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Integrator
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Privilege Name and Code
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Purpose
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Required for any Integrator
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Access Mobile CRM (ZMS_MOBILE_ACCESS_PRIV)
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● Provides the Upload Action lists of values such as ‘Create’, Update’ etc.
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Manage Application Flexfield Value Set (FND_APP_MANAGE_FLEXFIELD_VALUE_SET_PRIV)
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● Retrieves value set values and displays them as lists of values.
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Standard Purchase Orders
Cancel Purchase Orders
Close Purchase Orders
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View Purchase Order
(PO_VIEW_PURCHASE_ORDER_PRIV)
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● Enables download of Standard Purchase Orders by REST service.
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Create Purchase Order
(PO_CREATE_PURCHASE_ORDER_PRIV)
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● Enables creation of Standard Purchase Orders by REST service.
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Change Purchase Order
(PO_CHANGE_PURCHASE_ORDER_PRIV)
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● Allows update of approved Standard Purchase Orders.
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Override Purchase Order Sold To Legal Entity
(PO_OVERRIDE_PO_SOLD_TO_LEGAL_ENTITY_PRIV)
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● Allows a procurement agent to override the purchase sold-to legal entity.
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Override Purchase Order Bill To Business Unit (PO_OVERRIDE_PO_BILL_TO_BU_PRIV)
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● Allows a procurement agent to override the purchase bill-to legal entity.
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Cancel Purchase Order
(PO_CANCEL_PURCHASE_ORDER_PRIV)
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● Allows cancellation of purchase orders including individual lines and schedules.
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Close Purchase Order
(PO_CLOSE_PURCHASE_ORDER_PRIV)
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● Allows close purchase orders including individual lines and schedules.
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Finally Close Purchase Order
(PO_FINALLY_CLOSE_PURCHASE_ORDER_PRIV)
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● Allows finally close purchase orders including individual lines and schedules.
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Import Purchasing Document Bypassing Approval
(PO_BYPASS_PURCHASE_ORDER_APPROVAL_PRIV)
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● Only if using the ‘Bypass Approval’ Approval Action
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Manage Project Unprocessed Expenditure Item
PJC_MANAGE_PROJECT_UNPROCESSED_EXPENDITURE_ITEM_PRIV
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● List of Contract Numbers
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Get Project Setups
PJF_GET_PROJECT_SETUPS_PRIV
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● Lists of values for Funding Source fields.
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Purchase Requisitions
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Manage Requisition (POR_MANAGE_REQUISITION_PRIV)
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● Enables Download, Upload and Update of Purchase Requisition.
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Create Requisition with Noncatalog Requests
(POR_CREATE_REQUISITION_ALLOW_NONCATALOG_REQUESTS_PRIV)
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● Enables creation of requests for items not available through the procurement catalog.
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Create Requisition with Inventory Destination Type
(POR_CREATE_REQUISITION_ENTER_INVENTORY_DESTINATION_TYPE_PRIV)
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● Enables creation of requisition lines with destination type Inventory.
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Search Procurement Agent by REST Service
(PO_SEARCH_PRC_AGENT_WEB_SERVICE_PRIV)
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● Enables searching for procurement agents using REST service.
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Requisition Management Using REST Service (ORA_POR_USE_REST_SERVICE_MANAGE)
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● Enables user to see other preparers requisitions
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Manage Project Unprocessed Expenditure Item
PJC_MANAGE_PROJECT_UNPROCESSED_EXPENDITURE_ITEM_PRIV
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● List of Contract Numbers
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Get Project Setups
PJF_GET_PROJECT_SETUPS_PRIV
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● Lists of values for Funding Source fields.
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Document Builder
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Manage Requisition+
(POR_MANAGE_REQUISITION_PRIV)
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● Enables download Purchase Requisitions
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Requisition Management Using REST Service+ (ORA_POR_USE_REST_SERVICE_MANAGE)
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● Enables user to see other preparers requisitions
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Manage PO PR REST Service
(PO_MANAGE_PO_PR_REST_SERVICE_PRIV)
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● Enables Submit Process Requisitions (to generate Purchase Orders)
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View Purchase Order+
(PO_VIEW_PURCHASE_ORDER_PRIV)
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● Enables download Purchase Orders created from Requisition lines in Standard Purchase Order Integrator.
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Create Purchase Order+ (PO_CREATE_PURCHASE_ORDER_PRIV)
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● Submit Purchase Orders for Approval in Standard Purchase Order Integrator.
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