Financials
Discussion List
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Review Journal Entries in Cash management cannot be restricted by bank account or BSV data access SeContent We are having multiple operating companies(OpCo) in a single country ledger and the requirement is to restrict the users from transacting/viewing across Operatin…User_0V9C2 38 views 0 comments 1 point Most recent by User_0V9C2 Payables, Payments & Cash Management -
Unable to Copy DUTY_OBI RoleContent I would like to create a custom role by copying ORA_GL_GENERAL_LEDGER_REPORTING_DUTY_OBI and removing one inherited role. However, in Security Console, this DUTY…User_2025-01-29-23-55-14-310 64 views 2 comments 0 points Most recent by User_2025-01-29-23-55-14-310 Applications Security -
Data Security Policy on Business UnitContent Data Security Policy on Business Unit not working I have two roles as below: AP Payment linked to BU A AP Production linked to BU B Using either the Data Securit…User_B13EB 121 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Ideas raised re: HCM Data Loader auditing - impacts on ERP/Purchasing Cloud tooSummary Weaknesses in auditing of high risk security changes performed via HCM Data LoaderContent A number of ideas have been raised around issues with HCM Data Loader a… -
AFLOGSummary How to Track Value ChangesContent Hello everyone, In regards to this process, How To Enable Finest AFLOG Level (Doc ID 2525522.1), is there a business event or o…Julio C. Lois 77 views 2 comments 7 points Most recent by Siraj Syed -Support-Oracle Applications Security -
BI Publisher domain whitelisting - creating exceptions to send out supplier communications?Content We've created a whitelist of Allowed Email Recipient Domains for BI Publisher which is working well for restricting communications and enforcing our Data Loss Pr…
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Is there are way to know my SaaS Application is downContent Hi All, I am trying to find if there is a way/tool to find if Oracle ERPCloud or HCMCloud is down. I understand that if for any reason it goes down, Oracle do se…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …Jeff Hare CPA CISA CIA 51 views 2 comments 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
How to set up ERP role by bulk operationContent Hi, Experts. We would like to create custom roles on Fusion ERP Cloud. In regarding to our clients requirements, we have to setup many roles(>300) because their …shun nakamura 80 views 2 comments 4 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Are Profile Option Values really 'high risk' in Fusion?Summary Discussion whether there are high risk profile option values that impact on security, access controls or business process controlsContent In E-Business Suite, a …Matt Luscombe 63 views 1 comment 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Bulk User Account Activation / De-ActivationSummary Need to find a NON-Rest API way to do this activityContent Need - Bulk Activation / De-Activation of User Accounts Justification - When environments are cloned, …Don Kowall 246 views 13 comments 3 points Most recent by Wiktor Ornatowski-Oracle Applications Security -
Restrict users from sending reports to external email addressesContent Hi, As we know, Oracle allows to include the email address when adding a Destination for a report output in both OTBI and BIP reports. Is there a way to restrict…Madhu Chalamalasetty 49 views 2 comments 2 points Most recent by Matt Luscombe Applications Security -
Oracle Updates overwrite custom Privilege settingsContent Hi, We have custom privileges set in Reports and Analytics, especially to restrict Reports access to Supplier Portal Users. What we noticed is that, whenever an …Madhu Chalamalasetty 64 views 6 comments 6 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Privileges for the Enterprise Contract User job role not displaying in Security ConsoleSummary Privileges for the Enterprise Contract User job role not displaying in Security ConsoleContent For other security roles in the Security Console I can see what pr…User_2025-02-01-06-21-55-603 50 views 1 comment 1 point Most recent by Donna Curtis Applications Security
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Anyone using Data Masking for Oracle Fusion Cloud Service?Content Would love to pick your brain and exchange notes, if so. Maybe even we start a Working Group to discuss and log Ideas / ERs. Please feel free to contact me at jh…Jeff Hare CPA CISA CIA 108 views 4 comments 2 points Most recent by Evan Rathod Applications Security
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Data Masking ModuleSummary Oracle Data Masking for Fusion Cloud Services - DetailsContent Hi, We proposed "Oracle Data Masking for Fusion Cloud Services" module for data masking activity w…Senthilrajan V 154 views 7 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Payables Invoice REST web service securitySummary Privilege to create invoice with REST web serviceContent I'm trying to create a payables invoice using a REST web service and getting a 403 Forbidden message. I …
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User PasswordSummary User PasswordContent Where do i set the configurations to remember only one (1) previously used password?
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How to View Data Access for ALL UsersSummary How to either download View Data Access or is there BI Report that lists user Data Access?Content After navigating to Manage Data Access for Users, clicking the …
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Best Practice for managing roles in Oracle CloudSummary What is the best Practice for managing roles in Oracle Cloud which meets Segregation of Duty (SOD) ruleContent Hello Experts, Recently our auditors have raised c…User_2025-02-07-04-32-22-891 169 views 2 comments 1 point Most recent by Aman Desouza-Oracle Applications Security
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Users with same RolesSummary Users with same RolesContent Two users with the same roles and data access assigned. However, one is getting an error when generating Payments and Generating rep…
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Securing Financial Data without creating new Security Context Values (I.E - Business Units, ReferencSummary Curious to see how people are securing finance dataContent Hi Everyone, We currently have the need to be able to secure financial data at the cost center level. …
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Idea Lab Manager - can we get an Idea category related to "Security" or "Audit, Security, and ControContent Not sure who to address this to... so posting to Applications Security We had a call with one of the product management teams on Friday and discussed how some Id…Jeff Hare CPA CISA CIA 58 views 3 comments 11 points Most recent by Matt Luscombe Applications Security
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SSO(Single Sign On) between EPM Cloud/PBCS cloud and Azure AdSummary Need to know Sign On URL for Azure adContent i have done SSO of fusion many times with Azure and previously even setup PBCS SSO but now as we have multiple epm a…Prateek Parasar - GTUK, ACE Pro 73 views 2 comments 1 point Most recent by Dileep Pillai Applications Security -
Oracle BI Reports Security with Security Groups in R12Summary Currently we are using Oracle Fusion R11, but in future we are upgrading to R12. We have security through security groups for reports and dashboards. Will R12 Su… -
How does security changes in Oracle Fusion R12 BI Reports from previous versionsSummary This topic is to track changes in R12 Security for BI ReportsContent Hi All, Currently, there are a lot of changes in R12 coming from Security end. This is to tr…
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How to implement Oracle R13 Security Model for Segregation of Duties ConsiderationsSummary Would like to learn on Security models for implementing R13 across the organisationContent In Oracle Enterprise Resource Planning (Oracle ERP) Cloud R12 we have …
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Ability to end-date a role via Rest APIContent Has anyone done any testing of what happens if you try to disable a role via the Rest API? See attached screen shot. As of 21A, this can't be done through the UI…Jeff Hare CPA CISA CIA 43 views 1 comment 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Employee role has access to Load interface file for import on schedule processContent Upon testing Employee role for a different purpose I came across these jobs below on the schedule process where this role user can execute. 1. Load file to inter…Vijay Ramani VJ 101 views 6 comments 2 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
What other capabilities does ASE_ADVANCED_USER_MANAGEMENT enable?Summary We have been advised to enable the ASE_ADVANCED_USER_MANAGEMENT user profile option for the sign-in sign-out REST api but would like to ensure that we are not cr…