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Same Bank Account Configured Across 11i, R12 and Cloud Fusion

Steve TanJan 28 2025

Understood that configuring the same bank account shouldn't be an issue, however, the reconciliation process may be chaotic. We're trying to configure the same bank account and use for collection activities for one country, the direction is having the bank account use across legacy ERPs and the Cloud ERP.

How do we identify the bank activities that are belongs to R12 or Cloud when it come to bank statement import process, if it doesn't, is there any way to differentiate them? Ideally, we want the payment received for legal entity on R12 to be reconciled with receipt on R12, and all payment received for legal entity that already live on Cloud Fusion should be imported and reconciled with receipt on Oracle.

Comments

thatJeffSmith-Oracle Feb 13 2025

Your ENTRA users will get authenticated via JSON Web Tokens, and their Entra roles will determine which ORDS REST APIs they can hit.

When they hit an endpoint, it'll execute code in the database as the database user that owns the schema where the REST API is defined, not as Entra defiend end user. In fact, the Entra users won't have accounts in the database (they could, but wont' need to).

The :current_user field as far as ords is concerned would be the corresponding oauth2 client or JWT issued for the authorizied session.

Your prehook should be able to alter the session to set the context that would put your RLS/VPD security policy in play.

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Added on Jan 28 2025
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