Audit
Discussion List
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Report on Roles / access each user hasSummary: Hi, We would like to have- A report or query that lists the roles and access rights each user has as of the specified report/query date. The report should indic…Sejal Mehta 9 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
How to enable Auditing for User Account ChangesHi, We have a requirement to enable auditing for the user account changes like First Name, Last Name, Mail, Username, adding role or deleting a role, password reset. And…Nalsoft Pvt Ltd 13 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Where to get User metric report OTBISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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grant in SYSTEM scope failed due to JPS-04201:Summary: Cannot grant permission(s). Grant already exists for grantee [GranteeEntry: codeSource=file:${atgpf.oracle.home}/atgpf/modules/oracle.applcp.runtime/applcp.jar …Jason Stapleton 1 5 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Why am I unable to view SOC reports for SaaS under Compliance?I am trying to pull down the necessary SOC reports for SaaS but am only seeing OCI and PaaS as options. I have downloaded the SaaS SOC reports for many years. I am one o…Wade Z 18 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Privilages need to create a custom role to call the REST API invoiceapprovalsandnotificationshistoryOur audit team needs to access the Invoice Approvals and Notifications History REST API, specifically at the endpoint /fscmRestApi/resources/11.13.18.05/invoiceApprovals…Murali Gangidi 26 views 5 comments 0 points Most recent by Murali Gangidi Fusion Applications Administration
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📣Must-Attend: Level Up Your Fusion Cloud Applications Administration Skills at Oracle AI World 2025🗓️ October 13-16 in Las Vegas Oracle AI World, formerly Cloud World, is back—and it's a must-attend event for anyone working with Oracle technology. This year promises a…Melody Liu-Oracle 66 views 1 comment 3 points Most recent by Chetan Mali-Oracle Fusion Applications Administration -
Auditors looking for all configuration changes, report changes, changes requiring a developmentSummary: we have a Huge issue, please kindly let us know if any help regarding this is appreciated. we have Enabled the Auditing in Manage Audit Policies for all the App…Ravi Mandava 108 views 11 comments 1 point Most recent by Andries Fusion Applications Administration
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Data fix report for Audit LogNeed the navigation or the details about Data fix report for Audit Log. We needed these details to close our System IT audit for the April-2024 to till to date or mar-20… -
Unable to see the Advanced Information Section under Security ConsoleHi All, I'm unable to see the Advanced Information Section under Security Console -> Users -> Add User Account/Edit User after enabling profile option as per Oracle Docu…Chinnamsetti Satyanarayana Swamy 22 views 2 comments 0 points Most recent by Chinnamsetti Satyanarayana Swamy Fusion Applications Administration
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Data Mask columns during P2T RefreshSummary: As part of the Audit review we have been asked to provided the list of PII columns that are being scrubbed during P2T refresh. What are all the column that are …Krishna Mantri 30 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to extract Project Budget Approval Rules.We have configured Project Budget Approval Rules using BPM in fusion instance. Now User wants to see the list of rules configured (Conditions + Assigned Approval Groups)…Hariom_Rathore 14 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Audit InformationDear Team I require the below mentioned information for auditing purpose with regards to Oracle Fusion: 1. Application(Oracle Fusion) Operating System 2. Key Contact Nam…Nalsoft Pvt Ltd 61 views 6 comments 1 point Most recent by Gurjot Chugh - Support-Oracle Fusion Applications Administration
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How can I find out who removed a role from a specific user in Oracle Fusion Cloud?How can I find out who removed a role from a specific user in Oracle Fusion Cloud? For example, user "A" was assigned the "BI Authors" role during user creation. Later, …SathishVellampalli 37 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Can Audit report capture backdated changesAs we all know, any changes that need to be captured in audit reports must first be configured by selecting the corresponding audit objects and attributes in the 'Manage…Marcy Gao 4 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Fusion Business Object Audit - Retention PeriodSummary: Hi, we are revisiting our retention policy and can you confirm that the Fusion Business Object Audit does not have any system-wide default retention period? The…Don Martin Querrer 21 views 3 comments 0 points Most recent by Don Martin Querrer Fusion Applications Administration
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…
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Audit enablement for fusion applicationsHi, Based on my understanding, audit trails can be enabled according to Fusion modules. I have a few clarifications regarding this.Could you confirm whether the audit wi…Chaitanya KM 38 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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How to add attributes for Objects under product in manage audit policies which are not visible.Summary: Under Task 'Manage Audit Policies' for Product 'Oracle Middleware for Extensions' for Object 'Key Flexfield Cross Validation Rule' we have limited attributes fo…Yusuf.S-Oracle 13 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Query for list of roles assigned to usersSummary: Could someone please provide the SQL query that lists the roles assigned to users? Content (please ensure you mask any confidential information): Version (inclu…Din 19 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Kindly provide SQL or steps to find End date of the user accountHi Team, Kindly provide SQL or steps to find End date of the user account & End date of the role to the user in Fusion cloud applications.
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Audit Requirement: Need to get Extract of Users Last logon Dates for a Period ( Month/Quarter)HI Team, Oracle Fusion :- To get the last Logon Date for the User Between Period we are using below steps .Can you confirm is this OK, If not what is the alternative ? S…JAGADEESH DS 172 views 23 comments 1 point Most recent by Matt Nease Fusion Applications Administration
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Oracle Seeded Report or Documentation for Audit ReportIs there any documentation that shows the information tracked in the audit report for the respective attribute changes?Manjot1 16 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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What is UserAssert Event Type in Audit Report in Oracle fusionSummary: We have extracted a Audit report for one User and we have found USerAssert Event Type in Report but we don't know what is it and what it does. Content (please e…Neelesh Singh 2 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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User security changes in FCC for AuditorsSummary: We've had 2 clients having challenges providing security logs to their respective auditors for user changes in FCC. This used to be available by exporting the A…Mel2012 21 views 1 comment 1 point Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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ERP Fusion[SaaS] - email notification when user login with Username PasswordSummary: Hi Experts, We're using Oracle ERP fusion applications 25B, Part of our internal security assessment, we want to know at product level whether below are possibl…Nara11 22 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration
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Enabling Audit for Oracle SOA Suite (SOA)Summary: We were planning to enable audit for Oracle SOA Suite (SOA). There were Level of audit - High, Medium and Low. When researched a bit more about these level of a…V P Aravind 23 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Need to build the report with ESS Job Parameters of ReceipentSummary: When Creating an ESS Job Report for Auditor, they want to view the list of Receipents in that report. Can you pls guide table to use to build such sort of repor…
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How to Check Module Usage Logs for Oracle Users?Hello Oracle Community, I am currently working on a project where I need to monitor and analyze the usage of various modules by Oracle users. Specifically, I am looking …terrin_zhuang 127 views 6 comments 0 points Most recent by Shahid Fusion Applications Administration
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Is there a way to get the list of audit objects available in Oracle along with the attributes?I am looking for any documentation or SQL query that can be run to get the list of all audit objects and the corresponding attributes. Thanks in advance.Tarannum2 23 views 1 comment 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration