Financials
Discussion List
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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 3 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
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… -
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 15 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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Please advise the privilege name for payables to ledger reconciliation task to assign in custom roleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rati Chopra-Oracle 67 views 9 comments 0 points Most recent by Jepson Erattuparmbil Applications Security
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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 22 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 667 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 22 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 214 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 -
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 12 views 2 comments 0 points Most recent by bobby.hussey Payables, Payments & Cash Management
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Receiving the following error when creating Role Provisioning RulesNavigation = Home → Setup & Maintenance → Area = Projects Financial Management → Create role mapping I create rule, ID security roles and receive the following error: At…Don Kowall - Tiger 25 views 3 comments 0 points Most recent by Don Kowall - Tiger Applications Security
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1099 report submission role issueWhile running “Update Income Tax Details Utility (Type Action & Region Action : Report)” report I am receiving the error message stating “User does not have sufficient p…
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Limiting Access to specific tasks under Setup and MaintenanceSummary How to grant sepecific tasks to End UserContent Hi, We need to grant one of the End Users access to "Manage Chart of Accounts Value Set Values " task from Setup …
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Different between Run sweep transaction Accounting Events (_Priv and _Priv_OBI)Summary: We have one custom role A that has the Run Sweep (_priv) added and another role B has Run Sweep (_priv_OBI) added. User with _priv_obi is able to run the “Sweep…
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Is it possible to delay the 25C Upgrade patch of Cohort C from Oct-2025 to Jan-2026Our Project is going Live in the first week of Oct-2025. We are preferring to opt Cohort C for the quarterly updates. Now, here 25C patch ideally gets applied in to the …
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Why BI administrator runs faster for large data than assigning normal roles for reportsWhy BI administrator runs faster for large data than assigning normal roles for scheduled process reportVinay Ghildiyal 36 views 1 comment 0 points Most recent by Julian Challenger-Oracle Applications Security
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Additional field on the Review Proposed Payments page for the AP Payment Approval Request pageHi Guys, Do you have any suggestions on adding an additional field under actions on the Review Proposed Payments page for the AP Payment Approval Request page so we can …Muzaffaruddin 22 views 0 comments 0 points Started by Muzaffaruddin Payables, Payments & Cash Management
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Custom cash manager role that submit an ESS: PPR Status Report can't retrieved LOVHi All, We customized the cash manager role for specific requirements, one of which is submitting an ESS job: Payment Process Request Status Report. the process includes…
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Is there any documentation that outlines the required roles for each module and application?Is there any documentation that outlines the required roles for ERP and PPM and HCM .
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New logging neededSummary: We just logged a series of Ideas critical for FedRamp compliance and SOX Compliance. We would appreciate your support for these. Content (please ensure you mask…Jeff Hare CPA CISA CIA 31 views 1 comment 1 point Most recent by Adrian Nae-Oracle Applications Security -
how to take Oracle ERP Cloud user login informationSummary: 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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Oracle fusion: banner/page not loading completelyHello, we have a user that has issues when loading a particular page in the application. The issue exists after rebooting, clearing cache and cookies and it appears in s…
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How to restrict AP Inquiry role users to see only Employee Type Supplier Type InvoicesSummary: Is there a way to customize the role/remove privileges from a role and restrict users to see bank accounts, supplier address, and attachments on AP invoice page…Mani Pudtha-Oracle 22 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Limiting Access to Non-Financial ProjectsWe have a custom Project Administrator JR role (PJF_PROJECT_ADMINISTRATOR_JR) with full access to all projects. Navigation is Projects > Project Management. We have two …