Security
Discussion List
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Is there a way to restrict access to certain approval rules within Transaction Console?In Transaction Console > Approval Rules (Transaction Manager), there are a lot of processes for which rules can be configured, such as Administer Salary, Approve Develop…
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Can processes be run in Scheduled Processes without assigning an ESS duty role?Summary: We would like to grant users the ability to run processes when the corresponding privilege has been explicitly attributed to their user roles. Currently, we are…
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Different between Run sweep transaction Accounting Events (_Priv and _Priv_OBI)Summary: We have one custom role A that has the Run Sweep (_priv) added and another role B has Run Sweep (_priv_OBI) added. User with _priv_obi is able to run the “Sweep…
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Can an on-prem webgate work with OCI OAM?Summary: I am trying to find out if an on-prem OAM Apache webgate (e.g., an OAM Apache 12.2.1.4.0 webgate with Apache 2.4.62), on a machine that is NOT an OCI machine be…
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Is there a comprehensive document that describes what a privilige can do?Summary: I am reviewing functionality of priviliges in our system to determine if our custom roles are sufficient or require adjustments with removal or provision of pri…
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Is is possible to create custom role to grant only one Setup & maintenence roleSummary: We need to define custom role to grant only one setup & maintenance role to one user. i.e. have custom role to grant only 'Manage Locations' instead of granting…
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Is it possible to delay the 25C Upgrade patch of Cohort C from Oct-2025 to Jan-2026Our Project is going Live in the first week of Oct-2025. We are preferring to opt Cohort C for the quarterly updates. Now, here 25C patch ideally gets applied in to the …
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do we have any url masking functionality available for saas application?do we have any url masking functionality available for saas application?
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Any ESS job or report to get user role and custom role details for audit?Summary: I have run the ESS job User and Role Access Audit Report and User Role Membership Report. However, the auditor is not unsatisfied with the content of these repo…LuciusY 41 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to configure Custom Role that allows user to view Customer Accounts, Sites, and Relationships?I've added Customer Account Inquiry duty roles to a custom role but still cannot see Manage Customers under Receivables > Billing. I have added Business unit data access…Lauren Lalonde 192 views 3 comments 1 point Most recent by Yakub Sharif-Oracle Applications Security
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Is it possible to restrict specific Payroll units employees only access to the USER.Summary: User-X has seeded roles. Human Capital Management Integration Specialist Benefits Specialist Benefits Manager Benefits Administrator Human Resource Specialist V…Rajeswari Jonnala 21 views 3 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle Payroll and Global Payroll Interface (GPI)
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Enforce Oracle Fusion SSO by blocking password reset on hired team membersSummary: We would like to enforce Oracle Fusion SSO by blocking password reset on hired team members. With exception of those in the pre-hire process. Is this possible? …
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when Last LAST_UPDATE_DATE, LAST_UPDATED_BY coulmn of per_user_roles tableSummary: Hi, could we know when LAST_UPDATE_DATE, LAST_UPDATED_BY columns updated ? also , is it updated when any changes performed on the role itself (like add /remove …
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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…
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Line Manager having My Clients Group AccessSummary: Hi I recently observed that in Line Manager seeded role there is My Clients Group Access Tab is visible. I tried to find out the roles and privileges which are …
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Privilege required to run the 'Audit Setup' REST API?Content Oracle's REST API documentation for the Common Features (per this link) states that the ASE_REST_SERVICE_ACCESS_IDENTITY_INTEGRATION_PRIV entitlement is required…
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Custom cash manager role that submit an ESS: PPR Status Report can't retrieved LOVHi All, We customized the cash manager role for specific requirements, one of which is submitting an ESS job: Payment Process Request Status Report. the process includes…
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Where are the Conditions managed within Data Security policies Managed?Summary: We noticed there are a couple of custom conditions in our data security policies. Where are these managed in Oracle? Content (please ensure you mask any confide…
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How can we disable access to all users in FusionHow can we disable access to all users in Fusion User Login using SSO and I was thinking that we disable SSO? Are there any other options?
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Latest version of the "Metric Descriptions for Oracle Fusion Offerings" document?Summary: Latest version of the "Metric Descriptions for Oracle Fusion Offerings" document? Content (please ensure you mask any confidential information): Hi team, Would …
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Is there any documentation that outlines the required roles for each module and application?Is there any documentation that outlines the required roles for ERP and PPM and HCM .
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How to add privileges to a work area created via Structure in Sandbox?Summary: We are in the process of creating a work area via Sandbox and we would like to add privileges to the work area so only users with specific roles can access the …
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New logging neededSummary: We just logged a series of Ideas critical for FedRamp compliance and SOX Compliance. We would appreciate your support for these. Content (please ensure you mask…Jeff Hare CPA CISA CIA 31 views 1 comment 1 point Most recent by Adrian Nae-Oracle Applications Security
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IDP supports mutiple ceritificates?Summary: Our IDP Certificate is expiring and need to upload metadata file in Fusion instance, we just need to take possibility if we can keep old and upload new certific…
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Schedule Send Pending LDAP Requests process to run more frequentlySummary: Oracle documentation recommends that we schedule the "Send Pending LDAP Requests" process once a day. Can you please let me know if there is any issue if we sch…
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How do we demonstrate Transparent Data Encryption (TDE) is applied in Oracle Fusion HCM InstanceSummary: We are currently conducting a security review of our applications and would like to demonstrate that Oracle Transparent Data Encryption (TDE) is implemented in …
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Password Expired Notifications not being consistently set outSummary: We have setup password expiration for 90 days. We see the notifications come thru the Bell Icon in the days leading up to the expiration, but when it fully expi…
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Custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' TaskHi Team, We have a requirement to create a custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' Task. We have tried creating the role r…
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Documentation for security privileges required to run each scheduled process for HCMWe have a requirement to create a custom role that provides access to the Scheduled Processes page and allows the user to run/schedule/view a specified list of processes…