Financials
Discussion List
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How to enable auditing of Fusion Applications Networking rules in OCI?Summary: How to audit changes to Fusion Applications > Environments > Environment details > Networking > Access control rules in OCI Content (please ensure you mask any …klin1 43 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Custom Role Needs To Be Created For Seeded ESS JobsSummary: Custom Role Needs To Be Created For Seeded ESS Jobs Content (please ensure you mask any confidential information): Hello Team, Can we have custom role only for …
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How to automatically provision roles to usersSummary: There is a requirement from our client to automatically provision roles to users. Can we use the Manage Role Provisioning Rules functionality? Usually, we only …
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Oracle Fusion Bill Management hosting on third party IDCSClient wants to have 'Oracle Fusion Bill Management' (SaaS) on their in-house portal which is shared with their partners and Customers. ‘Oracle Fusion Finance Bill Manag…
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IP whitelisitng and job roles inheriting duty rolesSummary: We have a request from our security team to implement IP whitelisitng. I am looking at https://docs.oracle.com/en/cloud/saas/human-resources/25a/ochus/overview-…
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How to remove manual journal posting functionality from General Accounting Manager role?Hi Everyone, We would like to remove the functionality to post manual journals from the General Accounting Manager role. I've found some articles indicating that the Jou…gavsadler 31 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Manage Disbursement system Options task related Privilege is unable to found.We are trying to Customize the Role for Accounts Payable. For this role, we need the task of "Manage Disbursement system Options" in Setup and Maintenance. But we cannot…Nagarjuna Chowdary Kondru 31 views 3 comments 0 points Most recent by Varun Jain-Oracle Human Capital Management
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What Privileges are required to create a Profile OptionSummary: I am trying to create a new Profile Option from Manage Administrator Profile Values but I am not able to create a new one as New button is grayed out in Actions…
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SSO Certificate Renewal for Fusion ApplicationsOur current Azure certificate for Fusion Applications will be expiring in little over a week. Our Azure Admin team is questioning why we need to regenerate a new IDP met… -
Can anyone of them can share PDF for implimentation setup for Risk ManagementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to give access to secruity console for ERP modules only, not for HCM modules?Summary: We would like a role that allows to assigns roles and duties to only ERPusers, not for HCM users, and that this role is blocked to have access to HR related mod…Nassim Taujoo-Oracle 22 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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ADFDi is not working in Mac LaptopSummary: I have to use windows laptop for working ADFDi data upload, do we know why this is not supported in MacBook? is there any other s/w plug in is required for this…
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Privileges that will allow users to Manage Configuration PackagesSummary: We are task to create a custom role that will allow users to Manage Implementation Project and Manage Configuration Packages via the Setup and Maintenance. We h…Chris Ko 122 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0Summary: We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0 on the report after we ran Journal Entry Reserve Ledger and a… -
CCC - Unable to test out the functionality of new privileges released in 24DHello, We recently tested the privilege Force Approve Receivables Transaction (AR_FORCE_APPROVE_RECEIVABLES_TRANSACTION_PRIV), but it appears to provide the same access …Jyoti.Gorai 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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FSCM Custom Job Role doesn't inherit DSP from other custom or seeded Roles in Role HierarchySummary: Custom Job Role doesn't inherit data security policies from other custom or seeded Roles in Role Hierarchy Content (required): We have a requirement to manage a… -
1099 Invoice ExceptionReport, We are facing issue with replacing StandardLOV with Custome LovSummary: Hi Team, 1099 Invoice ExceptionReport, We are facing issue with replacing Standard LOV with Custome LOVs, We were uanble to modify the parameters, if anyone has…RamaKanakala 1 view 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables (AP) invoice amendment approval workflowSummary: If 1.Invoice Sourced from "XYZ" to Fusion need to be Auto approved 2.Once it reached Fusion, if user amend any field, it should go for Supervisor approval I am … -
How to extract or make Security Reports for Approval Workflow Changes and Invoices ReleaseHi Team, What is the best way to extract a security report for the following: Report Function DFA Structure or Approval Changes Track any movements/changes made on the D…
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No Access in SmartView on Profit unit segment securityWe have applied the segment value security on Profit Unit but we are getting #No Access in smartview report but we can see the data in the instance. Can you please help …Vinay Ghildiyal 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Capabilities of Oracle CASB with Oracle Fusion AppSummary May I know the kind of analysis available in Oracle CASB when integrated with Oracle Fusion App?Content Hi All, We are trying to achieve user-level auditing to m…
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Data security issue of using HsGetValue to build a Smart View reportWe built a Smart View report with HsGetValue formula. We originally think when an user sign-on to oracle, he can only see the numbers with the pre-assigned Data Access S…Phoebe Tam 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to add the privileges to custom role in oracle fusionSummary: I am trying to add "Review Accounting Period Status" Privilege to Custom Role. It was not there in that role, but when i try to add it was not adding. i tried "…
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Need to modify Privileges to IT IT Auditor roleCan you help identify which Privileges have access to modify Profile Options and REST API. We want tocustomize this Role. IT Author Role Access This role gives access to…k.arunachalam 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Is there a option to generate PGP key with 2years Expiration?Summary: Hi All, JPM is requested us to generated a PGP with 2years of expiration(Note: By default the PGP key generated from security console has 2years). But JPM wants…Prashanth Senthilkumar 671 views 26 comments 2 points Most recent by Nikhil Bidwaikar Applications Security
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role is removed from user but still shows on reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sachin Ghadmode 21 views 1 comment 0 points Most recent by Mihai Ardelean-Oracle Applications Security -
Data Classification for PII information in Oracle fusion ERP & HCMSummary: Dear Community, Highly appreciate your support on this We have been approached recently by external auditors to explain how oracle fusion classifies its data, a…Aseel Abdulghani 245 views 3 comments 0 points Most recent by Antariksh Kar-Oracle Applications Security
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Limiting Project Access for Custom Labor Distribution Accountant RoleHello, We are currently working on a custom "Labor Distribution Accountant" role and have received a business request to limit the assigned user's access to only the pro…bobby.hussey 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Payables, Payments & Cash Management
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How Oracle cloud SAAS (restricting un-authorised config changes) ?Hi all, I would like to knowthe industry practice regarding how each company is ensuring the configurationchange is controlled and there by comply with Audit i.e ensurin…
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Modify Custom Labor Distribution Accountant roleHello everyone, We have created a custom Labor Distribution Accountant role. There is a business request to remove access to "Create" on the Manage Labor Schedules tab a…bobby.hussey 11 views 2 comments 0 points Most recent by bobby.hussey Payables, Payments & Cash Management