Financials
Discussion List
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Review Journal Entries in Cash management cannot be restricted by bank account or BSV data access SeContent We are having multiple operating companies(OpCo) in a single country ledger and the requirement is to restrict the users from transacting/viewing across Operatin…User_0V9C2 36 views 0 comments 1 point Most recent by User_0V9C2 Payables, Payments & Cash Management -
Unable to Copy DUTY_OBI RoleContent I would like to create a custom role by copying ORA_GL_GENERAL_LEDGER_REPORTING_DUTY_OBI and removing one inherited role. However, in Security Console, this DUTY…User_2025-01-29-23-55-14-310 90 views 2 comments 0 points Most recent by User_2025-01-29-23-55-14-310 Applications Security -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign… -
Data Security Policy on Business UnitContent Data Security Policy on Business Unit not working I have two roles as below: AP Payment linked to BU A AP Production linked to BU B Using either the Data Securit…User_B13EB 119 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Ideas raised re: HCM Data Loader auditing - impacts on ERP/Purchasing Cloud tooSummary Weaknesses in auditing of high risk security changes performed via HCM Data LoaderContent A number of ideas have been raised around issues with HCM Data Loader a… -
Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…
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Rest API for accessing table validated value setContent Hello, We have a requirement wherein we want to access the values of table validated value set via REST API. We tried to access the values via the following REST…
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AFLOGSummary How to Track Value ChangesContent Hello everyone, In regards to this process, How To Enable Finest AFLOG Level (Doc ID 2525522.1), is there a business event or o…Julio C. Lois 74 views 2 comments 7 points Most recent by Siraj Syed -Support-Oracle Applications Security -
BI Publisher domain whitelisting - creating exceptions to send out supplier communications?Content We've created a whitelist of Allowed Email Recipient Domains for BI Publisher which is working well for restricting communications and enforcing our Data Loss Pr…
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New ideas for this month - Working Group on Audit, Security, and Compliance issuesContent We have a group of over 100 companies that meet on a regular basis to identify and review Ideas relevant to Audit, Security, and Compliance. We are tracking over… -
Cash Management - BankStatementsProcessingForCloud - AutomationSummary Trying to automate BankStatementsProcessingForCloudContent Hello, We are trying to automate the bank statement upload into Oracle Cloud. Our business is getting …User_2025-02-05-22-12-37-481 99 views 8 comments 2 points Most recent by Cmahadev-Oracle ERP Integrations
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Is there are way to know my SaaS Application is downContent Hi All, I am trying to find if there is a way/tool to find if Oracle ERPCloud or HCMCloud is down. I understand that if for any reason it goes down, Oracle do se…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …Jeff Hare CPA CISA CIA 50 views 2 comments 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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How to set up ERP role by bulk operationContent Hi, Experts. We would like to create custom roles on Fusion ERP Cloud. In regarding to our clients requirements, we have to setup many roles(>300) because their …shun nakamura 107 views 2 comments 4 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Are Profile Option Values really 'high risk' in Fusion?Summary Discussion whether there are high risk profile option values that impact on security, access controls or business process controlsContent In E-Business Suite, a …Matt Luscombe 59 views 1 comment 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Bulk User Account Activation / De-ActivationSummary Need to find a NON-Rest API way to do this activityContent Need - Bulk Activation / De-Activation of User Accounts Justification - When environments are cloned, …Don Kowall 295 views 13 comments 3 points Most recent by Wiktor Ornatowski-Oracle Applications Security -
How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Restrict users from sending reports to external email addressesContent Hi, As we know, Oracle allows to include the email address when adding a Destination for a report output in both OTBI and BIP reports. Is there a way to restrict…Madhu Chalamalasetty 48 views 2 comments 2 points Most recent by Matt Luscombe Applications Security -
Oracle Updates overwrite custom Privilege settingsContent Hi, We have custom privileges set in Reports and Analytics, especially to restrict Reports access to Supplier Portal Users. What we noticed is that, whenever an …Madhu Chalamalasetty 64 views 6 comments 6 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
Privileges for the Enterprise Contract User job role not displaying in Security ConsoleSummary Privileges for the Enterprise Contract User job role not displaying in Security ConsoleContent For other security roles in the Security Console I can see what pr…User_2025-02-01-06-21-55-603 48 views 1 comment 1 point Most recent by Donna Curtis Applications Security
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Anyone using Data Masking for Oracle Fusion Cloud Service?Content Would love to pick your brain and exchange notes, if so. Maybe even we start a Working Group to discuss and log Ideas / ERs. Please feel free to contact me at jh…Jeff Hare CPA CISA CIA 107 views 4 comments 2 points Most recent by Evan Rathod Applications Security
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Data Masking ModuleSummary Oracle Data Masking for Fusion Cloud Services - DetailsContent Hi, We proposed "Oracle Data Masking for Fusion Cloud Services" module for data masking activity w…Senthilrajan V 161 views 7 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Payables Invoice REST web service securitySummary Privilege to create invoice with REST web serviceContent I'm trying to create a payables invoice using a REST web service and getting a 403 Forbidden message. I …
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to…