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Restrict access to fin/payables/import for ERPIntegration REST Service

edited Jun 24, 2024 11:58AM in Payables, Payments & Cash Management 8 comments

Summary:


Content (please ensure you mask any confidential information):

We attempted to limit file uploads to the document account "fin/payables/import" through a series of steps:

  1. Initially, we cloned the Oracle Seeded Role "Financial Integration Specialist" and removed the role "Upload data for Payables Import" from it.
  2. Following the assignment of the Custom Role, we initiated the Seeded job "Retrieve Latest LDAP Changes."
  3. Upon completion of the job execution, we logged into Fusion using the user credentials and inspected the UI for 'File Import Export.' The user was unable to view the Account "fin/payables/import."
  4. We conducted tests on both the SOAP and REST APIs to upload files to UCM.
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