Thursday, 29 October 2020

Lesson 11: Procure To Pay(P2P) Cycle: Security Configurations for P2P Cycle in Oracle Fusion

Lesson 11: Procure To Pay(P2P) Cycle: Security Configurations for P2P Cycle in Oracle Fusion

Hi friends , so this is the eleventh lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 11, we will Discuss and perform the Security Configurations for P2P Cycle in Oracle Fusion. In this post , We will perform the Security Configurations for P2P Cycle in Oracle Fusion.

Security Configurations

Perform the below Security Configurations setups 

  • Add the Roles for your BU 
  • Change Your Primary Job Assignment 
  • Manage Procurement Agents 

Add the Roles for your BU


Step 1:- 
 Search for task Manage Business Unit Data Access for Users 

Security Configurations for P2P Cycle in Oracle Fusion
Security Configurations for P2P Cycle in Oracle Fusion


Step 2:- 
In the Manage Data Access for Users UI 
select the below options 
Users without Data Access  : Select Radio Button 
Security Context   : Business Unit 
User Name    : Your User Name 

Click on Search 

Security Configurations for P2P Cycle in Oracle Fusion


 
 
Security Configurations for P2P Cycle in Oracle Fusion
Security Configurations for P2P Cycle in Oracle Fusion
Step 3:- 

Make a note of the roles: 

  • Enterprise Contract Administrator  
  • Supplier Administrator  
  • Buyer  
  • Procurement Preparer  
  • Product Manager  
  • Cost Accountant  
  • Procurement Requester  
  • Procurement Manager  
  • Accounts Payable Manager 
  • Procurement Catalog Administrator 
  • Accounts Payable Specialist 
  • Accounts Payable Supervisor 
Click on Create  

Step 4:- 

Create Data Access for Users 

Username    : Your User Name   
Role     : Enterprise Contract Administrator 
Security Context   : Business Unit 

Security Context Value    : Your Business Unit 

You need to enter the User Name of your account and then assign the Roles and Desired Business Unit , for which we want to provide the access for the Procurement and the Payables module.

Step 5:- 

Repeat the above step (Step 4) for all the above listed roles (Step 2)  
 
Security Configurations for P2P Cycle in Oracle Fusion
 Security Configurations for P2P Cycle in Oracle Fusion

Click on Save and Close 

Step 6:- The setup should look like the below screen: 
Security Configurations for P2P Cycle in Oracle Fusion
Security Configurations for P2P Cycle in Oracle Fusion



Step 7:- 

Click on Done 

Open the task : Manage Inventory Organization Data Access for Users 
Make sure the Security Context is set to : Inventory Organization 
Select your User Name 
Click on Search 

Security Configurations for P2P Cycle in Oracle Fusion
Security Configurations for P2P Cycle in Oracle Fusion


 
Step 8:- 
Click on Create Icon and add below two records

Create Data Access for Users 
Username    : Your User Name   
Role     : Warehouse Manager  Security Context   : Inventory Organization 
Security Context Value : Your Inventory Org 


Click on Create Icon 
Username    : Your User Name  
 Role     : Receiving Agent 
Security Context   : Inventory Organization 
Security Context Value : Your Inventory Org 

Click on Save and Close 
Security Configurations for P2P Cycle in Oracle Fusion


 

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