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Discussion List
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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 31 views 1 comment 0 points Most recent by Julian Challenger-Oracle Applications Security -
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 21 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 32 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 23 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 … -
Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 32 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
Access XML Data by other users without BI AdminSummary: Can we access XML data (for BIP reports) ran by others through Scheduled processes without BI Administrator role Content (please ensure you mask any confidentia…
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Scenarios where cost centers only have 1 employee in them (or less than 5)Do others have scenarios where their cost centers only have 1 employee in them (or less than 5)? This elevates the confidentiality/privacy concerns around Accounting tea…
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Approve or Reject the workflow from External system ( Mobile App)User wants to approve or reject the AP Invoices based on notifications from Mobile App. The approval should be with the same person who is logged in the mobile app but s…Oralearn 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Restrict customer data like Registry ID/Organization Name as per the BU user is tagged toWe have a requirement to restrict customer information like Registry ID/Organization Name under Manage Customers screen. Currently the user can search for any customer i…
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need a report on new features in quarterly updates.Summary: I need a report on new features in quarterly updates. In addition of oracle web documantation (docs.oracle.com), some report of new or updated options, pages or…
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Oracle Fusion User accountsSummary: Could you please let us know what the following generic/system accounts are. Why were they set up and when. • FAWService • FAWService_APPID • ERPSI-33358159fbeb…
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Segment Value Security with SQL PredicateContent I could not find any documentation on how to use the SQL Predicate option on the Segment Value Security functionality. I'm trying to implement this for a value s…Theodoro Ramos 150 views 2 comments 0 points Most recent by Theodoro Ramos General Ledger & Intercompany
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Identify the Oracle users having assigned some roles but have are actually not using that role.Hi All, We have a requirement to identify the users who have been assigned with a list of roles but those users have not actually used that role in last 12 months. for e…KanikaGupta 33 views 2 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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What are the Privileges Linked to ESS Jobs in GL and AR Modules mentioned below?I am looking to understand the specific privileges associated with certain ESS jobs in the GL and AR modules. I aim trying to remove these ESS jobs but need a clear mapp…
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How to hide Post to ledger option and show only account in draft in oracle fusion Invoice ScreenSummary: Is there a privilege that will allow only to run accounting in Draft mode and not in Final mode. I want to hide the Account in Final mode on the AP invoice scre…
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Can we use Persons for approval flows without creating a user accountWe have 20k employees who could all be responsible for approving invoices, this is because the manager of the Requestor approves an invoice. There are actually only 100 …James Coles 24 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Privilege not assigned to role after upgradeHello - We just had our non-prod environments upgraded to 24B and are currently going through testing. In the release notes there is an area under General Ledger that st…
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Using FBDI for User Updates in Oracle FusionSummary: We would like to update bulk user details using FBDI instead of through the API. Could you guide us on how to accomplish this ?? Content (please ensure you mask…
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Is there a way to customize the result of the Audit Report in Oracle FusionThe organization of our client highly relied on the audit logs of the application. Is there a way to customize the result of the audit report (e.g. add additional fields…Chris Ko 81 views 11 comments 0 points Most recent by Lasantha Ranjana Bandara Applications Security
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Type of authorization used by user(SSO or credentials) in Oracle Fusion ERPSummary: Is there a way to check authorization log? In particular to see type of authorization used by user(SSO or credentials) in Oracle Fusion ERP? Content (please ens…Wojciech Kopiś 11 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Oracle certifications for Fusion-Security ImplementationSummary: Can anyone please share the list of certifications for Fusion-Security Area Content (please ensure you mask any confidential information): Version (include the …Rohit Kumar Singh 33 views 2 comments 0 points Most recent by Rohit Kumar Singh Applications Security
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Data Access addition or removal history of usersContent Users are provided with data access/security context values depending upon the role by navigating to the Setup and Maintenance task - Manage Data Access for User…
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Folder permissions are not being copied when using the Archive/Unarchive functionality of OTBISummary: We need to copy the reporting folder structure including its permissions from one environment/pod to another. We have used the Archive functionality and selecte…
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Create Invoice Spreadsheet - Upload OptionsSummary User wants to select the 'download all rows after successful upload' option before submitting the invoices for import but that clears all the data from the sprea…User_2025-03-10-22-58-54-993 47 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management