Financials
Discussion List
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Audit Single Sign on configuration in Oracle Cloud FinancialsSummary: At DHL we have a requirement to Audit the SSO Configuration Setup changes in Oracle Cloud Financials. Can you let us know if there is any standard functionality… -
Pre-defined scheduled ESS Job list RequiredSummary: Hello All, There are some ESS jobs which are scheduled from Oracle Admin accounts and we need the list of all these jobs so that we can analyse which ESS job is…
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How to enter a note against a user setupWhen setting up a user via security console in Fusion is there any field to capture additional notes? We need to record a service desk number against the user set up/emp…
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How to restrict project access to specific usersSummary: Is it possible to restrict certain projects to users beyond the direct assignment to the project? We are currently utilizing project security based on Business …Ari 415 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Project Management
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Oracle Fusion Financials ERP / Environment Refresh without overwriting the user security in target pSummary Oracle Fusion Applications - Environment Refresh(P2T) without overwriting the user security.Content Hi We are planning to perform a Environment Refresh - Product… -
Segment Value Security - Not seeing all valuesHello - I have enabled Segment Value Security for 'Account' and it seems to be working, but only for a few values. I can see some of the accounts under the parent but no…Jamie Berg 43 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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SQL developer connection to OCI failing due to ACL filteringWe are able to connect to fusion dev using Winscp but we cant connect using sql developer due to this issue Do we need to take this to product support?MS_Fusion 11 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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What are privilege's are required to Create Implementation Project: Enter Basic InformationSummary: What are privilege's are required to Create Implementation Project: Enter Basic Information and Create Configuration Package: Enter Basic Information We know Ap…
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Auto Provisioning roles and data access sets for Finance rolesAll, We are currently in the process of auto provisioning the rules for ERP/Finance users using the Position Code. We were able to promote this to another environment us… -
CCC - Tool Audit Reports - Mapping with business configurations/setups MDS how to back track.Summary:CCC - Tool Audit Reports - Mapping with business configurations/setups MDS how to back track to the actual change we did in the system for the corresponding audi… -
Restrict access to fin/payables/import for ERPIntegration REST ServiceSummary: Content (please ensure you mask any confidential information): We attempted to limit file uploads to the document account "fin/payables/import" through a series…Vinay Gharge 94 views 8 comments 0 points Most recent by Vinay Gharge Payables, Payments & Cash Management
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Excel version of the "Security Reference"Looking for an Excel version of Security References (if it exists) for Cloud Financials, HCM, SCM, Procurement & Common Features similar to the subscription impact sprea… -
Export to Excel not working for Manage Intercompany OrganizationsSummary: I am experiencing an intermittent issue when exporting to Excel the result of the Manage Intercompany Organizations. Sometimes the system is allowing me to expo…Chris Ko 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Backend table to see who updated and when was the last update made to Oracle scheduled jobsSummary: I would like to know the backend table that will allow me to see/view any changes made to an Oracle scheduled job as I need to create a report. It should contai…
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Fusion ERP Cloud - MFASummary: Find the available options for enabling MFA when logging into the Financial Cloud Content (please ensure you mask any confidential information): Hi, We are in t…Kyeongil Min 262 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Customisation of Security - Possibilities?Summary: User requests custom security roles based on the Billing Specialist Segregated role and the AR Specialist role, with the following in mind. Content (required): …
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Custom GL View only roleSummary: We are currently in the process of creating a custom GL View only and having some issues on journal pages. The data doesn't show up. Navigation - General Accoun…Vijay Ramani VJ 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Manage orders permissions for specific segment (Division)Content Hi, thanks in advance for your assistance. I would like to know if there are possibilities to create permissions for "Manage orders" screen, so the records will … -
Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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External Payees Audit Setup Cash ManagementSummary: Client is asking what does External Payees Audit Setup for? Content (please ensure you mask any confidential information): Why is it that when I tick the Audit …elicste 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
signed adfdi templates - when will these be available?Summary: The ADFDI journal entry spreadsheet templates contain unsigned visual basic templates. These need to be signed by oracle to ensure they are not changed for secu…Joseph Caltagirone 12 views 1 comment 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security -
Export User/Provisioning from IDCSSummary Need a report to expor current user provisioningContent Hello, we are in OCI GEN 2 and i'm looking for a report to run in IDCS to export the current status of us…Emanuele Panichi 48 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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SmartView Access Error "HTTP Method GET is not supported by this URL " in ChromeSummary: Getting this error-"HTTP Method GET is not supported by this URL " in Chrome while trying to access Smartview Content (required): Hi Team, We are not able to ac…Rohit Kumar Singh 362 views 1 comment 0 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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Got this popup after submitting an idea todaySummary Interesting...Content It seems total votes don't count - only Unique Organization Vote Counts. At least according to this message. We have three ideas that have …Jeff Hare CPA CISA CIA 43 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security -
Report of whether a Privilege within a role assigned to a user has been accessed / usedSummary Similar to profile option in EBS "Sign-On:Audit Level" where it is set to FormsContent In EBS, there is a configuration called "Sign-On:Audit Level" where you ca…Jeff Hare CPA CISA CIA 82 views 1 comment 4 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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Sev 1 Security issue: Profile option - READ ONLY mode has a bug in it! Do not use it.Summary: Profile option - READ ONLY mode has a bug in it! Content (required): Those that work in the security space need to be aware that the profile option that when se…Jeff Hare CPA CISA CIA 84 views 1 comment 2 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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New idea created - 'Whitelist' functionality for BI Publisher domain name controlsContent Most organisations would wish to prevent reports being emailed to non-corporate email addresses as part of Data Loss Prevention/Data Confidentiality controls. Ho…Matt Luscombe 70 views 1 comment 4 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security -
Breaking apart REST API abilitiesSummary Ad hoc working group to identify how to 'break apart' the REST API and log Ideas / ERs to do soContent Some of know that we have working group set up to identify…Jeff Hare CPA CISA CIA 77 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without…Jeff Hare CPA CISA CIA 42 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle Applications Security