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…Dian Minshan 295 views 7 comments 3 points Most recent by Madhu Chalamalasetty 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… -
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? -
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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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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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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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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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 509 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 59 views 0 comments 1 point Most recent by Shivaji Muttarapu Human Capital Management
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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…
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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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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… -
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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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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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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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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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 -
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 11 points Most recent by Matt Luscombe Applications Security
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Locked Users Report - custom role and burstingSummary Can we make a custom role with access to run the Locked Users Report? Can we do email bursting of the output?Content We have two needs around the Locked Users re…
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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
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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 57 views 2 comments 3 points Most recent by Shivaji Muttarapu Applications Security
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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…Amber88 92 views 2 comments 2 points Most recent by User_2025-02-08-07-12-47-350 Applications Security -
How to identify Privileges whether it gives Read or Write PermissionSummary How to identify Privileges whether it gives Read or Write PermissionContent Hi, We have requirement where Client require details of Privileges and what they allo…
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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…User_2025-02-04-11-20-13-378 84 views 3 comments 2 points Most recent by Joe_R Applications Security
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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 65 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Application role which provides access to Sandboxes?Summary Application role which provides access to Sandboxes?Content User has the following roles but is unable to access: Application Implementation Manager Application …User_2025-02-06-00-15-19-515 81 views 2 comments 0 points Most recent by Rick Aldridge 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 66 views 3 comments 7 points Most recent by Ravi Shinde Applications Security