Security
Discussion List
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What are the APIs user is able to execute on ERP Cloud for CMK AP InvoicesSummary: Content (required): Implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBO…Dennis CY Wong 44 views 0 comments 0 points Started by Dennis CY Wong Payables, Payments & Cash Management -
How to avoid AP invoices Self auto-approve ?Summary: How to avoid AP invoices Self auto-approve ? Content (required): Hello I was wondering if there is any conditions that I need to setup to avoid AP invoices auto…Cesar Saveedra 58 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Manage Collaboration Messaging Configuration privilege fails to process CMK Inbound InvoicesSummary: We are configuring CMK for AP Invoices (UBL 2.1) . As per the documentation, for this feature to work the user (if using configured job roles) needs to have Man…
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Accounts Payable wants to limit the availability to create and modify suppliersSummary: Currently all of accounts payable has the access to create and modify suppliers. They would like to narrow it down to a few users. I removed all data access fro…MELISSA V 43 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
how reconcilaition can be stopped in closed periodSummary: We want to restrict the reconciliation in the closed period Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…shashi.ranjan 31 views 3 comments 0 points Most recent by shashi.ranjan Payables, Payments & Cash Management -
Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…Shashank Shekhar 34 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 40 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma… -
Cannot Close Payables Due to Cancelled, Unposted InvoiceSummary: We have an invoice that had been validated, cancelled, and accounted. However, it is showing up on the Exceptions Report as 'not posted to the GL' Content (requ…hannah_barry 47 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Does invoice tolerance work for non-po based invoicesSummary: We have a scenario to enable tolerance for Non PO based invoices due to tax variance. Content (required): We have two systems Ariba and Oracle, Invoice is proce…Lal11 68 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Project Number mandatory for CIP code combination via SanboxSummary: Project Number mandatory for CIP code combination via Sanbox ? Content (required): Hello if user enter an account with CIP account then the project number and o…Cesar Saveedra 64 views 2 comments 2 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1Summary: One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1 Content (required): One Ledger has multiple Entities assigned to LE. Us…Kumar 57 105 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Can we limit the users that are available in the Requester field on the Invoice Header levelWe use the Requester field on the Invoice Header level to route invoices for some specific account, but this also creates the risk of internal fraud when users can selec…MaartenDIF 107 views 4 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
How to create a read only role for AP based on buisness unitSummary: Content (required): Anyone create a custom AP role that only has read only access for the granted business unit. Thanks, Version (include the version you are us…jbw 26 views 1 comment 1 point Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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AP manager role gets access to AP read only role's BUSummary: Content (required): We have BU1, BU2, and BU3. We assigned the AP manager and AP read-only role to user A. AP manager with BU1 and BU2. AP read only role with B…
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what functional and data security does an AP role need for Manage Accounting PeriodsSummary: Content (required): We are trying to create a custom role that only controls AP period Opening and closing. So what functional and data securities are necessary…
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 67 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management
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Payable and CE business unit assignDear ALL When we enter to the Receivables Billing we can see on the top of the Page they ask us to choose our business unit but in the payables (Invoices) or Cash Manage…Mickel.Rmeily 34 views 4 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
EMPLOYEE Role for ERP UsersSummary: Is it mandatory to assign EMPLOYEE Role for ERP Users? Content (required): EMPLOYEE role comes with Self Service Requester role. That count towards Procurement …Gautam 55 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management -
Identifying PO (Purchase Order) LOV empty on Create Invoice page on Supplier Portal for user with DaSummary Unable to create PO Matched Invoices from Supplier Portal when supplier User has Data Access restricted to Selected Supplier SitesContent Need: Business need is …Shishu Pal Singh 28 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 16 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Cash Management Job Function not available on Spring BoardHi Everyone, I have granted the cash manager role (ORA_CE_CASH_MANAGER_JOB) to one of the user, however he is unable to view the function on springboard . I have reviewe…Afaq_Baig 46 views 7 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Possibility of removing 'Post Transactions to Receivables' functionality from Cash Manager roleSummary: Is it possible to switch off / remove a privilege from the delivered role (after copying & customising) to stop Cash Managers to post transactions to Receivable…Sharne Thysse 16 views 4 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize… -
Remove 'Correct Import Errors' from custom AP rolesSummary: Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles Content (required): how can we Remove 'Correct Import E…Rohit Kumar Singh 656 views 4 comments 3 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management