Security
Discussion List
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Payment details from InvoiceSummary: We have two users with identical AP security but one can click into payment details to view invoices paid and the other cannot. This is from the payment tab of …M.Stafford.FCGVT 1 view 1 comment 0 points Most recent by M.Stafford.FCGVT Payables, Payments & Cash Management -
How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 285 views 8 comments 2 points Most recent by Majdi.Dridi Payables, Payments & Cash Management -
Readonly access to Manage Payment Process RequestsWe are looking for a way to get readonly/view access to "Manage Payment Process Requests" screen on a custom role used for Business Analyst/Support purposes. When we gra…Daniel N 53 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Why data access set is not working as expected?Summary: One user can access another business unit than one business unit granted to her in data access set. Content (please ensure you mask any confidential information…
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USERS, Roles and Security ConsoleSummary: USERS, Roles and Security Console Content (please ensure you mask any confidential information): is there any document which contains Roles and its privileges. …Sailaja Chillara 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 12 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle 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 21 views 2 comments 0 points Most recent by Margaret OConnor 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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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 -
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
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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 68 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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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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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 41 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 95 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 5 views 1 comment 0 points Most recent by Julien_Dubouis 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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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 76 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
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 12 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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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 23 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 224 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle 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 48 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management