HCM
Discussion List
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Segregation of Duties Software - Has anyone used or evaluated QSoftware Segregation of Duties in OraSummary Quick and easy Segregation of Duties (SOD) reportingContent Hello, We are currently reviewing Oracle's SOD Risk Management module, but the cost may be beyond our…
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Action under data security policiesSummary Action under data security policiesContent Hi Team, What is the purpose of each actions (like Choose, report, view, maintain) under data security policies in sec…
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Create custom role with read only access to Benefits and Payroll subject areas onlySummary Steps to create a custom job role that provides read only access to Benefits and Payroll subject areas.Content Use Case: A benefits user needs access to a report…Ramakanth Bhuthpur-Oracle 51 views 3 comments 5 points Most recent by Ramakanth Bhuthpur-Oracle Applications Security
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Sync HCM to AD on email addressSummary Sync HCM to AD must use primary HCM email address but does it need to be primary SMTP account in AD?Content Hi, We're looking to sync HCM to AD using AD Bridge o…
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Report of whether a Privilege within a role assigned to a user has been accessed / usedSummary Similar to profile option in EBS "Sign-On:Audit Level" where it is set to FormsContent In EBS, there is a configuration called "Sign-On:Audit Level" where you ca…Jeff Hare CPA CISA CIA 31 views 0 comments 4 points Started by Jeff Hare CPA CISA CIA Applications Security
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SR 3-25058968741 : User GUID field not populated across all Person application tablesSummary GUID value not found across all Fusion Person tablesContent Hey, I posted the above SR to see if Oracle had any answers and wanted to open the question to the co…
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SAML Token for Inbound API Authentication (FA Web Service)Summary ID Federation with Azure ADContent Hi, We are using Azure AD for IdP. If I am going to use SAML token for WS authentication, what are the configuration steps? Ca…
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BIP report not returning data for a specific usersSummary BIP report not returning data for a specific usersContent Hello all, It is my understanding that SQL reports (BIP) doesn’t need data security unless we use secur…
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Inability to customize Security Console - critical ID to support in lieu of this ability...Summary Applications Security - Security Console FAQ (Doc ID 2145402.1)Content Hello App Security experts... We just noticed that Oracle no longer supports the customiza…Jeff Hare CPA CISA CIA 25 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Need new category in Idea lab for Applications SecuritySummary Rather than filing "Application Security" related issues under Financials - GeneralContent Oracle, There are enough Ideas raised related to Application Security …Jeff Hare CPA CISA CIA 26 views 3 comments 7 points Most recent by Ravi Shinde Applications Security
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Updating SSO Signing CertificateSummary Looking for information on how to update an expiring signing certificate for our SSOContent Our current certificates expire on January 20th and we need to update…
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Application Security - Tables and Vievs docs no longer available starting with 20CSummary Application Security - Tables and Vievs docs no longer available starting with 20CContent Hi, up to 20B update, docs related to Application Security (ASE) tables…
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Role Provisioning Rule: How to manage it before Go LiveContent Hello! We planned our Go Live for 4th of January and I am here to ask which is the best pratice regarding how to manage Role Provisioning Rule. In particular: - …
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Three crucial Ideas to support related to Application Security: Auditing Audit Policy changes and reSummary There are no audit logs that support whether or not Audit Policies have been enabled consistently throughout your audit period - major audit risk!Content All, Th…Jeff Hare CPA CISA CIA 30 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Performance template segregation through database resourceContent Hi all, I am trying to create a new custom HR performance role that can manage and create only performance documents belonged to one performance template. For th…
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Autoprovision Roles - Employee Job TransitioningSummary What is a good practice when employee who is transitioning from job to job and access needs changeContent We have setup HCM auto provisioning of roles for some o…
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LBAC - how are companies providing the trusted IP addressContent Hello, We're interested in exploring the LBAC feature, we feel this would be useful for roles which provide access to other colleagues data beyond their own / th…Kevin M Storrie 22 views 2 comments 1 point Most recent by Kishore Padala-Oracle Applications Security
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SSO enabled environment - how to handle pending worker user profileContent Hi Team, Our client has an SSO enabled environment with LBAC and they are soon starting to use ORC. In this case we would like our pending workers to access the …
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How to access soa-infra public events URLSummary How to access soa-infra public events URLContent Hi, I am unable to access below URL : http://server:port/soa-infra/PublicEvent/subscriptions/ Please help. Thanks
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How to add a standard Duty Role to a customized Role?Content I need to add this duty role: Foundation User and Roles Management Duty (FSCM) to a user. So he can manage Users & Roles Only without additional IT Security Mana…
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Publish old sandbox, although other sandboxes have been published in betweenContent Hi all, we have a question regarding the publication of sandboxes. Following situation: We have created a sandbox a few months ago and have often made changes in…
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How to Hide Page Fields Incase Of Shared Task Flows In ESS and Benefits administration page.Summary How to Hide Page Fields Incase Of Shared Task Flows In Employee page under ME>Benefits and should be visible on Enrollment page under Benefits AdministrationCont…
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What roles/privs give access to update/add users in HCM?Summary We are working with Internal Audit to provide them information on who can update usersContent Our understanding is IT-Security manager role is required to add/up…
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SSO post P2TSummary SSO post P2TContent HI We have configured SSO in PROD and post P2T I can see the SSO config from PROD in TEST. Does that mean anything? Or does SSO need to be se…
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SQL report for SSO and Non SSO loginSummary SQL report for SSO and Non SSO loginContent Team, Is there a way we can pull the list of users by writing SQL BI report to find who use password or non sso login…
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User Name UpdateSummary There is a requirement to update user name due to policy change of user naming convention so I am trying to find best way to do soContent Hi What is best way to …Rakesh Lathiya 2018 20 views 4 comments 0 points Most recent by Kishore Padala-Oracle Applications Security
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Can you help us to understand the functionality or use of an Assignable checkbox in the user accountSummary Can you help us to understand the functionality or use of an Assignable checkbox in the user account page?
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OTBI Report SecuritySummary Want to give access for user group to run reportsContent Hi All, Question. I have a sub folder under Shared Folders/Custom called "Site Reporting". I want to giv…
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What role or access need to provide for searching in BPM Worklist > Administrative Tasks > Any filteContent What role or access need to provide for searching all notifications in Bell icon > Show All > Worklist > BPM Worklist page > LHS - Administrative Tasks > Any fil…
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Discrepancies between Security Roles assigned to users and Manage Data Access for UsersContent We are seeing a lot of discrepancies between Security Roles assigned to users and Manage Data Access for Users. e.g. One user had 10 roles added in security cons…