Security
Discussion List
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Does Audit Trail ability available in Cash Management for transactional activities.Hi Audit Trail Feature capability required in Cash Management for all kinds of Business Transactions that user will perform in Cash Management. Do we have this feature, …Baskara Sateesh-Oracle 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 21 views 4 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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How to get access to IDR reports without giving more payables accessWe have a Procurement PM who needs access to run IDR seeded reports such as Invoice Documents Recognition Tracking and Invoice Documents Recognition Rate reports. We gav…Margaret OConnor 12 views 2 comments 0 points Most recent by Margaret OConnor Payables, Payments & Cash Management
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An application error occurred. See the incident log for more informationSummary: The following error appears when I click on any Employee for (Simplified quickpay, or Quickpay Payment, or Person Results) for custom roles Content (please ensu…Nourhan_Reda 42 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent Hi Experts - Need your expert advice. Example:- There is 1 AP Manager…
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How to setup a rule configuration using position code for salary change?Summary: How to setup a rule configuration using position code for salary change? Can anyone please help. Content (please ensure you mask any confidential information): …
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Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report…Lisa Poore 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 42 views 2 comments 0 points Most recent by Vincent_Roy Oracle AI for Fusion Applications
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PLAID IntegrationSummary: We are currently working on a project to integrate with PLAID software to get Supplier’s bank account details and update Supplier record in Oracle Fusion. In cu…
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How to restrict contingent worker from requestor list in Invoice screenSummary: Currently the requestor list is showing contingent workers too. Our requirement is to show only employee, how to do this? Any idea? Appreciate any input Content…Sam Samaddar 11 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
How to restrict the user to only see the Invoices for a specific customer?Summary: Business Use case:- The Business requirement is to restrict the user to only see the Invoices for a specific customers under manage invoices. The following are …Praloy Bala 24 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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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 12 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security -
Unable to freeze the reconciliation once it is completedSummary: I am not able to freeze or grey out the reconciliation once it is completed in entirety. It does give me an option to mark it as Reviewed, however i can still u…
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Need access to Manage Holds option without Edit Payables Invoice privilegeGreetings, We have created a custom AP Invoice Entry job role where we want users to get access to manage holds button under actions but not have access to edit invoices…
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Payment wallet fileWhen exporting the Payment wallet file from Production using below scheduled job We are not able to find the job in File Import and Export. How to find the file? See att…Anja Daugaard 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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AP Invoice restriction at user levelSummary: We have a requirement that User A can "FIND", "VIEW", & "UPDATE" only those invoices which are created by Him, and USER B cannot access those invoices (created …Prasadarao 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to run 1099 report for one time payment partySummary: We have made some some one time payments to individual party? How to print 1099 report for them? As one time party is not created as a supplier? Any advice? Con…Sam Samaddar 42 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we restrict AP invoice creator to select himself in AP invoice Requester field at invoice headerWe have a scenario, where user is creating AP invoice and able to provide his name in Invoice Header Requester field. Can we restrict this field to select the name of sa…sumit.gupta 1 view 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 12 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Execution project numbers only should be available for AP Invoices creation at Invoice line levelSummary: We have 2 types of projects. Execution project : Execution project number starts with "E" Funding project : Funding project number starts with "A" When user cre…Mohan Terli 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
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How to allow Pending Worker to Add Payment Methods in RedwoodSummary: Hello, My organization has a custom role that allows Pending Workers to add Payment Methods on the Responsive UI. However, when we enabled the Payment Methods R…Emily Cox 32 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 65 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
we need a setup role it allows the user to access only manage bank, Bank accounts, BranchesSummary: One of the projects has a separate role in creating banks, bank accounts, and branches. We create a New role with few privileges (PFA) But providing the additio…Suresh Madaparthi 32 views 2 comments 0 points Most recent by RahulRaju-Oracle Payables, Payments & Cash Management
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Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
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How to encrypt payment filesSummary Encrypt outgoing payment filesContent Is there a document which explains steps to encrypt the payment files?Jacob-Oracle 81 views 7 comments 5 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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Create Accounting is Picking BU's for which user doesnot have access toSummary: Create Accounting is Picking BU's for which user doesnot have access to Content (please ensure you mask any confidential information): Hi All, We have enabled S…ankit_goel WDC 11 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 11 views 5 comments 0 points Most recent by Elia Chrabieh Payables, Payments & Cash Management -
External URL for AP Invoice AttachementsWe want to expose external URL for AP Invoice Attachments. Is this possible? If yes, should we work with Oracle to allow external addresses. Please let me know. Thanks R…Rakesh Sreenivasa 21 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management