Security
Discussion List
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Bulk update bank account security with role by using import from CSV file function with error?Summary: I need to bulk update bank account security with role. I use import from CSV file function. First I export from CSV file then update ORA_CE_BANK_ACCOUNT_GRANT.c…Lynn Du-Oracle 10 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 16 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 14 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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We have requirement to restrict the user from selecting the Remit to bank account while creating InvPresently, we have the supplier bank accounts configured at site level and we have requirement to restrict the user from changing the supplier bank account which gets de…M G Jain 17 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Need to restrict user access to scanned AP invoices that he has createdOur client is planning to implement IDR and wants to know how we can restrict the users to have the visibility of the invoices created by him/her in the scanned infotile…Lakshmi Kanchi 15 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How can we create view only role for InvoicesWe need to create a custom role for view access to invoices. Can you please help with thisSrija 9 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to hide custom Report from BIP page and ESS job from Scheduled Process ?Hi Team, I have a requirement to hide Custom Report and Respective ESS job (BI catalog page and Scheduled process) From User's view. Tool → Scheduled Process →ESS job. T…
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How can I delete bulk attachments linked to invoices and journals in FusionSummary: I need guidance on how to efficiently delete bulk attachments associated with invoices and journals in Fusion. This action is essential to ensure compliance wit…Sivakumar reddy 34 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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PGP Public Key expiry dateWe would like to be able to view the expiry date on public keys created via Manage Transmission Configurations We use PGP keys, created via Manage Transmission Configura…Ben_George 20 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What privilege grants the ability to 'create' in the Manage Payable Lookups work area?Summary: Users do not have the ability to 'create' lookups in the Manage Payable Lookups work area. The 'create' button is currently greyed out. Other Oracle support doc…
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Payables Invoices Read Only View - Line Level Fields AvailableSummary: The read-only view in the Payables Invoices UI only provides a view to a subset of all the fields available at the line level (Amount, Description, PO Details, …njordan 8 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud?We would like know, what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud? This compliance and data privacy requirement or compl…JAGADEESAN G 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Access to UCM Account fin/payables/importSummary: Content (please ensure you mask any confidential information): We need to grant a custom inquiry role we created the ability to download invoices that were impo…Rory Mullin 46 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to restrict bank statements to usersSummary: Businesses have several legal entities, each with its own bank account. There is a requirement from the corporate team that legal entities should only be able t…ArianaAguilar1 30 views 4 comments 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
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Data Access Assignment Allowed Despite Missing Required Security ContextWhen attempting to grant data access to a user for the Cash Manager role, the Security Context field appears as mandatory and only lists "Legal Entity" in its dropdown. …User_MNBOS 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to Control payment approval workflow modificationSummary: Is it possible in Oracle Fusion to enforce an approval process before any changes to BPM approval workflows are applied, or are there recommended workarounds to…Mahmoud Asem 5 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Oracle Payable Fusion - PPR Template Appear for All Legal entitlesDears, We have received feedback from the AP team regarding the PPR (Payment Process Request) template. It seems that the template currently displays information for all…Amer Albarqawi 37 views 8 comments 0 points Most recent by Amer Albarqawi Payables, Payments & Cash Management
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Is It Possible To Hide "Post To Ledger" Option Only in AP InvoiceIs there a privilege that will allow only to hide "Post To Ledger" option only in AP Invoice? ・I have tried the settings in the below document but it also affected AP p…
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Prevent Update/Override of Liability Account Distribution in Invoice Creation pageSummary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ? Content (please ensure you mask an…AbhishekT 65 views 2 comments 1 point Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management -
How can I display employee bank details in Payment Process Request Status Report in Fusion.Summary: How can I display employee bank details in Payment Process Request Status Report in Fusion. Content (please ensure you mask any confidential information): Versi…Aya Othman-Oracle 38 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Oracle Projects - Administer TasksSummary: I am currently working on a custom role to give access to these two tasks (attached in SR). The navigation is Navigator >Project Management > Tasks > Administer…
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Unable to add an assignee for invoice approvalSummary: A user wanted to add an assignee for an invoice approval however the add icon is not showing/visible Invoice approval is configured to allow additional assignee…Chris Ko 35 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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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…Sai Venkata-Vigilant 230 views 5 comments 0 points Most recent by Kishan sharma Payables, Payments & Cash Management
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Remove Create supplier invoices ability from Manage Payables Invoices Activities privilegeSummary: User permissions related to Payables We have a custom role which has the privilege 'Manage Payables Invoices Activities' (AP_MANAGE_PAYABLES_INVOICES_ACTIVITIES…Gomathi_Ganesan 38 views 5 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Invoice Need to Hold based on Payment TermHi Team, We have a requirement where an invoice needs to be placed on hold based on a specific Payment Term. For example, if an invoice has the "ABC Payment Term," it sh…
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Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 348 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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Add ability to View AP Invoice within notification (FinApInvoiceApproval)Summary: Hi All, I have a requirement to grant the ability for AP approval for viewing the PDF via BPM notification. From where can I achieve such ability on BPM configu…Eliran Hadad 15 views 3 comments 0 points Most recent by Eliran Hadad Payables, Payments & Cash Management
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SFTP Key ExchangeSummary: We are currently using the key exchange diffie-hellman-group14-sha1 Key exchange for Payment files to the Bank. This SFTP security key exchange that will no lon…Nishanth B 15 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Inquiry User Unable to See Request Comments within 'Approval and Notification History'Summary: We have a payables inquiry user that has access to see 'Approval and Notification History' within an invoice; however, the comments section always shows 'no rec…hannah_barry 147 views 5 comments 0 points Most recent by hannah_barry 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 817 views 3 comments 0 points Most recent by Mohamed Aichouri Payroll and Global Payroll Interface (GPI)