Security
Discussion List
-
Need access only to Manage Collaboration Messaging Domain Values MapSummary: Need a custom role where users can access only Manage Collaboration Messaging Domain Values Map. Content (please ensure you mask any confidential information): …
-
what is the role to allow the user to view all buyers transactions from Purchase order overviewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se…
-
how to disable published sandboxSummary: how to disable published sandbox Content (please ensure you mask any confidential information): how to disable published sandbox Version (include the version yo…
-
What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, …
-
Why does the seeded buyer role have Author Contracts privilege?Seeded role buyer contains access to Contract management and upon checking it includes the privilege to author contracts as part of Purchase Agreement Authoring. Why is …
-
How to restrict on Approval Task Details the Camera icon (Button)Hi Team, I have a business requirement to prevent users (such as the requisition preparer and those in the approval list) from accessing the "Approve PO" function and fr…
-
Can we restrict Supplier access by Business UnitSummary: We have Multiple BU's and buyers are assigned by BU. We want the buyers to view only the Suppliers whose Sites are enabled to the Business Unit. Currently we ca…
-
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
-
Payment File Security in Fusion PayablesSummary: Hi, Is there a way to restrict/remove access of users so that they are not able to download and view Electronic Payment File which has been frmatted and transmi…Hassan Ali Khan 33 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Security Role that does not use Licensure to access, create, and manage requisitionsSummary: We found a Privilege that takes up Licensure on a role that is applied to all of our Employees "POR_MANAGE_REQUISITION_PRIV." We want to remove this to avoid us…
-
Procurement Contracts-Role based securitySummary: Hi Can you please help understand if below requirement is within the current Oracle capabilities : Contracts serving Department A, should be accessible to all t…
-
View Po Attachments Privilege'sSummary: View Po Attachments Privilege's Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C C…
-
Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
-
How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
-
Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
-
Deep Link for POs for Invoice ApproversSummary: We've had a request from our Invoice Approvers to be able to review the associated POs and PO attachments Content (please ensure you mask any confidential infor…
-
prohibit po change when line has been matchedSummary: how to prevent PO change / PO edit when one of the PO line has been matched to an Invoice? Content (please ensure you mask any confidential information): exampl…
-
Need Supportive document or advise for alternative Self-Service Role for PO Inquiry Job roleSummary: We need alternative Self-Service custom job Role instead of using custom PO Inquiry Job Role which is impact the license count. We have received a document to c…
-
Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite…
-
Security Measures for Restricting Access to Purchase Orders Based on Item CategorySummary: We have two teams responsible for purchasing: 1) Indirect Purchasing and 2) Direct Purchasing. Each team focuses on a specific category of purchases. To ensure …
-
Is it possible to enable MFA for I supplier portal with out third party Identity Providers(IDP)Summary: Businesses have enabled SSO using Okta for internal employees (users), but they do not want to give access to external suppliers (I Supplier Portal) through Okt…
-
Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
-
How to make a Tile on the Procurement Homepage accessible only for a particular BUSummary: We have added a tile on the Procurment Homepage. How can we make that this tile is only accessible to one particular BU? We have tried to use an EL expression v…
-
draftPurchaseOrders Payload returned twice for one PO where Buyer has Home email account tooSummary: When invoking /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a PO, where the buyer has more than one email address, it returns the PO data twice, on…
-
Is it possible to create a Procurement Requester Read Only/Inquiry roleSummary: We have a requirement wherein we need to create a Procurement Requester Read Only/Inquiry role. Is this possible? Upon checking, it seems that the Manage Requis…
-
Key differences between category manager job role and procurement manager job roleSummary: Content (please ensure you mask any confidential information): Hi Everyone, What are the key privilege differences between the role of category manager job role…
-
Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar…
-
Where we can capture attachment downloaded and uploaded history details in Oracle fusionHi All, We have serious concerns regarding the purchase order attachments and need to track the detailed history to identify the users who downloaded the attachments. Re…
-
Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …