Security
Discussion List
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How to find list of roles which gives access to specific task like 'Create Journal'Summary: How to find list of roles which gives access to specific task like 'Create Journal' Content (please ensure you mask any confidential information): Usually throu…Ajay Hareesh 27 views 5 comments 0 points Most recent by Cezar M-Oracle Financials – General (READ ONLY) -
how can we bulk load users using spreadsheet in Oracle cloud FinancialsSummary: We need to add all department heads to Fusion. How can we bulk load the users with their roles using spreadsheet load or import process Content (please ensure y… -
'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…Rohit Kumar Singh 81 views 2 comments 1 point Most recent by Rohit Kumar Singh Financials – General (READ ONLY)
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Role/Privilege Required to run loadAndImportData in ERPIntegrationService SOAP ServiceHi All, We are trying to run upload Journal zip file to UCM through ERPIntegration SOAP webservice and trying to find the role/privilege required for the user since we d…Devashish Saun 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY) -
Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi…
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Is there documentation around 'Transaction Console Information: Enable Transaction Security'?Navigation: Setup and Maintenance - Task Panel - Search 'Manage Enterprise HCM Information - Scroll down to the header 'Transaction Console Information' then there is a …Gersh Billett 21 views 2 comments 0 points Most recent by Cezar M-Oracle Financials – General (READ ONLY) -
Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show…Gersh Billett 161 views 5 comments 0 points Most recent by Harsh Bhavsar Financials – General (READ ONLY)
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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…
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Internal Auditor Role License ImpactSummary: What are the license impacts of using the Internal Auditor Role? Will the license impact be affected by the product being audited? Content (please ensure you ma…Francine Gemora 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Financials – General (READ ONLY)
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Security Console acess to Users onlySummary: Access to Users > User Account, but hide access to entire Security Console Content (please ensure you mask any confidential information): Version (include the v…Maria Fonseca 21 views 1 comment 0 points Most recent by Haripriya-Oracle Financials – General (READ ONLY)
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User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…Amy Chan 74 views 5 comments 0 points Most recent by Parag Hiremath Financials – General (READ ONLY)
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Need a data access context of currently logged in userHi.I am looking for the best way to obtain currently logged user details, the most desirable is to get all of the business unit data assignments that user has. Need to c…Patryk_Nehring 13 views 2 comments 0 points Most recent by Patryk_Nehring Financials – General (READ ONLY)
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Privilege required for Review Installments and View Installments in Oracle Accounts ReceivablesSummary: Hi Team, We are planning to change Review Installments option from one custom role to other custom role but am not able to identify which privilege calls that o…Sailaja Ravi 104 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Could not import Lease payable information into Accounts payable sideSummary: I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer le…Madushan Fernando 31 views 6 comments 0 points Most recent by Avinash Neela Financials – General (READ ONLY)
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Which privilege allows 'managing adminstrator profile values'Summary: We need to know the privilege that allows managing adminstrator profile values as we need to remove this from certain roles. We have tried thinking this was the… -
Security Profile to access historical data of transferred employee.Summary: Security Profile to access historical data of transferred employee. Content (please ensure you mask any confidential information): We have requirement Where emp…
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A guide to Custom Roles in Oracle ERPSummary: In this discussion, we shall know: What is custom role and why it is needed? What are components within a custom role? How to create Custom Role? How to delete/…CA Nirmal Choudhary 835 views 4 comments 7 points Most recent by CA Nirmal Choudhary Financials – General (READ ONLY) -
Need access provisioning specific to particular configurationWe have business case where user needs access to specific task only. e.g. Fusion Accounting Hub > Accounting Transformation > Manage Mapping Sets Business expects to hav…SDilip 71 views 3 comments 0 points Most recent by PGokavarapu Subledger Accounting & Accounting Hub
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Restrict transaction headers with SVS Segment value securityWe have a requirement to restrict access to enter and view transactions, based on cost centers. We know SVS will accomplish this at the distribution/accounting level but…Deb Davis 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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Do we need HCM license to use Worker API to create users/basic employee non-hcm implementations?Summary: Do we need HCM license to use Worker API to create users/basic employee in non-hcm implementations? Content (please ensure you mask any confidential information…Pradeep1947 15 views 2 comments 0 points Most recent by Pradeep1947 Financials – General (READ ONLY)
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How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
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Roles and Privilege required for AP invoice CReation using REST and SOAP WebservicesSummary: What Roles and Privilege required for AP invoice Creation using REST and SOAP Webservices Content (required): We need to create user who will be able to create …
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Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t…Jeff Hare CPA CISA CIA 156 views 6 comments 3 points Most recent by User_BZ5TP Financials – General (READ ONLY) -
Is it possible to limit the access of the account payables specialist role to specific supplier/sSummary: We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers wh…Juliet Soriao 51 views 6 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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To confirm cloud service usage for privilege AP_MANAGE_PAYABLES_ACTIVITIES_PRIVSummary: I want to confirm cloud service usage for privilege AP_MANAGE_PAYABLES_ACTIVITIES_PRIV. It is showing following four service usage in the Oracle Fusion offering…Manoj Yadav 107 views 3 comments 0 points Most recent by JS-Oracle Payables, Payments & Cash Management -
Correcting Enterprize Name in Live Fusion SystemSummary: Hi Team, We are looking to correct our Enterprize Name in already live production system. Is there any guideline from Oracle to perform precursive check for cor…Anupam Jain 21 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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Fusion Role Required for Approval & ReportsContent This sounds like a basic question, however we did not get a convincing answer via My Oracle Support. We are a Finance & SCM customer, and we would like to know (…Rihan Jameel 61 views 10 comments 2 points Most recent by PradeepPR Financials – General (READ ONLY) -
What duty roles and privileges are needed to access withholding tax reports in Fusion?Summary: Hi Everyone, We have a case where a user needs to access the "Payables Withholding Tax by Tax Authority Report", WITHOUT being granted a payables role. The user…
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Multiple Email domain to send seeded Out of the Box Reports in different ModulesSummary: We have a requirement for specific Oracle-generated emails to be associated with distinct domains that represent different divisions within our organization. Th…Najeeb_ACN 71 views 4 comments 0 points Most recent by Andrada-Oracle Financials – General (READ ONLY)