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Users and assigned roles

edited Sep 26, 2017 9:57PM in Reporting and Analytics for HCM 3 comments

Summary

Report to fetch all users and roles - Audit purposes / Security Review

Content

Hi -

We are trying to get a report that would capture all users set up in the system and the corresponding roles assigned to them.  Checking customer connect and My oracle support the below report was recommended to be run.

User And Role Access Audit Report

We have custom roles set up in the system and found the following document mentioning that custom roles will not be picked up in the report.  Known Issues with User And Role Access Audit Report (Doc ID 2068282.1)

Is anyone else doing any audit on user access and roles provisions?  We were expecting this to be something that would come out of the box but cannot find anything.  We are currently using the HCM Module.

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