Procurement
Discussion List
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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…AnilJaMI 103 views 2 comments 0 points Most recent by Shubham_2516 Payables, Payments & Cash Management -
how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…ArunKumarDammalli 1.2K views 36 comments 3 points Most recent by Mohit Baid-Oracle Applications Security
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Replace Seeded Contract PDF with Custom BIP PDF for DocuSign Integration in Procurement ContractsSummary: Hi Community, Requirement to automatically send a custom PDF (generated from a BIP template) to DocuSign for contract signatures, replacing the default seeded P… -
Assigning a Single role to Multiple UsersHi, We have a requirement where a single role needs to be assigned to multiple users. Could you please advise if there is a standard approach to achieve this, or suggest…
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Oracle Fusion MFAPer this article (https://community.oracle.com/hub/kb/articles/3-oracle-to-implement-mfa-for-all-portals), Multi-Factor Authentication is being rolled out to all Oracle …Ryan Santy 88 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
BPM Approval Group table with Creation Date and Last Update DateHi, Currently, Audit Policies feature have not been enabled for BPM Approval Groups to view the Audit history. However, Oracle Support Doc ID 2806167.1 (PRC:PO: What Is …Vishwanath Sharma 15 views 2 comments 0 points Most recent by Vishwanath Sharma Fusion Applications Administration
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Is there any Oracle-delivered stored procedure to update fields in the RA_INTERFACE_LINES_ALL tableSummary: I’m working with the RA_INTERFACE_LINES_ALL table in Oracle Fusion (Receivables AutoInvoice process), and I need to update certain fields like: LINE_AMOUNT, TAX…
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How to secure Supplier login page from potential rogue actorsI’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: 1. Cr…
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Roles/privilege required to view 'Collaboration Messaging' (CMK) Dashboard without setup/edit accessSummary: We want to create a role so that users can view the Dashboard (Infolets) without having any setup/edit access for E-Invoicing. Content (required): We could not …Anil Jain 491 views 2 comments 1 point Most recent by ARUN GUPTA Payables, Payments & Cash Management
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What role or Privileges requires for Rest endpoint in Fusion SaaS ApplicationSummary: Hi, What role requires for executing below REST API: /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines/{InterfaceLineGUID} Thanks Raoof
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Purchasing Document Header Database Resource conditions not working as expectedSummary: When modifying Data Access Security Policy at role level for Database Resource "Purchasing Document Header" and setting it at "Select by Key" and providing a PO… -
How to gain access to UCM account scm/item/import for FBDI?Summary: Trying to follow Oracle's instructions to upload a Catalog file via FBDI, and they say that in File Import and Export we should select the account scm/item/impo…
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What role or privilege do I need to import jobs from an excel sheet?Summary: While trying to import jobs using an excel sheet I receive this message: Import File failedYou don't have permission to access this information. Contact your he…
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Is there a privilege that allows requisition charge account change for Punchout catalog only?Is there a privilege that allows requisition charge account change for Punchout catalog only?Sudeep Mohanty 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a privilege that allows requisition charge account change for Punchout catalog only?Is there a privilege that allows requisition charge account change for Punchout catalog only?Sudeep Mohanty 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Access to view contract in Contract Management>ContractsSummary: Which role will grant read-only access to view contracts in Contract Management>Contracts Content (required): Version (include the version you are using, if app… -
Supplier Segmentation SubscriptionHello Team, We are looking for below Supplier Segmentation Subscription in Oracle Fusion. Can you please suggest what are all the roles are required to enable them. Here…
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What is the prvilege for "Supplier Profile Change Requests Pending Approval"?I am currently working on creating a custom Supplier Inquiry Role, and my requirement is to remove access to the "Supplier Profile Change Requests Pending Approval" task…
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Supplier Portal password reset link expiredHow can we redirect users to the Supplier Portal when they click "Sign In" after a password reset link has expired ? Currently if the password reset link is expired then…
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Supplier Portal - MFASummary Enabling MFA for Supplier Portal using IDCS MFAContent Hi , I want to reach out to this audience and see anyone has experience enabling MFA on Supplier Portal (e…Dileep Pillai 1.4K views 34 comments 1 point Most recent by Roland Koenn-Oracle Applications Security -
how do i setup mfa for external supplier?Summary: MFA setup for suppliers who access supplier qualification. Content (please ensure you mask any confidential information): I want to improve security level for s… -
Client wants to have data security that within the same Business unit based on category or itemSummary: Client wants to have data security that within the same Business unit based on category or item, buyer should not be able to view certain Po and PR Content (ple… -
How to Create Custom Role to edit supplier but Make Supplier Profile Read OnlyWe have a requirement to give access to edit addresses and sites, but we don't want these users to edit the supplier name. In order to edit the supplier site, they must …
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We need Self service roles for approvers to view the documents & approve them?We are in requirement on roles from "Oracle Enterprise Resource Planning Self Service Cloud service subscription". We need to assign these self service roles to certain …Sriram Srinivasan 21 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Oracle Cloud Fusion License Usage Metrics reportSummary: Oracle provides Service Usage Metrics Drill Through report with information for subscribed (per contract) and assigned (Authorized User Quantity) licenses with … -
Does WAF for SAAS work in Blocking mode or Alert mode in Oracle Cloud ?Hi We are looking forward to understand the WAF for SAAS capabilities to operate in blocking mode rather than Alert mode. This information is requested are per periodic …Anchal Srivastava 31 views 5 comments 1 point Most recent by Jun Ye-Support-Oracle Applications Security -
how to create a custom role to create AP Invoice,match receipt for non-AP user (buyer or requestor)Summary: How to create a custom role to create AP Invoice,match receipt for non-AP user (like buyer or requestor) and the custom role without consuming Oracle Finance AP…Flora Lee-Oracle 11 views 0 comments 0 points Started by Flora Lee-Oracle Payables, Payments & Cash Management
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Requisition action edit order permission restrictionSummary: Hi All, We have a requirement to restrict the Action→Edit Order after the Requisition is approved and associated with a PO, this option allows the requestor to …
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Hide dashboard from supplier portalSummary: We create some dashboard for our internal users. But we notice this dashboard can be viewed by supplier user as well. How can I enter the EL expression to hide …Yeung Shing Keith 21 views 4 comments 0 points Most recent by Yeung Shing Keith Applications Security
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SSO bypass URL for supplier portal users when resetting passwordSummary: Hi Everyone! If a different URL is enabled for supplier users to bypass the SSO, How do we ensure that URL sent to suppliers in email on account creation or whe…