Financials
Discussion List
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Capabilities of Oracle CASB with Oracle Fusion AppSummary May I know the kind of analysis available in Oracle CASB when integrated with Oracle Fusion App?Content Hi All, We are trying to achieve user-level auditing to m…
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Export User/Provisioning from IDCSSummary Need a report to expor current user provisioningContent Hello, we are in OCI GEN 2 and i'm looking for a report to run in IDCS to export the current status of us…
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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 64 views 3 comments 2 points Most recent by Talina Phillips Applications Security
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Custom Role for Unlocking User accountsSummary Attempting to create a Custom Role that with allow those assigned to only Unlock user accountsContent Hello All, We are attempting to create a Custom role that w…bobby.hussey 56 views 2 comments 2 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Create Invoice Spreadsheet - Upload OptionsSummary User wants to select the 'download all rows after successful upload' option before submitting the invoices for import but that clears all the data from the sprea…
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Quarterly Patch - process to migrate from DEV > TEST > PRODSummary Quarterly Patch - process to migrate from DEV > TEST > PRODContent If anyone have any presentation which outline the patch migration process Oracle maintain afte…
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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 …
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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 …
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Segment Value Security with SQL PredicateContent I could not find any documentation on how to use the SQL Predicate option on the Segment Value Security functionality. I'm trying to implement this for a value s…
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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…Jeff Hare CPA CISA CIA 50 views 0 comments 2 points Started by Jeff Hare CPA CISA CIA Applications Security
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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 62 views 4 comments 3 points Most recent by Kalimuthu V-OCSC-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…
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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…
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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…
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SOAP Web services using POSTMAN (not soapUI) for PO update : Has any one usedSummary We are looking for help on mass PO update using SOAP web services. We are trying to use SOAP web services via POSTMAN. Getting 500 error when trying to access us…
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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…
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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 Lois 54 views 2 comments 6 points Most recent by Siraj Syed -Support-Oracle Applications Security
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Data Access addition or removal history of usersContent Users are provided with data access/security context values depending upon the role by navigating to the Setup and Maintenance task - Manage Data Access for User…
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New idea created - 'Whitelist' functionality for BI Publisher domain name controlsContent Most organisations would wish to prevent reports being emailed to non-corporate email addresses as part of Data Loss Prevention/Data Confidentiality controls. Ho…
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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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License impact on Inquiry roles with role privilegesSummary License impact on Inquiry roles with role privilegesContent We are setting up Inquiry only roles which will allow the non-core users to view the transaction data…
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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 82 views 13 comments 3 points Most recent by Wiktor Ornatowski-Oracle Applications Security
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By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …