Financials
Discussion List
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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_2025-02-07-04-32-22-891 172 views 2 comments 1 point Most recent by Aman Desouza-Oracle Applications Security -
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… -
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 -
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 110 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…
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Creating an Accounts Payable View Only Role with restricted view access to one cost centreContent Hi there, Has anybody had any experience creating an accounts payable view only role which restricts data access to invoices coded to a specific cost centre ? Ju…
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IP Whitelisting solution for SaaS apps with IDCS in placeSummary IP Whitelisting solution , IDCS and LBACContent For security point of view our customer wants to use IP Whitelisting. Thinking of this, we have IDCS for IP white…Shivaji Muttarapu 57 views 2 comments 3 points Most recent by Shivaji Muttarapu Applications Security
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View Only BPM Task RoleSummary Creating a custom role for View only BPM TasksContent I would like to create a role that is view only so the user can see all of the transactions but cannot reas…Amber88 95 views 2 comments 2 points Most recent by User_2025-02-08-07-12-47-350 Applications Security -
View Only Access - Chart of Accounts, Account Combinations and Cross Validation RulesSummary View Only Access - Chart of Accounts, Account Combinations and Cross Validation RulesContent Boise State would like to provide view only access to specific areas…User_2025-01-28-03-18-28-504 90 views 7 comments 0 points Most recent by Sari Cohen Applications Security
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How to identify Privileges whether it gives Read or Write PermissionSummary How to identify Privileges whether it gives Read or Write PermissionContent Hi, We have requirement where Client require details of Privileges and what they allo…
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User Login and Module Accessed ReportSummary Report that displays when a user logged in and what modules/screens they accessed.Content Hi Community, Our auditors are looking for a report that shows when a u…Kunal Daya-175386 141 views 4 comments 4 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Segregation of Duties Software - Has anyone used or evaluated QSoftware Segregation of Duties in OraSummary Quick and easy Segregation of Duties (SOD) reportingContent Hello, We are currently reviewing Oracle's SOD Risk Management module, but the cost may be beyond our…User_2025-02-04-11-20-13-378 84 views 3 comments 2 points Most recent by Joe_R Applications Security
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Oracle personnel with access to Oracle Cloud ERP databaseContent Where do I find a list of users (company and Oracle staff) that have access to our Oracle Cloud ERP database? Version Oracle Cloud ERP 20D
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Inability to customize Security Console - critical ID to support in lieu of this ability...Summary Applications Security - Security Console FAQ (Doc ID 2145402.1)Content Hello App Security experts... We just noticed that Oracle no longer supports the customiza…Jeff Hare CPA CISA CIA 65 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Need new category in Idea lab for Applications SecuritySummary Rather than filing "Application Security" related issues under Financials - GeneralContent Oracle, There are enough Ideas raised related to Application Security …Jeff Hare CPA CISA CIA 65 views 3 comments 7 points Most recent by Ravi Shinde Applications Security
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Copying Duty Roles - multiple variantsContent To eliminate SOD issues, I am trying to copy Subledger Accounting Manager Duty roles and want to remove the privilege - Manage Subledger Journal Entry Manually. …
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How to check User Login from which location like Country /Place/Time / IP AddressSummary How to check User Login from which location like Country /Place/Time / IP AddressContent There is strange thing happened with one user. User is saying that he is… -
Access to create New Datamodel for running SQL QueriesSummary Access to create New Datamodel for running SQL QueriesContent Hi, Now that Oracle has taken away "Dynamic SQL" parameters for BIP Reports in 20D, it has become a…Madhu Chalamalasetty 63 views 3 comments 1 point Most recent by Madhu Chalamalasetty Applications Security -
Prevent password expiry e-mail from being sentSummary I want to stop "your password will expire" e-mails from ever being sentContent In this particular scenario, user passwords and password policy are being administ… -
Unsuccessful login attempts to FusionSummary If a user attempts to login to Fusion & fails due to either incorrect password or because his username does not exists as a user in Fusion, can Fusion provide a …User_2025-01-31-00-35-02-872 103 views 2 comments 2 points Most recent by Kumar 57 Applications Security
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Three crucial Ideas to support related to Application Security: Auditing Audit Policy changes and reSummary There are no audit logs that support whether or not Audit Policies have been enabled consistently throughout your audit period - major audit risk!Content All, Th…Jeff Hare CPA CISA CIA 89 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Is it possible to implement security by Primary balancing Segment Values in PayablesSummary Enforcing secuirty for a custom role - AP Invoice inquiry where a user can only see invoices related to particular SITE (Primary Balancing Segment in COA)Content…
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Notifications for addition of RolesSummary Notifications for addition of RolesContent Do we have an option to send an email notification to the user and manager when we add a role to user?
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How to access soa-infra public events URLSummary How to access soa-infra public events URLContent Hi, I am unable to access below URL : http://server:port/soa-infra/PublicEvent/subscriptions/ Please help. Thanks