Security
Discussion List
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Clover12 57 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management -
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 45 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 62 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 14 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 19 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 66 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 63 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 232 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 24 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 837 views 6 comments 1 point Most recent by JatinderSingh Payables, Payments & Cash Management -
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 35 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 14 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 44 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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Enabling security at legal entity level in APHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the f…Mig_ph 30 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 13 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 126 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 169 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What are the levels of security on IDR Invoices being sent via email by suppliersIs there any inbound security on the emails from supplier to the ERPEMMORGAN 24 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 45 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to Secure Data Access to Procure to Pay Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a vital administrative control within organizational processes, necessitating collaboration when multiple individuals are …Mohamed Shawky-Oracle 3 views 0 comments 1 point Started by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Reprint Payment Documents- How to reprint a Spoiled Blank Payment DocumentSummary: Hi All, How can we reprint selected spoiled payments without recording the print status as spoiled. Oracle documentation says, user can reprint a check from "Re…Surya Teja Atkuri-Oracle 29 views 1 comment 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
How to unmask historical (External) bank accounts?Summary: We disabled the masking(updated as show all) and "Mask External Bank Account Data program" ran automatically. Still it did not unmask historical bank accounts f…ShailendraSahu 46 views 3 comments 0 points Most recent by Lal11 Payables, Payments & Cash Management -
Privilege to import Payable InvoicesSummary: I need to setup a Custom Lease Accounting role to import Payable Invoices Content (please ensure you mask any confidential information): Hello My request to hav…Cesar Saveedra 255 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to create Read Only Account Payable Specialist RoleSummary: Content (required): What all privileges need to be removed in order to make the role read only? Version (include the version you are using, if applicable): Code…Bhawna Patni 24 views 3 comments 0 points Most recent by Rebecca Hawker Payables, Payments & Cash Management -
Inquiry regarding audit subnodes under the product “Payables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 26 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Setup and maintenance > Global search > Manage Payment Terms Business expects to have access on…PGokavarapu 46 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Payables, Payments & Cash Management
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Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 24 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management