Financials
Discussion List
-
Fusion Applications - Task - Manage Set Assignments for Set Determinant Type - What is the Purpose??Summary For a specific Reference Group Name what is the purpose of associating Determinant Value and Set Name ?Content While exploring the Reference Data Set aspects hav… -
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
-
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…
-
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 87 views 4 comments 2 points Most recent by Evan Rathod Applications Security -
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 122 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 …
-
User PasswordSummary User PasswordContent Where do i set the configurations to remember only one (1) previously used password?
-
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 …
-
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…Anupam Agrawal-189208 101 views 2 comments 1 point Most recent by Aman Desouza-Oracle Applications Security
-
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…
-
Manage Audit Policies - Standard Extract or Cloud Table Names?Summary Manage Audit Policies - Standard Extract or Cloud Table Names?Content Hi Task: Manage Audit Policies We need to export the list of Audited Attributes for all the… -
Securing Financial Data without creating new Security Context Values (I.E - Business Units, ReferencSummary Curious to see how people are securing finance dataContent Hi Everyone, We currently have the need to be able to secure financial data at the cost center level. …
-
Idea Lab Manager - can we get an Idea category related to "Security" or "Audit, Security, and ControContent Not sure who to address this to... so posting to Applications Security We had a call with one of the product management teams on Friday and discussed how some Id…Jeff Hare CPA CISA CIA 58 views 3 comments 10 points Most recent by Matt Luscombe Applications Security
-
Fusion Apps - License ConsumptionSummary Trying to understand how license consumption per user worksContent Hi Community, Can anyone explain how license consumption works in Fusion Applications. IS the …
-
SSO(Single Sign On) between EPM Cloud/PBCS cloud and Azure AdSummary Need to know Sign On URL for Azure adContent i have done SSO of fusion many times with Azure and previously even setup PBCS SSO but now as we have multiple epm a…Prateek Parasar - GTUK, ACE Pro 73 views 2 comments 1 point Most recent by Dileep Pillai Applications Security -
Oracle BI Reports Security with Security Groups in R12Summary Currently we are using Oracle Fusion R11, but in future we are upgrading to R12. We have security through security groups for reports and dashboards. Will R12 Su… -
How does security changes in Oracle Fusion R12 BI Reports from previous versionsSummary This topic is to track changes in R12 Security for BI ReportsContent Hi All, Currently, there are a lot of changes in R12 coming from Security end. This is to tr…
-
How to implement Oracle R13 Security Model for Segregation of Duties ConsiderationsSummary Would like to learn on Security models for implementing R13 across the organisationContent In Oracle Enterprise Resource Planning (Oracle ERP) Cloud R12 we have …
-
Ability to end-date a role via Rest APIContent Has anyone done any testing of what happens if you try to disable a role via the Rest API? See attached screen shot. As of 21A, this can't be done through the UI…Jeff Hare CPA CISA CIA 43 views 1 comment 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
-
Employee role has access to Load interface file for import on schedule processContent Upon testing Employee role for a different purpose I came across these jobs below on the schedule process where this role user can execute. 1. Load file to inter…Vijay Ramani VJ 70 views 6 comments 2 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
What other capabilities does ASE_ADVANCED_USER_MANAGEMENT enable?Summary We have been advised to enable the ASE_ADVANCED_USER_MANAGEMENT user profile option for the sign-in sign-out REST api but would like to ensure that we are not cr…
-
Role Assignment history of usersSummary Role Assignment history of usersContent is it possible to get audit history of user that when roles are assigned and when was removed from the user IDSandeep Nihalani 283 views 1 comment 3 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
Creating an Accounts Payable View Only Role with restricted view access to one cost centreContent Hi there, Has anybody had any experience creating an accounts payable view only role which restricts data access to invoices coded to a specific cost centre ? Ju…
-
Manage orders permissions for specific segment (Division)Content Hi, thanks in advance for your assistance. I would like to know if there are possibilities to create permissions for "Manage orders" screen, so the records will …
-
Audit Policy over Core Audit Policies - partially delivered Idea! Read for the details.Summary Partially delivered Enhancement Request regarding Idea 81c53ece43Content Many of you have supported our Idea calling for Oracle to track disabling and changes to…Jeff Hare CPA CISA CIA 52 views 0 comments 5 points Started by Jeff Hare CPA CISA CIA Applications Security
-
No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without…Jeff Hare CPA CISA CIA 42 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA Applications Security
-
IP Whitelisting solution for SaaS apps with IDCS in placeSummary IP Whitelisting solution , IDCS and LBACContent For security point of view our customer wants to use IP Whitelisting. Thinking of this, we have IDCS for IP white…Shivaji Muttarapu 48 views 2 comments 3 points Most recent by Shivaji Muttarapu Applications Security
-
View Only BPM Task RoleSummary Creating a custom role for View only BPM TasksContent I would like to create a role that is view only so the user can see all of the transactions but cannot reas… -
Got this popup after submitting an idea todaySummary Interesting...Content It seems total votes don't count - only Unique Organization Vote Counts. At least according to this message. We have three ideas that have …Jeff Hare CPA CISA CIA 33 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA Applications Security