Security
Discussion List
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th… -
How to get Purchase Order option under Procurement as a tile?Summary: We added Purchase Order Inquiry duty role in our custom job role, assigned view procurement agent privilege to the user. Now the user can see Purchase Orders un…
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¿How can I enable the Add to Document Generator button?Summary: Hello Community, Could you please help me by telling me ¿how I can activate the Add to document generator button? Thanks Content (please ensure you mask any con…
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How to default Data Access for new users and auto create Procurement Agents?Summary: We have a requirement to auto assign default Data access to users along with the Default roles that are assigned using Default User Role Provisioning Task. Is t…
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Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se…
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OTBI Data access for userHi, We have a few queries regarding OTBI data access behavior. We have a user who is associated as an employee to one Business Unit (BU) under Manage Users. When accessi…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
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…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 128 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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Need to restrict Buyer from creating a Purchase Order without Requisition.Content Hi all, We have a requirement to restrict Buyer from creating a PO without requisition. In other way, we need to disable the "Create Order" task under the "Order… -
No Role is assigned to user but still Receivables & Cash Management Tabs are showing on spring boardSummary: When we create a new user, we notice that Receivables & Cash Management Tabs show when user logs in even no role is assigned to the user. This happens to all us…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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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 81 views 3 comments 1 point Most recent by Glenn Loveday-Oracle Payables, Payments & Cash Management
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Multiple Services are triggered with PO_VIEW_PURCHASING_WORKAREA_PRIVHi, I am creating a custom role with the privilege to view Purchase Orders. PO_VIEW_PURCHASING_WORKAREA_PRIV is added to the role. Currently, We have "Oracle Fusion Purc…
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Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
What role gives access to Transaction Console for POsWhat role gives me access to manage purchasing workfow transactions, run Diagnotics and perform Reassign/Withdraw workflow (in case an Approver is on leave)? I have seen… -
What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
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 …
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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…
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Procurement - Why access to purchase orders is not restricted by Requisitioning BU?Hello, Currently in Oracle version 25B (11.13.25.04.0) , there is no security of data across Requisition business units, and users can view and edit purchase orders beyo…
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Procurement - Why access to purchase orders is no restricted by Requisitioning BU?Hello, Currently in Oracle version 25B (11.13.25.04.0) , there is no security of data across Requisition business units, and users can view and edit purchase orders beyo…
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What access does ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY role give to users?Summary: We noticed that ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY is getting added to all Custom roles in Oracle. Content (please ensure you mask any confidential informati…Asutosh Mishra 682 views 5 comments 1 point Most recent by Varun Malhotra-Support-Oracle Applications Security
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Impact of Changing Username and Email After Procurement TransactionsHi Team, In one of our business requirements, there is an expectation to update the username and email ID of users after completion of certain transactions, such as Purc… -
How to Restrict POs based on additional parameters such as 'PO Creation Source' or 'Buyer Name' etcHi We have a below requirement. Under same BU, Some POs are created from an external source . (we are using a separate buyer E.g 'Integration Buyer' to create these POs)…
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Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Is a Supplier Portal Inquiry role possibleSummary: Have a requirement to provide a Supplier Portal Inquiry roles for suppliers. Currently looking like this might not be possible. We are unable to get the Supplie…
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How can I remove or disable the edit purchase orders button?Hello Community, Can you please help me by telling me ¿how I can disable or remove the edit purchase orders button? Thank you.