Financials
Discussion List
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SoD between AP Payment Supervisor and AP Managerhello, We would like the AP payment supervisor to submit payment process requests, review instalments and validation (if necessary) but we do not want the AP payment sup… -
Does any Oracle Docs exist on what a Cloud Role enables a user to have access to?Summary: How can you find out if a standard oracle general ledger cloud role has access to creating journals. Is this documented somewhere within Oracle or do you need t…Martha Labbate 32 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
Query or report to find details of PrivilegesHi Team, Am looking for a report/ query to details about privileges. We are looking for finding a what is the exact purpose of a privilege. Example: AP_MANAGE_PAYABLES_S… -
New custom role to view every data created in the systemSummary: Hi Team, We are trying to create a new custom role which can provide access to view all data in the system i.e. All Purchase Requisitions, All Asset books, All …
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User and Role Access Audit Report is not showing some custom rolesSummary: I have some custom roles created in the instance, when i submitted the job User and Role Access Audit Report ESS job, with ALL Roles Option . I am not getting o…
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…
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Unable to view Payment process request section and Payment File in Payment Overview pageSummary: I have created an custom AP inquiry role. in payments work area the PPR details section is not expanded to show the details. Kindly find the attached screenshot…
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SSAE 18 certificate - Fusion ERP CloudSummary:SSAE 18 certificate - Fusion ERP Cloud Content (required):customer is requesting a SSAE 18 document from us . They are using Fusion Finance from Oracle. Does any… -
User Account deleteSummary Trying to delete user account using HDL, Even though import and load data ran successfully, user account is still showing upContent Hi We are trying to delete so…Rakesh Lathiya 2018 82 views 15 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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User LogonSummary: User account for Auditors Content (required): What is the best option available to create a user for external Auditors. If possible more than one person will be…
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how to find the usage metrixSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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External notificationsSummary: Is there any capability in Oracle Fusion Payables to send email out to external parties except for remittance mails? Content (required): What are all external n…
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Assign same roles as a termed employeeContent Oftentimes we need to assign new employees the same roles as what their predecessor was assigned. In order to do this, we have to reverse term the termed employe… -
Oracle Demo Series: Move Finance Forward | Choosing an ERP? Embedded Security and Audit Tools are aContent The foundation for strong audits starts with choosing the right ERP. For the best outcomes, you need an ERP that allows you to embed automated security controls—…Margaret Yancy 55 views 0 comments 1 point Most recent by Margaret Yancy Risk Management and Compliance
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Disable "Schedule New Process" button for FND_READ_ONLY users.Content We are a public company so compliance is a major factor in our security implementation. Our support specialists and 3rd party implementation team members have fu… -
update list of users in notification of already scheduled ESS jobSummary How to update list of users in notification of already scheduled ESS job instead of rescheduling it againContent We have couple of jobs that are schedule to run …
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Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 573 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
Oracle Web content server (UCM) security for files generated from BI reportsSummary Oracle Web content server security for files generated from BI reportsContent We are running a BIP report which outputs the file to content server with security …Shivaji Muttarapu 60 views 0 comments 1 point Most recent by Shivaji Muttarapu Human Capital Management
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Manage Data Access for auditSummary Data Access audit of roles is inefficientContent Hello, I am responsible for roles audit in my organisation and found the Data Access audit to be cumbersome and …User_2025-02-11-02-50-49-829 48 views 1 comment 0 points Most recent by Matt Nease Applications Security
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BPM Admin found in various end user roles...Content We just did an assessment for a client and found the BPM Admin (workflow configuration) ability in the following seeded roles: * Application Implementation Consu…
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Change Fusion Logon PageSummary Change Fusion Logon PageContent How to change the logon page to what it was after the upgrade? Please provide steps
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Microsoft Office 365 'Send On Behalf Of' Feature Allowing Bypass of Oracle Delegation Framework SecuSummary Microsoft Office 365 'Send On Behalf Of' Feature Allowing Bypass of Oracle Delegation Framework SecurityContent In Microsoft Office 365 there are 3 settings for …
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How to segregate Prod vs Development User AccessSummary We have the need to segregate Production users vs Development Users in OCI GEN2Content We are using EPM Cloud EPBCS and FCCS subscriptions with OCI GEN2 infrastr…Emanuele Panichi 75 views 4 comments 3 points Most recent by Kalimuthu V GSC-Oracle Applications Security
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FSM - Common Fusion Setup Task - Specifi Application Administrators RolesContent Hi, we implemented fusion with multiple pillar: ERP, SCM, HCM, CX. We'd like to have different administrator users - or better different application administrato…
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Review Journal Entries in Cash management cannot be restricted by bank account or BSV data access SeContent We are having multiple operating companies(OpCo) in a single country ledger and the requirement is to restrict the users from transacting/viewing across Operatin…User_0V9C2 36 views 0 comments 1 point Most recent by User_0V9C2 Payables, Payments & Cash Management
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Unable to Copy DUTY_OBI RoleContent I would like to create a custom role by copying ORA_GL_GENERAL_LEDGER_REPORTING_DUTY_OBI and removing one inherited role. However, in Security Console, this DUTY…User_2025-01-29-23-55-14-310 79 views 2 comments 0 points Most recent by User_2025-01-29-23-55-14-310 Applications Security
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Data Security Policy on Business UnitContent Data Security Policy on Business Unit not working I have two roles as below: AP Payment linked to BU A AP Production linked to BU B Using either the Data Securit…User_B13EB 119 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Ideas raised re: HCM Data Loader auditing - impacts on ERP/Purchasing Cloud tooSummary Weaknesses in auditing of high risk security changes performed via HCM Data LoaderContent A number of ideas have been raised around issues with HCM Data Loader a… -
AFLOGSummary How to Track Value ChangesContent Hello everyone, In regards to this process, How To Enable Finest AFLOG Level (Doc ID 2525522.1), is there a business event or o…Julio C. Lois 74 views 2 comments 7 points Most recent by Siraj Syed -Support-Oracle Applications Security