Security
Discussion List
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Custom role fit gap after quarterly upgradeSummary Custom role fit gap after quarterly upgradeContent Friends, We have created many custom roles both on HCM and ERP. While Oracle doesn't provide any in-depth deta…Vijay Ramani VJ 53 views 4 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
Oracle Demo Series: Move Finance Forward | Choosing an ERP? Embedded Security and Audit Tools are aContent The foundation for strong audits starts with choosing the right ERP. For the best outcomes, you need an ERP that allows you to embed automated security controls—…Margaret Yancy 54 views 0 comments 1 point Most recent by Margaret Yancy Risk Management and Compliance -
Disable "Schedule New Process" button for FND_READ_ONLY users.Content We are a public company so compliance is a major factor in our security implementation. Our support specialists and 3rd party implementation team members have fu… -
Identify users who viewed certain pagesSummary Identify users who viewed certain pagesContent Friends, Does anyone know if there is a way in audit to identify the users who viewed certain pages in Fusion HCM …Vijay Ramani VJ 83 views 4 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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update list of users in notification of already scheduled ESS jobSummary How to update list of users in notification of already scheduled ESS job instead of rescheduling it againContent We have couple of jobs that are schedule to run …
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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 555 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
SSO Login PageContent Hi Our customer doesnt like the SSO Page 1.They are asking if it can be customized to look Better?? 2. If we will enable the SSO that the users will be directed …Galia Weissler-Oracle 115 views 13 comments 2 points Most recent by Juan Rendon Applications Security
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import/export job roles for usersContent Good evening, I have a question about using template to update job roles for users. for example: in our organization, we have 3 new employees, they should have p…User_2025-02-11-18-28-00-428 100 views 5 comments 2 points Most recent by User_2025-02-11-18-28-00-428 Applications Security -
Custom HR Specialist role - restricting to Contingent worker and specific departments of a BUContent Please guide on creating a Custom HR Specialist role - restricting to Contingent worker and specific departments of a BU. Version 21C
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User.dat not suspending the User AccountsSummary User.dat in HCL in HCM to suspend USER accountsContent We are not able to suspend User Accounts in one of the Deloitte HCRN instances. The issue is intermittent …Vibha Pandey - Oracle 165 views 7 comments 3 points Most recent by Vibha Pandey - Oracle Applications Security
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Generic user account for interfaces/scheduled processesContent What is the best practice that you follow in your project to schedule interfaces (from a middleware like Java)/Reports or scheduled processes? Is it recommended … -
Compare Roles for Users between 2 InstancesSummary Compare Roles for Users between 2 InstancesContent Hi All, Would to like to have the feasibility for the below scenarios: 1) Is there any to compare the roles of…
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IT Security Manager Role Assignment (Single Point of Failure)Summary If only assigned to 1 resource what is the process to have Oracle add to another?Content Oracle Fusion Cloud Scenario when no backup is available or identified. … -
ERP (HCM) Password Policy Backend LocationContent We know in the ERP App like HCM, we can see and edit the password policy under the user category. Please advise, in which table the password policy is stored or …
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Inactive User Report CriteriaContent Hi, We are looking to implement a basic control which end dates users based on the period of inactivity shown by the Inactive user report. What does the Inactive…yawar ahmed 65 views 1 comment 1 point Most recent by Kishore Padala-Support-Oracle 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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Dont want the human coordinator modify performance documentSummary Dont want the human coordinator modify performance document. We want the coordinator see the link but cannot have access to it.Content HI, In our organisation is…
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Customizations tips and tricksContent Good document from https://community.oracle.com/docs/DOC-1015053 Thanks Mihai Gherghe.Deepak Deenadayalan 172 views 3 comments 8 points Most recent by Senathipathi Dharma Applications Security -
Self Service Role ProvisioningSummary Self Service Role ProvisioningContent Hi Group, I am trying to find solutions for below and hoping to get some responses from you. This is related to secuiry con… -
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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Change Fusion Logon PageSummary Change Fusion Logon PageContent How to change the logon page to what it was after the upgrade? Please provide steps
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Microsoft Office 365 'Send On Behalf Of' Feature Allowing Bypass of Oracle Delegation Framework SecuSummary Microsoft Office 365 'Send On Behalf Of' Feature Allowing Bypass of Oracle Delegation Framework SecurityContent In Microsoft Office 365 there are 3 settings for …
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How to segregate Prod vs Development User AccessSummary We have the need to segregate Production users vs Development Users in OCI GEN2Content We are using EPM Cloud EPBCS and FCCS subscriptions with OCI GEN2 infrastr…Emanuele Panichi 72 views 4 comments 3 points Most recent by Kalimuthu V GSC-Oracle Applications Security
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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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Cloning of User A roles to Multiple UsersSummary Process of Cloning of User A roles to Multiple UsersContent Hi, What is the process of cloning all the roles of one User A to multiple users as quickly as possib…
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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 36 views 0 comments 1 point Most recent by User_0V9C2 Payables, Payments & Cash Management
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Custom HR Analyst Role - Read OnlySummary Requirement for read only HR access to view employee assignment and personal details but not editContent I'm new to the application and I am currently trying to …Keeley Molloy 69 views 1 comment 2 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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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 70 views 2 comments 0 points Most recent by User_2025-01-29-23-55-14-310 Applications Security
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Pending Worker Accounts/SSO/OnBoardingSummary How are other customers handling Pending Worker Accounts with SSO and OnBoardingContent Hello Everyone, I'm curious how others are handling On Boarding of Pendin…