Financials
Discussion List
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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 -
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… -
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 -
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 99 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 49 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…
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Custom support role for inquiry access to all ERP modulesSummary Custom support role for inquiry access to all ERP modulesContent We have a requirement to create a custom role like ERP Support role that gives inquiry access to… -
Payables Invoice Inquiry (ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY) - Data Security Policy issuesSummary Payables Invoice Inquiry (ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY) - Data Security Policy granting access to all HZ_PARTIES recordContent Hi all, Payables Invoice I…
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Audit ReportingSummary How to use the audit reporting feature for best resultsContent We want live recently with Oracle Cloud Financials and we are exploring the native Audit Reporting…User_2025-01-25-00-39-34-267 309 views 3 comments 2 points Most recent by AMJ_001 Applications Security
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Custamize the OOTB FCC Security Roles, is it possible?Summary Customize the OOTB FCC Security Roles, is it possible?Content Customize the OOTB FCC Security Roles, is it possible? * What does FCC offer? FCC offers four stand…User_2025-02-08-07-55-15-272 49 views 2 comments 0 points Most recent by User_2025-02-08-07-55-15-272 Applications Security
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Unable to download . User does not have sufficient privileges UCMContent I've tried getting a file with the UCM web service: https://:/idcws/GenericSoapPort?WSDL this is my request: UCMFA00755994 -
Interface Employee DataSummary Employee / user data interface to Oracle Cloud from EBS or PeoplesoftVersion 20AVenkatesh Tirukonda 69 views 4 comments 0 points Most recent by User_2025-02-10-08-38-40-259 Applications Security
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Federated SSO using AD and SAAS as Identity ProviderSummary Federated SSO using AD and SAAS as Identity ProviderContent Hi, I couldn't find any oracle document explaining the steps for configuring Federated SSO using AD a…Shashidhar Goud 120 views 3 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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retain user information post cloneContent Hello, Is it possible to retain the user information like the username and the roles that are assigned to him/her after the clone in a NON-PROD Oracle Cloud Appl…
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How to compare 2 roles using Security ConsoleSummary In this video, we will show you how to compare the security policies between 2 roles using the Security Console -
Party user and how is it different from a person userSummary Party user and how is it different from a person userContent Experts, I've a some questions around Party user and related security. What is Party user? How will …
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No more notifications and approval after username changeSummary After updating a username in Manage User Configuration, that user worklist has disappeared and he can no longer approve -
GSI Environment - BIP Access for IT Help Desk usersSummary GSI Environment - BIP Access for IT Help Desk usersContent Hi all, we implemented HCM, ERP and SCM in a GSI environment. We are now facing the following issue: o…
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Custom data security profile - Not selecting future dated rowsSummary Custom data security profile - Not selecting future dated rowsContent Hi All, I really need some help on the below. I created new person data security profile. F…