Financials
Discussion List
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Auto Provisioning roles and data access sets for Finance rolesAll, We are currently in the process of auto provisioning the rules for ERP/Finance users using the Position Code. We were able to promote this to another environment us… -
BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules …Rohit Kumar Singh 52 views 3 comments 0 points Most recent by Rambabu Laveti-Support-Oracle Applications Security -
Bulk Update the Users Password to Static ValueSummary: Is is possible to update all the users passwords in bulk for static value (e.g.: 123123000)? Content (required): We have a requirement that we need to set all t… -
SoD between AP Payment Supervisor and AP Managerhello, We would like the AP payment supervisor to submit payment process requests, review instalments and validation (if necessary) but we do not want the AP payment sup…
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Creating custom roles to avoid License costSummary Creating custom roles to avoid License costContent Hello Experts, I hope everyone is doing good, We need your inputs on how the licensing will be counted by Orac…Purnachand Madala 143 views 10 comments 2 points Most recent by Vijay Ramani VJ Applications Security
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Does any Oracle Docs exist on what a Cloud Role enables a user to have access to?Summary: How can you find out if a standard oracle general ledger cloud role has access to creating journals. Is this documented somewhere within Oracle or do you need t…Martha Labbate 32 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
Query or report to find details of PrivilegesHi Team, Am looking for a report/ query to details about privileges. We are looking for finding a what is the exact purpose of a privilege. Example: AP_MANAGE_PAYABLES_S… -
GL custom role for loading daily conversion ratesSummary: Our Client is working for a custom role in GL just for uploading the daily conversion rates and no other functionality. I have created a custom job role with 'M…
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New custom role to view every data created in the systemSummary: Hi Team, We are trying to create a new custom role which can provide access to view all data in the system i.e. All Purchase Requisitions, All Asset books, All …
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User and Role Access Audit Report is not showing some custom rolesSummary: I have some custom roles created in the instance, when i submitted the job User and Role Access Audit Report ESS job, with ALL Roles Option . I am not getting o…
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Custom GL View only roleSummary: We are currently in the process of creating a custom GL View only and having some issues on journal pages. The data doesn't show up. Navigation - General Accoun…
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…
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Unable to view Payment process request section and Payment File in Payment Overview pageSummary: I have created an custom AP inquiry role. in payments work area the PPR details section is not expanded to show the details. Kindly find the attached screenshot…
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SSAE 18 certificate - Fusion ERP CloudSummary:SSAE 18 certificate - Fusion ERP Cloud Content (required):customer is requesting a SSAE 18 document from us . They are using Fusion Finance from Oracle. Does any… -
User Account deleteSummary Trying to delete user account using HDL, Even though import and load data ran successfully, user account is still showing upContent Hi We are trying to delete so…Rakesh Lathiya 2018 75 views 15 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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User LogonSummary: User account for Auditors Content (required): What is the best option available to create a user for external Auditors. If possible more than one person will be…
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how to find the usage metrixSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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External notificationsSummary: Is there any capability in Oracle Fusion Payables to send email out to external parties except for remittance mails? Content (required): What are all external n…
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Assign same roles as a termed employeeContent Oftentimes we need to assign new employees the same roles as what their predecessor was assigned. In order to do this, we have to reverse term the termed employe… -
Unable to Create Accounting due Global Roles AssignedContent Hello I got the following error message by the time I ran the create accounting. The Create Accounting process ended in an error because you have global permissi…gabriel kinovisques-163562 162 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Applications Security
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Oracle Demo Series: Move Finance Forward | Choosing an ERP? Embedded Security and Audit Tools are aContent The foundation for strong audits starts with choosing the right ERP. For the best outcomes, you need an ERP that allows you to embed automated security controls—…
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Disable "Schedule New Process" button for FND_READ_ONLY users.Content We are a public company so compliance is a major factor in our security implementation. Our support specialists and 3rd party implementation team members have fu… -
update list of users in notification of already scheduled ESS jobSummary How to update list of users in notification of already scheduled ESS job instead of rescheduling it againContent We have couple of jobs that are schedule to run …
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Capabilities of Oracle CASB with Oracle Fusion AppSummary May I know the kind of analysis available in Oracle CASB when integrated with Oracle Fusion App?Content Hi All, We are trying to achieve user-level auditing to m…
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Export User/Provisioning from IDCSSummary Need a report to expor current user provisioningContent Hello, we are in OCI GEN 2 and i'm looking for a report to run in IDCS to export the current status of us…
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Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 65 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
Custom Role for Unlocking User accountsSummary Attempting to create a Custom Role that with allow those assigned to only Unlock user accountsContent Hello All, We are attempting to create a Custom role that w…bobby.hussey 57 views 2 comments 2 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Create Invoice Spreadsheet - Upload OptionsSummary User wants to select the 'download all rows after successful upload' option before submitting the invoices for import but that clears all the data from the sprea… -
Quarterly Patch - process to migrate from DEV > TEST > PRODSummary Quarterly Patch - process to migrate from DEV > TEST > PRODContent If anyone have any presentation which outline the patch migration process Oracle maintain afte…