Financials
Discussion List
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Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 506 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
Oracle Web content server (UCM) security for files generated from BI reportsSummary Oracle Web content server security for files generated from BI reportsContent We are running a BIP report which outputs the file to content server with security …Shivaji Muttarapu 58 views 0 comments 1 point Most recent by Shivaji Muttarapu Human Capital Management -
Manage Data Access for auditSummary Data Access audit of roles is inefficientContent Hello, I am responsible for roles audit in my organisation and found the Data Access audit to be cumbersome and …User_2025-02-11-02-50-49-829 47 views 1 comment 0 points Most recent by Matt Nease Applications Security -
BPM Admin found in various end user roles...Content We just did an assessment for a client and found the BPM Admin (workflow configuration) ability in the following seeded roles: * Application Implementation Consu…
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Change Fusion Logon PageSummary Change Fusion Logon PageContent How to change the logon page to what it was after the upgrade? Please provide steps
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Microsoft Office 365 'Send On Behalf Of' Feature Allowing Bypass of Oracle Delegation Framework SecuSummary Microsoft Office 365 'Send On Behalf Of' Feature Allowing Bypass of Oracle Delegation Framework SecurityContent In Microsoft Office 365 there are 3 settings for …
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How to segregate Prod vs Development User AccessSummary We have the need to segregate Production users vs Development Users in OCI GEN2Content We are using EPM Cloud EPBCS and FCCS subscriptions with OCI GEN2 infrastr…Emanuele Panichi 72 views 4 comments 3 points Most recent by Kalimuthu V GSC-Oracle Applications Security
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FSM - Common Fusion Setup Task - Specifi Application Administrators RolesContent Hi, we implemented fusion with multiple pillar: ERP, SCM, HCM, CX. We'd like to have different administrator users - or better different application administrato…
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Review Journal Entries in Cash management cannot be restricted by bank account or BSV data access SeContent We are having multiple operating companies(OpCo) in a single country ledger and the requirement is to restrict the users from transacting/viewing across Operatin…User_0V9C2 36 views 0 comments 1 point Most recent by User_0V9C2 Payables, Payments & Cash Management
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Unable to Copy DUTY_OBI RoleContent I would like to create a custom role by copying ORA_GL_GENERAL_LEDGER_REPORTING_DUTY_OBI and removing one inherited role. However, in Security Console, this DUTY…User_2025-01-29-23-55-14-310 59 views 2 comments 0 points Most recent by User_2025-01-29-23-55-14-310 Applications Security
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Data Security Policy on Business UnitContent Data Security Policy on Business Unit not working I have two roles as below: AP Payment linked to BU A AP Production linked to BU B Using either the Data Securit…User_B13EB 119 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Ideas raised re: HCM Data Loader auditing - impacts on ERP/Purchasing Cloud tooSummary Weaknesses in auditing of high risk security changes performed via HCM Data LoaderContent A number of ideas have been raised around issues with HCM Data Loader a… -
AFLOGSummary How to Track Value ChangesContent Hello everyone, In regards to this process, How To Enable Finest AFLOG Level (Doc ID 2525522.1), is there a business event or o…Julio C. Lois 74 views 2 comments 7 points Most recent by Siraj Syed -Support-Oracle Applications Security -
BI Publisher domain whitelisting - creating exceptions to send out supplier communications?Content We've created a whitelist of Allowed Email Recipient Domains for BI Publisher which is working well for restricting communications and enforcing our Data Loss Pr…
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Is there are way to know my SaaS Application is downContent Hi All, I am trying to find if there is a way/tool to find if Oracle ERPCloud or HCMCloud is down. I understand that if for any reason it goes down, Oracle do se…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …Jeff Hare CPA CISA CIA 50 views 2 comments 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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How to set up ERP role by bulk operationContent Hi, Experts. We would like to create custom roles on Fusion ERP Cloud. In regarding to our clients requirements, we have to setup many roles(>300) because their …shun nakamura 77 views 2 comments 4 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Are Profile Option Values really 'high risk' in Fusion?Summary Discussion whether there are high risk profile option values that impact on security, access controls or business process controlsContent In E-Business Suite, a …Matt Luscombe 59 views 1 comment 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Bulk User Account Activation / De-ActivationSummary Need to find a NON-Rest API way to do this activityContent Need - Bulk Activation / De-Activation of User Accounts Justification - When environments are cloned, …Don Kowall 242 views 13 comments 3 points Most recent by Wiktor Ornatowski-Oracle Applications Security -
Restrict users from sending reports to external email addressesContent Hi, As we know, Oracle allows to include the email address when adding a Destination for a report output in both OTBI and BIP reports. Is there a way to restrict…Madhu Chalamalasetty 48 views 2 comments 2 points Most recent by Matt Luscombe Applications Security -
Oracle Updates overwrite custom Privilege settingsContent Hi, We have custom privileges set in Reports and Analytics, especially to restrict Reports access to Supplier Portal Users. What we noticed is that, whenever an …Madhu Chalamalasetty 64 views 6 comments 6 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Privileges for the Enterprise Contract User job role not displaying in Security ConsoleSummary Privileges for the Enterprise Contract User job role not displaying in Security ConsoleContent For other security roles in the Security Console I can see what pr…User_2025-02-01-06-21-55-603 48 views 1 comment 1 point Most recent by Donna Curtis Applications Security
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Anyone using Data Masking for Oracle Fusion Cloud Service?Content Would love to pick your brain and exchange notes, if so. Maybe even we start a Working Group to discuss and log Ideas / ERs. Please feel free to contact me at jh…Jeff Hare CPA CISA CIA 107 views 4 comments 2 points Most recent by Evan Rathod Applications Security
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Data Masking ModuleSummary Oracle Data Masking for Fusion Cloud Services - DetailsContent Hi, We proposed "Oracle Data Masking for Fusion Cloud Services" module for data masking activity w…Senthilrajan V 152 views 7 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Payables Invoice REST web service securitySummary Privilege to create invoice with REST web serviceContent I'm trying to create a payables invoice using a REST web service and getting a 403 Forbidden message. I …
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User PasswordSummary User PasswordContent Where do i set the configurations to remember only one (1) previously used password?
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How to View Data Access for ALL UsersSummary How to either download View Data Access or is there BI Report that lists user Data Access?Content After navigating to Manage Data Access for Users, clicking the …
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Best Practice for managing roles in Oracle CloudSummary What is the best Practice for managing roles in Oracle Cloud which meets Segregation of Duty (SOD) ruleContent Hello Experts, Recently our auditors have raised c…User_2025-02-07-04-32-22-891 161 views 2 comments 1 point Most recent by Aman Desouza-Oracle Applications Security
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Users with same RolesSummary Users with same RolesContent Two users with the same roles and data access assigned. However, one is getting an error when generating Payments and Generating rep…