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Applications Security
Discussion List
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User Account - Remove Privilege to deleteSummary: I know it is bad practice to delete a user account, and that it should be locked/deactivated with all roles removed. I'd like to be able to copy the IT Security… -
For Oracle Fusion can I set an Access Control List (ACL) to only allow certain IP address ranges?Summary: For Oracle Fusion (in the cloud) can I set an Access Control List (ACL) to only allow certain IP address ranges to login? This will add more security to our ins… -
User ReportSummary: User Report Content (required): Is there an activity report that reflects user login and activities that were done by them. Whether they are active or inactive …
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Instance refresh dateSummary How to find when cloud instance was refreshedContent Hi Is there any query to check when cloud instance was clonned? Thanks
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Question on using PER_USER_ROLES tableHi Friends I'm quering the PER_USER_ROLES table to identify the list of users with their roles, and who/when it was updated. Until now, only the security team has been a… -
Audit table for fast formulasSummary: Team - We have a requirement from our auditors where they want a system generated report of ALL changes made in the system with history. Our internal IT team bu…
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Identify data role to enable person search in Work Schedule AssignmentSummary: Identify data role to enable person search in Work Schedule Assignment Content (required): Hello! I am working on a custom role which enables the users to manag…
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What role do we need to give access to InterfacesSummary: Hi, I have integrations associated with my fusion app, and for running those integrated apps we have to give HR Specialist and HR Analyst role. So I want to kno…
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What are all the roles that provide access to admins so that they can provision new roles to userSummary: We have a Audit question from our Internal Audit Team: What are all the roles that provide access to admins so that they can provision new roles or modify roles…
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LBAC security and MFASummary Apply LBAC security and only enforce MFA for users accessing outside of IP rangeContent Hi, Starting to implement Cloud HCM and ERP and I have the following use …
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External Agents access to fusionHello, We are adding External agents via ORC and they will role and particular User_Category assigned automatically. We have single sign on enabled ,so Agents are not ab…
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What is purpose of privilege BI Publisher Administrator > bip.administratorSummary: What is purpose of privilege BI Publisher Administrator > bip.administrator Content (required): What is purpose of privilege BI Publisher Administrator > bip.ad…
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No solution exist to secure access for only for Generate Allocation without Create Allocation RulesSummary: There are 3 Priv exist to control the access for create allocation and generate allocation under Journal task option in GL work area. However the Priv which is …
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We need to use Per_Jobs.attribute1 DFF to identify Manage role provisioning rulesSummary: We have a custom per_Jobs.attribute1 DFF that identifies the classification of workers (office, field, field supervisor). Can we setup Role Auto provisioning ru… -
How to disable forgot password for employees?We have a requirement to disable forgot password option for employees. I had a look at the privileges and security policies and found that 'PER_RESET_PASSWORD_PRIV' is p… -
How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client does n't want "Import Supplier" ESS Job for below seeded roles .Please help us to hide through customization. Category Manager Financial Application Admi…
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How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client wants to restrict the ess job for few seeded roles using customization Content (required): Ess JOB : Import Supplier The above mentioned ess job should b…
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Block Data Security PoliciesSummary: I tried to block "Data Security Polices" sheet in the edit role window using a sandbox but, the sandbox says that its a common field and did´nt get me the optio…
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Audit logs for before I turn on audit for scheduling and workflowsSummary: Team - This is a question to deal with some requests from our auditors. On discovery we have realized that we do not have the audit turned on for 'Enterprise Sc…
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Cannot find Privilege to Add to Custom Role, Only When Editing RoleSummary: I'm attempting to add the "Use REST Service - Benefit Enrollments Read Only" privilege to a custom job role. However, I cannot find this exact privilege, only w… -
Validation and duplicate check on primary email addressSummary Validation and duplicate check on primary email addressContent Has anyone managed to add any validation or duplication check on primary/work email address? We wa…
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How to Customize the password policy on Oracle Fusion (ERP)Summary: Can Oracle ERP system be set to change passwords every 2-3 months (60 days or 90 days)? Content (required): Can Oracle ERP system be set to change passwords eve…
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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…
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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 …