Security
Discussion List
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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… -
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 737 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.
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Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Create work confirmation on behalf of requesterSummary: Is it possible to provision privilege to enable non-buyers create work confirmations on behalf of requesters? Content (please ensure you mask any confidential i…
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We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and… -
Receipt Number field blank on OTBI report from Procure to Pay Subject AreaSummary Receipt Number field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, we built a OTBI report based on "Procure to Pay" subject area, receipt …User_2025-02-03-22-11-49-695 72 views 10 comments 0 points Most recent by Boopathy CS-Oracle Purchasing -
How we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile ValueHow we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile Value ? Because after the SPF Setup its applied at entire "oraclecloud.com". -
Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin…
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Requisition (PR) action edit order permission restrictionHi All, We have a requirement to restrict the Action→Edit Order after the Requisition is approved and associated with a PO, this option allows the requestor to edit the …
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Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
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 …
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Where can we find the list of Roles and Privileges related to Procurement before the 24A Release?Summary: We are looking for a complete list of Roles and Privileges available in Oracle before version 24A. We have searched the documentation but couldn't find this spe…
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We are looking for a Security Matrix for Predefined SCM/Procurement Roles.Summary: We are looking for a Security Matrix for Predefined SCM/Procurement Roles. Content (please ensure you mask any confidential information): Version (include the v…
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How to set user can see the PR/PO which he/she is the project member?Hi All, Is it feasible to set user can see the PR/PO which contain project they involved only? For example: User A is the member of project X, Y, Z. User B is the member…
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Role to show my data in PO DashboardSummary: Dear All, How could i show my data in PO dashboard? is there any role i need to add ? Also, can i show the data for other users like buyers PO's and requesters …
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Mass update buyer on ItemSummary: My Client want to mass transfer Default buyer from one to another on Items in PIM Content (please ensure you mask any confidential information): Hi Team, We hav…Milind Mahadik 20 views 3 comments 0 points Most recent by Milind Mahadik Product Master Data Management
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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): …
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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…
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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, …
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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 …
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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…