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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 … -
How to do the Bulk revoke on Manage data access screenSummary How to do the Bulk revoke on Manage data access screenContent Dear, On the managed data access screen, we need to revoke the particular data access writes from m… -
Data Access pairing with Job RolesSummary Is the Data Access requirement for a particular Job role set by Oracle and is it statis?Content Good evening, I would like to catalog all of the Job Role/Data Ac…Mark Lindsay 65 views 8 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
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… -
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… -
Restrict person in directory search result based on DFF valueSummary Restrict person in directory search result based on DFF value .If DFf value set to 'Yes' ,person should not visible in directory person search resultContent Hi T…
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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…
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Changing username breaks reportingSummary: Editing a username in security console breaks browse catalog Content (required): We have found that editing the username field for existing accounts breaks acce… -
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 34 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
Generic user account for interfaces/scheduled processesContent What is the best practice that you follow in your project to schedule interfaces (from a middleware like Java)/Reports or scheduled processes? Is it recommended …Sowdhaminya Murugan 43 views 7 comments 2 points Most recent by Sowdhaminya Murugan 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…
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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 20 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 30 views 2 comments 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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Missing data security policies on custom rolesContent In one of our environments, we have found a large number of our custom roles have lost all their data security policies. It is not all custom roles and seems to …
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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 57 views 4 comments 2 points Most recent by Evan Rathod Applications Security
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Access to ONLY reset password for user - HelpdeskContent As part of the helpdesk feature, the user needs access to only reset the password. Is there any delivered privileges that provide this access or should it be ach…Sowdhaminya Murugan 21 views 8 comments 2 points Most recent by Sowdhaminya Murugan Applications Security
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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 38 views 3 comments 10 points Most recent by Matt Luscombe Applications Security
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Removal Notice for the Bridge for Microsoft Active Directory on the Security ConsoleContent Starting update 21B, the Bridge for Microsoft Active Directory (AD Bridge) feature on the Security Console will be unavailable on all the newly provisioned pods.…Sowdhaminya Murugan 42 views 7 comments 0 points Most recent by Kishore Padala-Support-Oracle 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 33 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 32 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 32 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA Applications Security
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DOR attachment missing in UCMContent Hello - While searching for contentId in Content Server, we are unable to see any relevant documents related to Document of Records. We are able to see only thos…
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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 26 views 0 comments 1 point Started by Jeff Hare CPA CISA CIA 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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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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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 45 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 35 views 3 comments 7 points Most recent by Ravi Shinde Applications Security
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How to add Alert in Home Page like "POD is UAT/DEV" Instance along with Company LogoSummary How to add Alert in Home Page like "POD is UAT/DEV" Instance along with Company LogoContent How to add Alert in Home Page like "POD is UAT/DEV" Instance along wi… -
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 49 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security