SCM
Discussion List
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Can we customize the employee roleHi We have requirement for customizing the employee role and just have minimal privilege's/Inherited Role so that user can only create the Purchase Requisition and Invoi… -
Unable to proxy as another user, Confirm Impersonation login screen doesnt display password boxI've been researching how to use the proxy function in ERP and added the Impersonate User priv to our custom admin role (which is assigned to my profile). I've then sign…Mike Burnett 102 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
Notifications and alerts are not getting expired even after acted upon themSummary: Hello All Approver receives notifications, after approved, still notifications shown as approval activity is pending, is there any schedule job to mass expire n…
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What is driving some folks to tell organizations not to enable Audit Policies?Summary: We hear from time to time that organizations are being told not to enable Audit Policies because of "supposed" performance issues. Am I missing something? We ha…Jeff Hare CPA CISA CIA 103 views 9 comments 0 points Most recent by Varun Jain-Oracle Applications Security -
Printing reports without IP whitelistingSummary: Our Client has a requirement to print SCM reports and shipping documents from their printer. But they are hesitant to use the IP address whitelisting feature as…
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Create Direct Database Query Option Re-Enable in 19ASummary Create Direct Database Query Option Re-Enable in 19AContent Hi All, we recently upgraded to 19A and no more able to see Create Direct Database Query Option. it t… -
Application Last Login Infor of Email ApproversSummary: Application Last Login Infor for Email Approvers Content (required): We would like to ascertain if there is a way to obtain the Last Login infor of people who a… -
Are Oracle Fusion Cloud Applications (ERP, SCM, HCM, etc.) Single Page Applications (SPA)?Summary: Are Oracle Fusion Cloud Applications (ERP, SCM, HCM, etc.) considered Single Page Applications (SPA) and are iFrames in use throughout their UI's? Content (requ…
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Way to identify what report(s) have been run by specific user(s)Hello All, Does anyone know of a way to run a report/audit that would show what report(s) a specific user(s) has previously run? -
Bulk Update the Users Password to Static ValueSummary: Is is possible to update all the users passwords in bulk for static value (e.g.: 123123000)? Content (required): We have a requirement that we need to set all t…Ahmed Maher Kadeh 212 views 4 comments 1 point Most recent by Ahmed Maher Kadeh Applications Security -
New custom role to view every data created in the systemSummary: Hi Team, We are trying to create a new custom role which can provide access to view all data in the system i.e. All Purchase Requisitions, All Asset books, All …
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User and Role Access Audit Report is not showing some custom rolesSummary: I have some custom roles created in the instance, when i submitted the job User and Role Access Audit Report ESS job, with ALL Roles Option . I am not getting o…
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…
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Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 552 views 3 comments 2 points Most recent by Talina Phillips Applications Security
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Oracle Web content server (UCM) security for files generated from BI reportsSummary Oracle Web content server security for files generated from BI reportsContent We are running a BIP report which outputs the file to content server with security …Shivaji Muttarapu 58 views 0 comments 1 point Most recent by Shivaji Muttarapu Human Capital Management
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BPM Admin found in various end user roles...Content We just did an assessment for a client and found the BPM Admin (workflow configuration) ability in the following seeded roles: * Application Implementation Consu…
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FSM - Common Fusion Setup Task - Specifi Application Administrators RolesContent Hi, we implemented fusion with multiple pillar: ERP, SCM, HCM, CX. We'd like to have different administrator users - or better different application administrato…
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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
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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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How to disable "Assignable" checkbox when provisioning rolesSummary Some roles default to "Assignable" when they're provisioned to users - we want to disable thatContent Many of the SCM roles (and the custom versions we've copied…User_2025-02-08-07-12-47-350 103 views 8 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
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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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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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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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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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 66 views 3 comments 7 points Most recent by Ravi Shinde 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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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… -
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'…