Security
Discussion List
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Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 63 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Within a Single BU, can we limiting access to certain SuppliersSummary Within a Single BU, can we limiting access to certain SuppliersContent We are currently investigating the opportunity of ring-fencing our list of Suppliers withi…User_RXKEO 56 views 6 comments 0 points Most recent by User_RXKEO Payables, Payments & Cash Management -
How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 54 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 28 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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R13 How to Summarize the Liability Accounting in PayablesSummary R13 How to Summarize theLiability Account PayablesContent Hello : I was wondering if there is an option to summarize the Liability Accounting in Payables. Exampl…gabriel kinovisques-163562 99 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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Signature imageSummary Secure the signature imageContent Is there a way to encrypt (secure) the signature image on AP CheckYasmin Kennedy 48 views 4 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management -
AP Payment Workflow Approval - Flexibility to Approve/Reject Part of Payments only but SOD not allwoSummary Current Payment Workflow either Approves/Rejects entire PPR --Business can't Approve partial payments due to SODContent We recently enabled Payments Workflow in …Ratna Elete 34 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Remit-to Address Issue-Edit DistributionsSummary Unable yo view Remit-to Address of supplier in Edit Distributions pageContent While doing account coding, in Edit Distribution page, we are unable to find Remit-…Shravan Kumar-168178 26 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…Hannah Kehring 236 views 4 comments 0 points Most recent by Hannah Kehring Payables, Payments & Cash Management
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Custom Role to run Subledger Create Accounting as Business Unit specificSummary How to create a Custom Role to run BU specific Create AccountingContent Have a requirement to run BU specific Create Accounting Custom Role, when user runs Creat…BALA S RAYUDU 267 views 7 comments 0 points Most recent by Ryan Waller Payables, Payments & Cash Management -
Supplier Portal - Invoice NotificationsContent Hi all When the Supplier submits an invoice via the Supplier Portal is there a way for our Accounts Payable team to receive a notification or rather after the re…Tony Roff 43 views 2 comments 0 points Most recent by Catherine H Payables, Payments & Cash Management
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Enable Favorite Button While having a Home Page Layout as 'News Feed'Summary AP Users would like to have AP Invoice and Payment Apps as a part of Favorites to minimize the time taken while navigating between 2 Apps namely Payments and AP …Puneet Pareek-176106 42 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Invoice Approval - Not able to see InvoiceApprovalRuleSetSummary Invoice Approval - Not able to see InvoiceApprovalRuleSetContent Hello, I am trying to configure Invoice approvals. Somehow I am not able to see InvoiceApprovalR…Mukund Kudrimoti 29 views 4 comments 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 159 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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Is it possible to implement security by Primary balancing Segment Values in Payables rather than BUSummary Enforcing secuirty on a custom role - AP Invoice inquiry where a user can only see invoices related to particular SITE (Primary Balancing Segment in COA)Content …User_5UI8F 62 views 2 comments 3 points Most recent by User_5UI8F Payables, Payments & Cash Management
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Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
"ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; buSummary "ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; but it does not update DFF in otherContent Hi I have "ERP Objec…Cristian Betancur 49 views 1 comment 0 points Most recent by Cristian Betancur Payables, Payments & Cash Management -
Payables Invoice REST web service securitySummary Privilege to create invoice with REST web serviceContent I'm trying to create a payables invoice using a REST web service and getting a 403 Forbidden message. I …
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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AP role to not edit accountingSummary AP Role to not edit accountingContent I need a role for a user to be able to create invoices and payments but not edit or change the accounting after it is accou…Amber Lomeli-144306 36 views 3 comments 0 points Most recent by Amber Lomeli-144306 Payables, Payments & Cash Management -
Invalid PO Number when I use Payables Invoice Import Web ServiceSummary I use Payables Invoice Import Web Service; but when I tried to import invoice with PO Number, appears "Invalid PO Number" messageContent Hi I want to import Paya…Cristian Betancur 157 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Bank Charge Bearer codeSummary Bank Charge Bearer codeContent Hi, We have a scenario where we would like to record the bank charges for each payment transaction (whether to be owned by the sup…Tausif Mulla-139715 183 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Alfresco with Oracle Cloud Payables for DMS (Document Management system)Summary Alfresco with Oracle Cloud Payables for DMS (Document Management system)Content Hi, We are looking for solutions where Alfresco could be used as a DMS with Oracl…Tausif Mulla-139715 27 views 3 comments 0 points Most recent by RP Sharma Payables, Payments & Cash Management
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How to default the DFF segmentsSummary How to default the DFF segmentsContent How to enable context sensitive segments based on the GL account code. We have a requirement where the AP user to populate…Anil Nair 108 views 3 comments 3 points Most recent by Anil Nair Payables, Payments & Cash Management
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User gets an Error when running Payables Trial Balance ReportSummary It gets error when running the Payables Trial Balance Report. Is there any specific privilege to be added to run the ESS jobs ?Gimhani Perera 34 views 2 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Need Document for REST API accessabilityContent Hi All, I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP. …Nazeer Anantha-145553 69 views 1 comment 0 points Most recent by Siva Kumar-71666 Payables, Payments & Cash Management -
Is there a report to view all changes to Payables Configurations? (e.g. Manage Audit?)Summary Can Manage Audit Policies be leveraged to view changes to BU setups for Payables and Payments?Content For example, we configured our Invoice and Payment Options …User_CWC5H 59 views 2 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Payables, is it possible to have a scenario where goods a…Tausif Mulla-139715 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management