Security
Discussion List
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Restrict AP payment supervisor roleHello, We would like the AP payment supervisor to submit payment process requests, review instalments and validation (if necessary) but we do not want the AP payment sup… -
'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 3 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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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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Supplier is uploading non invoice document in the AP invoice image mail idSummary: Supplier is uploading non invoice document in the AP invoice image mail id and which are getting loaded too in incomplete status, how can we ensure that only in…Sam Samaddar 1 view 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
Using Expression Building within the Invoice propertiesSummary: We need to hide a field in the invoice if specific criteria has been entered as well as a new role. If a user has specified role and enters any of the following…
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Oracle Fusion Payments Credit Card Authorization Authentication validity Days ConfigurationSummary Oracle Fusion Payments Credit Card Authorization Authentication validity Days ConfigurationContent Hi All, We are going to use Credit Card(CC) in Cloud Order Man…Shyam_Patel 59 views 5 comments 1 point Most recent by Shyam_Patel Payables, Payments & Cash Management -
Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 24 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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Payables inquiry role without manage accounting periodsSummary: How do we remove the Manage Accounting Periods, Correct Import errors from AP inquiry role? Content (required): Followed MOS Payables Invoice Inquiry (Read-Only…
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How can AP View Only Role see project coding?Summary: Need to add privilege to custom AP View Only role to give visibility to project coding - Project #, Expenditure Type, Expenditure Org, Task. Content (required):…Marlowe Matoba 2 views 2 comments 0 points Most recent by Lalith0811 Payables, Payments & Cash Management
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Removing 'Manage Payment Process Request Template' create/Edit access from custom roleSummary: We have copied Accounts Payable Supervisor role & created custom role. Now we want to remove 'Manage Payment Process Request Template' create/Edit access from t…Rohit Kumar Singh 1 view 3 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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21C new feature - Quick Actions (shortcuts or favorites)Summary 21C new feature - Quick ActionsContent We are using the Redwood them and the News layout, however, we only see Quick Actions available under the Tools area. We w…John Mulvihill 26 views 6 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Customization on Manage Bank AccountsSummary Customization on Manage Bank AccountsContent I am trying to do customization on Manage Bank Accounts but when I select a field the 'DOC' region do not show page …Priyanka More-Oracle 13 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 8 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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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 21 views 6 comments 4 points Most recent by Jacob-Oracle Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 12 views 7 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…JOHANN CHRISTIAN MORDENO 7 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 13 views 2 comments 0 points Most recent by Sam Samaddar 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…JOHANN CHRISTIAN MORDENO 8 views 2 comments 1 point Most recent by JOHANN CHRISTIAN MORDENO Payables, Payments & Cash Management
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Can i remove header access from a role?Content Is there an easy way through security to lock down the invoice header in payables? I.E Creation of a role that can see them but not edit them?Nick Trojack 7 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 15 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Fusion 20C: Custom CM Dashboard not visible to some users?Summary Fusion 20C: Custom CM Dashboard not visible to some users? Cash Manager already assigned but still not able to access the dashboard.Content Hi Experts, Fusion 20…User_87I2Y 22 views 1 comment 2 points Most recent by User_87I2Y Payables, Payments & Cash Management
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No results in Search - Payables>InvoicesContent When in the Payables>Invoices screen, I enter a supplier name and search and there are no results. Am I missing a role/permission?Annette M 10 views 2 comments 0 points Most recent by JatinderSingh Payables, Payments & Cash Management -
Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 21 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
R13 Manage Accrual Clearing Rules ExampleSummary R13 Manage Accrual Clearing Rules ExampleContent Hello : I was wondering if you can share with me any example about how t setup an accrual Clearing Rules. I foun…gabriel kinovisques-163562 43 views 4 comments 0 points Most recent by Rustin Andrews Payables, Payments & Cash Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 17 views 2 comments 3 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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report of all data access set access given to usersSummary Can we get a report of all data access set access given to users, along with current access and history of terminated accessContent Can we get a report of all da…User_C3J94 16 views 2 comments 1 point Most recent by User_C3J94 Payables, Payments & Cash Management
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How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 10 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management