Security
Discussion List
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Unable to achieve 2 level of approvals for the paymentsWe are currently working on configuring a two-level approval workflow for payment processing using the BPM Worklist in Oracle Fusion. Our objective is to ensure that eac…Subhadeep Ghosh 22 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to open up the Never opened status?Summary: I would like to open the first period of the payables calendar but cannot open it because it is in the Never opened status. Content (please ensure you mask any …kyoka.ando-Oracle 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process.Summary: We want to create a custom role that only allows to run the ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process. Do we…
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EL expression to make DFF Read-only in payment screenWe have created a Descriptive Flexfield (DFF) named "Entered By" on the Payables Payment page in Oracle Fusion. Requirement: The DFF should be editable when creating a n…Patrick Chrabieh 25 views 0 comments 0 points Started by Patrick Chrabieh Payables, Payments & Cash Management -
Business Unit Inactivation - Best ApproachSummary: Best Approach and Recommendations on How to Inactivate an existing Business Unit (with historical data) Content (please ensure you mask any confidential informa…ankit_goel WDC 32 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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PO Approval Emails Now Have Embedded Accept/Reject Links After 25C ?We have just noticed that after our 25C update, PO Approval emails now seem to contain embedded 'buttons' to Approve or Reject the PO. I have attempted to search the New…Richard Nagle 49 views 3 comments 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
What privilege is required to update the payment descriptive flexfields? (At Manage Payment)Summary: At Manage Payment, under general information, we have created 2 disbursement flexfields. For exactly same payment and same UI, We spot that user 1 can edit the …Kristy Choi 13 views 2 comments 0 points Most recent by Lia lin Payables, Payments & Cash Management
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Separate access to view and edit awards by Business UnitSummary: Client is looking to grant access to the same to view awards for a specific business unit and edit access to another business unit. However, when the inquiry ro…
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How to Handle Invoice Header Created By User without supervisor in BPMWe run our Invoice Approval initiator being a system user without any supervisor or manager assigned to that user. Can I override another user whenever system user is us…Wilson Chelakadan 2 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Any tips or gotchas with turning on Encryption for bank account dataSummary: We implemented Fusion (HCM, ERP, SCM, EPM) in 2021 and are now considering turning on the Encryption for bank account data to protect employee data from hackers…Scott Paulin 1 view 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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ESS Load Interface File for import permission to import process LovSummary: Which access (privilege/role) does the user need to see the import process options? I'm interested in "Import External Transaction" (Cash management). BR EliranEliran Hadad 26 views 5 comments 0 points Most recent by Eliran Hadad Payables, Payments & Cash Management
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How to upload external PGP Private decryption key in Oracle Fusion for Bank Statement importSummary: We're on 25B currently and planning to establish Host to Host connectivity with Bank to import bank statement files in CAMT.053 format. We're trying to use PGP …Shiv.Singhal 102 views 0 comments 0 points Started by Shiv.Singhal Payables, Payments & Cash Management
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how to enable the automatic sync of hierarchy of contingent worker?Summary: hi team , we have automatic hierarchy sync enabled for regular workers , but for contingent workers, it is done manually , is there anyway to automate it ? Than…
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…
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Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep ReportSummary: Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep Report'? Content (please ensure you mask any confidential informat…Zishan Moin Siddiqui 60 views 3 comments 0 points Most recent by Zishan Moin Siddiqui Payables, Payments & Cash Management
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Unable to View External Cash Transaction Using Custom CM roleSummary: Unable to View External Cash Transaction Using Custom CM role Content (required): We have configured Custom CM Role And added Privileges related to View externa…Rohit Kumar Singh 42 views 2 comments 0 points Most recent by Thakkar Chirag Rameshbhai Payables, Payments & Cash Management
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Unable to Separating payables access between different branches in the same Business unitWe have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Accounts str…
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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users are facing unable to Open Fusion instance in Mozile/firefox brower.Summary: We are facing Issue unable to Open Fusion instance in Mozile/firefox brower. Content (please ensure you mask any confidential information): Version (include the…skrishnakishore 1 view 2 comments 0 points Most recent by skrishnakishore Payables, Payments & Cash Management
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How to remove Create Invoice from Spreadsheet, Create Recurring Invoices in Invoice Task PanelWe created a custom role for accessing Create Invoice and Manage Invoices tasks. However, when testing the custom role, the "Create invoice from spreadsheet" and "Create…Dinesh R 22 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 478 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
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How to remove tasks 'Correct Import Errors', 'Run Payables Exceptions Listing' in AP Invoice workareWhen we build a custom role for AP Invoices, we are having the tasks 'Correct Import Errors', 'Run Payables Exceptions Listing' in addition to 'Manages Invoices' task. H…
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Modify Invoice Distribution LineSummary: Hi Team, We have a requirement to modify the invoice distribution line populated from expense reports. When we create an expense report and transfer the same to…Suresh Manchukonda 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to include only employees in the 'reassign' LOV of any BPM worklist?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…Amitha Deep 12 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Read/write access for Accounts while creating a invoiceWe are attempting to limit accounts with their corresponding modules; to achieve this, we are activating the Segment value security. However, once the Segment value secu…Hit200898 22 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Use of uploading SSL certificates in Administration in System Maintenance in Oracle Fusion CloudIn Oracle BIP, click on Browse Catalog, then go to User account at the top right side and click on Administration. Then click on 'Manage Publisher' under the Publisher S…Harshil_Shah 28 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bulk update bank account security with role by using import from CSV file function with error?Summary: I need to bulk update bank account security with role. I use import from CSV file function. First I export from CSV file then update ORA_CE_BANK_ACCOUNT_GRANT.c…Lynn Du-Oracle 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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We have requirement to restrict the user from selecting the Remit to bank account while creating InvPresently, we have the supplier bank accounts configured at site level and we have requirement to restrict the user from changing the supplier bank account which gets de…M G Jain 15 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management