Security
Discussion List
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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 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
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 1 view 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 94 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 188 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 32 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Request to disable edit (cancel) function after AP period closeIf the AP period is closed, is there a way to set up the edit and cancel function to be disabled for invoices written on the closed date?kayoung lee 21 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can we notify the AP user (approval Initiator) when the GL combination is updated by the approverSummary: Can we notify the AP user (approval Initiator) when the GL Distribution combination is updated by the approver Content Currently, the AP user creates the invoic…Raaja JK 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Job role that will allow to void payment onlySummary: Is there a job role that will allow the voiding of payments only or will it need to be a custom role. Content (please ensure you mask any confidential informati…Emily Vu 51 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 55 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Is it possible to configure security per user in accounts payable?At GNP Seguros we have the problem that users who have the invoice creation role configured can search in the magnifying glass for all the company's invoices, creating p…Lilian V Martinez 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Password policy fusion saasSummary: We need to ensure our password policy for fusion in direct logon is correct. I can see that custom logic is available eg length of password and complexity. Howe…MS_Fusion 31 views 11 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Restrict access to print remittance and Attachments in Payment Actions for payables inquiry usersSummary: Users with Payable view only role are able to submit Print remittance program and Add attachments from Actions in Payments tab. How to restrict these options fo…Abshara Beedupalli 81 views 2 comments 0 points Most recent by bobby.hussey Payables, Payments & Cash Management
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Unable to switch on auditing for payablesHaving navigated to manage audit policies - when i select the top note it keeps deselecting - am i doing something wrong? Navigator --> Financial --> Manage Audit polici…MS_Fusion 21 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 291 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Clover12 32 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 42 views 1 comment 0 points Most recent by Fernando Oka Payables, Payments & Cash Management
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Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 51 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we get notification if payment term is changed at AP Invoice level which is different from POCan we get notification enabled if payment term is changed at AP Invoice level which is different from Purchase OrderPuja 11 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What job role is required create payables invoice holds and releasesSummary: What job role should be assigned to a user to enable access to create new/amend existing holds, setup located as follows:- Setup and maintenance/ Financials / P…Helen Iball 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Fusion 20C: Custom CM Dashboard not visible to some users?Summary Fusion 20C: Custom CM Dashboard not visible to some users? Cash Manager already assigned but still not able to access the dashboard.Content Hi Experts, Fusion 20…User_87I2Y 62 views 2 comments 2 points Most recent by Georgina Catchpowle Payables, Payments & Cash Management
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R13 Manage Accrual Clearing Rules ExampleSummary R13 Manage Accrual Clearing Rules ExampleContent Hello : I was wondering if you can share with me any example about how t setup an accrual Clearing Rules. I foun…gabriel kinovisques-163562 62 views 5 comments 0 points Most recent by CaioMSMancini Payables, Payments & Cash Management
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How to restrict Legal entity for AP usageSummary: By optimizing the Enterprise Structure definition, we are progressing with a single Ledger, and multiple Legal Entities, with a single Business Unit. This is ca…Craig_Alderson 213 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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How can accountants view scanned invoice images in Fusion (ORA-AP_WEBCENTER_DOCUMENT_VIEW_DUTY)Summary: Our accountants require access to view accounts payable scanned invoice images, and are unable to do this. Although other security roles include this access, th… -
I need specific privileges to create a custom role from Accounts Payable SpecialistSummary: I need specific privileges to create a custom role from Accounts Payable Specialist, where it restricts users from cancelling the invoices and releasing the hol…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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Payables Invoice AuditingI created one new payables invoice then I tried to check it was not visible in Audit reports. Need to know how to add the attributes in configuration in objects to see t…imranm 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management