Security
Discussion List
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Oracle Projects - Administer TasksSummary: I am currently working on a custom role to give access to these two tasks (attached in SR). The navigation is Navigator >Project Management > Tasks > Administer… -
Unable to add an assignee for invoice approvalSummary: A user wanted to add an assignee for an invoice approval however the add icon is not showing/visible Invoice approval is configured to allow additional assignee…Chris Ko 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Need access to Manage Holds option without Edit Payables Invoice privilegeGreetings, We have created a custom AP Invoice Entry job role where we want users to get access to manage holds button under actions but not have access to edit invoices…Sai27 205 views 5 comments 0 points Most recent by Kishan sharma Payables, Payments & Cash Management
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Comparison of privileges across AP (Accounts Payable) rolesSummary: Hi all, after a review of the security reference for financials I have come up with the below privilege comparison table between the different AP roles. Kindly …Srikanth Raghavendiran 14 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
Remove Create supplier invoices ability from Manage Payables Invoices Activities privilegeSummary: User permissions related to Payables We have a custom role which has the privilege 'Manage Payables Invoices Activities' (AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES…Gomathi_Ganesan 34 views 5 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 201 views 5 comments 0 points Most recent by Shakkir K.K Payables, Payments & Cash Management
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Invoice Need to Hold based on Payment TermHi Team, We have a requirement where an invoice needs to be placed on hold based on a specific Payment Term. For example, if an invoice has the "ABC Payment Term," it sh…
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Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 325 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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Add ability to View AP Invoice within notification (FinApInvoiceApproval)Summary: Hi All, I have a requirement to grant the ability for AP approval for viewing the PDF via BPM notification. From where can I achieve such ability on BPM configu…Eliran Hadad 11 views 3 comments 0 points Most recent by Eliran Hadad Payables, Payments & Cash Management
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SFTP Key ExchangeSummary: We are currently using the key exchange diffie-hellman-group14-sha1 Key exchange for Payment files to the Bank. This SFTP security key exchange that will no lon…Nishanth B 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Inquiry User Unable to See Request Comments within 'Approval and Notification History'Summary: We have a payables inquiry user that has access to see 'Approval and Notification History' within an invoice; however, the comments section always shows 'no rec…hannah_barry 88 views 5 comments 0 points Most recent by hannah_barry Payables, Payments & Cash Management
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An application error occurred. See the incident log for more informationSummary: The following error appears when I click on any Employee for (Simplified quickpay, or Quickpay Payment, or Person Results) for custom roles Content (please ensu…Nourhan_Reda 621 views 3 comments 0 points Most recent by Mohamed Aichouri Payroll and Global Payroll Interface (GPI)
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Can i customize accounts payable security roleSummary: Can i customize accounts payable security role related to parameters in create accounting like disabling post to ledger button in create accounting parameter Co…Ahmed Abdelaziz 11 views 4 comments 0 points Most recent by Ahmed Abdelaziz Payables, Payments & Cash Management
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Self Service related Privilege's for Oracle Fusion PayablesSummary: We are looking Self service related Privilege's to Invoice Payables. The below two privileges provide access to Payables and are considered part of the license …Linga Murthy 191 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Co…Santiago Galvez-Oracle 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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I need to restrict users from creating AP invoices for a specific LE where we're having Multiple LE'I need to restrict users from creating AP invoices for a specific LE where we're having Multiple LE's associated to one BU.Raji Rangaswami 1 view 1 comment 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Users who have AP roles able to see invoices of Other Business unitUsers who have AP roles can see invoices of Other Business units. Ideally, unless an employee has data access for that Business Unit, they should not be able to access t…Mahamood Sk 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How system checks for duplicate invoices?How system checks for duplicate invoices?AU Fusion Support 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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What validation is set at application which stops entring duplicate invoice.Summary: for Ex: i can't enter INV_001 for same supplier twice. Content (please ensure you mask any confidential information): Version (include the version you are using…AU Fusion Support 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Audit Function for Payables InvoicesSummary: The Standard audit functionality provided by Oracle for "Payables Invoices" is not working when an Invoice is created. Only when we update the Invoice, the deta…Bala Murali SV8 141 views 2 comments 0 points Most recent by PavaniR Payables, Payments & Cash Management
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What security privileges are needed to view IDR Invoice Images by an Approver in Approval Workflow?Summary: When approvers in Approval Worklow receive an invoice created from IDR, they are getting an error message when they try to open the invoice attachment. Are ther…Judy Hamner 633 views 4 comments 0 points Most recent by surya236 Payables, Payments & Cash Management -
IDR : Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition TrackingSummary: Which privilege controls these two, Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking reports access in Scheduled Job Content (require…Soumya Prakash Parhi 345 views 14 comments 0 points Most recent by surya236 Payables, Payments & Cash Management -
What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 21 views 7 comments 2 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
Data Access leakage between Roles and actions - Create Payment/ InvoiceSummary: User Holds two Roles: ORA_AP_ACCOUNTS_PAYABLE_INVOICE_SUPERVISOR_JOB ORA_AP_ACCOUNTS_PAYABLE_PAYMENT_SUPERVISOR_JOB Both are out of the box roles. The user has …Markovich Chen 21 views 3 comments 0 points Most recent by Markovich Chen Payables, Payments & Cash Management
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How to restrict entering a specific account during payable invoice creation?Summary: We want user not to charge a specific account on the Item Line. However that can be used on the Tax line. Is there a way similar to processing constraint rule i…Sam Samaddar 33 views 6 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Restrict User from utilizing the balancing segment value for the Business UnitSummary: I want some workaround related to how to restrict a single user from utilizing the balancing segment value for the Business Unit (BU)? Content (please ensure yo…T Ravendra 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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AP Invoice ADFDI access for validation without ability to uploadSummary: Is it possible to create a custom role which allow ADFDI preparers to log into the ADFDI template and enter data with the form validating what they've entered b…Cam Mistry 14 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Functionality of IBY_VIEW_THIRD_PARTY_DIGITAL_PAYMENT_ACCOUNT_PRIVSummary: Could you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? View Third …
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What is the privilege to run "Validate Payables Invoices"?What is the privilege to run "Validate Payables Invoices"? since the following role can be granted to the user to execute "Validate Payables Invoices" , but even unneces…Yasunaga-Oracle 287 views 4 comments 0 points Most recent by Jagjit Singh Arora Payables, Payments & Cash Management
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Is there a way to download the list of features/Tasks Enabled in payables for a specific customerSummary: Below is the requirement from the customer, is it possible to download into the Excel sheet. Could you provide me with a list of features available in the Accou…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management