You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Report of whether a Privilege within a role assigned to a user has been accessed / used

edited Jan 26, 2021 11:08PM in Applications Security 1 comment

Summary

Similar to profile option in EBS "Sign-On:Audit Level" where it is set to Forms

Content

In EBS, there is a configuration called "Sign-On:Audit Level" where you can choose a level - User, Responsibility or Form.  If you choose Form it logs what Forms a user has access within the Responsibility.  Seeing what hasn't been accessed is a great way to prove to a user that you can remove that access from them when you are doing Role re-design.

We don't know of anything similar in ERP Cloud, but I thought I'd throw it out there in case there is something we don't know.  If not, we'll log an Idea on this topic. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!