Security
Discussion List
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Payment Method Alias value is not editable in some environments, what's required to make it editableHi CCC-community, to use the preseeded ISO20022 CGI and SEPA formats I need to set the "Alias"-value to "TRF" for the seeded Payment Method "Electronic". When I reviewed…Marcus S. 22 views 3 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
How to create custom role to hide/remove the attachment field in Creation and Manage Invoice pageAP Custom role created by removing the following privileges and Data security policies: Privilege Name / Code : 1. Manage Item Attachment / EGP_MANAGE_ITEM_ATTACHMENT_PR…I am a learner 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to create a custom role to hide Attachment field in Creation of Invoice and Manage Invoice pageAP Custom role created by removing the following privileges and Data security policies: Privilege Name / Code : 1. Manage Item Attachment / EGP_MANAGE_ITEM_ATTACHMENT_PR…RajKrishnan 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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What privilege is required to Hold payment in fusionSummary: What privilege is required to Hold payment in fusion Content (please ensure you mask any confidential information): Hi All, We want role to have access to hold …Nidhi Chhajed 74 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to hide/remove 'Account in Final' action from AP invoices screenSummary: I have a requirement for a specific custom role we want to hide the 'Account in Final' action from AP invoices action screen. We do not want those user to push …DharaniR 41 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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How to allow Pending Worker to Add Payment Methods in RedwoodSummary: Hello, My organization has a custom role that allows Pending Workers to add Payment Methods on the Responsive UI. However, when we enabled the Payment Methods R…Emily Cox 56 views 2 comments 0 points Most recent by Zaneta Zetkowski Payables, Payments & Cash Management
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Allow View of Invoices without allowing Import capabilitySummary: Our Accountants need an efficient way to view Accounts Payable invoices. At this time, they would like to view these using the Manage Invoices function, from th… -
Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…CraigX 255 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 114 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
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Can we use Host URL for Mobile App different form UI URL?Summary: Client is using URL on Organization's VDI. And Mobile is used in personal network, so client want to give employees different URL for Mobile Application login a…Pinky Agarwal-Oracle 21 views 2 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Payables, Payments & Cash Management
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 24 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 243 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Prevent multiple users opening same AP Invoice transactionSummary: Is there a way to prevent multiple users from opening the same Payables Invoice transaction? Content (please ensure you mask any confidential information): Rece… -
Unable to view the business units after providing the data access in ARSummary: "The user requirement is limited to viewing 'Manage Transactions' and 'Manage Receipts'. To meet this, I have created a custom role, assigned the necessary priv…
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Hi Team, we are facing not able find privileges for each Task Accounts payable , Accounts ReceivableSummary: payable, receivables, General ledger, cash management and Budget these modules Task wise unable to find exact privileges please suggest to me Content (please en…Shubham_0312 3 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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how can i get the data security info from tables with sql.Summary: i need to use this security infos to restrict the parameters a user can use when submiting a BIP report Content (please ensure you mask any confidential informa…chang.liu 21 views 3 comments 0 points Most recent by chang.liu Payables, Payments & Cash Management
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How to give access for specific user to modify or add values to a specific Value set?Summary: We have a requirement to enable access to users to a specific value set only, this ability requires granting the user this privilege: Manage Application Flexfie…
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Custom Role which able to create Invoices with matching PO's and restrict the user edit invoiceSummary: Hi there, I have one requirement; business wants to create a custom role for creating AP Invoice by matching PO's and restrict the same user by modifying that i…Mahaboob Basha717 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Control subledger(AP &AR) posting to projects accountSummary: Hi anyone Please help (Urgent) There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the…
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Payment File Unmasked Bank AccountSummary: How to get Unmasked Bank Account? Content (please ensure you mask any confidential information): Hi, We are currently generating payment files in ISO20022 forma…Clang 104 views 10 comments 0 points Most recent by CA Neha Jain Payables, Payments & Cash Management
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Invoice Attachment Visibility SegregationSummary: Is there anyway that we can segregate invoice visibility so that vendors cannot see internal documents? Currently, it appears that this is possible in procureme…Jason Parker 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Issues with access to Force approve receivables Transaction and Approve receivables transactionSummary: We tested out this privilege Force Approve Receivables Transaction (AR_FORCE_APPROVE_RECEIVABLES_TRANSACTION_PRIV), but it is providing us the same access as Ap…Disha Tripathy-280942 12 views 1 comment 0 points Most recent by User_4WO78 Receivables & Collections
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How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 31 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 -
Intelligent Document Recognition(IDR)-Forwarding to Oracle IDR email inboxSummary: Hello, We are implementing forwarding rule to Oracle IDR email inbox from a corporate central email inbox as per best practices. Our security officer raised the…Johnny_Rizko 134 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 51 views 4 comments 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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Prohibit Self Approval Disabled by UserSummary: In BPM Worklist » FinpaymentApproval: Prohibit Self Approval checkbox was unchecked by someone. We want to identify when and by which user this activity was per…Arka_Dey 52 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management -
Ability to see additional invoice on Paybles Invoice ScreenHello, We have a custom AP Inquiry role that allows us to view payables invoices under Manage Invoices screen. We need the ability to also see the "Additional Informatio…Erik Nicholson1234 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management