Financials
Discussion List
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Manage Data Access for auditSummary Data Access audit of roles is inefficientContent Hello, I am responsible for roles audit in my organisation and found the Data Access audit to be cumbersome and …User_2025-02-11-02-50-49-829 48 views 1 comment 0 points Most recent by Matt Nease Applications Security -
Zero accrual adjustment in Audit reportContent How do you remove the accrual adjustments with a zero balance? They are showing up on the Audit Receipt Accrual Clearing Balances screen and the Accrual Reconcil… -
BPM Admin found in various end user roles...Content We just did an assessment for a client and found the BPM Admin (workflow configuration) ability in the following seeded roles: * Application Implementation Consu… -
Change Fusion Logon PageSummary Change Fusion Logon PageContent How to change the logon page to what it was after the upgrade? Please provide steps -
Microsoft Office 365 'Send On Behalf Of' Feature Allowing Bypass of Oracle Delegation Framework SecuSummary Microsoft Office 365 'Send On Behalf Of' Feature Allowing Bypass of Oracle Delegation Framework SecurityContent In Microsoft Office 365 there are 3 settings for …
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How to segregate Prod vs Development User AccessSummary We have the need to segregate Production users vs Development Users in OCI GEN2Content We are using EPM Cloud EPBCS and FCCS subscriptions with OCI GEN2 infrastr…Emanuele Panichi 82 views 4 comments 3 points Most recent by Kalimuthu V GSC-Oracle Applications Security
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FSM - Common Fusion Setup Task - Specifi Application Administrators RolesContent Hi, we implemented fusion with multiple pillar: ERP, SCM, HCM, CX. We'd like to have different administrator users - or better different application administrato…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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Review Journal Entries in Cash management cannot be restricted by bank account or BSV data access SeContent We are having multiple operating companies(OpCo) in a single country ledger and the requirement is to restrict the users from transacting/viewing across Operatin…User_0V9C2 36 views 0 comments 1 point Most recent by User_0V9C2 Payables, Payments & Cash Management
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Unable to Copy DUTY_OBI RoleContent I would like to create a custom role by copying ORA_GL_GENERAL_LEDGER_REPORTING_DUTY_OBI and removing one inherited role. However, in Security Console, this DUTY…User_2025-01-29-23-55-14-310 90 views 2 comments 0 points Most recent by User_2025-01-29-23-55-14-310 Applications Security
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Data Security Policy on Business UnitContent Data Security Policy on Business Unit not working I have two roles as below: AP Payment linked to BU A AP Production linked to BU B Using either the Data Securit…User_B13EB 122 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Ideas raised re: HCM Data Loader auditing - impacts on ERP/Purchasing Cloud tooSummary Weaknesses in auditing of high risk security changes performed via HCM Data LoaderContent A number of ideas have been raised around issues with HCM Data Loader a… -
Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…
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Rest API for accessing table validated value setContent Hello, We have a requirement wherein we want to access the values of table validated value set via REST API. We tried to access the values via the following REST…
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AFLOGSummary How to Track Value ChangesContent Hello everyone, In regards to this process, How To Enable Finest AFLOG Level (Doc ID 2525522.1), is there a business event or o…Julio C. Lois 74 views 2 comments 7 points Most recent by Siraj Syed -Support-Oracle Applications Security -
BI Publisher domain whitelisting - creating exceptions to send out supplier communications?Content We've created a whitelist of Allowed Email Recipient Domains for BI Publisher which is working well for restricting communications and enforcing our Data Loss Pr…
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New ideas for this month - Working Group on Audit, Security, and Compliance issuesContent We have a group of over 100 companies that meet on a regular basis to identify and review Ideas relevant to Audit, Security, and Compliance. We are tracking over…
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Cash Management - BankStatementsProcessingForCloud - AutomationSummary Trying to automate BankStatementsProcessingForCloudContent Hello, We are trying to automate the bank statement upload into Oracle Cloud. Our business is getting …User_2025-02-05-22-12-37-481 103 views 8 comments 2 points Most recent by Chidambaram Mahadevan-Oracle ERP Integrations
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Is there are way to know my SaaS Application is downContent Hi All, I am trying to find if there is a way/tool to find if Oracle ERPCloud or HCMCloud is down. I understand that if for any reason it goes down, Oracle do se…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …Jeff Hare CPA CISA CIA 50 views 2 comments 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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How to set up ERP role by bulk operationContent Hi, Experts. We would like to create custom roles on Fusion ERP Cloud. In regarding to our clients requirements, we have to setup many roles(>300) because their …shun nakamura 109 views 2 comments 4 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Are Profile Option Values really 'high risk' in Fusion?Summary Discussion whether there are high risk profile option values that impact on security, access controls or business process controlsContent In E-Business Suite, a …Matt Luscombe 59 views 1 comment 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Bulk User Account Activation / De-ActivationSummary Need to find a NON-Rest API way to do this activityContent Need - Bulk Activation / De-Activation of User Accounts Justification - When environments are cloned, …Don Kowall 300 views 13 comments 3 points Most recent by Wiktor Ornatowski-Oracle Applications Security -
How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W…