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Applications Security
Discussion List
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Why To Fully Customize the Roles...Summary Organizations need to think about if, why, and when they assign seeded roles to users in ProductionContent Most organizations using ERP / HCM Cloud use predomina…
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What role or access need to provide for searching in BPM Worklist > Administrative Tasks > Any filteContent What role or access need to provide for searching all notifications in Bell icon > Show All > Worklist > BPM Worklist page > LHS - Administrative Tasks > Any fil…
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Discrepancies between Security Roles assigned to users and Manage Data Access for UsersContent We are seeing a lot of discrepancies between Security Roles assigned to users and Manage Data Access for Users. e.g. One user had 10 roles added in security cons…
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Segregation of Duties Matrix | ERP ModulesSummary Segregation of Duties Matrix | ERP ModulesContent Do any Fusion Cloud Users have a recommendation on a Segregation of Duties matrix layout that they have built o…
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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…
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Is there a way to provide a user ability to change user ids passwords without giving the access to ISummary Is there a way to provide a user ability to change user ids passwords without giving the access to IT Security Manager?Content Is there a way to provide a user a…
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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…
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Need to remove Accounts Receivables and Revenue from Billing Specialist AccessSummary Duty roles that control Accounts receivables and Revenue icons from Billing Specialist roleContent Hi All, I have a requirement to customize Billing Specialist S…
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Different Security Rules by RoleSummary We have the situation where a users access to general ledger segments varies depending upon what they are doing - can I achieve this in Cloud?Content The scenari…
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Hoq to configure OKTA as Single Sign On Service for Oracle fusion applications instead of ADFSContent We have a requirement to disable ADFS Single Sign-on and configure OKTA, so please advise how is this possible. Version R13 (20C)
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Support user with SSOSummary We have single sign-on enabled in Production and need to create a support user, this user is created only in fusion and we can´t create it in AD.Content Dear Exp…
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Determine privilege associated to UI pageSummary Is there a way to identify the privilege associated to a UI page? Ideally, while I am on a page is there a "Help about" option or some way to know the underlying…
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Looking to provide access to create OTBI analysisSummary Is there a way to identify which roles/privileges provide access to create OTBI analysis and not also data models and reports?Content I am attempting to identify…
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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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Multi factor authentication support for HCMSummary Multi factor authentication support for HCMContent So I have gone through various documents and white paper to learn that mutli-factor authentication is not curr…
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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'…
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unsuccessful login attemptsSummary Is there any log of unsuccessful login attempts done by userContent We are trying to find out why an user account got locked. Does oracle logs unsuccessful login…
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Read Only Role Help NeededSummary Need information on what role to assign Content Hello. I am in need of a role that is read only in HCM that covers the areas a hr specialist role, but without th…
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Are we able to send a New User Account Notification if email is added after employee is created?Summary We have a scenario where we create a pending worker, they are automatically created with an account, however we do not know email address at the time. This is ad…
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Multi Pillar Implementation Login URLSummary Need to know which is the URL to login in an environment where multi pillars are implementedContent Hi all, we implemented a multi pillar environment with HCM, E…
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User Log-in DetailsSummary User A Logged in at 9:00AM and Logged out at 4:00PM that indicates the 9 hours duration in the application. we want such information in the form of a report or a…
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Elevated Accounts in GPSSummary Compliance reportContent Hi Community, We have an account that is an elevated account with very limited access. Today that password is protected and we maintain …
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Oracle cloud dont show Security console optionContent Dear , I want to change some settings in security console in which i go to tools but i cant find security console option in which i can set my users setting. use…
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unable to search for any historical documents or current task within My Client Groups --> PerformancSummary unable to search for any historical documents or current task within My Client Groups --> Performance --> Performance Documents
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Hide "Administer" options from "Grants Accountant" roleSummary How can we hide all the options that the role Grants Accountant sees under Tasks -> Administer sectionContent Hello All, How can we hide the options that the Gra…
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Oracle Cloud ERP Successful and Failed LoginsSummary Location of report or API to get a list of recent Oracle Cloud ERP successful and failing login attemptsContent Hi, We have requirement to audit the successful a…
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Signing in under SSO changes user accessSummary If we sign in using SSO our access is changedContent We allow SSO and directly to fusion since a population of employees dont have email accounts. If we sign in …
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Bulk upload data to HCMSummary I need to upload information in bulk to the system to allow me to inactivate users or update the email field.Content Hello Someone in the forum knows what is the…
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Need clear distinction between any custom role and seeded/OOTB roles provided by OracleSummary Need clear distinction between any custom role and seeded/OOTB roles provided by OracleContent We are in process of developing a custom report to list all custom…
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How to remove a custom Data Security PolicyContent Hi, I was following instructions for how to control security for Documents of Record, but when I had completed the coding and tested, I could edit all documents …