Financials
Discussion List
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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… -
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 59 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 92 views 7 comments 0 points Most recent by Sari Cohen Applications Security -
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 144 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 -
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 66 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 65 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_2025-01-31-00-35-02-872 107 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 90 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
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SSO post P2TSummary SSO post P2TContent HI We have configured SSO in PROD and post P2T I can see the SSO config from PROD in TEST. Does that mean anything? Or does SSO need to be se… -
Impacts on historical data table if user names are modifiedSummary What is the impacts on historical data if user names are modifiedContent Our company never had a set policy about the naming convention in creating user account …User_2025-01-25-04-50-08-084 44 views 3 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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What role or access need to provide for searching in BPM Worklist > Administrative Tasks > Any filteContent What role or access need to provide for searching all notifications in Bell icon > Show All > Worklist > BPM Worklist page > LHS - Administrative Tasks > Any fil…
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Discrepancies between Security Roles assigned to users and Manage Data Access for UsersContent We are seeing a lot of discrepancies between Security Roles assigned to users and Manage Data Access for Users. e.g. One user had 10 roles added in security cons…
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Unable to Find New Feature : SEGREGATION OF DUTIES MENU in Security Console Under Oracle Cloud ERP ASummary Unable to find Segregation of Dutis Menu in Security ConsoleContent Hi All, I was going through the Oracle Release Content Guide (R11_Common_Tech_RCD.pdf) and it…AshishERPCloud 98 views 8 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Do we have any List of Document of View only privileges for all the Module / Track in Oracle SCM CloSummary We need the Custom View only roles for each Module in SCM Cloud for each transaction and Page.Content Is there any document or list available where we get the al… -
Need to remove Accounts Receivables and Revenue from Billing Specialist AccessSummary Duty roles that control Accounts receivables and Revenue icons from Billing Specialist roleContent Hi All, I have a requirement to customize Billing Specialist S…Ramakanth Bhuthpur-Oracle 50 views 1 comment 0 points Most recent by Ramakanth Bhuthpur-Oracle Applications Security -
Value Set and manage value SecuritySummary Value Set and manage value SecurityContent Is it possible to provide access of only particular value sets for Manage values as we can restrict Values Security Ru…
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Adfdi plugin updates for all usersSummary Adfdi plugin updates for all usersContent We are implementing ERP Cloud which uses the ADFDi plugin for usage in areas such as 'Create invoice using spreadsheet'… -
Multi Pillar Implementation Login URLSummary Need to know which is the URL to login in an environment where multi pillars are implementedContent Hi all, we implemented a multi pillar environment with HCM, E…