Security
Discussion List
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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_2025-01-27-23-32-25-448 221 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 99 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 57 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 71 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 98 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 56 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 91 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
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unable to search for any historical documents or current task within My Client Groups --> PerformancSummary unable to search for any historical documents or current task within My Client Groups --> Performance --> Performance Documents
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Oracle Cloud ERP Successful and Failed LoginsSummary Location of report or API to get a list of recent Oracle Cloud ERP successful and failing login attemptsContent Hi, We have requirement to audit the successful a…
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Bulk upload data to HCMSummary I need to upload information in bulk to the system to allow me to inactivate users or update the email field.Content Hello Someone in the forum knows what is the…
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Need clear distinction between any custom role and seeded/OOTB roles provided by OracleSummary Need clear distinction between any custom role and seeded/OOTB roles provided by OracleContent We are in process of developing a custom report to list all custom…Ravi Shinde 185 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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How to remove a custom Data Security PolicyContent Hi, I was following instructions for how to control security for Documents of Record, but when I had completed the coding and tested, I could edit all documents …Justin Hurley 91 views 8 comments 2 points Most recent by Siraj Syed -Support-Oracle Applications Security
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Custom security for business teamsSummary Custom security for business teamsContent Hi all, We have a requirement where in few of the business SME's wanted to access specific reports in Catalogue. Below …Santhi Kiran-181161 54 views 2 comments 0 points Most recent by User_2025-01-30-00-54-17-530 Applications Security
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Visualization role does not show me dataSummary I have created a view-only role for contracts but when assigning it to a user it does not show informationContent Good morning community, I ask the following que…
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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…
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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…