Procurement
Discussion List
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Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en… -
What is driving some folks to tell organizations not to enable Audit Policies?Summary: We hear from time to time that organizations are being told not to enable Audit Policies because of "supposed" performance issues. Am I missing something? We ha…Jeff Hare CPA CISA CIA 31 views 4 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Read Only/View Only Job Roles - Finance/ProcurementSummary Read Only/View Only Job Roles - Finance/ProcurementContent Hi All - I am looking for developing job roles to provide only Read-Only/View Only access in a Product… -
how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…
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Way to identify what report(s) have been run by specific user(s)Hello All, Does anyone know of a way to run a report/audit that would show what report(s) a specific user(s) has previously run? -
Sev 1 Security issue: Profile option - READ ONLY mode has a bug in it! Do not use it.Summary: Profile option - READ ONLY mode has a bug in it! Content (required): Those that work in the security space need to be aware that the profile option that when se…Jeff Hare CPA CISA CIA 32 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA Applications Security
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Idea to Simply User Role Membership ReportSummary Please Upvote Idea to Simplify the User Role Membership ReportContent Hi, I have created an Idea to Help Simplify the Existing User Role Membership Report. In it… -
Access to view contract in Contract Management>ContractsSummary: Which role will grant read-only access to view contracts in Contract Management>Contracts Content (required): Version (include the version you are using, if app… -
Is it possible to create Custom Global Search in Oracle fusion?Summary: Is it possible to just type in the Product Code/ Item Number in the Global Search and get the List of approved suppliers for the Product Code / Item Number? If …
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Creating custom roles to avoid License costSummary Creating custom roles to avoid License costContent Hello Experts, I hope everyone is doing good, We need your inputs on how the licensing will be counted by Orac…Purnachand Madala 41 views 10 comments 2 points Most recent by Vijay Ramani VJ Applications Security
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Supplier Portal - MFASummary Enabling MFA for Supplier Portal using IDCS MFAContent Hi , I want to reach out to this audience and see anyone has experience enabling MFA on Supplier Portal (e… -
New custom role to view every data created in the systemSummary: Hi Team, We are trying to create a new custom role which can provide access to view all data in the system i.e. All Purchase Requisitions, All Asset books, All …
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User and Role Access Audit Report is not showing some custom rolesSummary: I have some custom roles created in the instance, when i submitted the job User and Role Access Audit Report ESS job, with ALL Roles Option . I am not getting o…
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BPM JOB Role to view all users works list (administrative task) access but no ability for BPM confiSummary: I need to create a role , where user should see list in administrative task tab but he should not be able to navigate to BPM Administration (to change Task conf…
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How Oracle Determines the Licenses used in Fusion ERP CloudSummary Below is the Oracle Document which provides the Details on how oracle determines the LicensesContent There is lot of confusion on how oracle cloud license utiliz…
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…
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A View ONLY for everything that involves PROJECTS.Summary A View ONLY for everything that involves PROJECTS.Content I'm attempting to create a custom role for PROJECTS View only. My current issue is the role I created w…
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How can i make a custom role to be associated with a certain Business Unit?Summary: Making a custom role to be associated with a specific BU. Content (required): Requirement is to make a Custom Role for each BU so they don't have to use "Manage… -
How to create a custome role to be associated to a specific BU?Summary: Create a custom role associated to BU. Content (required): Requirement is to make a Custom Role for each BU so they don't have to use "Manage data access for us…
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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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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 14 views 3 comments 2 points Most recent by Talina Phillips Applications Security
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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… -
Configuration for Self-Requestable RolesSummary Has anyone used Self-Requestable Role configuration?Content We would like to test the Self-Requestable Roles in Oracle Fusion. We are currently on 21B and realiz… -
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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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 10 views 0 comments 2 points Started by Jeff Hare CPA CISA CIA 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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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… -
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… -
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…