ERP Cloud Finance Module User Guide

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Roles for Trialing

 
These are the highest-level job roles and privileges a user must have to quickly get up and running to fully test the Integrator’s functionality. Standard seeded Oracle Job roles often don’t have the necessary specific privileges to run various REST web services used by the Integrators and cannot be updated as they are protected.
 
If privileges need to be added to access additional functionality, a copy of the suggested high level seeded job role must be made, in order to add the required privileges to it.
 
Integrator
Roles/Privileges
Payables Invoices
1)    Create a copy of the seeded Accounts Payable Invoice Supervisor (ORA_AP_ACCOUNTS_PAYABLE_INVOICE_SUPERVISOR_JOB) job role.
 
2)    Add the Verify Tax Configuration privilege (ZX_VERIFY_TAX_CONFIGURATION_PRIV) to the new role.
 
3)      Add the View Fixed Asset Books privilege (FA_VIEW_FIXED_ASSET_BOOKS_PRIV) to the new role.
 
4)      Assign the new role to the User.
 
Receivables Invoices
ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB or
 
ORA_AR_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB