Security
Discussion List
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How to add a standard Duty Role to a customized Role?Content I need to add this duty role: Foundation User and Roles Management Duty (FSCM) to a user. So he can manage Users & Roles Only without additional IT Security Mana…
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Publish old sandbox, although other sandboxes have been published in betweenContent Hi all, we have a question regarding the publication of sandboxes. Following situation: We have created a sandbox a few months ago and have often made changes in…User_2025-02-07-08-20-40-999 46 views 1 comment 2 points Most recent by Iavinash Applications Security
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What roles/privs give access to update/add users in HCM?Summary We are working with Internal Audit to provide them information on who can update usersContent Our understanding is IT-Security manager role is required to add/up…
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Fusion SaaS password policySummary support 'disallow passwords used in the last X times'Content Hi, OOTB, 'Disallow last password' is supported. Can we support 'disallow passwords used in the last…
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Getting Rid of Privilege Roles in Custom RolesSummary Removing a privilege roleContent Hi, I am using 20D. I wanted to know how do I remove the following privileges (see attached image)? Thanks, JayJoynal Hussain 74 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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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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Oracle Fusion Application Role SecuritySummary Oracle Fusion Application Role SecurityContent 1.RBAC模型 2.FusionApps安全性 -前世 3.FusionApps安全性 -今生 4.FusionApps 安全模型特点 5.Fusion安全功能 -Demo 6.Q&…Fred Feng-Oracle 83 views 1 comment 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Role definitions - how can I find out how a Setup and Maintenance item is linked to a role?Content Hi, We are using 19D (11.13.19.10.0). I have been doing some changes to Roles in Cloud (copying existing roles and changing the copy rather than making changes t…
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Why To Fully Customize the Roles...Summary Organizations need to think about if, why, and when they assign seeded roles to users in ProductionContent Most organizations using ERP / HCM Cloud use predomina…Jeff Hare CPA CISA CIA 87 views 6 comments 5 points Most recent by Murthy Kodavati 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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Segregation of Duties Matrix | ERP ModulesSummary Segregation of Duties Matrix | ERP ModulesContent Do any Fusion Cloud Users have a recommendation on a Segregation of Duties matrix layout that they have built o…User_2025-01-27-23-32-25-448 215 views 9 comments 1 point Most recent by Glen Ryen Applications Security
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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
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Need an Intersection between multiple fields through position security profileSummary Need an Intersection between multiple fields through position security profileContent Hi, We need to configure the position security in a way that will allow usi…
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Is there a way to provide a user ability to change user ids passwords without giving the access to ISummary Is there a way to provide a user ability to change user ids passwords without giving the access to IT Security Manager?Content Is there a way to provide a user a…
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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…
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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
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Create Role Conditions with "NOT EQUAL TO"Summary How can you include a condition where an attribute should "not equal to" a specific value?Content The GUI "Create Role Mapping" interface does not allow us to im…User_2025-02-10-07-37-27-462 53 views 0 comments 0 points Most recent by User_2025-02-10-07-37-27-462 Human Capital Management
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Hoq to configure OKTA as Single Sign On Service for Oracle fusion applications instead of ADFSContent We have a requirement to disable ADFS Single Sign-on and configure OKTA, so please advise how is this possible. Version R13 (20C)Sabarish Reddy Ganda 70 views 2 comments 0 points Most recent by Sabarish Reddy Ganda Applications Security
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Determine privilege associated to UI pageSummary Is there a way to identify the privilege associated to a UI page? Ideally, while I am on a page is there a "Help about" option or some way to know the underlying…Stephanie Golly-Oracle 94 views 2 comments 1 point Most recent by Stephanie Golly-Oracle Applications Security
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Custom HR role to update only employment assignment pageSummary Custom HR role to update only employment assignment pageContent Did anyone create a custom HR role that gives access only to update the employment assignment pag…Vijay Ramani VJ 55 views 0 comments 0 points Most recent by Vijay Ramani VJ Human Capital Management
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Looking to provide access to create OTBI analysisSummary Is there a way to identify which roles/privileges provide access to create OTBI analysis and not also data models and reports?Content I am attempting to identify…
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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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Multi factor authentication support for HCMSummary Multi factor authentication support for HCMContent So I have gone through various documents and white paper to learn that mutli-factor authentication is not curr…
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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'…
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unsuccessful login attemptsSummary Is there any log of unsuccessful login attempts done by userContent We are trying to find out why an user account got locked. Does oracle logs unsuccessful login…Rakesh Lathiya 2018 90 views 7 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Read Only Role Help NeededSummary Need information on what role to assign Content Hello. I am in need of a role that is read only in HCM that covers the areas a hr specialist role, but without th…
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Are we able to send a New User Account Notification if email is added after employee is created?Summary We have a scenario where we create a pending worker, they are automatically created with an account, however we do not know email address at the time. This is ad…
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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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Elevated Accounts in GPSSummary Compliance reportContent Hi Community, We have an account that is an elevated account with very limited access. Today that password is protected and we maintain …Alvaro Couto 40 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security