Security
Discussion List
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'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Custom Account Payables Inquiry only role and an Account Receivables Inquiry only role.Summary: Why is the Role access content not showing on User start screen. Priviliges not in the "Burger" in left opper corner. Content (please ensure you mask any confid…Gert Hvarregaard 13 views 2 comments 0 points Most recent by Gert Hvarregaard Payables, Payments & Cash Management
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 134 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 233 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 47 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
Manage Payment Process Profiles RoleI am trying to give access to users to setup 'Manage Payment Process Profiles' , i assigned the role 'Accounts Payable Payment Supervisor' but they are still not able to…
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Is there a way to segregate Suppliers in the same Business UnitSummary: We have a separate company within our larger organization that sends us suppliers and invoices. Currently they are under the same Business Unit, thus making ALL…Raz Baboorian 47 views 3 comments 1 point Most recent by Raz Baboorian Payables, Payments & Cash Management
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 173 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Access issue for AP Inquiry and AP Specialist roles for different Business unitSummary: A user has AP Specialist role with access for BU1 and AP inquiry role with access to BU2. User still gets full access for BU2 even if he has only AP inquiry rol…SGoyal 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 24 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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Email classification for AP invoices approval flow (Fusion Payables)Our client wants to set a specific security classification in the system for outgoing emails regarding approval flow for AP invoices. They need to classify all the in co…Karunakar Tanneru-Oracle 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Issue with User Access to Payable InvoicesDear All, I have limited the user to a specific business unit, but the user can still see all payable invoices related to another business. Can anyone help solve this is…George Mattar 11 views 3 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Job role that will allow view of all attachments on Purcahse OrderSummary: is there a view only for all attachments on a Purchase Order Content (please ensure you mask any confidential information): Version (include the version you are…
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Does Transparent Data Encryption (TDE) provide default encryption to bank account data?Summary: Manage System Security Options provides an ability to encrypt bank account data. But data in Oracle Cloud should already have encryption via TDE. So: Content (p…AW_Del_2345 61 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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POs on open status at header level should not be allowed to get matched against AP invoicesWe have 3 way matching enabled, and we create separate POs for each inventory org, so we don't have this scenario where we can have multiple ship to orgs against a singl…Syed Muhammad Usman Ali 21 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 31 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
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Remove IDR Scanned Invoices UI Access - Seeded Role: Accounts Payable SupervisorThe seeded role: Accounts Payable Supervisor is granting the access to IDR Scanned Invoice work area. Our requirement is, the business doesn't want to grant a access to …Ram Krishna P 62 views 2 comments 0 points Most recent by Ram Krishna P Payables, Payments & Cash Management
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Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid… -
can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Custom Accrual Reconciliation Report roleWe have created a custom accrual reconciliation report along with the custom ESS job definition. A new custom role got created from the privilege that got creating durin… -
invoice attachment category data securitySummary: I recently had an SR open about creating a custom attachment category - we are not wanting suppliers to be able to see internal attachment on invoice - but this…Tara Ebarb 32 views 3 comments 0 points Most recent by JessicaWang0528 Payables, Payments & Cash Management
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Is there a specific role that can be assigned to disable the view future funds avalaible balance?Summary: Business users should not see the Funds available screen who doesn't have access to the budget manager role. We want to remove the access from the invoice page …
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Create Accounting - Cash Management (Accounting in Draft Mode)Summary: Hi All, As part of segregation of duties we are designing the custom roles, From one of the custom role I want to restrict the Create Accounting - Cash Manageme…Abhilash Reddy Sureddy 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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create privilege removal for accounts payablesHi, As per audit requirements, our finance manager should not be able to create the entries (invoices and payments) for accounts payable module. Please advise how can we…Rahim Azam Butt 6 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Ability to hide the 'View Invoices' in Supplier portalSummary: Ability to hide the 'View Invoices' in Supplier portal Content (please ensure you mask any confidential information): At present our supplier users are able to … -
How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 92 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 191 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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Query on Data Masking: Is it possible to Mask the Opening and Closing balances in Bank StatementsSummary: Hi Experts, We are looking into the possibility of Masking the opening and closing balances (Opening Booked and Closing Booked Lines) displayed in the Bank Stat… -
Restrict visibility of attachments to vendorsSummary: We recently discovered that attachments intended to be internal are visible to vendors when they use the vendor portal. Is there any way to have an internal and…Jason Parker 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Oracle Payables fusion Invoice workbench view'View Invoice' button from Invoice approval notification redirects the approver to default invoice page on which Tax field "Withholding" is not available for review. How…AnjaliDoke 33 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management