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Applications Security
Discussion List
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Audit Report - Secure Product Drop DownSummary: We would like to allow a select number of users to run audit reports for the Payables product. However we would like to limit this list to just the payables sel… -
Do the Help Desk Subject Areas Require the Next Gen Job Roles to Return Data?Summary: When creating a BI Author security role, with every Transaction Analysis Duty + the _HCM Report DSP duty roles, we are not able to return any Help Desk related …
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what Database table stores the Role Category informationSummary: need to fetch data describing that which user has what roles and its categories. we have used below tables for our custom query per_user_roles per_users , per_r…
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Custom BI/OTBI User role membership reportSummary: We have a audit requirement where we have to send the User Role membership report to the team members via email on monthly basis. As we didn't see the output ta…
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I am trying to find a simple way to determine which Oracle Break Glass request relates to which SRSummary: I am trying to find a simple way to determine which Oracle Break Glass request relates to which Oracle Service Request. Does anyone know how to do this maybe fr…
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What are Oracle Service accounts for?Summary: What are the Oracle Service accounts such as FUSION_APPS_ATK_ADF_APPID for ? Content (required): During an audit, Auditors found via query, a bunch of users tha…
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Fusion seeded role to view Supplier bank accountHi, We are looking for seeded Fusion (SCM) application role which we need to assign users which should allow application user to view supplier bank account details. Our …
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Page Structure EL Expression or Role privilegeSummary Page Structure EL Expression or Role privilegeContent We are rolling out Oracle Learning Cloud and need to display the Learning icon on About Me only to certain …
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Copying Data Access from another userSummary Looking for a process to copy data access from one user to anotherContent Hello all. We are adding many new users who will have the same data access. We don't se…
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View (Read Only) Role/PrivilegeSummary View (Read Only) Role/Privilege for CHROContent CHRO wants be able to see/read/view only all employees information in organization. Is there a Security Role I ca… -
Not able to find the BI Consumer or BI Author in seeded Employee role.Summary: Content (required): We are just trying to identify the role/privilege which is providing access to reports and analytics page. When tried to remove BI Consumer/…
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BPM Admin Error when trying to create new viewHi - using 22A. Access bell icon in top-right and click > Show All Click "Worklist" BPM Worklist opens in new window Click + to create a new View An error is returned: A…
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Workers API for create, update, delete of security roles in HCMSummary: Are we supposed to user "emps" or "workers" for inbound integration of security roles in HCM? Content (required): We have received notifications from oracle men… -
Functional Difference between Abstract role and Job roleSummary: Functional Difference between Abstract role and Job role Content (required): Experts, while manually migrating a few "job roles" from one environment to another… -
Confirm correct name of privilege for Recruiter in 23BSummary: As per the privilege given in the document-https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/recruiting/releases/23B/23B-recruiting-w… -
Mass update for number of accounts - cashBankAccounts permissionsSummary: Content (required): We searching a way to update cashBankAccounts with rest api method but didn't found any mass update solution. Version (include the version y…
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Create data security policy to exclude specific BUs for custom AP roleContent We have a requirement to create a custom data security policy for AP custom role to exclude specific BUs. Instead of using the instance set - "Access the busines… -
Policy Stripe Values description/meaning in User Role Membership ReportSummary: Policy Stripe Values description/meaning in User Role Membership Report Content (required): For audit purpose, we need the description/meaning of the different …
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Idea to Simply User Role Membership ReportSummary Please Upvote Idea to Simplify the User Role Membership ReportContent Hi, I have created an Idea to Help Simplify the Existing User Role Membership Report. In it… -
How can I exclude users with an EL Expression using Page ComposerSummary: I want to exclude users with an EL Expression using Page Composer Content (required): We have a requirement where a field must be mandatory for all users except…
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Hidden FBDI Privileges in high risk financials Roles?Content I’ve been reviewing the privileges required to import the FBDI templates into Fusion and would appreciate some further info about how a few high risk Roles get a… -
User login attempt (successful and unsuccessful attemps) - How to AuditSummary: Hi, I have a requirement to audit all login events in ERP Oracle Cloud (successful and unsuccessful attemps). I need to integrate this info to my SIEM system. C…
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LBAC - Track / Report on user sign in locationSummary: We've recently enabled LBAC and are interested in if there's a way to compare how many people are signing in from on our company network versus signing in exter… -
Custom Role - Access/no access to Compensation/Benefits details based on Employee's Grade.We would like to create a new custom role based on the preexisting HR Manager _ ViewAll. This role should be able to access specific pages-fields-details based on employ… -
if there is any table that stores details about the SSO login/logout for Fusion ApplicationsSummary: We would like to know if Oracle maintains any table to store errors/login flow details when trying to log in to Fusion Applications. Additionally, we would like…
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Custom Role UsageSummary: Is there a way we can see what parts of the HCM application is using our custom Line Manager role? We give this role to a small group of non manager users (cert… -
Unable to Delete Manage expense report in Role HierarchySummary: Hi, We are trying to customize contingent worker role. We had deep copy of contingent seeded role. But we are unable to remove/delete manage expense report from…
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Read Only RolesSummary: In EBS there was functionality to configure read only roles. My understanding to date is that the same functionality is not available in Cloud. Welcome any user…
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Is there a privilege that will give us reporting access, but no access to BPM?Summary: We have a requirement from our client to create a role that provides access to Reporting to run queries on the database, but restricts access to BPM Workflow Ru…
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Bank transfer generated standard payment xml still showing old bank account nameSummary: We had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank acco…