allows creation of cost accounting entries in the cost accounting subledger.
Allows review of unit of measure conversions.
Allows submission of the extended journal report.
Allows management of one's own address information.
Allows viewing and submitting of all sales forecasts. Also includes the ability to submit and reject all child territories.
View Local Holidays for Brazil
Allows review of bank statement codes.
Allows generation of serial numbers. Generation of serial numbers does not assign serial numbers to items, but reserves speci
Create revenue scheduling rules to manage revenue recognition on invoices.

Allows benefit professionals to evaluate unrestricted event participation.
Allows the update of the organization location information. If assigning, also assign the ability to view the trading community
Allows management of payment methods for third-party organizations.
Allows management of resource breakdown structures used for billing.

Allows viewing of the Siebel service requests data.
Allows management of conditions that identify the HCM person selection criteria used to create and maintain project enterpr
View Payroll Payment Transactions
Allows definition and maintenance of Oracle Fusion Payables payment terms used by an organization.
Allows reviewing and defining of lookup values that provide choices related to customer accounts, such as account role types.
Allows updating a sales group members
Allows the invocation of location web services. If assigning, also assign the ability to view the trading community location.
Allows creating a sales account interaction

Delete Survey Template
Exports recruiting data from Oracle Fusion to external system.
Allows transfer of production transactions to costing.
Allows identifying sales leads. A sales lead is a prospect or existing customer who has interest or the potential for interest in a
Create Enterprise Additional Account Attributes for China
Allows a procurement agent to access the procurement dashboard.
Allows viewing of resource team members.
Allows management of a contract templates.
Process Receivables receipts through lockbox, manage lockbox transmissions, and review lockbox transmission history.
Allows only viewing of activities.
PermissionSet to VIEW_CHANGEHISTORY for Department_c WorkArea
Allows user to view Public Sector Project attachments.
Allows creating catalog publishing status information.
Allow access to manage collaboration message definitions by web service
Allows viewing of subscription account consumer party management role information.
Allows to access the agency portal and refer candidates.
Monitor Replenishment Planning Work Area
Privilege to Manage Return Routing Rules
Allows query and view of manufacturing and maintenance work order statuses.
Allows users to override reviewers decision for a Document in plan review cycles.
Allows the worker to create a time change request.
Allows user to view team members for a case
Allows user to delete comments in pre-application review summary.
Allows the user to create, edit, delete and publish shifts in the team schedule.
For internal use only. Allows web services management of marketing campaign stage execution.
Allows creation of tax rules to determine the recovery rate to apply to each recovery type for each applicable tax on the trans
Create Taxable Journal Transaction in a Spreadsheet
Allows running of the process to flatten the manager hierarchy of all managers of the enterprise.
Allows submission of the journal tax report.
Allow the configuration of Customer Tree nodes specifically the availability of "Hide" , "Set as Default" actions
Allows management of country security profiles.
Allow access to define inventory organizations descriptive flexfields.
Allows projection of incentive compensation earning.
Allows configuration of release sequence rules to specify the sequence for releasing order lines. Release sequence rules are us
Allows viewing of partner deal registration, such as registration type, number, and expiration.
Allows access to product dashboard.
Allows access to items overview page.
Allows assignment of items to an ABC assignment group.
Allows benefit professionals to manage benefit self service configuration.
Allows management and definition of cost profiles.
Manage Payroll Element Classification
Allows editing of basic attributes of UI templates, such as name and description.

Allows a procurement requester to review a purchase order.
Delete vacancy
Allows management of notes for shipments, shipment lines, and packing units.
Allows creating of group spaces for an opportunity. Group spaces are editable Web pages used for collaboration and informati
Allows submission of the data access set listing report.
Allows searching for purchase orders using the web service.
Allows purging of archived data for HCM transactions that have expired.
Allows mass creation of departments.
Allows definition of landed cost charge templates which can be used to default charges.
Allows generation of work definition report.
Allows management of worker data model
Allows access to manage on-hand quantity web service.
Allows creation of cost planning scenario definition.
Allows updating sales campaigns and tracking of customer responses. A sales campaign is an e-mail promoting products or eve
Allows update of a carrier.
Edit Consequence
Generate the financial orchestration tasks.
Submit the Automatic Clearing for Receipts Process to clear remitted receipts and clear or risk eliminate factored receipts.
Allows printing of product labels.
Allows set up of sales party attributes that can be used for its assignment.
Generate lists of manual and automatic receipts awaiting remittance to the bank.
Allows viewing of resource role assignments. If assigning, also assign the ability to view trading community resource details.
Allows the specification of party usages for persons or organizations. Define rules for usage availability when defining parties,
Allows validating and standardizing of addresses against the country-specific postal reference files in real time
Allows viewing of opportunity notes.
Allows viewing online reports to analyze the current status or results of a periodic compensation cycle.
Reconciles and unreconciles journal lines.
Allows scheduling and monitoring of the trading community data quality batch cleanse process.
Allows managing the set of authorized job roles for supplier user provisioning.
Allows review of the assignment of sources to accounting attributes.
Allows adjustments of plan balances.

Allows creating and updating of recurring revenue schedules. Recurring revenue items are those that re-occur over time, such
Allows managing of the descriptive flexfields pertaining to the duplicate identification batch note. Allows the definition of add
Allows access to import and export tax exception configuration data.
Allows management of personal documents such as passports, and driver's license in HCM Cloud Mobile
Allows management of transmission configuration, which controls transmission of payment information to payment systems f
Allows a Sales Lightbox user to add a document to the cart.
Allows management of work structure data model
Allows initiating the process of refreshing dimension members in the stage environment.
Allows management of UI template maps.
Allows updates to supplier business relationship in supplier registration approval flows.
Allows management of sourcing assignments.
PermissionSet to DELETE for EAEntitlement_c WorkArea
Allows loading of data from a spreadsheet.

Allows access to the service to view project and task details in Oracle Fusion Project Portfolio Management from external app
Allows load of HCM business object data.
Allows initiating the process of marking dimension members in the visibility environment either as visible or invisible.
Manage Receivables balances activities.
Allows running of the write process to write data in a required format and delivery type.
Allows submission of the process to import rate schedules to the Oracle Fusion database from interface tables.
Register and enable Descriptive Flexfield feature on a given entity. A descriptive flexfield defines the meaning and validation f
Allows viewing of key financial data such as budget, actual, commitment, funds available, revenue, and invoice amounts for aw
Allows viewing of direct tax rules to specify the results of tax applicability, tax status, and tax rate for a given tax.
Allows viewing of the All Parties tab in customer picker
Allows management of funds capture process profiles.
Allows creation and edit of external interface connectors, which are conduits between order orchestration and external fulfillm
Allows management of time consumer sets.
Manage Legal Reporting Unit Deduction Records

Allows management and review of asset financial transactions.
Generate sales by customer journal information needed to reconcile the accounts receivable subledger with the general ledge
Allows submission of the process to generate project contract revenue.
Submit United States Federal Summary Schedule
Allows annual review of the Italian customers in a format of listing.
Allows access to supplier performance reports.
Allows a worker to view the worker's own performance information.
Allows printing the material status where used report. This report shows material status usage at the subinventory, locator, lo
Allows configuration of fundamental operating settings at the business unit level to control project setup, expenditure process
Enable management of database resource including attributes, conditions and policies.
Edit Perspective Hierarchy
Allows the project manager to evaluate and then approve or reject a resource that the resource manager proposed to fulfill a
Allows tracking of participant feedback status.
Allows the user to update their citizenship information.
Privilege to allow user to view, resubmit and discard Configured Item exception messages.
Allows viewing of relationships between cost organizations and inventory organizations.
Allows management of mass asset retirements
Allows configuration of the parameters that control HCM Data Loader behavior.
Allows configuration of interorganization parameters to define accounting information and relationships that exist between a
Run VAT Invoices Mapping Report to find the relationship between Receivable transactions and corresponding VAT invoices.
Allows importing of invoices into Oracle Fusion Payables invoice interface.
Allows to update the job requisition content.
Allows users to monitor negotiations.
Allows end dating a sales account
Allows user to Close the service request
Allows inquiry on the budget period status.
Allows a procurement administrator to manage purchasing document styles.
Allows creation and maintenance of expense report audit selection rules and automatic auditor assignment rules.
Allows access to the Contract Revenue work area. Allows viewing of project contract revenue and distributions
Allows the submission of organization merge requests.
Allows updating a list of contacts created for marketing campaigns.
Allows mass creation of legal entity HCM information.
Allow access to process inbound collaboration document.
Allows set up of incentive compensation periods.
Allows the export of person relationship information. If assigning, also assign the ability to view the trading community person
Delete Base Object
Allows access to supplier tax identifiers information as supplier.

Allows viewing of opportunity revenue information.
Allows review of the Swiss input VAT.
Generate for review all of the information entered for invoices, credit memos, debit memos, and chargebacks.
Allow management of attributes that are added to the keyword search.
Allows viewing of sales party appointments.
Allows submission of pack shipment and shipment lines process.
Allows a procurement agent to close purchase orders including individual lines and schedules.
Allows import of cost adjustments.
Allows submission of the Asset Retirements report, which displays all the asset retirements performed during the specified pe
Allows the People Core Maintain LDAP Data Service to be called
Allows viewing online reports to analyze the current status or results of a periodic compensation cycle.
View Context Models for Risk
Financial Governance Control Intelligence Sub-tab
Allows users to extend the close date of a negotiation.
Allows viewing of the rejected duplicate identification batches.
PermissionSet to UPDATE for MiscellaneousRequest_c WorkArea
Absence Details Report
Manage Fast Formula

Allows creation of journal entries for a batch of transactions.
Allows users to award business to suppliers.
Allows users to prevent a supplier from accessing a negotiation to which the supplier was previously invited.
Allows management of cleansing configurations associated with Oracle Enterprise Data Quality integration.
Allows updating deal registration notes.
Allows viewing of direct rate rules to determine the tax applicability, status, and rate for a tax when the regime determination
Controls access to view product group picker in the runtime.
Allows configuration of settings to control the issue types that can be used in reporting of issues.
Allows creating an Access Model
Allows viewing owning party list of values using web service.
Allows creation of unordered receipts.
Provides access to the manage pricing rules page. This page allows viewing of pricing rules such as price lists, cost list, discoun
Allows viewing of borrowed and lent distribution lines for a project expenditure item.
Manage Global Receipt Methods for Brazil
Manage application profile option categories
Allows submission of the permanently close period program.

Allows creation of cost adjustments.
Allows review of cash transaction type mapping.
Allows submission of the process to update project contract invoice with information from Receivables.
Allows users to review negotiation responses submitted by suppliers.
Allows updating of sales party notes data.
Financial Governance Process Intelligence Sub-tab

Allows monitoring of data collection processes.
Allows editing a User-Defined Access Point
Allows viewing simple campaigns and the plans, design, execution, and results of complex marketing campaigns.
Allows configuration of settings to enforce consistent project planning, management, analysis, and reporting within an organiz
Allows creation of revaluation definitions.
Allows review of the subledger account rule.
applicati applicatio connector DSTypeId id name SerializedP SerializedASerializedE SerializedE
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Fusion Current -6 -3 Oracle Cloud
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for the opportunity.
the predefined event class setup.

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<UniqueI
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rs of the customer base.

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<mPeaLo
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<mErpDb
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<UniqueI
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</odiTran
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USIONR1
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payment draw, draw recovery, and cap amounts to pay to associated participants.
ment request requisitions, replenishment movement requests, and pick wave movement requests.
<mPeaLo
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<mErpDb
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<UniqueI
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</odiTran
sactionSy
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USIONR1
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d and errors if any.
h expenditure item.
<mPeaLo
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<mErpDb
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<UniqueI
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</odiTran
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<mPeaLo
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<mErpDb
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<mGlobal
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</Config>
<UniqueI
d>-
3</Uniqu
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</odiTran
sactionSy
ncConnec
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USIONR1
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uture versions of Oracle Project Portfolio Management Cloud. This removal of functionality includes the ability to create and access projec
<mPeaLo
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<mErpDb
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<mGlobal
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</Config>
<UniqueI
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</odiTran
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ncConnec
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USIONR1
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<mPeaLo
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<mErpDb
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<mGlobal
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</Config>
<UniqueI
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</odiTran
sactionSy
ncConnec
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USIONR1
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y resource details.
<mPeaLo
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<mErpDb
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<mGlobal
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</Config>
<UniqueI
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</odiTran
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ncConnec
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USIONR1
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marketing and partner organizations.
s. Will get access to view Content and Enroll into Partner Programs
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
ol balances reporting multidimensional database.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
nts receivable subledger with the general ledger.
view, such as linked parties and usage assignments.

the trading community resource contact information.
d for tax determination or tax reporting purposes.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
nment within an inventory organization.
as the country codes, the area codes and the length of phone numbers.
detail view, such as linked parties and usage assignments.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
tured. Descriptive flexfields can be validated and dependent on other values entered in other areas of the page.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
Receivables.
an associated calendar, and place together participants assigned to the pay group that are on the same payment cycle and
es, and supplier addresses.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
OM conversions.
ommunity person relationship.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
payment details.
nization size, and types.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
sses to assign to a fulfillment line or group of fulfillment lines.
ults in entirety or selectively.

e balances.
taxes that are otherwise not applicable.
-specific information, such as persons who can be principal investigators or keywords associated with principal investigators.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
hold when applicable.
rocessing currency to operating or home currency, or for conversion during collection, transaction adjustment, crediting, and calculation.
report, and tags report.
ss exception thresholds and the default calendar for projects and resources."
ser-defined credit categories.
r account site.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
ransactions received through the transaction interface or those processed with the background processing option.
alances or element entries.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
ception causes and solutions, and taking corrective actions.
mes, job families and contact person details.
ployee, salesperson, party, supplier contract, partner, or third party resale contractor whose data and payments the incentive compensati
g particular values from being accessed in a chart of account segment.
customer account.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
ojections for hypothetical assets based on the specified depreciation parameters.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
s, using a spreadsheet.
tion groups to categorize similar classification categories.

nd recovery, and payment adjustments for a single eligible participant.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
ching the shopping catalog.
hedule to import external files containing sales accounts into staging tables.
urces, and serial numbers, as well as the start and stop information for work order operations, using a web service.
een reserved against the current year's budget to the next year's budget.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
ke when orchestration highlights potential or actual fulfillment issues due to delays.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
mmunity resource note.
it into local business units in the Contract Terms Library.
so assign the ability to schedule and monitor the trading community data quality batch cleanse process.
o view the trading community organization relationship.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
nd forecasts.
nt, so they are available during text searches.
ngle organization for purposes such as replenishment or material stock transfers.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
atable by the user.
riate level of detail for the batch, for example, for only a few countries, or only a few individual records within a country.
ittance batch.
processes. If assigning, also assign the ability to view the trading community hierarchy.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
er time, such as service contracts.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
ository when a business event is raised.
n applicable tax on the transaction.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
uring the specified periods.
for tax determination or tax reporting purposes.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
e resolution requests.
departments.
e book to the tax book.
as of a specified date.. This privilege is available from Roles(s): Accounts Receivable Manager
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
tch process.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
in the tax determination process.

parameters.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
credit assigned to non-primary salespeople.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
status management, jeopardy, orchestration process definition, and run-time behavior.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
otential for interest in a product or service being sold.
aging goals and metrics for the Concept
penditures on projects within the enterprise.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
ss request selection and processing criteria.
pping charge lists and child entities.
casting application.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
n a preproduction state. Purged data includes all transactions, credits, earnings, payment batches, and paysheets. Once purged, the data i
hild entities.
and event types.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
utilized. These conditions are defined within a specific orchestration process.
ation uses in computation and includes an incentive formula that the application uses to calculate the compensation earnings.
les to the new Approval Rules page.
uests for those funds.
able in the tax determination process.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
motions, and performance ratings given to workers during a periodic compensation cycle.
<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
BLED</m
GlobalCh
angeTrac
kingStatu
s>
</Config>
<UniqueI
d>-
3</Uniqu
eId>
</odiTran
sactionSy
ncConnec
torSpecF
USIONR1
1>
memos, and interest invoices.

<mPeaLo
ginUserId
>0</mPe
aLoginUs
erId>
<mErpDb
TypeNam
e>ORACL
E</mErpD
bTypeNa
me>
<mGlobal
ChangeTr
ackingSta
tus>DISA
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GlobalCh
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s>
</Config>
<UniqueI
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USIONR1
1>
rders, and new item requests.

on templates, profiles, lookups, flexfields, and assignment rules, among others.
at the quota should be.
as interactions.
with a sell-to address registered in the trading community application.
ging of geography hierarchy structure and validations.
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USIONR1
1>
hedule to import external files containing business objects, such as customers and contacts, into staging tables.
y to view customer account site use.
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the requisition.
r is authorized.
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greement on schedules for which Orchestration Agreement was not found during upgrade.
ent adjustments for a single eligible participant.

unts affect the open balance for each type of associated charge.

members to production.
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e>ORACL
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trading community resource social network.
g strategies and child entities.

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ng, costing, budgeting, forecasting, billing, and performance reporting.
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tem to correct territory definition errors in the staging environment.
work area.
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community party or HCM person attributes. The mapping is used when importing participant details into Incentive Compensation. For exa
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Manager use a different security model and are not secured by this entitlement. Those tasks include creating and maintaining marketing s
alues by web service.
gal entity setups.

ng of workspace participants.
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e ability to view the customer account relationship.
s and request and claims for those funds.

ct name, start date, end date, and amounts.
hat a participant plays within a group, team, or an organization.
er with the general ledger.
ity to manage custom objects, as well as the ability to manage business events and e-mail templates, and custom subject areas for reporti
lution requests in the enterprise.
sts for those funds.
ding managing work definitions in spreadsheets.
used and watchlist availability.

rading community resource team memberships.
class setup.
to view the customer account site.
ube or instance to another.
nual account number entry.

ment adjustments for participants for a period.
en calculating incentive compensation commissions, bonuses, and nonmonetary incentives.
tasks and reports useful for managing budgets.
first name and last name.
rmation of the automatic receipt batch.
ng financial transactions between those business units.

e. If assigning, also assign the ability to view trading community resource details.
culating commission and bonus payments.
operations, materials, resources, and serial numbers, using a web service.

transactions received through the transaction interface or those processed using background processing.
ase from interface tables and creates real estate properties and spaces.
mbinations.
e assigned to the customer.

e, and fulfillment instructions for campaigns.
s for a specified ledger currency.
ommunity resource details.
n the tax determination process.

ct attributes are enabled as search criteria.
s, based on an associated calendar, and places together participants assigned to the pay group, that are on the same payment cycle and s
, and fulfillment instructions for campaigns.
are displayed in the program enrollment questionnaire when the partner enrolls in the partner program.
yables to the new Approval Rules page.
nning AutoInvoice.
performance document template.

e systems are configured to import customer data, whereas others are configured to import customers and contacts.
e does not allow user to view diagnostic test results.
statistical demand forecasts, calculate safety stock, replenish to reorder points, and copy demand forecasts.
d comprises the range from which the application calculates incentive compensation in a rate table.
he individual that performs the cycle count.

ax activities.
vables and update customer account balances.

source lines.
last year of an asset's life.
vent, such as a phone call or e-mail.
nsation credit.
ansfer money to a supplier's bank, which is the receiving bank.

r a given tax.
signation of invoice methods to use for intercompany and interproject billing.
g program reporting.
production on an individual or group basis.
mer account site.
data access set or key flexfield security

w the trading community resource history.
t, adding and removing members to groups, and leaving groups.
, forms the basis for earning calculation by the plan component, and enables support of pay for performance.
ents, inbound shipments, pick slips, and cycle counts.
utomatic identifier entry.
re available.
n types for particular business units.
llup credits.
cts to the nodes.
ding community members.

opleSoft Enterprise or Oracle E-Business Suite.
blished assignment rules.
adding additional audit reasons and extending the end dates.
et transactions to a reporting currency.
dy, orchestration process definition, and run-time behavior.
fication, and duplicate resolution processes.
ipt line, and viewing receipt inspection status list of values using web service.
ard contains analytical reports about sales objects.

n components, performance measures, and expressions.
Generator, Periodic Refresh, and Due Date Check.
ceipt requirements are not met.
of such security rules to data roles, using the Rapid Implementation spreadsheet interface.
ned during merge.
ources and resource types.

ch as workflow notifications.
candidate objects to the eligible sales accounts.

g to the regulations of an enterprise.
ent draw, draw recovery, and cap amounts to pay to associated participants.
performance category.
r in a merchant relationship with a payment processor or gateway.

re lists of values such as "Days of the Week" or "Yes/No" which can be used to validate columns values.
dentifiers, and names.
generic, merge, or link.
ork on a project.
center templates. Specify the owner or assignee if not provided by the application. Also allows reviewing and defining lookup values for t
ons for the assessment.
equency of incentive compensation payments, based on an associated calendar, and places together participants assigned to the pay grou
rtments and establishments.
r accrue external performance obligations.
d territories to eligible opportunity revenue items.
nd recovery, and payment adjustments for a single eligible participant in the payment batch.
sts and child entities.
rces. When mapped, note type values are limited to resources.
ensation commission, bonus, or nonmonetary incentive.
e to be complete for the project enterprise. Example project sprints are Jan2011, Feb2011, and Mar2100.
tative over a set of sales accounts.
e evaluation.
e for accessing the frequently used tasks and reports useful for managing territories, forecasts, and quotas.
levies a tax.
lows reviewing of released allocations
ject resource request without further approval from the project manager.
e phone numbers, business e-mail addresses, and web addresses.
by simulating real-time transactions.

nce type balances data from Enterprise Business Suite General Ledger.
ent Earning conversion table according to the ACE rules.
e performing transactions to classify transactions according to their origin, such as purchase order, sales order, account number, or physica
ity to manage custom objects, as well as the ability to manage business events and e-mail templates, and custom subject areas for reporti
y. This privilege does not secure the import opportunity link.

r open items.
the quantity, price, or amount for an invoice line.
merge events.
w the trading community organization relationship.
ing Tax Simulator and has no impact on the transactions or related tax data that resides in the subledgers.
ext or XML.
ctive transactions.
e tax applies.
t information with bank charges.
function that a participant plays within a group, team, or an organization.
ventory organization to another.
th the data quality engine repository.
nd the order orchestration function.
alances cubes.
tion method.
rganization records to merge.
uch as customer and party.
back failed processes.
esults of a submission.
cle count and physical inventory count related tasks.

chestration infrastructure.
s among invoices, purchase orders, and receipts.

s, adoption rules for contract standards and policies, and other contract management functions during business unit setup.
n and information sharing.
mmunity resource details.

tion reserve account balances for the specified periods.
n an envelope, or the order of the individual components that make up the name of a person in a list of values.
on causes and solutions.
ax activities.
on expense and reserve.
to Oracle Fusion HCM.

ments, project planning, and financial planning.
e lines, and distributions.
and profile options.
updated each item.
draw and recovery, and payment adjustments for eligible participants.

n transactions or credits, which the application uses when measuring attainment.
enue scheduling rules.
s to tasks and objects for maintaining the library.
en place for tax determination.

g this privilege to an individual with a view privilege permits the viewing of customer contracts. Granting this privilege to an individual with
above which, employees must use corporate cards.

tories within an organization, or between two locators within the same subinventory.
of owners to resolve problems or questions that are encountered in the execution of a project using a service.
layout options to configure the view of planned or published schedules.
health status.
oard contains analytical reports about sales objects.
tion orders.
ing community organization relationship.

. Miscellaneous transactions are used to issue material to or receive material from general ledger accounts in the inventory organization.
or purposes of providing legal reports and financial statements.
g fiscal classification types.
de ladder, and either progresses them and updates their salaries, or presents the workers for manual approval.
uction on an individual or group basis.
n of blanket agreement lines.
ss elements in a postal address.
Project Costing.
ne the degree of action to take when orchestration highlights potential or actual fulfillment issues due to delays.
ew the customer account contact.
n templates, map sets, public shopping list, and smart forms.
view the customer account site.

ers through user interface. If assigning, also assign the ability to view the trading community import batch information.
m interface tables.
w the trading community person relationship.
he data repository.
inherited by each project associated with a project type.
pes, used, for example, to search for persons to associate to an organization.
debit memos, and credit memos.
y organization.
the function that a participant plays within a group, team, or an organization.
nts, including NSF and on-account amounts.

data cleansing batches in the enterprise.
ch as marketing and sales.
to all shipment related tasks.
cation processing.
s of the customer base.

k data loading.
ng fiscal classification types.
fication sets specified, as well as the ABC classification set itself.
a in data warehouse.
cts for which the user is authorized.
zation and interest rate combinations.
e Fusion Tax transaction and is applicable in the tax determination process.

promoting products or events to specific customers, that can include personalized information and links where the customer can respond.
kforce compensation cycle or in a total compensation statement.
vice objects.
apacity updates.
the tax determination process.

update allocation rules or rule sets, but limited to the ones owned by the user.
on proposal.
the specified fiscal year.
nity resource team.
nduits between order orchestration and external fulfillment systems.

ition of additional fields to enter and track information that is not otherwise captured.
ombinations.
egime, tax, and configuration owner.
pplicable tax on the transaction.

for tax determination or tax reporting purposes.
ction that a participant plays within a group, team, or an organization.
e lines, and distributions.

industry, or geography.
ment lines.
on tax activities.
on data loaded into the Project Forecasts open interface table.
roject task dependencies, task constraints, and project schedule.
s in the interface table.
layout options to configure the view of planned or published schedules.

criteria, payment attributes, and processing instructions.
ata collection processing.
holds that are applied on invoices.
cost adjustments performed during the specified period for which accounting entries are created for cost clearing accounts.
ping guidelines and child entities.
oject plans, budgets, and forecasts using a service.

sks, or comments by e-mail.
egime, tax, and configuration owner.
attributes such as batch status code and batch type.
w diagnostic test results.

played in a tabular format in generated statements.
butes to talent review meeting notes.
munity person information.

to schedules to maintain the calendars to assign to projects or project resources."
nded activity templates.
ormance for Oracle Business Intelligence Applications.
web service.
archy boundaries. For example, define marketing teams for campaigns. If assigning, also assign the ability to view the trading community re
on database from interface tables and creates employee space assignments.
enterprise.
rketing responses.
tration to Oracle Fusion Receiving for generation of receipts of purchased items associated with these events.
the customer account site.
selected manager.
structure tasks.
edger application registered or updates are made to event model, event class, or event type - after ledgers are defined.
hipping discount lists and child entities.
account summary balances for the specified periods.
ure and assigning requirements to components

rchies. If assigning, also assign the ability to view the trading community resource organization
tion, and stock for which survey data is imported into the application.
a plan objectives assessment is submitted.
ivables dashboard items.

plier products and services.
n the regime determination set is Standard Tax Classification Code for the configuration owner and event class.
usion Procurement.
herwise captured. Descriptive flexfields can be validated and dependent on other values entered in other areas of the page. Additionally a
ewing of the responses during the approval of partner enrollment in the program.
e resources, such as resource assignment to projects and tasks, and as owners of issues, deliverables and resource pools.
charges to payables invoices.

milestones, and deliverables in a calendar format.
to actual production on an individual or group basis.
el, such as relationship types, or roles.

marketing activities and requests and claims for those funds.
tems for shipping, receiving, and movement request transactions.
e Rapid Implementation enterprise structure listing report.
ntract Terms Library. Also includes using the Contract Expert and validating the contract terms.
for all users based on current role-provisioning rules.
projected unrealized gain or loss.

a legal entity.
ults in entirety or selectively.
ensation commission, bonus, or nonmonetary incentive.
or import from external files. Also allows creating and maintaining maps of external source file columns to target staging table columns for
of task owners.
tax activities.
s available to them.
ent for the same set of invoices.
ons for the selected assets based on the specified depreciation parameters.
to Essbase cube and dimensions maintenance programs.

ally approved without regard to adjustment tolerances or default set for the cycle count.
curity profile.
ts of values such as Days of the Week or Yes/No which can be used to validate column values.
ows upload of third-party source system data to data collection Web services.
asset category changed during the specified period.
rmed on the material. Material status can be assigned either at the subinventory, locator, lot, or serial number level.
the regime determination set is Standard Tax Classification Code for the configuration owner and event class.
trading community resource role assignments.
e descriptive flexfields can be validated and dependent on other values entered in other areas of the page. Allows reviewing and defining
t family, and product for a requirement to be delivered by the project."

tus of Post to the interface table.
mber clauses and sections.
roll processing.
ng company.
e in the tax determination process.
rameters for data collection processing.
credit receivers.
other document payable.
ations including charges.
is applicable in the tax determination and tax reporting processes.
nsaction tax activities.
the tax determination process.
pload product data files based on the templates to be imported into the application. It allows user to search and view the list of product up
rface table.
of validation rules. If a hierarchy does not pass a validation rule, the hierarchy is updated to an inactive status.
he application.
erms Library. This includes the creation of contract terms deliverables and the running of the program that sends contract terms deliverab
the specified period.

on tax activities.
sfer of material within an organization between subinventories, or between two locators within the same subinventory.
istributions.
g community person.
nd planning options used for creating project plans.
nclude Employee, ID and Assignment information.
Oracle Business Intelligence Publisher.
nal values in formatted payment files or reports.
Projects on data imported from a particular third-party source.
community, such as passport number and social security number.
ger with the general ledger.

nts for awards and award projects.
within an inventory organization.
nd location to find potential duplicates that may exist in the registry along with a match score.
ted customers for a specified period, including transactions that do not post or age.
ues will be available for time entry.
balances cubes.
r taxes that are otherwise not applicable.

away diagnostic test run.
alized interest.
urce requests.
child entities.
rganization.
tions. Also allows releasing and reversing of released allocations.
atus and project performance summarization.
team member events from external applications to Oracle Fusion Project Management.
identification batches in the enterprise.
n activities.
ank account for all receipts added to a receipt batch.
an attachment from the SR.
hat have been reserved against the current year's budget to the next year's budget.
cations, target, or budget amounts, and to optionally, make global models available to line managers.
ances for the specified periods.
rading community organization usage assignment.
tangible or intangible objects delivered as part of the project to an internal or external customer.
eded successful funds reservations without data security restrictions by control budget.
d operation transaction, as well as the start and stop information for work order operations, using a web service.
tion tax activities.

t process mode, the batch and registry deduplication parameters, address cleansing parameters, and acceptable error limit.
gal entity setups.
el, such as party usage rules and types.

k desktop integration user interface.
urce requests from external applications to Oracle Fusion Project Resource Management.
hods belonging to the class. Receipt methods in a receipt class manage receipt entries and applications and determine customer remittanc
plex marketing campaigns.
t amounts after applying receipts to transactions.

transfer program.
s currency conversion lists and child entities.

s, using a spreadsheet.
asks, and as owners of issues, deliverables and resource pools.
stomer account contact.

e Awards open interface.
ch as manufacturing facilities, warehouses, or distribution centers.
ment lines and billing fulfillment lines.

and historical trends by KPI and KPI category.
d on selected assets.
tion criteria by reviewing invoices selected for payment.
travel expense report for a trip.
eet into the Contract Terms Library.
report reimbursement.
asks, and maintenance of project and task details.
ng fiscal classification types.

y chain events in a financial orchestration process.
activity job, sync keyword search and update keyword search based on the frequency setting when accessing Purchasing work areas
re available on the Supplier Portal landing page.

r operation.
sion criteria.
Promotions to OBR , launch VIB UI , create update delete rules in VIB and activate the Promotion
ons and transactions.
units, or hierarchies.
to the application.
anaging work definitions in spreadsheets.
ganization in which they can operate.
ta access by users.
EST Service.
ject Financial Management applications using a service.
organization in which they can operate.

nt add and admit decision made.
components.
unt interest accrued on lease liability.
al fulfillment systems.
n which they can operate.
er using the Oracle Procurement Manage Approvals to edit rules.

ptions REST service.
ment add and admit decision made.
posted change.
allows managing the work order material assignments based on the priority, material availability and related information.
ome experience.
links to objects, you will need appropriate privilege to view the object.
process that sequentially passes a task from one user or group of users to another.
cific periods and updated during time processing.
atus update for closing a work order.

L Clearing Accounts Reconciliation.
erson Notes REST service.
cuments REST service.

ndatory phases and conditions for leaving a state.
king slip reports.
vice objects for HR.
g-specific infolet content that is available.

application and order orchestration.
ent Recognition.
maintain an asset.
asures from Supply Chain Collaboration.
ments online.
open interface and creates resource pools and memberships.

will be consumed cross pillars.
iew inventory transaction details.
relationship.
e Management.
ues REST service.
service objects for HR.
create OBR Dictionary
e Management.
reprocess errors or adjustments.
olicy profiles, and policy profile assignments.

e customer account relationship.
address validation methods.

sation percentage rates or fixed amounts for different performance levels.
ally set to Transmitted.
nage trading community resource team usages.
agement applications.
d on data loaded into the project plan open interface table.

nting method.
orporate card issuer.

ended for manual application.
face tables and creates real estate leases.
ecution activities.
ws viewing of project financial performance and comparison of performance across projects.
class setup.
kets and contracts.

th a transaction for a tax and is applicable in the tax determination and tax reporting processes.
to update allocation rules or rule sets owned by the user himself with view access to all allocation rules or rule sets regardless of their ow
mulate achievements, earnings, or payments during calculation or payment processing.

ed to leads, opportunities, and territories and given sales credits or compensated for that work.
r rejecting sales leads.

n. If assigning, also assign the ability to view trading community resource details.
nagement for processing.
Allows management of projects associated with awards. Allows management of funding assigned to the award and allocated to projects a
eral, comparable customers, and lead source information.
ilable list of values for parties or contacts of a given role.
uction on an individual or group basis.
and uses them when calculating incentive compensation commissions, bonuses, and nonmonetary incentives.
lidation rule sets for processing constraints.
indicator categories.
bility to view the customer account relationship.
or the specified period.
guarenteed to be unique, time-ordered, and gapless. This is in contrast to a database sequence which (for performance purposes) may co
oject Execution Management applications, and updates Oracle Fusion Absence Management with the transfer status.
Cloud instance.
mendations.
receivable remittance batch.
se the open period.
y reporting standards and tax regulations.
e tax applies.
forecasting responsibility and for any subordinate territories. Also includes all forecast items assigned to child territories and to territories
tive compensation analyst to update the resource's compensation plan.
s in the interface table.
x monthly data file. This data is used in payroll processes and reports.
nt values for budgetary control usage.
ues will be available for time entry.
e schedules that assign progressively higher interest or penalty charges to interest tier date ranges for overdue invoices and late payment
o view the trading community person usage assignment.
interfaced during the last run of the Create Mass Additions program.
ng community organization relationship.
participant.
e trading community resource organization hierarchies.
ect issues and recent tasks, or comments by team members.
promoting products or events to specific customers, that can include personalized information and links where the customer can respond
entification batches.
nd arrive on a valid business day.
ernal applications to Oracle Fusion Project Management.
eivable subledger with the general ledger.

n master reference geography hierarchy data.
on database from interface tables and creates project resource assignments.
ued balance for manually adjusting the general ledger.
se in tax rules determination and tax regime determination.

on association.
g the status, adding comments, and uploading attachments for contractual deliverables such as proof of insurance and inspections.
ment created by the integrated procurement application from the contract fulfillment line.
is applicable in the tax determination and tax reporting processes.

of owners to resolve problems or questions that are encountered in the execution of a project.
ness Intelligence.
aw and recovery, and payment adjustments for a single eligible participant.
components such as search, and browse are supported.
nity registry data with the data quality engine repository. Allows to view the latest synchronization results, evaluate errors, and reset for c
loyee information.
s event classes and event types.

his data is used for address validation and regional taxation.
ng web services.
ax activities.
Allows creation of contract headers in Oracle Fusion Enterprise Contracts.
pen interfaces.
hen a status is utilized. These conditions are defined within a specific orchestration process.
mation is used to order person-search results according to their relevance to the searcher.
for the qualification.

butes of the customer relationship.
mmunity, such as Doing Business As Name and Legal Name.
g or to a data steward for processing later.
th a transaction for a tax and is applicable in the tax determination and tax reporting processes.
assigned to non-primary salespeople.
mmission, draw and recovery, and payment adjustments for a single eligible participant.
ates, appointments, interactions, notes, tasks, standard lookup types, profile options and descriptive flexfields for sales leads.
plates and usages.
s for the specified periods.
chestration flow information for Inventory Transactions like Inter Org Shipment, Sales Order Shipment etc.
board contains analytical reports about sales objects.
aneous options including transaction split rules, item description source and batch numbering method.
d clauses, creating nonstandard clauses, deleting nonstandard clauses and sections, and removing contract terms.
s and associating items to a demand forecast.
ally generate reporting hierarchies. If assigning, also assign the ability to view the trading community resource organization hierarchy.
ax activities.
0 trees visibility and default node display options. Nodes provide categories of activities for each sales account. The account tree is display
applicable tax on the transaction.
bridge for the active directory is still running.
potential for interest in a product or service being sold.
d restatement.
batch criteria rules.
he tax rate.
efined at the customer site according to the business needs of that customer. Key Flexfields are used to implement "intelligent keys" such
th the general ledger.
the Delete queue that are ready to be deleted.

ormation related to shipment and shipment line status.
las as, well as in expression-based rate dimensions.
nges are completed must have at least one Work Definition defined in Manufacturing.
ng project plans.
urces, and budget periods.
Project Costing.
specified date range.
saction tax activities.

eam regions in Oracle Fusion Applications.
aw, draw recovery, and cap amounts to pay to associated participants.
ul to help the overall sales organization target customers more effectively and sell more.
g page for frequent tasks and reports useful for managing treatments and promotions.
ng community resource address.
ests for those funds.
g the specified periods.
nishment levels for items.
e information.
in orders used to initiate actions.
supervisor assignments.
ble in the tax determination process.
e Fusion Tax transaction and is applicable in the tax determination process.

mes, product family names, product names, and release names for the project enterprise."
n tax activities.
from multiple requisitions.
on service objects.
balances for the specified fiscal year.
for frequent tasks and reports useful for managing campaigns.

mode, the batch deduplication and registry deduplication parameters, and the address cleansing error limit, especially to perform the Wha
e and load of data into HCM.
with the information stored in the ACE conversion table.
e to a grade or step rates.
new tax book.
ems in a lot.
rimary e-mail.
ding in the interface table.
ty to view the trading community resource sales representative information.
nd threat level.
nd managing its structure.

bute level without the value changes.
ccount group assignments.
erating cycle count sequences.

g and editing lots and serial numbers.
ntracts. When no mapping is specified, note type values mapped to the object Note are used.
n tax activities.
k constraints.
very, and cap amounts to pay to associated participants.
ory transaction. An inventory transaction reason can be specified when performing miscellaneous transactions.
or imported.
ons work areas.

ry in the enterprise.
evenue Service.
such as roles, to participants.
d issuer and the deploying company, which governs the issuance of corporate cards to company employees and payments to the card issu
customer account.
oud Mobile
potential for interest in a product or service being sold.

m number of errors allowed for each compensation batch process.
iew the trading community organization relationship.
ent and marital status.
ons and credits.

l navigation point for all orchestration-related transactional tasks.
or to batch upload.
m the work area. A work area is the landing page for frequent tasks and reports useful for qualifying relevant sales leads.
ms template searches in the Contract Terms Library.
ntive compensation credit.
he general ledger.
mmunity person.
h transactions to include in balance forward bills.
of business unit and application.

eded successful funds reservations with data security restrictions by control budget.
mmunity person relationship.
e in the tax determination process.
egories of business revenue.
or manager to the other so the evaluation can continue.
pport the co-existence solution with E-Business Suite for Oracle Fusion Cloud reporting.
d to task progress.
ilege. Please do not use.
n models and identifying recommendation adoption trends with summary reports and graphs.
sation credits.
trading community resource team members.
r budgeting and reporting purposes.
h as Error, Warning, Information. Messages are translated and can be re-used across products. Exampe: "File not found", "Table 'TABLE'
in expense templates.
eadsheets for bulk data loading.
ew trading community resource details.
tax applies.
es and reference status.
T Security Manager,Financial Supply Chain Manufacturing Application Administrator,Financial Application Administrator,Application Implem
pe of permitted contract lines, party roles, contract validation checks, and the contract acceptance and signature requirements.
tion tax activities.
of the master record and its associated attributes.
ales objects.
pplier portal.
and planning options used for creating project budgets or forecasts.
de during the specified periods.
se in tax rules determination and tax regime determination.

me of the individual who performs the physical inventory count.
gotiation notifications.
chase order enterprise structure during upgrade.

my Tree can be a Product Line, Product Family, Product or Logical Business Area.
st practice information to salespeople.
hin a given date range.
on an individual or group basis.
saction tax activities.

d as the proration basis for allocating indirect and common costs.
used as a basis to quickly create complex marketing campaigns. Register user-defined actions to add to marketing campaign execution sch
application uses in computation and includes an incentive formula that the application uses to calculate the compensation earnings.
en place for tax determination.

hed to purchase orders.
ed for confirming shipments.
Also establishing a framework that allows users to consistently and uniformly define sales representatives' goals and targets.
ncial transactions in a status of Post to the interface table.
pplications using web service.
process funds capture and disbursement transactions.
mmary Report, and Japanese Detail by Asset Type Assets Reports.

pplicable tax on the transaction.
stomer account site use.
be specified for display with a custom project performance measure.

ents which are then used to calculating commission and bonus payments.
or the specified periods.
payment methods.
sactions are summarized on invoices. Allows creation of invoice formats used to manage intercompany and interproject billing.
cle E-Business Suite.

ue Service.
cludes the specification of contract standards, policies, and adoption rules.
ing and pausing a running sub-process. If assigning, also assign the ability to schedule and monitor the trading community data quality bat
nsactional event.
ors, using a spreadsheet.

s, and tax amount limits for tax authorities.
rson or organization whose credits, attainment, earnings, disputes, and payments the incentive compensation application computes and m
y subsequent action.
s. When no mapping is specified, note type values mapped to the object Note are used.
enterprise labor resource maintenance conditions.
es and reference status.

edger account numbers. An account alias can be used instead of the account number to refer to an account when processing inventory tra
incentives.
database from interface tables and creates project resource requests.
and chargebacks.
sed to calculate annual depreciation expense.
eting standard clauses, selecting alternate clauses, managing sections that contain standard clauses, and moving contract terms.
ustments from mass addition lines for the specified book.
ng submitted expense reports. Allows tracking of expense reports, expense items, and payments.
units for tax calculation purposes.
as for performing customer data management activities including data import, cleansing, duplicate identification, and duplicate resolution
campaigns across multiple channels in generating user interest toward the product or service being marketed. A work area is the landing
ons in your business community. The classification model lets you record complex, real-life categories in which entities can be grouped, suc
onsolidate and export.
w the trading community resource organization memberships.
as expiring business classification.

s and purchase agreements from contract fulfillment lines, tracking the execution of purchase orders and agreements created in the proc
ing cost lists and child entities.

trading community person relationship.
duplicate notifications.
fulfillment suppliers.
file format.
jects, used for the rapid implementation of Project Financial Management applications.
w the trading community resource organization memberships.
ird-Party Payroll ID.
alf of a supplier.
uch as original system types.
es for the specified periods.

as for performing customer data management activities including data import, cleansing, duplicate identification, and duplicate resolution
formulas, as well as in expression-based rate dimensions.
nd displayed when editing budgets, forecasts, and project plans.
ent from external applications using a service. The projects created using this service can be used for project work scheduling and project
mounts carried forward to a subsequent budget year.
ers at one time, such as close date or win probability.

nd time categories.
urrency, that determine processing of award and award project transactions.
ve users. OBSOLETE
ng expiration dates.
order orchestration.
act terms deliverable notifications.
king forecast versions from Excel to Oracle Fusion Projects. Also, allows submission of working versions for approval and rework of rejecte
ment is used to evaluate objectives performance for the purpose of achieving a performance score and incentive credit.
ess unit implement options into flat lists to enhance performance throughout Oracle Fusion Projects.
e tax updates from the tax service provider.
e legal reporting requirement of specific countries.
saction types, billing cycles, and invoice approval.
egal entity setups.
s in a financial orchestration process pertaining to a referenced return.

ta selection criteria and defining the data cleansing concurrent process details for the batch.
ata, such as expected revenue or win probability, and allows salespeople to copy the similar information over to the current opportunity.
n database from interface tables.
ity organization.
dic production table.
declarative validation for use in applications flexfield attributes and key segments.
ell biology, electrical engineering, or history.
application behavior.
provided by the bank.
fited from those costs.
customer account relationship.

ttainment, and incentive payments.
update all aspect of allocation rules or rule sets including the ownership attribute, regardless of the original definition's ownership.
and home currencies.

Contract Terms Library.
use in tax rules determination and tax regime determination.
the specified cut-off date.
mos and credit memos created by AutoInvoice grouping rules.

proposed territories.
tion association.
ent adjustments for eligible participants in a payment batch.
s and status.
a country and which also guide the tax determination process.
ding, releasing from hold, and recall.
area. A work area is the landing page for frequent tasks and reports useful for managing relevant sales leads.
tax activities.
efining lookup values that provide appointment choices, such as appointment category. Appointments can be created and separated into
Third-Party Payroll ID.
and pick release options.
receiving related tasks.

out sales objects.
captured. Descriptive flexfields can be validated and dependent on other values entered in other areas of the page.
ed to expenditure items.
fining project resource requests.

ollaboration.
obalization team when compiling intrastate reports.
e incentive compensation participants and analysts. The criteria, grouped into rules and rule sets, is used by the participant import process
Fusion Tax transaction and is applicable in the tax determination process.

nt territories.
, that provide campaign distribution services for the treatment. Define common URLs that can be added to treatment e-mail content. Crea
on events, then transfer them to and post them in General Ledger.
a group, team, or an organization.
pping catalog.
the tasks are performed in performance evaluations.
t to another.
onstraint dictionaries for Oracle Fusion Distributed Order Orchestration.

entative over a set of sales accounts.
motions, and performance ratings given to workers during a periodic compensation cycle.
ormance for the purpose of achieving a performance score and incentive credit.
ty usages available for resources.
or withdrawn.
r monitoring activates associated with an award.
ource manager. Allows the project manager to edit project resource assignment attributes such as from and to dates, effort, allocation per
lidation rule sets for processing constraints within oirchestration infrastructure.
ess cleansing, such as entities supported for matching and cleansing, cleansing modes, and match options.
s creditworthiness, business volume, payment cycles, and late charge policies.
t issued or stopped by the bank.

in the charge files.
e Employee and ID information.
tax activities.
or a travel partner Integration or travel partner booking site.
pending worker record is created, the appropriate plans are given to the worker.
r taxes that are otherwise not applicable.

fying them as visible.
ed customers can pay for their transactions.
t class setup.
r granular time periods.

ns in the business community, such as contact of and competitor of.
hem, including original receipt amounts.
ements and when creating purchase orders through the purchase order web service.
ding community.
sing the inbound supply chain events in a financial orchestration process.
h a transaction for a tax and is applicable in the tax determination and tax reporting processes.
n and information sharing.
he tax rate.
ar budget dimension in the budgetary control balances cubes.
lity functions.
tored in different fixed assets tables for the specified asset.
aring house.
e and address validation levels.
sts for those funds.

date range.
resented with operating or participant home currency, or nonmonetary benefits such as points, air miles, and Club.
levies a tax.
selected manager.
ource details.
o use all available functionality, including searching, selecting locations, entering and applying buffer distance, and downloading the genera
s, and addresses.
Applicable only to CRM.
siness objects that will be consumed cross pillars.
REST Service.
gurations for use in processes.
ts, and driver licenses.
bjects that will be consumed cross pillars.

e data instance set.
ration interface tables using a file-based data import template.

nctional Setup Manager.
aphic, and disability information.
and planning applications for selected locations in a map.
e data from their corporate social platform to be pulled into HWR.

e consumed cross pillars.
tion REST service.
fic business processes for manufacturing and maintenance applications.
s, and addresses.
vice objects. Applicable only to CRM.
vice objects. Applicable only to CRM.
ts, and driver licenses.

aphic, and disability information.
child entities.
or a given tax.
nue are distributed across a range of accounting or project accounting periods in budgets, forecasts, or project plans.
unity resource team.
n, such as amount of sales, often tied to expected performance of a territory.
e environment to another.
s, and inventory transaction type list of values web service.
g this privilege to an individual with a view privilege permits the viewing of supplier contracts. Granting this privilege to an individual with
n and receivables to general ledger accounting reconciliation.
, sync keyword search and update keyword search based on the frequency setting.
ommended ranking.
ng taxes by REST Service.
ployment details.
HCM actions, and display options for other HCM pages such as person spotlight.
ace tables using a file-based data import template.
gnments in Project Financial
mitments in Project Financial Management applications using the service.
es, sales orders, fulfillment lines, and so on.
xt received in request
on interface tables using a web service.
Cloud and third party work orders
lier Eligibility REST service.

unity registry data with the data quality engine repository for a specific identity table. If assigning, also assign the ability to schedule and m
m interface tables.
percentage rates or fixed amounts for different performance levels.

ue Service.
ring supplier registration and creation.
actions and intercompany billing transactions.
nd creating accounting for revenue.

w maintenance program features.
t executive business intelligence dashboard.
ation process.
ed to receive project updates.
re sent, the default stock price used, and watchlist availability.

ent adjustments for participants for a period.
data from the open interface and creates planning and billing resource breakdown structures.
tion Response REST service.

rs of the customer base.
d in Oracle Fusion Projects.

OmniChannel toolbar will be used to launch Live Window where users will set their real-time availability.
ing during user registration.
cking slip reports.
f questions and answers that can be weighted and scored to evaluate the sales account.
n notifications.
ion from Excel to Oracle Fusion Projects. Also, allows submission of working versions for baseline creation and rework of rejected versions
with and push user activities to Oracle Fusion Employee Wellness
m Member, and Resource Manager, to provide access to Oracle Fusion Projects applications using a service.
with projects.
any subsequent corrections and returns to the supplier or receiving.

ktop integration user interface.
rs and resources using a service.
s the basis for earning calculation by the plan component, and enables support for pay for performance.
count definitions using web services.
imported by costing to synchronize posting of cost of goods sold with revenue posting to the general ledger.
Allows management of projects associated with awards. Allows management of funding assigned to the award and allocated to projects a
pired when the end date is reached.
EST Services.
er using a web service.
The OmniChannel toolbar will be used to launch Live Window where users will set their nonreal-time availability.
from a diagnostic test.
Golden Tax Adaptor.
es are assigned to books and define default depreciation rules and accounts, which are used for transactions and reporting.
ounts to organize and implement fixed assets reporting and tax accounting policies.
ers, and names.

ew the customer account site.
those costs.
esktop integration user interface.

sers or a proxy user like the workflow proxy user. Do not grant this access to any other job role.
dentifier and date of birth.
tion association.
type tax codes.

nsactions in a status of Post in the interface table.
mpensation plans.
nments, resource pools, and project resource requests.
g a previously initiated amount.

or the specified periods.
o view the trading community organization relationship.

rrespond to a set of jobs. Roles are used to facilitate assignment of appropriate resources, and to derive reporting relationship within an o
mer identifiers
ll co-ordinator flow
rnings to actual production on an individual or group basis.
e trading community resource skills.
4797, Form 4684 and ACE Depreciation Comparison Report for United States.
ble in the tax determination process.
oices. Allows submission of invoices for approval, and managing the transfer of invoices to Receivables.
EST service.
es and channel user statuses using REST services.
he public users.
ding managing of dependencies
on of a smoke-free environment, that institutions, awards, or award projects must comply with to receive federal funding.
arch is run.
g guidelines and child entities.

cord the physical counts of inventory items.
ture acknowledgments.
in spreadsheets.
em to business units.
y levies a tax.
a country and which also guide the tax determination process.
as the proration basis for allocating indirect and common costs.
levels for other Oracle products.
and marketing campaign.
ocessing, such as batch status, batch identifier, batch configuration, and process status.
t questionable expenses.
acy requirements
es List of Values REST service.
d salary progressions.
ently being used in a contract. If it is not, then the item can be deleted from inventory.
e compensation commission, draw and recovery, and payment adjustments for eligible participants.
to view the customer account contact responsibility.

external systems.
data, and allows creation or modification of rule templates.
ith the organization

number and unit of measure, such as amount or quantity, and associated with a measure.
accounts that are marked for indexing to improve journal import performance.
nt balances to reflect the difference between the original and revalued customer open items.
t reminder notifications.
uantities and costs. This information serves as the basis for all physical inventory adjustments.
to cash generating units.
gime, tax, and configuration owner.
all inventory-related tasks.

work definition names and work order statuses using a service.
propriate connectors.
ufacture a product or range of products.
ase and all information associated with the physical inventory definition is deleted.
designation of revenue methods to use for intercompany and interproject billing.
sign the ability to view the customer account contact responsibility.

te into Oracle Fusion
ding community resource profile.
and recovery, and payment adjustments for a single eligible participant.

rsal, debit memo reversal, transaction adjustment, creation of chargeback, and creation of credit card chargebacks.
ng page for frequent tasks and reports useful for lists and segments.
ent draw, draw recovery, and cap amounts to pay to associated participants.
o refunds, and receipt write-offs within assigned currency and amount ranges.
n place for tax determination.

SPE to suggest adjustments to revenue based on similar opportunity historical data.
annel Administrator,Business Practices Director

ws configuration of valuation and scope of the ABC analysis performed against an inventory based on quantity, value, or history of the item
in a rate table and comprises the range from which the application calculates incentive compensation in a rate table.
ensation payments, based on an associated calendar, and places together participants assigned to the pay group, that are on the same pa
es REST services.
ven a decision status.

erprise-level percentage.
nually or imported.
n, and payment as well as disputes.
d is applicable in the tax determination and tax reporting processes.

evel, or both levels.
child territories.
o items, but reserves specific serial numbers for an item, for later use.
w the trading community location.
d maintain project enterprise labor resources, and the attribute values to assign to each resource.
such as account role types.
g community location.
e potential for interest in a product or service being sold.
ransmission history.

ease sequence rules are used with pick wave release rules.
collaboration and information sharing.
promoting products or events to specific customers, that can include personalized information and links where the customer can respond
nate factored receipts.
munity resource details.
lity when defining parties, and as the party transitions through a lifecycle.
at re-occur over time, such as service contracts.
llows the definition of additional fields to enter and track information that is not otherwise captured.
ation to payment systems for processing.
gement from external applications. The service supports project information such as project name, project dates, customers, opportunitie
visible or invisible.
face tables.
e meaning and validation for a set of generic attribute columns on a particular entity. The customer can define these fields for their busine
and invoice amounts for awards and award projects.
or a given tax.
stration and external fulfillment systems.
dger with the general ledger.

e subinventory, locator, lot, and serial number levels.
setup, expenditure processing, and cross-charge processing.
nager proposed to fulfill a project resource request.
ships that exist between a shipping organization and a destination organization.

responding VAT invoices.
gnment rules.
istributions
trading community person relationship.
hargebacks.
med during the specified periods.

the regime determination set is Standard Tax Classification Code for the configuration owner and event class.
price lists, cost list, discount lists, pricing guidelines and currency conversion lists.
g campaigns.
reporting within an organization.
id name descriptionSerializedASerializedAid name Access Po Access Point Name Generated Descr
1 Approve CoProjects 3.00E+14 PJB_APPROApprove PrAllows approval of project contract i

3.00E+14 PJB_RUN_ Run GeneraAllows submission of the process to
3.00E+14 PJB_MANAManage ProAllows management of project contr
2 Manage Con
Projects 3.00E+14 PJC_APPROApprove PrAllows approval of the transfer of th
3.00E+14 PJC_APPROApprove PrAllows approval of project expenditu
3.00E+14 PJC_APPROApprove PrAllows approval of splitting the proje
3.00E+14 PJC_APPR Approve PrAllows approval of the work type cha
3.00E+14 PJC_APPROApprove PrAllows approval of billing hold on pro
3.00E+14 PJC_APPROApprove PrAllows splitting and transferring of th
3.00E+14 PJC_APPROApprove Pr 0
3.00E+14 PJC_APPR Approve PrAllows approval of revenue hold on p
2 Manage Con
3002 Enter Cust Financials 3.00E+14 AR_SUBMITSubmit RecSubmit the Create Automatic Receip
3.00E+14 AR_CREATECreate Rec Create a Receivables receipt manual
3.00E+14 AR_IMPORTImport RecImport a Receivables receipt batch.
3.00E+14 AR_CREATECreate Rec Create an automatic receipt batch us
3.00E+14 AR_IMPORImport RecProcess Receivables receipts through
3020 Enter Acco Financials 3.00E+14 AR_MANAGE #N/A #N/A
3.00E+14 AR_SUBMI Submit AutTransfer transactions from other sys
3.00E+14 AR_CREATECreate Rec Create a Receivables invoice transac
2 Manage Con
2 Manage Con
to create and access project spaces from both the Project Fi 3.00E+14 PJC_APPROApprove PrAllows approval of billing hold on pro
2005 Sensitive A Financials, Payables, Procure to 3.00E+14 GL_MANAGManage AccOpens and closes accounting periods
2014 Manage AccAggregate privileges only allow a -2007 ORA_PJF_ #N/A #N/A
-2010 ORA_VRM_ #N/A #N/A
-2011 ORA_PJF_ #N/A #N/A
-2006 ORA_GL_G #N/A #N/A
-2012 ORA_AR_A #N/A #N/A
-2008 ORA_AP_A #N/A #N/A
3007 Post JournaFinancials 3.00E+14 GL_POST_JPost JournaAllows journals to be posted.
3.00E+14 GL_RUN_ARun Automa Allows submission of the automatic p
3008 Create Pur Procurement 3.00E+14 PO_REASS Reassign P Allows a procurement agent to run t
3.00E+14 PO_MANAGManage PurAllows users to call all methods exce
3.00E+14 PO_CREAT Create Pur Allows a procurement agent to creat
3.00E+14 PO_CHANGChange PurAllows a procurement agent to initia
3.00E+14 PO_CHANGChange PurAllows a procurement requester to in
3.00E+14 PO_IMPORImport Pur Allows a procurement agent to run t
3.00E+14 PO_MANAGManage PurAllows management of purchase ord
3.00E+14 PO_RETROARetroactiv Allows a procurement agent to run t
3009 Approve PaFinancials 3.00E+14 AP_FORCE_Force ApprAllows forcing approval of invoices.
3.00E+14 AP_APPROVApprove PaAllows approving of Oracle Fusion Pa
3005 Manage JouFinancials 3.00E+14 GL_MANAGManage JouAllows definition of employee journa
3003 Enter JournFinancials 3.00E+14 GL_OVERR Override J Allows overrides of the journals reve
3.00E+14 GL_TRANSFTransfer B Allows transfer of balances across le
3.00E+14 GL_TRANSFTransfer E- Allows balance transfer from E-Busin
3.00E+14 GL_RUN_I #N/A #N/A
3.00E+14 GL_RUN_BRun BalancAllows submission of the create bala
3.00E+14 GL_RUN_I Run IncomeAllows submission of the income sta
3.00E+14 XCC_RESERReserve FuCheck whether sufficient funds are a
3.00E+14 GL_CORRE Correct JouAllows correction of journal import e
3.00E+14 GL_REVERSReverse Jo Allows reversal of journals.
3.00E+14 GL_ENTER Enter Jour Allows creation of journals using a sp
3.00E+14 GL_ENTER Enter Jour Allows entry of journals for non-busi
3.00E+14 GL_SET_U Define Ora Allows management of allocation rul
3.00E+14 GL_MAINT Maintain B Allows maintenance of balance level
3.00E+14 GL_RUN_C #N/A #N/A
3.00E+14 GL_DEFIN Define Sel Allows management of allocation rul
3.00E+14 GL_GENER Generate OAllows generation of allocation rules
3.00E+14 GL_RUN_DRun DeleteAllows submission of the imported jo
3.00E+14 GL_ENTER Enter JournAllows creation of journals.
3.00E+14 GL_RUN_I Run ImportAllows submission of the journal imp
3.00E+14 GL_RUN_ARun Automa Allows submission of the automatic r
3.00E+14 GL_RUN_R Run RevaluAllows submission of the revaluation
3.00E+14 XCC_CHEC Check Fun Check whether sufficient funds are a
3.00E+14 GL_GENER Generate OAllows revaluation of account balanc
3.00E+14 GL_DELETEDelete Jou Allows deletion of journals.
3.00E+14 GL_APPRO Manage JouAllows review of the journals requirin
3.00E+14 GL_OVERR Override J Allows overrides of the accounted am
3.00E+14 GL_SET_U Define Ora Allows creation of revaluation defini
3012 Set Up GenFinancials 3.00E+14 GL_SET_UPSpecify Le Allows definition of the various additi

3022 Set Up GenFinancials 3.00E+14 FND_APP_MManage App Allows management of application k
3.00E+14 FND_APP_ Manage App Allows management of value sets to
3.00E+14 GL_MAINT Maintain B Allows maintenance of balances cub
3.00E+14 GL_MANAGManage OraAllows management of the account c
3.00E+14 GL_MAINT Maintain S Allows propagation of segment value
3.00E+14 GL_LOAD_ Load and MAllows management of value sets th
3.00E+14 GL_SET_UPDefine ChaAllows definition of chart of account
3.00E+14 FND_APP_MManage ApplAllows management of application d
3.00E+14 GL_MANAGManage AccAllows management of account com

3006 Create Pay Financials 3.00E+14 AP_MANAGManage PayAllows creation and management of
3.00E+14 AP_PROCE Process Pa Allows processing of Oracle Fusion P
3.00E+14 AP_MANAGManage PayAllows initiation of a single payment
3.00E+14 AP_REISSUReissue Pa Allows correction of check printing is
3.00E+14 AP_SUBMI Submit PayAllows initiation of a payment proces
3.00E+14 AP_EDIT_PEdit Payab Allows editing of Oracle Fusion Payab
3.00E+14 AP_STOP_ Stop PayabAllows recording of requests to a ban
3.00E+14 AP_CREAT Create Pay Allows creation of a single payment w
3011 Create PayaFinancials 3.00E+14 AP_CREATECreate Pay Allows creation of Oracle Fusion Pay
3.00E+14 AP_IMPORTImport PayAllows importing of invoices into Ora
3.00E+14 AP_INV_CRCreate Pay Allows creation of Oracle Fusion Pay
3.00E+14 AP_RELEASRelease HoAllows releasing of holds on Oracle F
3.00E+14 AP_EDIT_PEdit PayablAllows editing of invoices.
3001 Create Cus Financials 3.00E+14 AR_MANAGManage CuManage customer account and site i
3.00E+14 AR_CREAT Create Cus Create new customers to record and
3004 Define Acc Financials 3.00E+14 GL_SET_U Define Ora Allows creation and maintenance of
3.00E+14 GL_SET_U Define Acc Allows definition of periods used to r
nvestigators. 3.00E+14 GL_SET_U Define Ora Allows creation of revaluation defini
3005 Manage JouFinancials 3.00E+14 GL_MANAGManage JouAllows definition of employee journa

crediting, and calculation. 3.00E+14 GL_MAINT Maintain B Allows maintenance of balance level
3029 Sensitive P Financials 3.00E+14 AP_VIEW_SView ScannAllows viewing of scanned invoices.
3.00E+14 IBY_IMPOR #N/A #N/A
3.00E+14 IBY_VIEW_View Disb Allows viewing disbursements.
3.00E+14 IBY_SUBMISubmit SepAllows submission of separate remitt
3.00E+14 IBY_VIEW View Third Allows viewing of external bank acco
3.00E+14 IBY_SUBMISubmit CorAllows submission of corporate cred
3.00E+14 IBY_SUBMISubmit PayAllows submission of payment file re
3.00E+14 IBY_MANAManage ThiAllows update of external bank acco
3.00E+14 IBY_MANAManage ExtAllows management of external paye
3.00E+14 AP_VIEW_ View PayabAllows viewing of Oracle Fusion Paya
3.00E+14 AP_MANAG #N/A #N/A
3.00E+14 IBY_REVI Review Pr Allows review of proposed payments
the incentive compensation application computes and manages. 3.00E+14 IBY_TRANSTransmit P Allows transmission of payment files
3.00E+14 AP_VIEW_PView PayabAllows viewing of Oracle Fusion Paya
3.00E+14 IBY_MANA #N/A #N/A
3.00E+14 IBY_PRIN Print Pay Allows printing payment documents
3.00E+14 IBY_VIEW_View PaymeAllows viewing payment files.
3.00E+14 AP_MANAGManage PayAllows searching and viewing of Orac
3018 Release Sa Supply Chain Management 3.00E+14 WSH_MANA Manage ShAllows management of shipments an
3.00E+14 WSH_SCHESchedule PAllows submission of the schedule pi
3.00E+14 WSH_CREACreate Pic Allows creation of pick waves.
3034 Set Up GenFinancials 3.00E+14 GL_ASSIGNAssign LegaAllows assignment of legal entities to

3.00E+14 GL_MANAGManage AccAllows definition and assignment of
3.00E+14 GL_MANAGManage App Allows for the management of the ap
3.00E+14 GL_SET_U Define Ora Allows definition of suspense accoun
3.00E+14 GL_ASSIGNAssign BalaAllows assignment of balancing segm
3.00E+14 GL_MANAG #N/A #N/A
3.00E+14 GL_MANAGManage AccAllows management of the accountin
3.00E+14 GL_SET_UPSpecify Le Allows definition of the various additi
3.00E+14 GL_ASSIG Assign Bal Allows assignment of balancing segm
3.00E+14 GL_RUN_DARun Data AcAllows submission of the data access
3.00E+14 GL_UPGRAUpgrade f Allows upgrading chart of accounts f
3.00E+14 GL_RUN_BRun BalancAllows submission of the balancing s
3.00E+14 GL_SET_U Define RepAllows definition of reporting curren

3013 Manage AccFinancials 3.00E+14 GL_RUN_ORun Open Allows submission of the open perio
3.00E+14 GL_RUN_GRun GaplesAllows submission of the gapless clos
3.00E+14 GL_RUN_P Run PermanAllows submission of the permanent
3.00E+14 GL_MANAGManage AccOpens and closes accounting periods
3014 Create SuppPayables, Procure to Pay, Purcha 3.00E+14 POZ_MANAManage Sup Allows management of supplier profi
3.00E+14 POZ_CREATCreate SupAllows creation of suppliers.
3.00E+14 POZ_EDIT_Edit Suppli Allows updates to supplier registratio
3.00E+14 POZ_MAINTMaintain S Allows updates to the supplier profil
3.00E+14 POZ_IMPORImport SupAllows importing of suppliers.
3.00E+14 POZ_MANAManage Sup Allows management of supplier spen
3.00E+14 POZ_MANAManage Sup Allows management of supplier regis
3.00E+14 POZ_MAINTEdit Suppli Allows updates to supplier profile ch
3.00E+14 POZ_CHANGMaintain S Allows updates to supplier business r
3.00E+14 POZ_MANAManage Sup Allows users to manage suppliers usi
3010 Receive GoSupply Chain Management 3.00E+14 RCV_SUBMSubmit RecAllows submission of receiving transa
3.00E+14 RCV_MATCMatch UnorAllows matching unordered receipts
3.00E+14 RCV_CREATCreate UnoAllows creation of unordered receipt
3.00E+14 RCV_CREATCreate Rec Allows creation of receipt, receipt lin
3.00E+14 RCV_CORRECorrect Re Allows correction of received quantit
3.00E+14 RCV_MANAGManage RecAllows viewing and resolving receivin
3.00E+14 RCV_INSPEInspect RecAllows inspection of received shipme
3.00E+14 RCV_MANAManage In Allows management of advance ship
3.00E+14 RCV_RECEIReceive Re Allows receipt of expected shipment
3015 Define Pro Procurement 3.00E+14 POR_MANAManage ApAllows users to define requisition ap
3016 Return GooSupply Chain Management 3.00E+14 RCV_MANAManage RecAllows return of received shipment l
3054 Maintain S Procurement 3.00E+14 IBY_IMPOR #N/A #N/A
3.00E+14 POZ_EDIT_Edit Suppli Allows updates to bank account info
3002 Enter Cust Financials 3.00E+14 AR_SUBMIT #N/A #N/A
3012 Set Up GenFinancials 3.00E+14 GL_SET_UPSpecify Le Allows definition of the various additi
2003 Create Pay Financials 3.00E+14 AP_MANAGManage PayAllows initiation of a single payment
3.00E+14 AP_MANAGManage PayAllows creation and management of
2003 Create Pay Financials 3.00E+14 AP_MANAGManage PayAllows initiation of a single payment
3001 Create Cus Financials 3.00E+14 AR_MANAGManage CuManage customer account and site i
3.00E+14 AR_CREAT Create Cus Create new customers to record and
the incentive compensation application computes and manages. 3.00E+14 GL_RUN_BRun BalancAllows submission of the create bala
3.00E+14 XCC_RESER #N/A #N/A
1001 Provision RApplication Security 3.00E+14 ASE_CREA Create UseCreate new user account and provisi
3.00E+14 ASE_EDIT #N/A #N/A
1002 Create Rol Application Security 3.00E+14 ASE_EDIT_ #N/A #N/A
3.00E+14 ASE_CREATCreate Rol Create new role from scratch or by c
3071 Manage PeHuman Capital Management 3.00E+14 PER_EMPL Create Per Allows creation of new assignments.
3.00E+14 PER_CREA Create Per Allows addition of new nonworker re
3.00E+14 HRT_MANAManage PerAllows management of talent profile
3.00E+14 PER_SEAR Search Per Allows searching for a person.
3.00E+14 PER_MANAManage PeAllows management of person inform
3072 Manage PayHuman Capital Management 3.00E+14 PAY_ADJUSAdjust CostAdjust Cost for a Person
3.00E+14 PAY_PROCECalculate RCalculate Retroactive Costing
3.00E+14 PAY_COST Costing of Costing of Payroll Balance Adjustmen
3073 Manage WoHuman Capital Management 3.00E+14 PER_HIRE Hire Pendi Allows hire or placement of pending
3.00E+14 PER_REMORenew Pla Allows renewal of contingent-worke
3.00E+14 HRC_MANAManage DaAllows management of the Data Exch
3.00E+14 PER_MANAManage AbAllows management of absence case
3.00E+14 PER_CREATCreate WorAllows creation of new work relation
3.00E+14 PER_ADD_ Add ContinAllows addition of new contingent w
3.00E+14 PER_AUTORun AutocoSchedules or runs process that auto
3.00E+14 PER_TRAN Transfer WAllows transfer of workers.
3.00E+14 PER_ADD_ Add WorkerAllows addition of new pending-wor
3.00E+14 PER_PEND Pending WoAllows interactive hiring of pending w
3.00E+14 PER_REVE Reverse WoAllows reversal of a work relationshi
3.00E+14 PER_IMPO Import WoAllows import of multiple worker rec
3074 Manage CoHuman Capital Management 3.00E+14 PER_PROMPromote WAllows promotion of workers.
3.00E+14 CMP_ENTEEnter Vari Allows awarding off-cycle compensa
3.00E+14 CMP_ENTEREnter Salar Allows management of salary by ent
3.00E+14 CMP_DEFI Define Var Allows creation of plans that are use
3.00E+14 PER_CHAN #N/A #N/A
3.00E+14 CMP_MANA Manage Com Allows configuration of plan details t
3073 Manage WoHuman Capital Management 3.00E+14 PER_HIRE Hire Pendi Allows hire or placement of pending
s. Once purged, the data is no longer retrievable. 3.00E+14 PER_REMORenew Pla Allows renewal of contingent-worke
3.00E+14 HRC_MANAManage DaAllows management of the Data Exch
3.00E+14 PER_MANAManage AbAllows management of absence case
3.00E+14 PER_CREATCreate WorAllows creation of new work relation
3.00E+14 PER_ADD_ Add ContinAllows addition of new contingent w
3.00E+14 PER_AUTORun AutocoSchedules or runs process that auto
3.00E+14 PER_TRAN Transfer WAllows transfer of workers.
3.00E+14 PER_ADD_ Add WorkerAllows addition of new pending-wor
3.00E+14 PER_PEND Pending WoAllows interactive hiring of pending w
3.00E+14 PER_REVE Reverse WoAllows reversal of a work relationshi
3.00E+14 PER_IMPO Import WoAllows import of multiple worker rec
3075 Manage PayHuman Capital Management 3.00E+14 PAY_PROC Calculate PProcess payroll run
3.00E+14 PAY_RETRYRetry PayroRerun an existing payroll process tha
3.00E+14 PAY_PROCECalculate PCalculate Payroll QuickPay
3.00E+14 PAY_MAINTManage PayManage Payroll Relationship
3.00E+14 PAY_RUN_ RecalculateRecalculate Payroll for Retroactive C
3078 Sensitive P Human Capital Management 3.00E+14 PAY_LOAD_Load PayrolLoad benefit information, including d
3.00E+14 PAY_PROC Calculate PProcess payroll run
3.00E+14 PAY_LOAD_Load Initia Load Initial Payroll Balances
3.00E+14 PAY_LOAD Load PayroLoad absence information, including
3080 Benefits PeHuman Resources Management 3.00E+14 BEN_MANAManage Reo Allows benefit professionals to reope
3.00E+14 BEN_REVIEReview BeneAllows benefit professionals to view
3.00E+14 BEN_MANAManage Ben Allows run and view of the extract pr
3.00E+14 BEN_EMPLOMake Emplo Allows benefits professional to make
3.00E+14 BEN_MAINTMaintain P Allows maintenance of plan benefici
3.00E+14 PER_RUN_ Run HCM ExAllows running of the write process t
3.00E+14 BEN_MANAManage Ben Allows management of benefit court
3.00E+14 BEN_VIEW_View BenefAllows employee to view for benefit
3.00E+14 BEN_REVI Review BenAllows benefit professionals to view
ation earnings. 3.00E+14 BEN_MANA #N/A #N/A
3.00E+14 BEN_VIEW_View BenefiAllows employee to review confirma
3.00E+14 BEN_SUBMISubmit Ele Allows individuals to submit election
3.00E+14 BEN_MAINMaintain P Allows maintenance of primary care
3.00E+14 BEN_ELECTElect BenefAllows employees to elect benefits.
3.00E+14 BEN_MAKEMake AnytiAllows benefit professionals to make
3.00E+14 BEN_VIEW_View PersoAllows benefit professionals to view
3.00E+14 BEN_SEARCSearch BenAllows benefit professionals to searc
3.00E+14 BEN_MANAManage Any 0
3.00E+14 BEN_MANAManage Ben Allows benefit professionals to mana
3.00E+14 BEN_MANAManage Ben Allows management of benefit note.
3.00E+14 BEN_MANAManage Ben 0
3.00E+14 PER_REVI Review HCM Allows review of the HCM extract res
3.00E+14 BEN_MANAManage PerAllows management of person benefi
3.00E+14 BEN_MAINTMaintain InAllows benefit professionals to mana
3.00E+14 BEN_MANAManage ActAllows benefits professional to mana
3.00E+14 BEN_MANA #N/A #N/A
3018 Release Sa Supply Chain Management 3.00E+14 WSH_MANA Manage ShAllows management of shipments an
3.00E+14 WSH_SCHESchedule PAllows submission of the schedule pi
3.00E+14 WSH_CREACreate Pic Allows creation of pick waves.
3017 Maintain AFinancials 3.00E+14 AR_MANAGManage RecManage an automatic receipt batch,
3.00E+14 AR_SUBMIT #N/A #N/A
3004 Define Acc Financials 3.00E+14 GL_SET_U Define Ora Allows creation and maintenance of
3.00E+14 GL_SET_U Define Acc Allows definition of periods used to r
3019 Sensitive S Financials 3.00E+14 POZ_VIEW_ #N/A #N/A
3.00E+14 POZ_VIEW View SupplAllows access to the user account fo
3.00E+14 POZ_VIEW_View SupplAllows access to supplier registration
3.00E+14 CMK_B2B_Manage B2B Allow access to manage B2B Supplie
3.00E+14 POZ_VIEW_View SuppliAllows access to supplier site invoicin
3.00E+14 FND_MANAManage FilPrivilege to manage import and expo
3.00E+14 POZ_VIEW_View SupplAllows access to supplier addresses.
3.00E+14 POZ_VIEW View SupplAllows access to bank account inform
3.00E+14 POZ_SEARCSearch SupAllows searching of suppliers.
3.00E+14 POZ_VIEW_ #N/A #N/A
3.00E+14 CMK_B2B_Manage B2B Allow access to manage B2B Trading
3.00E+14 POZ_VIEW_ #N/A #N/A
3.00E+14 CMK_B2B_ #N/A #N/A
3.00E+14 CMK_MANA Manage ExtAllow access to manage external par
3048 Set Up Pay Financials 3.00E+14 CE_MANAGManage BaAllows managing of bank accounts.
3.00E+14 AP_CREAT #N/A #N/A
3049 Sensitive C Financials 3.00E+14 HZ_ENTER Enter Cust Allows the update of customer accou
3.00E+14 HZ_VIEW_ #N/A #N/A
3.00E+14 HZ_EXPOR #N/A #N/A
3.00E+14 HZ_EXPOR Export Cus 0
3.00E+14 HZ_REMOVRemove CuAllows the removal of customer acco
3.00E+14 HZ_EXPOR Export Cus Allows the export of customer accou
3.00E+14 IEX_MANAGManage ColAllows a user to view and create disp
3.00E+14 HZ_REMOVRemove CuAllows the removal of customer acco
3.00E+14 IEX_MANA #N/A #N/A
3.00E+14 HZ_VIEW_ View Tradi 0
3.00E+14 HZ_VIEW_ View CustoAllows the viewing of the customer a
3.00E+14 IEX_MANAManage ColAllows a user to view and create adju
3.00E+14 HZ_CORRE Correct Cu Allows the correction of customer ac
3.00E+14 HZ_CREAT Create Cus Allows the specification of customer
3.00E+14 HZ_ADD_CAdd CustomAllows the specification of customer
3.00E+14 HZ_SEARC Search Tra 0
3.00E+14 AR_MANAG #N/A #N/A
3.00E+14 HZ_SEARC #N/A #N/A
3.00E+14 HZ_MOVE_Move CustoAllows customer account site addres
3.00E+14 HZ_REMOVRemove CusAllows the removal of customer acco
3.00E+14 HZ_SEARC Search Tra 0
3.00E+14 HZ_RESTO Restore Cu 0
3.00E+14 HZ_ADD_T Add TradinAllows the specification of person re
3.00E+14 IEX_MANAMaintain C Allows a user to view and update cus
3.00E+14 HZ_VIEW_ View Cust Allows the viewing of customer acco
3.00E+14 HZ_RESTO Restore Cu 0
3.00E+14 AP_PROCE #N/A #N/A
3032 Merge SuppFinancials 3.00E+14 POZ_MERGEMerge SuppAllows merging of suppliers.

3050 Manage PayProcurement 3.00E+14 AP_MANAGManage PayAllows definition of default values an
2003 Create Pay Financials 3.00E+14 AP_MANAG #N/A #N/A
2004 Approve PaFinancials 3.00E+14 AP_FORCE_ #N/A #N/A
3.00E+14 AP_APPROV #N/A #N/A
3084 Payroll Per Human Resources Management 3.00E+14 PAY_MAINTManage PayManage Payroll Relationship
3.00E+14 PAY_PROCEAdjust Indi Adjust Individual Payroll Balance
3.00E+14 PAY_DEFI #N/A #N/A
3.00E+14 PAY_VERIF View PayrolView Payroll Process Results
3.00E+14 ORA_PAY_ Manage WoAllows the user to manage worker's
3.00E+14 ORA_PAY_ #N/A #N/A
3.00E+14 PAY_MANAManage PayManage Payroll Element Entry
3.00E+14 PAY_MANAManage PayManage Payroll Personal Deduction
3.00E+14 PAY_ADJUSAdjust CostAdjust Cost for a Person
3.00E+14 PAY_MANAManage PayManage payroll calculations work are
3087 Person DatHuman Resources Management 3.00E+14 PER_MANAGManage PerAllows the user to update their citize
3.00E+14 PER_VIEW_View Person
Allows ability to view person identifi
3.00E+14 PER_MANAGManage Pers
Allows ability to manage person iden
3.00E+14 PER_MANA #N/A #N/A
3.00E+14 PER_MANAGManage PerAllows the user to update their legisl
3.00E+14 PER_MANAManage PerAllows the user to update their ethn
3.00E+14 PER_MANAManage PerAllows the user to update their religi
tive Compensation. For example, the trading community party locati 3.00E+14 PER_MANAManage PeAllows management of person inform
#N/A #N/A
3002 Enter Cust Financials 3.00E+14 AR_SUBMIT #N/A #N/A
2003 Create Pay Financials 3.00E+14 AP_MANAG #N/A #N/A
2004 Approve PaFinancials 3.00E+14 AP_FORCE_ #N/A #N/A
3.00E+14 AP_APPROV #N/A #N/A
1003 Sensitive I Security 3.00E+14 PER_RESE #N/A #N/A
3.00E+14 PER_MANAG Manage Legi
Allows management of legislative da
3.00E+14 PER_MANAManage OrgAllows management of organization
3.00E+14 POZ_MANAManage Sup Allows managing the set of authorize
nd maintaining marketing segments and segment trees used to iden 3.00E+14 PER_CREA Create Us Allows creation of a user-name requ
3.00E+14 ASE_EDIT_ #N/A #N/A
3.00E+14 ZPM_ASSI Assign Par Privilege to assign partner accounts t
3.00E+14 PER_MANAManage HCAllows management of HCM data ro
3.00E+14 ASE_ENAB Enable Da Enable management of database res
3.00E+14 PER_MANAG #N/A #N/A
3.00E+14 PER_MANAManage HCAllows management of HCM LDAP u
3.00E+14 ASE_ADMIN #N/A #N/A
3.00E+14 PER_MANAManage HCM Allows management of HCM role-pro
3.00E+14 ASE_MANA #N/A #N/A
3.00E+14 PER_MANAManage Use Allows management of user account
3.00E+14 ASE_GENER #N/A #N/A
3.00E+14 ASE_DELE Delete UseDelete an existing user account and i
3.00E+14 PER_APPLY #N/A #N/A
3.00E+14 PER_MANAManage PerAllows management of person secur
3.00E+14 ASE_CREA Create UseCreate new user account and provisi
3.00E+14 PER_MANAManage PerAllows management of person and a
3.00E+14 FUN_MANA #N/A #N/A
3.00E+14 ASE_EDIT #N/A #N/A
1002 Create Rol Application Security 3.00E+14 ASE_EDIT_ #N/A #N/A

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same payment cycle and sent to the same application. #N/A #N/A
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efining lookup values for task categories such as, needed, or, to do. #N/A #N/A
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s assigned to the pay group, that are on the same payment cycle and sent to the same app #N/A #N/A
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ccount number, or physical inventory. Transaction types are user-defined and used to ide #N/A #N/A
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of the page. Additionally allows reviewing and defining of lookup values for interac #N/A #N/A
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ormance purposes) may contain gaps and which might not be ordered by time of document cr #N/A #N/A
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erritories and to territories previously owned that are part of an active forecast. #N/A #N/A
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uate errors, and reset for continued processing after resolving error conditions. #N/A #N/A
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The account tree is displayed in the regional area. Allows specifying additional paramet #N/A #N/A
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ent "intelligent keys" such as a company account number or product number. #N/A #N/A
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d payments to the card issuer. #N/A #N/A
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nistrator,Application Implementation Consultant #N/A #N/A
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e requirements. #N/A #N/A
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ng campaign execution schedules. Configure connection account and authentication param #N/A #N/A
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mpensation earnings. #N/A #N/A
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erproject billing. #N/A #N/A
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ommunity data quality batch match process. #N/A #N/A
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pplication computes and manages. A person or organization can be an employee, salesperson #N/A #N/A
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en processing inventory transactions. #N/A #N/A
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the incentive compensation application computes and manages. #N/A #N/A
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contract terms. #N/A #N/A
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n, and duplicate resolution. #N/A #N/A
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A work area is the landing page for frequent tasks and reports useful for managing all ma #N/A #N/A
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ntities can be grouped, such as industry classification. #N/A #N/A
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participant import process. For example, define a rule set to select HCM persons who #N/A #N/A
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nd downloading the generated lists to CSV files. #N/A #N/A
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vilege to an individual with the delete contracts privilege permits the deletion of supplier #N/A #N/A
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al funding. #N/A #N/A
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value, or history of the item. #N/A #N/A
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p, that are on the same payment cycle and sent to the same application. #N/A #N/A
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s, customers, opportunities, and team members. #N/A #N/A
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hese fields for their business purpose. Descriptive Flexifield definition includes assignin #N/A #N/A
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nt Name Generated Description
proval of project contract invoices

bmission of the process to generate project contract invoices.
nagement of project contract invoices which includes creating, updating, and deleting invoices. Allows submission of invoices for approva
proval of the transfer of the project expenditure item.
proval of project expenditure item billing status change.
proval of splitting the project expenditure item.
proval of the work type change of the project expenditure item.
proval of billing hold on project expenditure item.
tting and transferring of the project expenditure item.
proval of revenue hold on project expenditure item.


e Create Automatic Receipt Batch to create an automatic receipt batch.
eceivables receipt manually.
eceivables receipt batch.
automatic receipt batch using the UI and correct funds transfer errors.
eceivables receipts through lockbox, manage lockbox transmissions, and review lockbox transmission history.
ransactions from other systems into Receivables.

eceivables invoice transaction manually.




d closes accounting periods.
rnals to be posted.
bmission of the automatic posting program.
rocurement agent to run the Reassign Purchasing Documents concurrent program.
ers to call all methods except administrative methods with the Purchase Order REST service.
rocurement agent to create or update purchase orders without backing requisition lines.
rocurement agent to initiate changes to an approved purchase order.
rocurement requester to initiate changes to an approved purchase order.
rocurement agent to run the Import Purchase Order concurrent program.
nagement of purchase orders using web service.
rocurement agent to run the Retroactively Price Purchase Order concurrent program.
rocurement agent to create or update purchase orders with backing requisition lines.
cing approval of invoices.
proving of Oracle Fusion Payables invoices.
finition of employee journal authorization limits and other journal approval options.
rnals to be posted.
errides of the journals reversal method.
nsfer of balances across ledgers.
ance transfer from E-Business Suite General Ledger to Oracle Fusion General Ledger to support the co-existence solution with E-Business S
bmission of the create balance sheet closing journals program.

bmission of the income statement closing journals program which creates closing journal entries.
ether sufficient funds are available for a transactions, and if so, reserve the funds
rection of journal import errors.
ersal of journals.
ation of journals using a spreadsheet.
ry of journals for non-business day transactions.
nagement of allocation rules or rule sets using the allocation functionality with the ability to update allocation rules or rule sets owned by
intenance of balance level secondary ledgers.
nagement of allocation rules or rule sets using the allocation functionality with ability to update allocation rules or rule sets, but limited to
neration of allocation rules or rule sets.
bmission of the imported journal data deletion program.
ation of journals.
bmission of the journal import program by a program call.
bmission of the automatic reversal program.
bmission of the revaluation balances program.
ether sufficient funds are available for a transactions
aluation of account balances.
etion of journals.
iew of the journals requiring approval.
errides of the accounted amount when entering journals.
ation of revaluation definitions.
finition of the various additional attributes for the ledger.
rnals to be posted.
nagement of application key flexfields.
nagement of value sets to validate the content of a flexfield segment. Value sets provide declarative validation for use in applications flexfi
intenance of balances cubes and dimension members from Oracle Fusion General Ledger to Essbase cube and dimensions maintenance p
nagement of the account combinations.
opagation of segment value attribute changes to code combinations.
nagement of value sets through import of value set values and hierarchies from Data Relationship Management, or also known as DRM. A
finition of chart of accounts mappings.
nagement of application descriptive flexfields.
nagement of account combinations segment cross validation rules.
rnals to be posted.
ation and management of payment process request templates with predefined selection criteria, payment attributes, and processing instr
ocessing of Oracle Fusion Payables payment process requests.
tiation of a single payment process request batch program for a particular payment process request selection and processing criteria.
rection of check printing issues by voiding the original payment and creating a new payment for the same set of invoices.
tiation of a payment process request with invoice selection criteria and payment processing options.
ting of Oracle Fusion Payables payments.
ording of requests to a bank to stop payment.
ation of a single payment without submitting a payment process request.
ation of Oracle Fusion Payables invoices.
porting of invoices into Oracle Fusion Payables invoice interface.
easing of holds on Oracle Fusion Payables invoices such as accepting proposed changes to the quantity, price, or amount for an invoice line
ting of invoices.
ustomer account and site information, and the relationship with the customer.
w customers to record and account for transactions, transaction activities, and other attributes of the customer relationship.
ation and maintenance of the transaction calendar.
finition of periods used to record and report accounting transactions.

ersal of journals.
ation of journals.
etion of journals.
finition of employee journal authorization limits and other journal approval options.

ersal of journals.
ation of journals.
etion of journals.
rnals to be posted.
wing of scanned invoices.
wing disbursements.
bmission of separate remittance advice.
wing of external bank accounts.
bmission of corporate credit card remittance files.
bmission of payment file registers.
date of external bank accounts.
nagement of external payee payment details.
wing of Oracle Fusion Payables payments.
iew of proposed payments.

ting of invoices.
nsmission of payment files to banks.
wing of Oracle Fusion Payables invoices without performing a search.
nting payment documents.

wing payment files.
rching and viewing of Oracle Fusion Payables documents.
nagement of shipments and shipment lines.

bmission of the schedule pick wave process.
ation of pick waves.

ersal of journals.
ation of journals.
etion of journals.
ignment of legal entities to accounting configuration.

finition and assignment of accounting and reporting sequences.
the management of the applications co-existence configuration setup.
finition of suspense accounts.
ignment of balancing segment values to legal entities.
nagement of the accounting configuration.

ignment of balancing segment values to ledger.
bmission of the data access set listing report.
grading chart of accounts for management segment.
bmission of the balancing segment assignments to accounting configuration report.
finition of reporting currencies.
rnals to be posted.
rnals to be posted.
rnals to be posted.
bmission of the open period program.
bmission of the gapless close period program.
bmission of the permanently close period program.
d closes accounting periods.
nagement of supplier profile change request approvals using web service.
ation of suppliers.
dates to supplier registration requests.
dates to the supplier profile.
porting of suppliers.
nagement of supplier spend authorization request approvals using web service.
nagement of supplier registration approvals using web service.
dates to supplier profile change requests.
dates to supplier business relationship in supplier registration approval flows.
ers to manage suppliers using a web service.
ting of invoices.
bmission of receiving transaction manager.
tching unordered receipts with purchase orders.
ation of unordered receipts.
ation of receipt, receipt line, and validation of receipt quantity using web service.
rection of received quantity for received lines.
wing and resolving receiving exceptions.
pection of received shipment lines.
nagement of advance shipment notices and advance shipment billing notices.
eipt of expected shipment lines.
ers to define requisition approval routing rules.
ting of invoices.
ation of suppliers.
urn of received shipment lines from suppliers or customers.
ation of suppliers.
ation of suppliers.
dates to bank account information on supplier registration requests.
ting of invoices.

rnals to be posted.
ting of invoices.
ustomer account and site information, and the relationship with the customer.
w customers to record and account for transactions, transaction activities, and other attributes of the customer relationship.

rnals to be posted.


ersal of journals.
ation of journals.
etion of journals.
w user account and provision roles to that user account.
w role from scratch or by copying an existing role. Create role relationships.

ation of new assignments.
dition of new nonworker records.
nagement of talent profile for a person.
rching for a person.
nagement of person information such as name, addresses, and biographical information.
t for a Person
Retroactive Costing
Payroll Balance Adjustment
e or placement of pending workers.
ewal of contingent-worker placements.
nagement of the Data Exchange work area.
nagement of absence cases.
ation of new work relationships.
dition of new contingent worker records.
or runs process that automatically quick converts pending workers matching the conversion criteria.
nsfer of workers.
dition of new pending-worker records.
eractive hiring of pending workers.
ersal of a work relationship termination.
port of multiple worker records.
omotion of workers.
arding off-cycle compensation awards to workers.
nagement of salary by entering and updating salary for workers.
ation of plans that are used to award off-cycle compensation to workers.
nfiguration of plan details that are administered on a periodic basis.

e or placement of pending workers.
ewal of contingent-worker placements.
nagement of the Data Exchange work area.
nagement of absence cases.
ation of new work relationships.
dition of new contingent worker records.
or runs process that automatically quick converts pending workers matching the conversion criteria.
nsfer of workers.
dition of new pending-worker records.
eractive hiring of pending workers.
ersal of a work relationship termination.
port of multiple worker records.
existing payroll process that has outstanding Employees to process

Payroll QuickPay
ayroll Relationship
e Payroll for Retroactive Changes
fit information, including dates, amount and periodicity, or rate definition details, for payroll processing.
l Payroll Balances
Payroll QuickPay
nce information, including absence dates, duration, and rate definition, for payroll processing.
nefit professionals to reopen life events.
nefit professionals to view enrollment result benefit statement.
n and view of the extract process.
nefits professional to make employee life event selections.
intenance of plan beneficiary designation.
nning of the write process to write data in a required format and delivery type.
nagement of benefit court orders.
ployee to view for benefit authorization.
nefit professionals to view enrollment result benefit statement.
ployee to review confirmation statement.

ividuals to submit elections.
intenance of primary care physician.
ployees to elect benefits.
nefit professionals to make employee anytime selections.
nefit professionals to view a person's life events.
nefit professionals to search for benefits person.
nefit professionals to manage benefit person attributes.

nagement of benefit note.
iew of the HCM extract result.

nagement of person benefit balances.
nefit professionals to manage enrollment result overrides.
nefits professional to manage action items.
nagement of shipments and shipment lines.

bmission of the schedule pick wave process.
ation of pick waves.
n automatic receipt batch, including the update, deletion, formatting, approval, and confirmation of the automatic receipt batch.
ation and maintenance of the transaction calendar.
finition of periods used to record and report accounting transactions.
rnals to be posted.
ess to the user account for supplier contacts.
ess to supplier registration request details.
ess to manage B2B Supplier Trading Partners
ess to supplier site invoicing terms and controls.
o manage import and export of files.
ess to supplier addresses.
ess to bank account information on supplier registration requests.
rching of suppliers.
ess to manage B2B Trading Partners
ess to manage external partner

naging of bank accounts.
update of customer account information. If assigning, also assign the ability to view the customer account.
removal of customer account contacts. If assigning, also assign the ability to view the customer account contact.
export of customer account contact information.
ser to view and create disputes.
removal of customer accounts. If assigning, also assign the ability to view the customer account.
viewing of the customer account site information.

ser to view and create adjustments.
correction of customer account site information. If assigning, also assign the ability to view the customer account site.
specification of customer account site information. If assigning, also assign the ability to view the customer account site.
specification of customer account contact information.
tomer account site addresses to be corrected. If assigning, also assign the ability to view the customer account site.
removal of customer account sites. If assigning, also assign the ability to view the customer account site.
specification of person relationship information. If assigning, also assign the ability to view the trading community person relationship.
ser to view and update customer contact information.
viewing of customer account information.

rging of suppliers.
finition of default values and controls used in processing invoices, payments, and withholding taxes.


ation of suppliers.
ation of suppliers.
ting of invoices.
ayroll Relationship
Payroll QuickPay
ividual Payroll Balance
oll Process Results

user to manage worker's personal payment methods.
ayroll Element Entry

ayroll Personal Deduction
t for a Person
ayroll calculations work area
user to update their citizenship information.
lity to view person identifiers for external applications, such as Time Clock Badge ID or Third-Party Payroll ID.
lity to manage person identifiers for external applications, such as Time Clock Badge ID or Third-Party Payroll ID.
user to update their legislative information.

user to update their ethnicity information.
user to update their religion information.
nagement of person information such as name, addresses, and biographical information.


nagement of legislative data group security profiles.
nagement of organization security profiles.
naging the set of authorized job roles for supplier user provisioning.
ation of a user-name request, which is sent to Oracle Identity Management for processing.
o assign partner accounts to channel manager territores.

nagement of HCM data roles and assignment of security profiles to those roles.
nagement of database resource including attributes, conditions and policies.
nagement of HCM LDAP user account options.
nagement of HCM role-provisioning rules and creation of auto provisioned role requests for all users based on current role-provisioning ru
nagement of user account information.
existing user account and its role memberships.

nagement of person security profiles.
w user account and provision roles to that user account.
nagement of person and assignment security profiles.

on of invoices for approval, and managing the transfer of invoices to Receivables.
e solution with E-Business Suite for Oracle Fusion Cloud reporting.
ules or rule sets owned by the user himself with view access to all allocation rules or rule sets regardless of their ownership.
or rule sets, but limited to the ones owned by the user.

for use in applications flexfield attributes and key segments.
dimensions maintenance programs.
t, or also known as DRM. Also allows submission and scheduling of programs to audit and flatten account hierarchies.
butes, and processing instructions.
d processing criteria.
amount for an invoice line.
relationship.





relationship.

tic receipt batch.
nity person relationship.

current role-provisioning rules.
r ownership.
r ownership.
r ownership.
r ownership.
r ownership.

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PRIVILEGE_CODE APP_ID EFFECTIVE EFFECTIVE

3.00E+14 HZ_VIEW_ 0 1970-01-012020-04-05

3.00E+14 OKC_MANA 0 1970-01-012020-04-05

3.00E+14 INV_GENER 0 1970-01-012020-04-05

3.00E+14 FTA_ACCES 0 1970-01-012020-04-05

3.00E+14 EGO_APPR 0 1970-01-012020-04-05

3.00E+14 JMF_DEFI 0 1970-01-012020-04-05

3.00E+14 IBY_SUBMI 0 1970-01-012020-04-05

3.00E+14 ZCM_UPDA 0 1970-01-012020-04-05

3.00E+14 EGS_MANA 0 1970-01-012020-04-05

3.00E+14 BEN_MANA 0 1970-01-012020-04-05

3.00E+14 PER_MANA 0 1970-01-012020-04-05

3.00E+14 PJC_MANAG 0 1970-01-012020-04-05

View Trading Community Resource Address

Manage Contract Work Area

Generate Statistical Demand Forecast

Access Tap Application

Approve New Item Request

Manage Golden Tax Transfer Rule

Submit Corporate Credit Card Remittance File

Update Sales Party Appointment

Manage Product Upload

Define Absence Plans

Manage Person Name Style

Manage Project Cost Activities

Allows viewTest-Mode Test-Mode 202 ACTIVE http://www.oracle.com/grcc/bu

Allows access to BI Mobile Application Designer from the Navigator Menu.

Allows suppliers to manage negotiation responses.

Allows submission of the matched and modified receipts report.

View Payables Collection Document Import Errors for Brazil.

Allows updating of cross-charge status on a project expenditure item.

Allows access to confirm pick slip web service.

Allow access to validate inbound collaboration messaging setup.

Allows view access to existing groupings of accounting periods.

Controls the setup of sales notes

Allows the 7691: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu

Allows gene7630: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu

Allows application of a hold to an orchestration order.

Allows editing of national identifier information.

Allows viewing of all price lists and child entities.

Generate Payroll Run Balances

Maintain Project Sets

Allows to prepare mass unplanned transactions in spreadsheet.

Delete Risk Evaluation

Allows acce6920: Enter Journals 202 ACTIVE http://www.oracle.com/grcc/bu

Allows suppliers to search for supplier qualification questionnaire responses.

Allows users to change requisition line grouping.

Allows review of self-service receipts.

Allows acc 5520: Enter Customer 202 ACTIVE http://www.oracle.com/grcc/bu

Allows assigning candidates to succession plans.

Allows submission of unreconciled journal lines report.

Allows the maintenance of sections in the Contract Terms Library.

Allows cancellation of tasks against the orchestration order.

7554: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu

Allows subm7550: Post Journal En 202 ACTIVE http://www.oracle.com/grcc/bu

Update Project task progress by resource assigned to task.

Assign Organization Goals

Allows restoring canceled performance documents by managers so evaluations can continue.

Allows publication of item class metadata to external applications.

Allows definition of benefit participant eligibility profile.

Allows benefit professionals to evaluate online life events.

Allows creating an Access Control

Allows for managing of Access Approvals