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Discussion List
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Create a DB user in DBaaS and assign all privledges to other schema objects in one goSummary: How can we create a database user in DBaaS and grant superuser privileges to specific users for all schema objects? We have three schemas: CUSTOM, ERP_CNV, and …Abhilash K - Deloitte USI 5 views 0 comments 0 points Started by Abhilash K - Deloitte USI Applications Security
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Logging views is not available, or is it?Summary: Logging views seems not to be a basic function (only create, delete, edit). There also seem to be couple of optional components. For example: Oracle HIPAA Advan…
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Upon first sign into Oracle can we disable the Manual Log in?Summary: We would like users to be able to use the Manual log in below once they are MFA authenticated when they FIRST sign in - after that we would like only the "Compa…
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Is there a way for the budget control (ERP) in the rules to only take the value of the account whenSummary: Is there a way for the budget control (ERP) in the rules to only take the value of the account when it is debit and ignore or not affect the budget account bala…
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Licensing issue for users who are over exceeding the subscription limitSummary: We have a issue in our project where we have subscribed only for 90 licensed users, but there are 27 extra so total there are 117 users. We want to reduce the 2…
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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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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…Craig Hevey 56 views 1 comment 2 points Most recent by Chetan.Gadkari-Support-Oracle 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 77 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle 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 46 views 1 comment 1 point Most recent by Chetan.Gadkari-Support-Oracle 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 55 views 1 comment 5 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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Security based on user location (AP Invoices)Summary: We have a requirement to create a role to limit access to all employee expense report invoices. Currently we have only one business unit, which by default gives…
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Client requires custom learn job role for learn assignment monitoring/maintenance.This role should exclude the ability to load content and create courses/offerings/specializations/communities. I've excluded all of the obvious privileges for loading co…
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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…
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Mass password resetSummary Mass password reset (1000s of users)Content Is there any way to Mass password reset (1000s of users) ?
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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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Custom role creation for the FSM page only give access to Payables & Payment setup tasks.Summary: Essentially, the objective is to establish a tailored role for the Application Implementation Consultant (Job role). For the Accounts Payable (AP) team, it is e…
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Using custom mail relay in Fusion SaaS using Basic/Oauth authenticationSummary: Please can someone let us know if there is a feature in Fusion SaaS to be able to use 3rd party mail relay and email domains as sender instead of using Oracle d…
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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 …
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LBAC security and MFASummary Apply LBAC security and only enforce MFA for users accessing outside of IP rangeContent Hi, Starting to implement Cloud HCM and ERP and I have the following use …
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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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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 97 views 8 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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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…
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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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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…
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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 206 views 3 comments 2 points Most recent by Talina Phillips Applications Security
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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 …
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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…