Security
Discussion List
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draftPurchaseOrders Payload returned twice for one PO where Buyer has Home email account tooSummary: When invoking /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a PO, where the buyer has more than one email address, it returns the PO data twice, on… -
Is it possible to create a Procurement Requester Read Only/Inquiry roleSummary: We have a requirement wherein we need to create a Procurement Requester Read Only/Inquiry role. Is this possible? Upon checking, it seems that the Manage Requis… -
Key differences between category manager job role and procurement manager job roleSummary: Content (please ensure you mask any confidential information): Hi Everyone, What are the key privilege differences between the role of category manager job role…
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Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar… -
Where we can capture attachment downloaded and uploaded history details in Oracle fusionHi All, We have serious concerns regarding the purchase order attachments and need to track the detailed history to identify the users who downloaded the attachments. Re… -
Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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How to query PER_ADDRESSES_F table for employees using BI ReportsSummary: Line Manager is unable to access PER_ADDRESSES_F table and thus is not able to access the report based on this table. As per oracle note 2887292.1, we need to e…Sourav Parbat 62 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management
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Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl…
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How to enable line of business users to view purchase order informationSummary How to enable line of business users to view purchase order informationContent Business Case Line of business (LOB) users need to view purchase order details wit… -
24B How to turn off the OSN discontinue warning message from landing pagesSummary: After 24B upgrade in our SOAK environment a warning message is appearing in various landing pages. Business is not using OSN and wants to know if this warning w…Rahul_M8SG8 171 views 2 comments 0 points Most recent by Shelly-Ann Mahabir Human Capital Management
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Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th…
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Contract Creation Missing Resource RoleSummary: We have a user that is unable to create contracts. She is receiving the "You can't create a contract because you aren't defined as a resource role". She is set-…
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Doc id - 2491392.1 -how to Navigate Administration menuSummary: The "Create a User for New Employee" setting enables creation of Users or linking to the existing Users on the basis of email when adding or editing Employees. …
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Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
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Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…
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How to hide create ASN task in supplier portalSummary: We want to hide the tasks 'create ASN ', 'create ASBN ', 'Upload ASN or ASBN' tasks under 'shipments' in supplier portal. And we want to retain 'View Receipts' …
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Where are the Purchase Order Infolets reports locatedSummary: What is the path of the seeded Purchase Order infolets (procurement -> purchase orders ->overview) in Shared Directory? Content (please ensure you mask any conf…
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read only privilege for Buyer Assignment RulesSummary: We see there is only one privilege is available 'Manage Buyer Assignment Rules' and this "Allows a procurement manager to manage buyer assignment rules." Thus t…
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Custom role to view contractsSummary: We have a requirement that few users should have only Read Only access but can be able to download the attachment from the Contracts. We tried creating a custom… -
Granting access to PO OTBI reports based on requisition BUSummary: We have multiple requisition BUs(hotels) under one procurement business unit. Each hotel controllers now need to see a report of all their department heads POs …
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
How to limit the user from using the Close PO Schedule by Spreadsheet to close other buyer's POSummary: The user has a category manager role which inherits the buyer role to close or finally close the PO lines. In addition, the user is added to the procurement age…
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Getting additional icons for all users in Home Page without assigning respective RolesSummary: Getting additional icons for all users in Home Page without assigning respective Roles Content (please ensure you mask any confidential information): Hi Team. W…Tapas 21 views 1 comment 0 points Most recent by Girish Kumar Reddy-Support-Oracle Configure Price Quote
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Removing Manage Orders Attachment PaperclipWe need to remove the attachments paperclip next to purchase orders in the Manage Orders search screen for certain users. Navigation is Procurement > Purchase Orders > T… -
Data Masking for Supplier, Employee details during/after P2T refreshSummary: Data Masking for Supplier, Employee details during/after P2T refresh Content (please ensure you mask any confidential information): Hi Experts, We want to mask …
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Entity level security in purchasingHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the u…
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How to create a pop-up windowsSummary: I need to create a create a pop-up window sending a message to the user showing the "Timeout of 8 hours" will be reached soon. Content (please ensure you mask a… -
What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…