Security
Discussion List
-
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 343 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management -
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 111 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
-
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 -
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 23 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
-
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 282 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
-
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…
-
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 https://us.v-cdn.net/6034893/uploads/BW19U92OJG79/240624…Shubham_0312 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
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 24 views 3 comments 0 points Most recent by chang.liu Payables, Payments & Cash Management
-
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
-
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…
-
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 12 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
-
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 34 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
-
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 164 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
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 61 views 4 comments 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
-
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 58 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 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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…User_2025-10-31-01-06-05-525 283 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
-
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 32 views 3 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
-
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 42 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
-
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 26 views 1 comment 0 points Most recent by Surendra Ch Payables, Payments & Cash Management
-
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 58 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
-
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…Gaurav S. 13 views 2 comments 0 points Most recent by Gaurav S. Payables, Payments & Cash Management -
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 84 views 3 comments 0 points Most recent by Kameswari Jandhyala Payables, Payments & Cash Management
-
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…