Security
Discussion List
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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 13 views 1 comment 0 points Most recent by User_4WO78 Receivables & Collections -
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 11 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 31 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 142 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 51 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
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Is it possible to restrict business units to specific company code values?Summary: Content (required): We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict w…Cathy Watson Moore 281 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management -
How to create a Pay in Advance Vendor Payment term?Summary: Content (please ensure you mask any confidential information): Hello, How to create a Pay in Advance vendor payment term. We already have one created for Immedi…Vikram_Patel 31 views 5 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Payment term on the basis of shipment arriving in a locationSummary: Content (please ensure you mask any confidential information): Hello, Can you help us to create a payment term on the basis of Shipment arriving in a location? …Vikram_Patel 31 views 3 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Restrict users from editing invoices that are both accounted and approvedHow can we restrict users from editing invoices that are both accounted and approved in Oracle Fusion? Is there a standard configuration or a recommended approach to enf…Akhil Chawan 41 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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What is purpose of 24D new Privilege: Manage Attribute Derivation RulesSummary: What is purpose of 24D new Privilege: Manage Attribute Derivation Rules ENTITLEMENT ENTITLEMENT DISPLAY NAME ENTITLEMENT DESCRIPTION FUN_MANAGE_ATTRIBUTE_DERIVA…Surendra Ch 21 views 1 comment 0 points Most recent by Surendra Ch Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 52 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Person vs User vs EmployeeBackground: We have implemented Payables, Procurement and Purchasing. (not completely but certain functionality only) We have NOT implemented HCM but use certain aspects… -
Attachments not visible under payments after adding the attachmentHi All, A user with invoice role has visibility to inquire payment details. This user earlier (In Aug and Sep) is able to attach documents under 'Manage Payments' agains…Kameswari Jandhyala 71 views 3 comments 0 points Most recent by Kameswari Jandhyala Payables, Payments & Cash Management
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Not able to edit invoice Hold and Releases in Setup and MaintenanceSummary: Not able to edit invoice Hold and Releases in Setup and Maintenance Content (please ensure you mask any confidential information): Setup and Maintenance > Setup… -
How to block users to send out the remittance advice to the default printerSummary: Hi All, can you please help for the below issue Business need a custom role created to have view only access for AP Payments and invoices and I have created a c…Gifty V 71 views 7 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Is there any way to check payment process request in worklist or transaction console for old TRXI received request from customer if they can check the payment process request for old transaction they needed for audit and payment process request not including the at…Abdallah Fekry 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
Can we send Seperate Remittance Advice if the printer is not setup for userSummary: Hi All, Can anyone help me to clarify this: if the user is not setup into default printer, Is the user can print Separate Remittance Advice? In my case this use…Gifty V 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Created a role with the ERP Self Service Reporting Duties and user is unable to open transactionSummary: We created an ERP Self Service Role utilizing the documentation HERE: . After creation Self Service Users are unable to drill into transactions using a link in …
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We have to restrict payment method to users for specific business unit in the expense report pageSummary: We have 3 business units Where we have to restrict payment methods check and electronic for to users for specific business unit in the expense report page, and …Lokesh Koppera 11 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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How to segregate/ remove access to apply Prepayments from actions by the AP team member>Summary: There is a requirement to limit access to apply prepayments only with certain users in the AP invoice processing. By design, seemingly, the Payables specialist …
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AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…Rohit Kumar Singh 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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I want to hide the purchase requisition icon/app by using the EL expressionSummary:I want to hide the purchase requisition icon/app by using the EL expression, in one EL Expression i want to system should read if one is restricted then other ro…
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Payment details from InvoiceSummary: We have two users with identical AP security but one can click into payment details to view invoices paid and the other cannot. This is from the payment tab of …M.Stafford.FCGVT 1 view 1 comment 0 points Most recent by M.Stafford.FCGVT Payables, Payments & Cash Management
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How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 284 views 8 comments 2 points Most recent by Majdi.Dridi Payables, Payments & Cash Management
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Readonly access to Manage Payment Process RequestsWe are looking for a way to get readonly/view access to "Manage Payment Process Requests" screen on a custom role used for Business Analyst/Support purposes. When we gra…Daniel N 51 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Why data access set is not working as expected?Summary: One user can access another business unit than one business unit granted to her in data access set. Content (please ensure you mask any confidential information…