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Minimum required privileges to export from Oracle Fusion GL to Oracle Cloud EPM (EPBCS/FCCS)

edited Apr 9, 2024 2:28AM in General Ledger & Intercompany 2 comments

Summary:

We're currently working on reducing access for service accounts in Oracle Fusion Cloud to the 'minimum required privileges' because the implementation team just assigned seeded out-the-box Roles, which each trigger Segregation of Duties/Sensitive Access issues.

Has anybody already identified the minimum required privileges to make the outbound feeds from Oracle Fusion Cloud GL to EPBCS and FCCS parts of Oracle Cloud EPM?

Content (required):

Two of the service accounts relate to outbound interfaces from Oracle Fusion Cloud GL to the EPBCS and FCCS parts of Oracle Cloud EPM.

The two feeds work fine when each user is assigned the seeded "General Accounting Manager" Role, though given this Role has a whole lot of configuration privileges, as well as the ability to create journals, we're keen to remove this Role from each account and replace it with lower privileged access.

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