Security
Discussion List
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Access rights add by SYSTEM with the February ReleaseWe've noticed a change in the access rights of members of the Movement dimension. Accesses were changed from Write to Read on 22/02, during the February release. These c…Pierre Sellier-185542 21 views 4 comments 0 points Most recent by Pierre Sellier-185542 Financial Consolidation and Close -
Approval Unit Hierarchy overrides Data form level securitySummary: Approval Unit Hierarchy overrides Data form level Read access security Content (please ensure you mask any confidential information): Hi Team, We are facing one…DISHIL SHAH 31 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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How can we prevent self-assignment of roles by Admins to ensure compliance with SOX controls?Summary: An auditor was assigned admin access to view audit trails. However, during testing, it was found that the user (auditor) could assign roles to himself - was abl…
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Service Administrator in FCCS can self assign role - against SOX complianceSummary: Customer has raised a flag on auditing security: Administrator should not be allowed to change self-access which is against the SOX compliance. During Audit - a…
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Enable the BegBalance as Time Period in Actual ScenarioSummary: Enable the Begbalance member in the Actual scenario Content (please ensure you mask any confidential information): Hello team, We need to enable the Begbalance …CarolinaRodriguez 71 views 4 comments 0 points Most recent by CarolinaRodriguez Financial Consolidation and Close
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In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled?In an SSO enabled instance, would a user be able to login to FCCS if their email ID is disabled in the identity domain but the associated account is not deactivated in t…
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Inquiries about the Enterprise Version and Domain CreationRegarding the Enterprise version contracted by the client, how many domains can be created within the application? Additionally, how is the billing for the domains handl… -
Bulk load FCCS dimension securitySummary: Can we bulk load dimension and artifact security in FCCS application? Content (please ensure you mask any confidential information): Version (include the versio…
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Can I find out what the users in the FCCS can and cannot do?Summary: Hi there, Can I find out what the users in the following groups can and cannot do? planning_Console_Upgrade_Service_Admin_Group Service administrator updated Us…Emine Gamze Olcay 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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how to assign security for an entity in oracle FCCSHow to assign security groups/roles to an entity in oracle financial consolidation and close application. Production is already live. Need to add new security groups to …Meghana_Kota 11 views 2 comments 0 points Most recent by Meghana_Kota Financial Consolidation and Close
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Security on shared entities do not inherit from parent.Summary: We would like to arrange entity access through the second (management) entity hierarchy, that mostly contains "shared" base members. After adding security to a …Tjeerd Huisman 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS application log integration with SnyprI am from security team, we are trying to integrate FCCS application audit events with SIEM tool to detect and protect application from suspicious/malicious activities a…Jeetendra Kasi 21 views 3 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can the Power users be provided the role to clear data or copy data ?Summary: There are various power users that need to clear the data for their respective entities. They don't want to be dependent on Service Administrator to run the cle…Ayaz Shamsir-Intellicore 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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User group assignment log not updated in audit logSummary: We have User Administration and Security Configured for Audit Log but when assigned Security Group to user this transaction is not logged. Content (please ensur…Daranee Sengsakdi 21 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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SSO Setup between FCCS and IDCSSummary: SSO Setup between FCCS and IDCS Content (please ensure you mask any confidential information): Hi, We want to setup SSO between Oracle Cloud FCCS and IDCS. Can …Zahid Rahim 72 views 6 comments 0 points Most recent by Saif Rehman-Oracle Financial Consolidation and Close
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Decentralize pods into ERP and non ERPSummary: Decentralize pods into ERP and non ERP Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the requirement… -
FCC Application Tasks with no corresponding Application RolesSummary: Dependency on Service Administrator Role to perform all FCC Application related tasks/activities Content (please ensure you mask any confidential information): …
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FCCS DM access provision and controlSummary: Hi Folks, We are looking for details how to segregate roles in FCCS Data Management. We would like to provision user with Drill through option to connect to Ora…Sud VJ 111 views 22 comments 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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how to find which users are currently active in the system (not the last log in date)Summary: Is there a way to find out which users are currently active in FCCS? I know there is a user log in report which shows the date/time of the users and their last …
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How to hide Integration>Data Management option from NavigationCustomer has provided access to their auditors by assigning Viewer role in FCCS. Requirement is to restrict access only to specific financial reports for the users with …Hareesh Ganji 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Custom 2 Dimension Security not working in the reportsSummary: We enabled security for the Custom 2 Dimension and have two childrens under Custom 2 parent. Assigned User 1 to children 1 & User 2 to Children 2. But User 1 is…SenthilSSN 31 views 9 comments 0 points Most recent by Dave Roberts_-Oracle Financial Consolidation and Close
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New alternate hierarchy but no opening balances for shared membersSummary: We have added a new alternate hierarchy that shares some of the entities from the primary (Total_Geography) hierarchy but also has some of it's own entities. We… -
Rest API for Role Assignment report without Service Admin RoleWe perform Quarterly Access review on our FCCS Application, run the Role Assignment Report and send it to our reviewers. We are attempting to use an application called S…Shravan446 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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We want to know how can we check when a used is added in GroupSummary: Auditor asked, how do we know when a user is assigned in a group, they also wanted to know who has added that user in the group and date and time of adding user…Pradipta Kishore Bala 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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EPM automate issue with windows security policySummary: EPM automate issue with windows security policy on power shell Content (please ensure you mask any confidential information): Computer is recently updated to wi…AvidPianist 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Enabling Oauth authentication for EPMAgent using IDCS1.) Which configuration file of EPM agent has the details of IDCS tenant(to which EPM agent will be connecting to perform the Oauth auth). 2.) Each time EPM agent does O…
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Role assignment report for GroupsSummary: We are trying to pull a Role Assignment Report for Security Groups instead of Users. Is this possible? There does not seem to be a way in access control to run …Alyssa Longo 21 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Data Exchange menu unavailable under Application in FCCSHi All, I don't see 'Data Exchange' sub-menu under Application menu in FCCS. Although I see this in a test environment, the same is unavailable in Production environment…Thiru Vedantham 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Is there a way to disable MFA?Summary: Hi we have 3 service accounts where we use these for loading data into FCCS. We do not want to have MFA activated for these accounts. Currently it shows to acti…Divya_Masoodi 51 views 2 comments 0 points Most recent by Divya_Masoodi Financial Consolidation and Close
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IDCS: How to Sync IDCS groups with Oracle InstancesSummary: We want to use IDCS to manage security groups across different Oracle Instances. So, would like to know how to sync groups created in IDCS with Oracle Instances…Prem Siva Kumar Reddy Rami Reddy 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close