Welcome to @ebiztechnics, your premier destination for mastering Oracle E-Business Suite (EBS), Fusion SCM, and enterprise software solutions! Hosted by Chandrasekhar Byna, an Oracle EBS/Fusion SCM expert, this channel offers in-depth tutorials, practical tips, and real-world insights on topics like supplier management, inventory optimization, and SCM processes. Whether you're a beginner or a seasoned professional, our weekly videos help you navigate complex systems and boost your skills.
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Oracle ERP, HCM & SCM Insights
🔐 Read-Only Users in Oracle Cloud ERP – Top Use Cases, Best Practices & Security Insights for 2025
In most Oracle Cloud ERP implementations, we often focus on core transactions, configurations, and automation — but one crucial piece is frequently overlooked: Read-Only Users.
Whether it’s for audit and compliance, executive reporting, cross-functional collaboration, or vendor self-service, a well-designed read-only access strategy can significantly enhance data visibility, governance, and security — without exposing your system to unwanted changes.
From auditors reviewing GL transactions, to CFOs analyzing dashboards, to IT teams troubleshooting integrations — read-only roles ensure the right people see the right data at the right time. They’re essential for SOX compliance, data integrity, and business transparency across financials, procurement, payables, receivables, and more.
✅ In this guide, I’ve summarized:
Real-world use cases for read-only users
Best practices for secure role design
Recommended seeded roles and access policies
How to empower stakeholders without compromising control
📽️ Watch the full breakdown in my latest video to see how organizations are leveraging read-only access to build stronger, more secure ERP environments.
5 months ago | [YT] | 0
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Oracle ERP, HCM & SCM Insights
⚡ Oracle Cloud Procurement Hack: Bypass Approvals on Imports ⚡
Looking for a faster way to import purchasing documents without triggering approvals in Oracle Fusion Cloud Procurement? In this tutorial, I’ll walk you through how to bypass the approval workflow during purchasing document imports.
🔑 Key takeaways from this video:
✔ How approvals normally work in Oracle Cloud Procurement
✔ How to skip approvals for imported Purchase Orders (POs) or other purchasing documents
✔ Best practices for using this feature in test, data migration, or urgent business scenarios
✔ Tips to avoid risks when bypassing approvals
This session is ideal for:
👉 Oracle Cloud Procurement Consultants
👉 ERP Functional Leads & Business Analysts
👉 Anyone managing Oracle Fusion Purchasing & Procurement setups
💡 With the right setup, you can streamline imports, save time, and simplify Oracle ERP Procurement processes.
7 months ago | [YT] | 0
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Oracle ERP, HCM & SCM Insights
The Manage Supplier User Roles page is a key configuration area used to define which roles can be assigned to supplier users in the Oracle Fusion Supplier Portal.
This setup is essential for controlling the access and permissions that supplier users have within the system — ensuring the right people get the right access, with the appropriate level of security.
By managing these roles effectively, administrators can provision supplier users with the correct responsibilities and restrict access where necessary.
This helps maintain data integrity and supports secure collaboration between your organization and its suppliers.
So whether it's viewing purchase orders, submitting invoices, or responding to negotiations — supplier user roles dictate what each user can see and do.
Let’s now explore how to configure and assign these roles within the application.
8 months ago | [YT] | 0
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