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Vendor Location Sync

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in Payables, Payments & Cash Management

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Vendor Location Sync

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During pre built integration process, the current issue we are facing is the output file not generating in UCM. As per the last update made by Oracle Support, the issue might be related to the below roles mentioned in the setup guide that is not set against my user EAM.INTEGRATION:

 

OBIA_EXTRACTTRANSFORMLOAD_RWD

BICC_UCM_CONTENT_ADMIN

 

The problem is that these roles are not searchable in ERP (Security Console) when trying to assign to the user. Oracle Support said that it can be assigned using “Oracle Authorization Policy Manager (APM)” which is not clear where it can be accessed. If you know about this, please help to expose the function or those 2 roles.

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