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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


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


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. 

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