Security
Discussion List
-
Unable to Separating payables access between different branches in the same Business unitWe have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Accounts str… -
IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …User_AMJ 58 views 2 comments 1 point Most recent by Ramya_30395 Payables, Payments & Cash Management
-
Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep ReportSummary: Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep Report'? Content (please ensure you mask any confidential informat…Zishan Moin Siddiqui 7 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
-
users are facing unable to Open Fusion instance in Mozile/firefox brower.Summary: We are facing Issue unable to Open Fusion instance in Mozile/firefox brower. Content (please ensure you mask any confidential information): Version (include the…skrishnakishore 3 views 2 comments 0 points Most recent by skrishnakishore Payables, Payments & Cash Management
-
How to remove Create Invoice from Spreadsheet, Create Recurring Invoices in Invoice Task PanelWe created a custom role for accessing Create Invoice and Manage Invoices tasks. However, when testing the custom role, the "Create invoice from spreadsheet" and "Create…Dinesh R 19 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 347 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
-
How to remove tasks 'Correct Import Errors', 'Run Payables Exceptions Listing' in AP Invoice workareWhen we build a custom role for AP Invoices, we are having the tasks 'Correct Import Errors', 'Run Payables Exceptions Listing' in addition to 'Manages Invoices' task. H…
-
Modify Invoice Distribution LineSummary: Hi Team, We have a requirement to modify the invoice distribution line populated from expense reports. When we create an expense report and transfer the same to…Suresh Manchukonda 9 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to include only employees in the 'reassign' LOV of any BPM worklist?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…User_PPW2A 16 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
-
Read/write access for Accounts while creating a invoiceWe are attempting to limit accounts with their corresponding modules; to achieve this, we are activating the Segment value security. However, once the Segment value secu…Hit200898 23 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
how to enable the automatic sync of hierarchy of contingent worker?Summary: hi team , we have automatic hierarchy sync enabled for regular workers , but for contingent workers, it is done manually , is there anyway to automate it ? Than…
-
Use of uploading SSL certificates in Administration in System Maintenance in Oracle Fusion CloudIn Oracle BIP, click on Browse Catalog, then go to User account at the top right side and click on Administration. Then click on 'Manage Publisher' under the Publisher S…Harshil_Shah 24 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Bulk update bank account security with role by using import from CSV file function with error?Summary: I need to bulk update bank account security with role. I use import from CSV file function. First I export from CSV file then update ORA_CE_BANK_ACCOUNT_GRANT.c…Lynn Du-Oracle 9 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 12 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
-
How to import SSL certificates in Oracle Fusion Cloud to enable Check Printing on actual Printers.We want to print the actual physical cheques on the remote Printer at the Client side. To have this successfully working, we need to import and work with SSL certificate…Harshil_Shah 34 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
We have requirement to restrict the user from selecting the Remit to bank account while creating InvPresently, we have the supplier bank accounts configured at site level and we have requirement to restrict the user from changing the supplier bank account which gets de…M G Jain 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 12 views 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
-
How can we create view only role for InvoicesWe need to create a custom role for view access to invoices. Can you please help with thisSrija 2 views 1 comment 0 points Most recent by HD - Oracle Fusion -Oracle Payables, Payments & Cash Management
-
How to hide custom Report from BIP page and ESS job from Scheduled Process ?Hi Team, I have a requirement to hide Custom Report and Respective ESS job (BI catalog page and Scheduled process) From User's view. Tool → Scheduled Process →ESS job. T…
-
How to remove all roles that allow creating new AP invoices like Payables Invoice Creation roles?Hi, Customer has requirement that some users should not be able use tasks below: Create Invoice Create Invoice from Spreadsheet Create Recurring Invoices Import Payment … -
How can I delete bulk attachments linked to invoices and journals in FusionSummary: I need guidance on how to efficiently delete bulk attachments associated with invoices and journals in Fusion. This action is essential to ensure compliance wit…Sivakumar reddy 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
PGP Public Key expiry dateWe would like to be able to view the expiry date on public keys created via Manage Transmission Configurations We use PGP keys, created via Manage Transmission Configura…Ben_George 14 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
What privilege grants the ability to 'create' in the Manage Payable Lookups work area?Summary: Users do not have the ability to 'create' lookups in the Manage Payable Lookups work area. The 'create' button is currently greyed out. Other Oracle support doc…
-
Payables Invoices Read Only View - Line Level Fields AvailableSummary: The read-only view in the Payables Invoices UI only provides a view to a subset of all the fields available at the line level (Amount, Description, PO Details, …njordan 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud?We would like know, what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud? This compliance and data privacy requirement or compl…JAGADEESAN G 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Business Unit Inactivation - Best ApproachSummary: Best Approach and Recommendations on How to Inactivate an existing Business Unit (with historical data) Content (please ensure you mask any confidential informa…
-
Access to UCM Account fin/payables/importSummary: Content (please ensure you mask any confidential information): We need to grant a custom inquiry role we created the ability to download invoices that were impo…Rory Mullin 26 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
how to restrict bank statements to usersSummary: Businesses have several legal entities, each with its own bank account. There is a requirement from the corporate team that legal entities should only be able t…ArianaAguilar1 20 views 4 comments 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
-
Data Access Assignment Allowed Despite Missing Required Security ContextWhen attempting to grant data access to a user for the Cash Manager role, the Security Context field appears as mandatory and only lists "Legal Entity" in its dropdown. …User_MNBOS 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management