How to Identify Required Privileges for Each ERP Function – Any Reliable and Generic Methods? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Identify Required Privileges for Each ERP Function – Any Reliable and Generic Methods?

Hello community,

I'm working with Oracle Cloud ERP and trying to manage user roles and privileges more efficiently.

As you know, what users can do on the screen depends on the roles and privileges they are assigned. If we want to apply the principle of least privilege, we often need to create custom roles composed of just the necessary privileges. However, in my experience, it's quite difficult to identify the exact privileges required for each ERP function.

So far, I haven't found a comprehensive Oracle document that maps application functionality directly to required privileges. Usually, I have to dig into old MOS notes or even raise an SR to get clarity.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!