Security
Discussion List
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Restrict visibility of attachments to vendorsSummary: We recently discovered that attachments intended to be internal are visible to vendors when they use the vendor portal. Is there any way to have an internal and…Jason Parker 2 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
view all assets infotiles in assets work Area?Summary: We are attempting to provide view only access to Assets Infotiles Are there corresponding privileges or duty roles required to grant inquiry access to all the a…Divya 5 24 views 3 comments 0 points Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management -
Oracle Payables fusion Invoice workbench view'View Invoice' button from Invoice approval notification redirects the approver to default invoice page on which Tax field "Withholding" is not available for review. How…AnjaliDoke 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Request to disable edit (cancel) function after AP period closeIf the AP period is closed, is there a way to set up the edit and cancel function to be disabled for invoices written on the closed date?kayoung lee 21 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can we notify the AP user (approval Initiator) when the GL combination is updated by the approverSummary: Can we notify the AP user (approval Initiator) when the GL Distribution combination is updated by the approver Content Currently, the AP user creates the invoic…Raaja JK 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Job role that will allow to void payment onlySummary: Is there a job role that will allow the voiding of payments only or will it need to be a custom role. Content (please ensure you mask any confidential informati…Emily Vu 35 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Is it possible to configure security per user in accounts payable?At GNP Seguros we have the problem that users who have the invoice creation role configured can search in the magnifying glass for all the company's invoices, creating p…Lilian V Martinez 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Password policy fusion saasSummary: We need to ensure our password policy for fusion in direct logon is correct. I can see that custom logic is available eg length of password and complexity. Howe…MS_Fusion 32 views 11 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Restrict access to print remittance and Attachments in Payment Actions for payables inquiry usersSummary: Users with Payable view only role are able to submit Print remittance program and Add attachments from Actions in Payments tab. How to restrict these options fo…Abshara Beedupalli 86 views 2 comments 0 points Most recent by bobby.hussey Payables, Payments & Cash Management
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Unable to switch on auditing for payablesHaving navigated to manage audit policies - when i select the top note it keeps deselecting - am i doing something wrong? Navigator --> Financial --> Manage Audit polici…MS_Fusion 22 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 12 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 275 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Clover12 21 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 41 views 1 comment 0 points Most recent by Fernando Oka Payables, Payments & Cash Management
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Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 51 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we get notification if payment term is changed at AP Invoice level which is different from POCan we get notification enabled if payment term is changed at AP Invoice level which is different from Purchase OrderPuja 11 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What job role is required create payables invoice holds and releasesSummary: What job role should be assigned to a user to enable access to create new/amend existing holds, setup located as follows:- Setup and maintenance/ Financials / P…Helen Iball 2 views 1 comment 0 points Most recent by Ravi Prakash Shukla-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 62 views 2 comments 2 points Most recent by Georgina Catchpowle Payables, Payments & Cash Management
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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 61 views 5 comments 0 points Most recent by CaioMSMancini Payables, Payments & Cash Management
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How to restrict Legal entity for AP usageSummary: By optimizing the Enterprise Structure definition, we are progressing with a single Ledger, and multiple Legal Entities, with a single Business Unit. This is ca…Craig_Alderson 122 views 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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How can accountants view scanned invoice images in Fusion (ORA-AP_WEBCENTER_DOCUMENT_VIEW_DUTY)Summary: Our accountants require access to view accounts payable scanned invoice images, and are unable to do this. Although other security roles include this access, th… -
I need specific privileges to create a custom role from Accounts Payable SpecialistSummary: I need specific privileges to create a custom role from Accounts Payable Specialist, where it restricts users from cancelling the invoices and releasing the hol…
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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Payables Invoice AuditingI created one new payables invoice then I tried to check it was not visible in Audit reports. Need to know how to add the attributes in configuration in objects to see t…imranm 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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How to restrict users in a Business Unit to view/access the Invoices from different Companies underSummary A Legal entity contains 5 companies under it, a BU is assigned to that LE. The invoices are created for each company in that BU and accountants are assigned to e…Sai Srinivas Kotni 757 views 6 comments 1 point Most recent by JatinderSingh Payables, Payments & Cash Management -
Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…CraigX 61 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Segment Security Rules - Oracle FusionSummary: Hi Team, We have a requirement to create security rules to restrict certain account codes while processing AP invoices. As per that we have created a security r…Sesha Sailini 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is payload level encryption supported for Oracle Fusion APIs?Summary: Is payload level encryption supported for Oracle Fusion APIs? Content (please ensure you mask any confidential information): We have given direct CX endpoints t…Rohit Reddy 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 39 views 3 comments 0 points Most recent by JoyMiriga-Oracle Payables, Payments & Cash Management