Skip to main content

How to Set Up Accounts Payable Security for Oracle E-Business Suite

B.2.8 How to Set Up Accounts Payable Security for Oracle E-Business Suite

Financial Analytics supports security over Payables Invoicing Business Unit in Accounts Payable subject areas. This Business Unit is the same as Operating Unit Organizations in E-Business Suite, and the list of Operating Unit Organizations that a user has access to is determined by the grants in E-Business Suite.
Configuring Accounts Payable Security
In order for data security filters to be applied, appropriate initialization blocks need to be enabled depending on the deployed source system. To enable Accounts Payable security for E-Business Suite, enable Oracle E-Business Suite initialization block and make sure the initialization blocks of all other source systems are disabled. The initialization block names relevant to various source systems are given below. If more than one source system is deployed, then you must also enable the initialization blocks of those source systems. For example:
  • Oracle Fusion Applications: Payables Business Unit
  • Oracle E-Business Suite: Operating Unit Organizations EBS
  • Oracle PeopleSoft: Payables Organizations
To enable initialization blocks, follow the steps below:
  1. In Oracle BI EE Administration Tool, edit the BI metadata repository (RPD file).
  2. Choose Manage, then Variables to display the Variables dialog.
  3. Under Session – Initialization Blocks, open the initialization block that you need to enable.
  4. Clear the Disabled check box.
  5. Save the RPD file.
Configuring BI Duty Roles
The following BI Duty Roles are applicable to the Accounts Payable subject area.
  • AP Analyst
  • AP Manager
These duty roles control which subject areas and dashboard content the user get access to. These duty roles also ensure the data security filters are applied to all the queries. For more information about how to define new groups and mappings for Users and BI Roles, see Section B.2.44, "How to Define New Groups and Mappings for Users and BI Roles".
http://docs.oracle.com/cd/E38317_01/doc.11117/e36171/app_func_tasks.htm#sthref784

Comments

Popular posts from this blog

Oracle Subledger Accounting (SLA) Tables, Views

Oracle Subledger Accounting (SLA) Tables, Views Oracle Subledger Accounting Tables: TABLE NAME DESCRIPTION XLA_AAD_GROUPS The XLA_AAD_GROUPS table stores the merge dependencies analyzed during the merge analysis.  All application accounting definitions with the same GROUP_NUM must be merged together. XLA_AAD_HDR_ACCT_ATTRS The XLA_AAD_HDR_ACCT_ATTRS stores standard, system and custom sources assigned to an accounting attribute at the AAD level. XLA_AAD_HEADER_AC_ASSGNS Store the analytical criteria for the application accounting definitions. XLA_AAD_LINE_DEFN_ASSGNS This table stores the journal lines definitions for the application accounting definitions. XLA_AAD_LOADER_DEFNS_T The XLA_AAD_LOADER_DEFNS_T table is the interface table that facilitates the data transfer from data files and the database. XLA_AAD_LOADER_LOGS The XLA_AAD_LOADER_LOGS table stores the errors and logs generated by the application accounting definitions loader. XLA_AAD_SOURCES XLA_AAD_SOURCES table stores a...

Oracle Fusion Cloud: Supplier Import Process using File Based Data Import (FBDI)

 Supplier Data Migration or Upload to Oracle Fusion environment File-Based Data Import for Oracle Procurement Cloud Supplier import in oracle fusion   In this post , We will discuss about Supplier import in oracle fusion. Oracle has provided the FBDI tool to import suppliers from External  Source  to the Oracle fusion. Supplier Import in Oracle fusion we first need to  Download  the Supplier Import FDBI  templates  given by the Oracle fusion to import suppliers. Oracle has given 5 Different FBDI templates to Import supplier in Fusion. Here in this post , I will share the Complete steps for Supplier import in oracle fusion. You can refer this post for Supplier Import.   Steps for Supplier import in oracle fusion     Step1- First we need to download Supplier Data  Template  from Oracle Repository. Go to this path for Oracle Repository. ( select Based on your Cloud version) https://docs.oracle.com/en/...

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects

Unbilled Receivables and Unearned Revenue Accounting in Oracle Projects Introduction When it comes to contractual billing, invoice and revenue generation are two separate processes, which during the lifespan of a project may or may not always coincide with each other and so do the balances in revenue and receivables accounts.  This interim difference between revenue and invoice account balances is bridged using Unbilled Receivables (UBR) and Unearned Revenue (UER) Accounts. Unearned Revenue (UER) Unearned Revenue (also termed as deferred revenue or UER) signifies money received for the goods or services, which are yet to be delivered.  As per the principles of Revenue Recognition, UER is recorded as on the balance sheet unless it is converted to Revenue upon delivery of goods or services For Example XYZ Consulting Ltd. receives an annual maintenance contract of $ 12,000 on Dec 31, 2014 for the period of Jan 01, 2015 to Dec 31, 2015. At the start of the contract as of Dec 31, 2...