Integrator Privileges

The web services 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.

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

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

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.

Verify Tax Configuration
ZX_VERIFY_TAX_CONFIGURATION_PRIV

List of values for relevant Tax areas.

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.

Verify Tax Configuration
ZX_VERIFY_TAX_CONFIGURATION_PRIV

List of values for relevant Tax areas.

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 Supplier Spend Authorization Request
ORA_POZ_SUBMIT_SUPPLIER_SPEND_AUTHORIZATION_REQUEST_PRIV

Allows user to submit supplier spend authorization request by calling supplier REST service.

Customers Integrator

Create/Update Privilege Code

Create/Update Purpose

HZ_ENTER_TRADING_COMMUNITY_ORGANIZATION_INFORMATION_PRIV

Create Party Organization Information

HZ_ENTER_TRADING_COMMUNITY_PERSON_PRIV

Create Party Person Information

HZ_ENTER_CUSTOMER_ACCOUNT_PRIV

Create Customer Account Information [1]

AR_CREATE_CUSTOMER_PRIV

Create Customer Profiles at Account and Site levels

HZ_ADD_TRADING_COMMUNITY_ORGANIZATION_ADDRESS_PRIV

Create Organization Customer Address information

HZ_ENTER_TRADING_COMMUNITY_PERSON_ADDRESS_PRIV

Create Person Customer Address information and Contact Address information

HZ_CREATE_CUSTOMER_ACCOUNT_SITE_PRIV

Create Customer Account Site Information

HZ_ENTER_CUSTOMER_ACCOUNT_RELATIONSHIP_PRIV

Create Customer Account and Site Relationships

HZ_ADD_CUSTOMER_ACCOUNT_SITE_USE_PRIV

Create Customer Account Site Purpose Information

HZ_ADD_CUSTOMER_ACCOUNT_CONTACT_PRIV

Create Customer Contact Points at Account and Site levels

HZ_ENTER_CUSTOMER_ACCOUNT_CONTACT_RESPONSIBILITY_PRIV

Create and update Contact Responsibility Information

HZ_UPDATE_TRADING_COMMUNITY_ORGANIZATION_PRIV

Update Party Organization Information

HZ_UPDATE_TRADING_COMMUNITY_PERSON_PRIV

Update Party Person Information

HZ_UPDATE_CUSTOMER_ACCOUNT_PRIV

Update Customer Account Information [1]

AR_MANAGE_CUSTOMERS_PRIV

Update Customer Profiles at Account and Site levels

HZ_CORRECT_TRADING_COMMUNITY_ORGANIZATION_ADDRESS_PRIV

Update Organization Customer Address information

HZ_CORRECT_TRADING_COMMUNITY_PERSON_ADDRESS_PRIV

Update Person Customer Address and Contact Address information

HZ_CORRECT_CUSTOMER_ACCOUNT_SITE_PRIV

Update Customer Account Site Information

HZ_UPDATE_CUSTOMER_ACCOUNT_RELATIONSHIP_PRIV

Update Customer Account and Site Relationships

HZ_UPDATE_CUSTOMER_ACCOUNT_SITE_USE_PRIV

Update Customer Account Site Purpose Information

HZ_UPDATE_CUSTOMER_ACCOUNT_CONTACT_PRIV

Update Customer Contact Points at Account and Site levels

Download Privilege Code

Download Purpose/Lists of Values

HZ_VIEW_TRADING_COMMUNITY_ORGANIZATION_PRIV

Download Party Organization Information; LOV for 'Party Country' column for Organization Parties

HZ_VIEW_TRADING_COMMUNITY_PERSON_PRIV

Download Party Person Information; LOV 'Party Country' column for Person Parties

HZ_VIEW_CUSTOMER_ACCOUNT_PRIV

Download Customer Account Information

AR_VIEW_CUSTOMERS_PRIV

Download Customer Profiles at Account and Site levels

HZ_VIEW_TRADING_COMMUNITY_ORGANIZATION_ADDRESS_PRIV

Download Organization Customer Address information

HZ_VIEW_TRADING_COMMUNITY_PERSON_ADDRESS_PRIV

Download Person Customer Address information

HZ_VIEW_CUSTOMER_ACCOUNT_SITE_PRIV

Download Customer Account Site Information

HZ_VIEW_CUSTOMER_ACCOUNT_RELATIONSHIP_PRIV or HZ_VIEW_CUSTOMER_ACCOUNT_RELATIONSHIPS_PRIV

Download Customer Account and Site Relationships

HZ_VIEW_CUSTOMER_ACCOUNT_SITE_USE_PRIV

Download Customer Account Site Purpose Information

HZ_VIEW_CUSTOMER_ACCOUNT_CONTACT_RESPONSIBILITY_PRIV

Download Contact Responsibility Information

HZ_VIEW_TRADING_COMMUNITY_PERSON_ADDRESS_PRIV

Download Contact Address Details

Asset Additions

Access FSCM Integration Rest Service
FUN_FSCM_REST_SERVICE_ACCESS_INTEGRATION_PRIV

Plus, an Asset role (i.e. Asset Accountant) that is secured on a Book

Create and Download Assets

Asset Adjustments

Access FSCM Integration Rest Service
FUN_FSCM_REST_SERVICE_ACCESS_INTEGRATION_PRIV

Plus, an Asset role (i.e. Asset Accountant) that is secured on a Book

Download and Update Asset Descriptive and Financial Details

Asset Assignment Transfers

Access FSCM Integration Rest Service
FUN_FSCM_REST_SERVICE_ACCESS_INTEGRATION_PRIV

Plus, an Asset role (i.e. Asset Accountant) that is secured on a Book

Create Transfers

Supplier Payment Details Integrator

IBY_MANAGE_EXTERNAL_PAYEE_PAYMENT_DETAILS_PRIV

Allows management of external payee payment details.

IBY_MANAGE_THIRD_PARTY_BANK_ACCOUNT_PRIV

Allows update of external bank accounts.

IBY_MANAGE_PAYMENT_INSTRUMENT_ASSIGNMENT_PRIV

Allows creation of payment instrument assignment.

Supplier Bank Accounts Integrator

View Trading Community Organization
HZ_VIEW_TRADING_COMMUNITY_ORGANIZATION_PRIV

View Trading Community Person
HZ_VIEW_TRADING_COMMUNITY_PERSON_PRIV

List of values for Countries.

Maintain Incentive Compensation Participant Detail
CN_MAINTAIN_INCENTIVE_COMPENSATION_PARTICIPANT_DETAIL_PRIV

List of values for Currencies.

View Bank
CE_VIEW_BANK_PRIV

List of values for Banks.

View Bank Branch
CE_VIEW_BANK_BRANCH_PRIV

List of values for Bank Branches.

View Supplier
POZ_VIEW_SUPPLIER_LOV_REST_SERVICE_PRIV

List of values for Suppliers.

Manage Third Party Bank Account
IBY_MANAGE_THIRD_PARTY_BANK_ACCOUNT_PRIV

Allows update of external bank accounts.

Manage Payment Instrument Assignment
IBY_MANAGE_PAYMENT_INSTRUMENT_ASSIGNMENT_PRIV

Allows creation of payment instrument assignment.

Receivables Receipts Integrator

Create Receivables Receipt
AR_CREATE_RECEIVABLES_RECEIPT_PRIV

Create Receivables and Miscellaneous receipts manually.

Manage Receivables Receipt AR_MANAGE_RECEIVABLES_RECEIPT_PRIV

Manage a Receivables receipt, e.g. update, apply and unapply

Manage Receivables Adjustment AR_MANAGE_RECEIVABLES_ADJUSTMENT_PRIV

Create and update a positive or negative adjustment to a transaction.
More4apps assumes you will have granted roles (data, duty, job, abstract etc.), to allow your users to access the functionality in ERP Cloud.
1. These privileges are also used when assigning Contacts to Customers and/or Sites behind the scenes