Procurement
Discussion List
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Idea Lab Manager - can we get an Idea category related to "Security" or "Audit, Security, and ControContent Not sure who to address this to... so posting to Applications Security We had a call with one of the product management teams on Friday and discussed how some Id…Jeff Hare CPA CISA CIA 58 views 3 comments 11 points Most recent by Matt Luscombe Applications Security -
Duplicate validation on DFF. Entry Validation Personalization/ExtensionSummary How to validate if value already exists in database for DFF. Duplicate validation on DFF. Entry Validation Personalization/ExtensionContent How to validate if va… -
Locked Users Report - custom role and burstingSummary Can we make a custom role with access to run the Locked Users Report? Can we do email bursting of the output?Content We have two needs around the Locked Users re… -
Ability to end-date a role via Rest APIContent Has anyone done any testing of what happens if you try to disable a role via the Rest API? See attached screen shot. As of 21A, this can't be done through the UI…Jeff Hare CPA CISA CIA 43 views 1 comment 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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How to capture existing Report name and Data model details in BIP ReportSummary How to capture existing Report name and Data model details in BIP ReportContent Hi All, We are having a requirement to develop the BIP publisher report which wil…Rohit Soni-259808 100 views 2 comments 4 points Most recent by Rohit Soni-259808 Reporting and Analytics for SCM
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IP Whitelisting solution for SaaS apps with IDCS in placeSummary IP Whitelisting solution , IDCS and LBACContent For security point of view our customer wants to use IP Whitelisting. Thinking of this, we have IDCS for IP white…Shivaji Muttarapu 57 views 2 comments 3 points Most recent by Shivaji Muttarapu Applications Security
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View Only BPM Task RoleSummary Creating a custom role for View only BPM TasksContent I would like to create a role that is view only so the user can see all of the transactions but cannot reas…Amber88 101 views 2 comments 2 points Most recent by User_2025-02-08-07-12-47-350 Applications Security -
How to identify Privileges whether it gives Read or Write PermissionSummary How to identify Privileges whether it gives Read or Write PermissionContent Hi, We have requirement where Client require details of Privileges and what they allo…
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Segregation of Duties Software - Has anyone used or evaluated QSoftware Segregation of Duties in OraSummary Quick and easy Segregation of Duties (SOD) reportingContent Hello, We are currently reviewing Oracle's SOD Risk Management module, but the cost may be beyond our…User_2025-02-04-11-20-13-378 84 views 3 comments 2 points Most recent by Joe_R Applications Security -
Number of receipts made in a periodContent Hello I am trying to find out the number of receipts made between certain dates, but I am struggling to find the correct subject areas, or BI tables which contai…Helen Thomas 33 views 2 comments 3 points Most recent by Helen Thomas Reporting and Analytics for SCM
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Inability to customize Security Console - critical ID to support in lieu of this ability...Summary Applications Security - Security Console FAQ (Doc ID 2145402.1)Content Hello App Security experts... We just noticed that Oracle no longer supports the customiza…Jeff Hare CPA CISA CIA 65 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Application role which provides access to Sandboxes?Summary Application role which provides access to Sandboxes?Content User has the following roles but is unable to access: Application Implementation Manager Application …User_2025-02-06-00-15-19-515 80 views 2 comments 0 points Most recent by Rick Aldridge Applications Security
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Need new category in Idea lab for Applications SecuritySummary Rather than filing "Application Security" related issues under Financials - GeneralContent Oracle, There are enough Ideas raised related to Application Security …Jeff Hare CPA CISA CIA 65 views 3 comments 7 points Most recent by Ravi Shinde Applications Security
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Unsuccessful login attempts to FusionSummary If a user attempts to login to Fusion & fails due to either incorrect password or because his username does not exists as a user in Fusion, can Fusion provide a …User_2025-01-31-00-35-02-872 121 views 2 comments 2 points Most recent by Kumar 57 Applications Security
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Three crucial Ideas to support related to Application Security: Auditing Audit Policy changes and reSummary There are no audit logs that support whether or not Audit Policies have been enabled consistently throughout your audit period - major audit risk!Content All, Th…Jeff Hare CPA CISA CIA 91 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA 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 -
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… -
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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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'… -
Do BICC and OTBI have access to the same data?Summary Wondering if there any differences in what data can be accessed via these two technologiesContent Am wondering if there any differences in what data can be acces…Jeff Hare CPA CISA CIA 56 views 2 comments 2 points Most recent by Jeff Hare CPA CISA CIA ERP Integrations
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Audit ReportingSummary How to use the audit reporting feature for best resultsContent We want live recently with Oracle Cloud Financials and we are exploring the native Audit Reporting…User_2025-01-25-00-39-34-267 309 views 3 comments 2 points Most recent by AMJ_001 Applications Security