Governance & Compliance
Discussion List
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How to remove PSC Agency Business License Inquiry privilege from inherited role in a Custom role?It is required to eliminate some privileges from some inherited roles due to the fact that it consumes licensing of non-contracted products. The customization of the rol…Anubhav Saxena 5 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Carbon Emissions ReportingSummary: Hi, I tried accessing the Carbon Emission Report in the OCI cloud. But I do not see any data. Do we need to enable this elsewhere to see the data? I checked the…Sathesh Ramaswamy 4 views 0 comments 0 points Started by Sathesh Ramaswamy Fusion Applications Administration
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Oracle Fusion SOC report mentioning Gen AISummary: Hello Everyone, We are trying get approval from our InfoSec to utilize AI within Oracle (both out of the box and custom via AI Agent Studio). The SOC report for…
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STIG Responses for a DOD clientHello Oracle gurus. We need to craft Security Technical Implementation Guide (STIG) responses for a Dept of Defense client. Most we have covered but a few remain below t…Rob Turner 11 views 2 comments 0 points Most recent by Rob Turner Fusion Applications Administration -
Are there any numeric codes available for creating a crypto currency in Oracle Fusion?When we are selecting the REQ Currency as RLUSD(crypto currency) the Distribution are not getting loaded. We fount the root cause of the issue. This issue occurs based o…M V S Bharath Kumar 21 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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What would you automate first in an Oracle Fusion Cloud implementation?Curious what other teams are prioritizing right now. If you could automate one part of your Oracle Fusion Cloud lifecycle (implementation, environment refresh, testing, …
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Background check for existing employeesSummary: New regulatory requirement to conduct regular background checks for employees in our industry Content (please ensure you mask any confidential information): Any… -
Export audit logs from Fusion to SIEM tool for audit and compliance requirementsWe have a SIEM tool across our organization where we are pushing logs from that application to Microsoft Sentinel to have a centralized dashboard to monitor different cl…Shakeeb 22 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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HCM Transaction AuditingSummary: Need to know how to get audit table equivalent for Career Move transactions. Career Move transaction includes assignments change and salary change Content (plea…
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Sep 2025 SOC and Bridge Letter Delivery DateSummary: What is the projected date for delivery of the Sep 2025 SOC1 report and Bridge letter? We have auditors anxiously awaiting delivery of these reports. Content (p…Doug Lyle 186 views 5 comments 0 points Most recent by RVivek-Oracle Reporting & Analytics for Fusion Service
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in case we could not Go-Live and Go-Live is pushed for 6 monthsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Atul Srivastava 21 views 3 comments 1 point Most recent by Atul Srivastava Fusion Applications Administration
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How is your application support group structured?Summary: How is Application Support structured regarding Granting Access, creating new or modifying Job roles ensuring SOD, change management for configuration and migra…James O'Brien 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Comprehensive SaaS/Fusion Applications Disaster Recovery (DR) Customer RunbookSummary: The customer’s IT team is requesting a comprehensive SaaS Disaster Recovery (DR) Runbook that outlines all required actions, responsibilities, and communication…Pverma-Oracle 91 views 2 comments 0 points Most recent by Pverma-Oracle Fusion Applications Administration
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Documents required for integration of fusion Audit log with SPLUNK.Summary: We are trying to integrate Audit and Admin user activity logs to a log monitoring tool call as SPLUNK. Help us with some documents around the integration is the…Poonam Yadav 31 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How do I obtain the annual disaster recovery evidence for Oracle Fusion Cloud ERP and EPM SaaS apps?Summary: For our annual public audit, I am seeking the latest evidence of the Disaster Recover status report. Content (please ensure you mask any confidential informatio…Phil Cognetta - PTC 301 views 12 comments 0 points Most recent by Julie J Joaquin Fusion Applications Administration -
Upgrade to Oracle Cloud Infrastructure Identity and Access Management (IAM)Oracle Fusion SaaS environments are due for an upgrade to Oracle Cloud Infrastructure Identity and Access Management (IAM). We have LBAC enabled and SSO/Local login user…shbora 67 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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New in Fusion Apps: External Key Management—Your Keys, Your WayWe’re excited to announce the general availability of theExternal Key Management Service (EKMS), the “Host Your Own Key” capability, for SaaS Fusion Applications. What i…Mina D-Oracle 22 views 0 comments 1 point Started by Mina D-Oracle Fusion Applications Administration -
Accessibility Barriers in Employee Self-Service Portal – Section 508 & WCAG 2.1 AA ComplianceSummary: We’ve identified several accessibility issues in the employee self-service portal that hinder users with disabilities from independently accessing and updating …Bhavika Bhatia K 11 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Oracle fusion ERP encryption keys rotation - new master key need to create or Key version rotateSummary: Hi Experts, we are using Oracle fusion ERP SaaS service and used customer managed key while env provisioning. As per security policy we need to rotate encryptio…
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Oracle Fusion Cloud Service Business Continuity and Disaster Recovery Status Report 2025Summary: The Oracle Fusion Cloud Service Business Continuity and Disaster Recovery Status Report 2025 report is missing the Backup Restore Validation when compared to Or…Julie J Joaquin 202 views 2 comments 0 points Most recent by Julie J Joaquin Fusion Applications Administration
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How to enable Organization Profile History for custom attributes?Summary: In Profile history we are getting the new value - old value details for OOTB attributes, How do we get this history details for custom attributes as well? Conte…Aishwarya_Pillai 11 views 3 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Custom Role is not able to view WF notification and access the Organization detailsSummary: We have created a custom Business Data Steward role. However, when a user with this role receives a workflow approval notification (for an Account Object workfl…Aishwarya_Pillai 21 views 4 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Process to update the task name 'Manage Procurement Agent' and Impact of the changesHi Team, As per client compliance requirements, it is not legally permissible to use the term “Procurement Agent” in the task name or on-screen labels. Please review the…Rahimul-Oracle 143 views 11 comments 1 point Most recent by Pradeep COE-Oracle Fusion Applications Administration -
End Dating Entity-Cost Center (Departments) in General LedgerGood Day, We have forms in ServiceNow (ticketing system) with associated approvals and workflows for receipt and processing of metadata changes in our General Ledger (i.… -
Restrict Organization visibility on the basis of Custom Attribute for different user rolesSummary: Our client have a requirement, where Organization are being updated as Status - Active, Inactive, Pending, Failed on basis of some internal processes and criter…
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3rd party change management tools fusion applicationsSummary: Migration tools for Fusion Application Content (please ensure you mask any confidential information): Trying to find Oracle or third party change management too…Preetham 22 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Need to build the report with ESS Job Parameters of ReceipentSummary: When Creating an ESS Job Report for Auditor, they want to view the list of Receipents in that report. Can you pls guide table to use to build such sort of repor…
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Oracle Cloud HCM database audit trailAuditors wanted the details of Oracle Cloud HCM database audit trail as this is not captured in the SOC reports. Please share the details. ThanksKumar, Nitin 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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P2T refresh -Option to provide Refresh pointSummary: As of now we have only recent backup data will be refreshed to Lower environment . As we are financial company there is unpublished data in prod which needs to …Ranganath Tambrahalli 151 views 6 comments 2 points Most recent by Jennifer Hawker Fusion Applications Administration