Project Portfolio Management
Discussion List
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Limiting Access to specific tasks under Setup and MaintenanceSummary How to grant sepecific tasks to End UserContent Hi, We need to grant one of the End Users access to "Manage Chart of Accounts Value Set Values " task from Setup … -
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… -
How to deactivate a person from front-end when using only Core HRSummary: We are loading employees for PPM without creating any user account for those. From front-end (Manage User) screen I don't see any field in Employment or Person … -
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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For the provision of security context maps, can DFF be enabled as for role maps?Summary: In the creation of the data security context maps, could the same DFF be used as for the role maps? Content (required): In 22A a new feature was delivered for r…
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Create Direct Database Query Option Re-Enable in 19ASummary Create Direct Database Query Option Re-Enable in 19AContent Hi All, we recently upgraded to 19A and no more able to see Create Direct Database Query Option. it t… -
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 148 views 10 comments 2 points Most recent by Vijay Ramani VJ Applications Security
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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 66 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
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… -
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 52 views 0 comments 2 points Started by Jeff Hare CPA CISA CIA Applications Security
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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 52 views 2 comments 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 89 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…Anupam Agrawal-189208 103 views 2 comments 1 point Most recent by Aman Desouza-Oracle Applications Security
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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… -
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 61 views 3 comments 10 points Most recent by Matt Luscombe Applications Security
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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 …
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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…
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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 45 views 1 comment 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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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 54 views 0 comments 5 points Started by Jeff Hare CPA CISA CIA Applications Security
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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 44 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA Applications Security
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Breaking apart REST API abilitiesSummary Ad hoc working group to identify how to 'break apart' the REST API and log Ideas / ERs to do soContent Some of know that we have working group set up to identify…Jeff Hare CPA CISA CIA 59 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA Applications Security
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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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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 68 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 67 views 3 comments 7 points Most recent by Ravi Shinde Applications Security
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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 81 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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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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Unable to Find New Feature : SEGREGATION OF DUTIES MENU in Security Console Under Oracle Cloud ERP ASummary Unable to find Segregation of Dutis Menu in Security ConsoleContent Hi All, I was going through the Oracle Release Content Guide (R11_Common_Tech_RCD.pdf) and it…AshishERPCloud 100 views 8 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Do we have any List of Document of View only privileges for all the Module / Track in Oracle SCM CloSummary We need the Custom View only roles for each Module in SCM Cloud for each transaction and Page.Content Is there any document or list available where we get the al… -
Adfdi plugin updates for all usersSummary Adfdi plugin updates for all usersContent We are implementing ERP Cloud which uses the ADFDi plugin for usage in areas such as 'Create invoice using spreadsheet'…