Integrator Privileges

The webservices used by our Integrators require Oracle privileges to operate*. All privileges are predefined by Oracle, and you only need to assign the privileges related to the Integrator you wish to use.

For a step-by-step guide on assigning privileges, refer to the Assigning Privileges section of our installation guide.

Important - To use any Integrator, two additional privileges are needed on top of the Integrator specific privileges listed below. See the “Required for any Integrator” section in the table for these privileges.

Integrator

Privilege Name and Code

Purpose

Required for any Integrator

Access Mobile CRM

ZMS_MOBILE_ACCESS_PRIV

Provides the Upload Action lists of values such as ‘Create’ Update’ etc.

Manage Application Flexfield Value Set

FND_APP_MANAGE_FLEXFIELD_VALUE_SET_PRIV

Retrieves value set values and display them as lists of values.

Payables Invoices Integrator

Create Payables Invoice

AP_CREATE_PAYABLES_INVOICE_PRIV

Enables Upload and Download of Payables Invoices

Note, this privilege must be assigned under the ‘Role Hierarchy section of your Custom Job Role.

Maintain Incentive Compensation Participant Detail

CN_MAINTAIN_INCENTIVE_COMPENSATION_PARTICIPANT_DETAIL_PRIV

List of values for Currencies and Territories

View Fixed Asset Books

FA_VIEW_FIXED_ASSET_BOOKS_PRIV

List of values for Fixed Asset Books

View Purchasing Document List of Values using REST Service

PO_VIEW_PURCHASING_DOC_LOV_REST_SERVICE_PRIV

List of values for Purchase Orders

View Supplier List of Values Using REST Service

POZ_VIEW_SUPPLIER_LOV_REST_SERVICE_PRIV

List of values for Suppliers

Verify Tax Configuration

ZX_VERIFY_TAX_CONFIGURATION_PRIV

List of values for relevant Tax areas

Holds and

Releases Integrator

Create Payables Invoice

AP_CREATE_PAYABLES_INVOICE_PRIV

Enables Upload and Download of Payables Invoices

Note, this privilege must be assigned under the ‘Role Hierarchy section of your Custom Job Role.

View Supplier List of Values Using REST Service

POZ_VIEW_SUPPLIER_LOV_REST_SERVICE_PRIV

List of values for Suppliers

Receivables Invoices

Integrator

Create Receivables Invoice

AR_CREATE_RECEIVABLES_INVOICE_PRIV

Enables Upload and Download of Receivables Invoices

Note, this privilege must be assigned under the ‘Role Hierarchy section of your Custom Job Role.

Maintain Incentive Compensation Participant Detail

CN_MAINTAIN_INCENTIVE_COMPENSATION_PARTICIPANT_DETAIL_PRIV

List of values for Currencies and Territories

Verify Tax Configuration

ZX_VERIFY_TAX_CONFIGURATION_PRIV

List of values for relevant Tax areas

Tax Exemptions

ZX_CREATE_THIRD_PARTY_TAX_PROFILE_PRIV

ZX_VIEW_THIRD_PARTY_TAX_PROFILE_PRIV

ZX_UPDATE_THIRD_PARTY_TAX_PROFILE_PRIV

For creating, updating and viewing tax exemptions

On Account Credit Memo Integrator

Create Receivables Invoice

AR_CREATE_RECEIVABLES_INVOICE_PRIV

Enables Upload and Download of Receivables Invoices

Note, this privilege must be assigned under the ‘Role Hierarchy section of your Custom Job Role.

Maintain Incentive Compensation Participant Detail

CN_MAINTAIN_INCENTIVE_COMPENSATION_PARTICIPANT_DETAIL_PRIV

List of values for Currencies and Territories

Verify Tax Configuration

ZX_VERIFY_TAX_CONFIGURATION_PRIV

List of values for relevant Tax areas

Tax Exemptions

ZX_CREATE_THIRD_PARTY_TAX_PROFILE_PRIV

ZX_VIEW_THIRD_PARTY_TAX_PROFILE_PRIV

ZX_UPDATE_THIRD_PARTY_TAX_PROFILE_PRIV

For creating, updating, and viewing tax exemptions

Suppliers

Integrator

POZ_MAINTAIN_SUPPLIER_PRIV

Create and/or update Supplier records

Note, this privilege must be assigned under the ‘Role Hierarchy section of your Custom Job Role.

POZ_VIEW_SUPPLIER_PRIV

Enables the Download of Supplier Information.

Note, this privilege must be assigned under the ‘Role Hierarchy section of your Custom Job Role.

Verify Tax Configuration

ZX_VERIFY_TAX_CONFIGURATION_PRIV

List of values for relevant Tax areas

Products and Services

POR_VIEW_BROWSING_CATEGORIES_LOV_REST_SERVICE_PRIV

EGP_GET_ITEM_CATEGORY_REST_PRIV

List of Values for the ‘Category Name’ column

List of Values for the ‘Category Name Purchasing’ column

Submit the Spend Authorization Service

ORA_POZ_SUBMIT_SUPPLIER_SPEND_AUTHORIZATION_REQUEST_PRIV

*More4apps assumes you will have granted roles (data, duty, job, abstract etc.), to allow your users to access the functionality in ERP Cloud.

The above privileges added to a custom job role, and assigned to your users, will allow access to the required web services for the More4apps products.

Sections:

Restriction of Integrators (Optional)

Logging In

Generating a New Sheet

Populating the Sheet

Upload Action Columns