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Discussion List
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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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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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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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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…
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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 58 views 3 comments 11 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.…Sowdha Murugan 82 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 44 views 1 comment 1 point Most recent 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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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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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 65 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 89 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security
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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…
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Multi factor authentication support for HCMSummary Multi factor authentication support for HCMContent So I have gone through various documents and white paper to learn that mutli-factor authentication is not curr…
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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'…
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Oracle Cloud ERP Successful and Failed LoginsSummary Location of report or API to get a list of recent Oracle Cloud ERP successful and failing login attemptsContent Hi, We have requirement to audit the successful a…
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List of all the recurring scheduled processes?Summary How to get a list of all the recurring scheduled processes?Content How to get a list of all the recurring scheduled processes?Yasmin Kennedy 90 views 6 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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Interface Employee DataSummary Employee / user data interface to Oracle Cloud from EBS or PeoplesoftVersion 20A
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Federated SSO using AD and SAAS as Identity ProviderSummary Federated SSO using AD and SAAS as Identity ProviderContent Hi, I couldn't find any oracle document explaining the steps for configuring Federated SSO using AD a…Shashidhar Goud 119 views 3 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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Custom data security profile - Not selecting future dated rowsSummary Custom data security profile - Not selecting future dated rowsContent Hi All, I really need some help on the below. I created new person data security profile. F…
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Competency/Skill Expiry Date on Course QuerySummary Competency/Skill Expiry Date on Course QueryContent Good Afternoon, Please can you advise on the below query from my colleague? "Oracle and the Capgemini Program…
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List of Oracle RolesSummary List of Oracle RolesContent Hello, Can someone help with where can i get a list of all oracle fusion roles and their respective description/access that will be g…
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Role for external auditorsSummary read only role for external auditorContent We will get the external auditors next week, we would like to grant them access to all the applications but read-only …Yasmin Kennedy 71 views 4 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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Applied patchesSummary Applied patches to the environmentContent Is there a way for us to see the patches applied to the environment (prod and non-prod)?
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user access reportSummary user access reportContent Is there any report showing a list of all user accounts that have access to the system? and what roles are granted to each user account?Yasmin Kennedy 106 views 4 comments 0 points Most recent by Rakesh Lathiya 2018 Applications Security
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Recent release changed Sandbox functionality?Summary Trying to understand how the sandbox functionality has changed since 19c.Content Hello all! We are working to prepare for the HCM and other UI changes coming soo…
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How do we know and track what System Administrators have done within the system?Content Our internal and external auditors have flagged up an issue around System Administrators within the Oracle Cloud ERP system - how do we know and track what they …
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Best approach for Provisioning user ids externally and use SSOSummary Approach to create userid outside but assign roles in fusion based on role mapping rulesContent Please comment if Option 1 is actually the best approach or not f…Prateek Parasar - GTUK, ACE Pro 85 views 2 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Applications Security