Financials
Discussion List
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Additional field on the Review Proposed Payments page for the AP Payment Approval Request pageHi Guys, Do you have any suggestions on adding an additional field under actions on the Review Proposed Payments page for the AP Payment Approval Request page so we can … -
How to extract or make Security Reports for Approval Workflow Changes and Invoices ReleaseHi Team, What is the best way to extract a security report for the following: Report Function DFA Structure or Approval Changes Track any movements/changes made on the D…elicste 12 views 2 comments 0 points Most recent by Adrian Dogeanu-Support-Oracle Applications Security -
Custom cash manager role that submit an ESS: PPR Status Report can't retrieved LOVHi All, We customized the cash manager role for specific requirements, one of which is submitting an ESS job: Payment Process Request Status Report. the process includes…
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how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…
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Different between Run sweep transaction Accounting Events (_Priv and _Priv_OBI)Summary: We have one custom role A that has the Run Sweep (_priv) added and another role B has Run Sweep (_priv_OBI) added. User with _priv_obi is able to run the “Sweep…
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Is there any documentation that outlines the required roles for each module and application?Is there any documentation that outlines the required roles for ERP and PPM and HCM .
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New logging neededSummary: We just logged a series of Ideas critical for FedRamp compliance and SOX Compliance. We would appreciate your support for these. Content (please ensure you mask…Jeff Hare CPA CISA CIA 37 views 1 comment 1 point Most recent by Adrian Nae-Oracle Applications Security -
Limiting Access to specific tasks under Setup and MaintenanceSummary How to grant sepecific tasks to End UserContent Hi, We need to grant one of the End Users access to "Manage Chart of Accounts Value Set Values " task from Setup …
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how to take Oracle ERP Cloud user login informationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Oracle fusion: banner/page not loading completelyHello, we have a user that has issues when loading a particular page in the application. The issue exists after rebooting, clearing cache and cookies and it appears in s…
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1099 Invoice ExceptionReport, We are facing issue with replacing StandardLOV with Custome LovSummary: Hi Team, 1099 Invoice ExceptionReport, We are facing issue with replacing Standard LOV with Custome LOVs, We were uanble to modify the parameters, if anyone has…RamaKanakala 9 views 0 comments 0 points Started by RamaKanakala Supply Chain Financial Orchestration
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How to restrict AP Inquiry role users to see only Employee Type Supplier Type InvoicesSummary: Is there a way to customize the role/remove privileges from a role and restrict users to see bank accounts, supplier address, and attachments on AP invoice page…Mani Pudtha-Oracle 23 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 27 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Limiting Access to Non-Financial ProjectsWe have a custom Project Administrator JR role (PJF_PROJECT_ADMINISTRATOR_JR) with full access to all projects. Navigation is Projects > Project Management. We have two … -
Need SQL Query/ Table names for getting Database Resource object-ActionSummary: Need to understand the details of Actions/ Privilages selected on Data Access Security Policy for Database Resource "Business Unit" and how to define own set of…rahul.gupta.scm 34 views 3 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
Access XML Data by other users without BI AdminSummary: Can we access XML data (for BIP reports) ran by others through Scheduled processes without BI Administrator role Content (please ensure you mask any confidentia…
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Scenarios where cost centers only have 1 employee in them (or less than 5)Do others have scenarios where their cost centers only have 1 employee in them (or less than 5)? This elevates the confidentiality/privacy concerns around Accounting tea…
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Approve or Reject the workflow from External system ( Mobile App)User wants to approve or reject the AP Invoices based on notifications from Mobile App. The approval should be with the same person who is logged in the mobile app but s…Oralearn 14 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Data security issue of using HsGetValue to build a Smart View reportWe built a Smart View report with HsGetValue formula. We originally think when an user sign-on to oracle, he can only see the numbers with the pre-assigned Data Access S…
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Restrict customer data like Registry ID/Organization Name as per the BU user is tagged toWe have a requirement to restrict customer information like Registry ID/Organization Name under Manage Customers screen. Currently the user can search for any customer i…
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need a report on new features in quarterly updates.Summary: I need a report on new features in quarterly updates. In addition of oracle web documantation (docs.oracle.com), some report of new or updated options, pages or…
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CCC - Unable to test out the functionality of new privileges released in 24DHello, We recently tested the privilege Force Approve Receivables Transaction (AR_FORCE_APPROVE_RECEIVABLES_TRANSACTION_PRIV), but it appears to provide the same access …
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Need to modify Privileges to IT IT Auditor roleCan you help identify which Privileges have access to modify Profile Options and REST API. We want tocustomize this Role. IT Author Role Access This role gives access to…
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Roles/privilege required to view 'Collaboration Messaging' (CMK) Dashboard without setup/edit accessSummary: We want to create a role so that users can view the Dashboard (Infolets) without having any setup/edit access for E-Invoicing. Content (required): We could not …Anil Jain 271 views 1 comment 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
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Oracle Fusion User accountsSummary: Could you please let us know what the following generic/system accounts are. Why were they set up and when. • FAWService • FAWService_APPID • ERPSI-33358159fbeb…
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Segment Value Security with SQL PredicateContent I could not find any documentation on how to use the SQL Predicate option on the Segment Value Security functionality. I'm trying to implement this for a value s…
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Identify the Oracle users having assigned some roles but have are actually not using that role.Hi All, We have a requirement to identify the users who have been assigned with a list of roles but those users have not actually used that role in last 12 months. for e…KanikaMahajan 31 views 2 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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What are the Privileges Linked to ESS Jobs in GL and AR Modules mentioned below?I am looking to understand the specific privileges associated with certain ESS jobs in the GL and AR modules. I aim trying to remove these ESS jobs but need a clear mapp…
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How to hide Post to ledger option and show only account in draft in oracle fusion Invoice ScreenSummary: Is there a privilege that will allow only to run accounting in Draft mode and not in Final mode. I want to hide the Account in Final mode on the AP invoice scre…
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Can we use Persons for approval flows without creating a user accountWe have 20k employees who could all be responsible for approving invoices, this is because the manager of the Requestor approves an invoice. There are actually only 100 …James Coles 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management