Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links…

The ability to drill down from an Oracle Transactional Business Intelligence (OTBI) report to a transactional page is controlled by function security privileges granted to job roles. For drilling down from a Payables report to a Purchase Order, the user's role must have privileges to view both Payables invoices and Purchasing documents. The predefined Accounts Payable Manager, Accounts Payable Specialist, and Accounts Payable Invoice Supervisor roles are configured with the necessary duty roles and privileges to perform this cross-functional drill-down.

A. The Accounts Payable Analyst role is typically focused on analysis and reporting and may not have the default privileges to navigate directly to transactional UIs like Purchase Orders.

D. The Accounts Payable Agent is not a standard predefined job role in Oracle Fusion Cloud Financials for managing invoices; the primary roles are Specialist, Supervisor, and Manager.

1. Oracle Fusion Cloud Financials

Security Reference for Financials

23D. The role definitions for "Accounts Payable Manager

" "Accounts Payable Specialist

" and "Accounts Payable Invoice Supervisor" show privileges like "View Payables Invoice" and duty roles that grant access to purchasing information

enabling the deep link functionality.

2. Oracle Fusion Cloud SCM

Security Reference for Oracle Procurement Cloud

23D. This document outlines the privileges for viewing purchase orders

which are inherited by the specified AP roles through shared duty roles.

3. Oracle Help Center

Creating and Administering Analytics and Reports for Financials

23D

Chapter 2: Use OTBI. Section: "Configure Drill Down from OTBI to Transactional Pages". This guide explains that drill-down is dependent on the user's role having security privileges for the target page.