Security
Discussion List
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Is LBAC clonedSummary: We have LBAC set up for PROD but not for TEST. Are LBAC settings cloned when we perform a P2T clone or do they remain the same in the TEST instance postclone? C…Sigrid B. 43 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
what roles are required for ERP use to load chart of account values and hierarchy from EDMCS to ERPSummary: Hi Team, As per EDMCS Setup, we have shared user details for EDMCS to establish connectivity with ERP Financials, so the standard capability of EDMCS can be use… -
Requirement to have Localized server in IndiaSummary: Requirement to have Localized server in India Content (please ensure you mask any confidential information): Business requires a Local copy of Data server in In… -
segment level security in Oracle Cloud FinanceSummary: We have a need to restrict the segment level security due to the reporting conflicts. Since this demand more than 500 or so custom data access set, is anyone aw…Joe Devasiya 22 views 3 comments 0 points Most recent by Joe Devasiya Reporting and Analytics for ERP
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Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
How to find list of roles which gives access to specific task like 'Create Journal'Summary: How to find list of roles which gives access to specific task like 'Create Journal' Content (please ensure you mask any confidential information): Usually throu…Ajay Hareesh 64 views 5 comments 0 points Most recent by Cezar M-Oracle Reporting and Analytics for ERP -
how can we bulk load users using spreadsheet in Oracle cloud FinancialsSummary: We need to add all department heads to Fusion. How can we bulk load the users with their roles using spreadsheet load or import process Content (please ensure y…
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'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…Rohit Kumar Singh 85 views 2 comments 1 point Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Role/Privilege Required to run loadAndImportData in ERPIntegrationService SOAP ServiceHi All, We are trying to run upload Journal zip file to UCM through ERPIntegration SOAP webservice and trying to find the role/privilege required for the user since we d… -
Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi…
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Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show…Gersh Billett 330 views 5 comments 0 points Most recent by Harsh Bhavsar Reporting and Analytics for ERP -
Internal Auditor Role License ImpactSummary: What are the license impacts of using the Internal Auditor Role? Will the license impact be affected by the product being audited? Content (please ensure you ma…Francine Gemora 3 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Reporting and Analytics for ERP
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User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…User_2025-02-04-05-26-22-197 74 views 5 comments 0 points Most recent by Parag Hiremath General Ledger & Intercompany -
Privilege required for Review Installments and View Installments in Oracle Accounts ReceivablesSummary: Hi Team, We are planning to change Review Installments option from one custom role to other custom role but am not able to identify which privilege calls that o…Sailaja Ravi 137 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…
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Which privilege allows 'managing adminstrator profile values'Summary: We need to know the privilege that allows managing adminstrator profile values as we need to remove this from certain roles. We have tried thinking this was the…Sigrid B. 1.3K views 5 comments 0 points Most recent by Nil Dash Payables, Payments & Cash Management
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Security Profile to access historical data of transferred employee.Summary: Security Profile to access historical data of transferred employee. Content (please ensure you mask any confidential information): We have requirement Where emp…
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Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Fusion Accounting Hub > Accounting Transformation > Manage Mapping Sets Business expects to hav…SDilip 82 views 3 comments 0 points Most recent by PGokavarapu Subledger Accounting & Accounting Hub
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How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
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Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t…Jeff Hare CPA CISA CIA 158 views 6 comments 3 points Most recent by User_BZ5TP Reporting and Analytics for ERP -
Is it possible to limit the access of the account payables specialist role to specific supplier/sSummary: We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers wh…Juliet Soriao 59 views 6 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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To confirm cloud service usage for privilege AP_MANAGE_PAYABLES_ACTIVITIES_PRIVSummary: I want to confirm cloud service usage for privilege AP_MANAGE_PAYABLES_ACTIVITIES_PRIV. It is showing following four service usage in the Oracle Fusion offering…Manoj Yadav 102 views 3 comments 0 points Most recent by JS-Oracle Payables, Payments & Cash Management -
Correcting Enterprize Name in Live Fusion SystemSummary: Hi Team, We are looking to correct our Enterprize Name in already live production system. Is there any guideline from Oracle to perform precursive check for cor…Anupam Jain 21 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management