Audit
Discussion List
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Few doubts relating to 60016: Updates to Security ProfilesI have been trying to understand what the results are portraying, and have few questions. 1. While changing the security profiles for existing data roles, there are few …Visakha Nahata 5 views 0 comments 0 points Started by Visakha Nahata Fusion Applications Administration -
P2T refresh -Option to provide Refresh pointSummary: As of now we have only recent backup data will be refreshed to Lower environment . As we are financial company there is unpublished data in prod which needs to …Ranganath Tambrahalli 95 views 6 comments 2 points Most recent by Jennifer Hawker Fusion Applications Administration
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In Fusion HCM How can we check what security roles are assigned to user and who has assigned them?How can we check what security roles are assigned to user and who has assigned them?vikash4rv 10 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Steps to enable auditing on all Setup & Maintenance tasksSummary: can anyone please provide steps to enable auditing on all Setup & Maintenance tasks Content (please ensure you mask any confidential information): can anyone pl…m praveen 14 views 2 comments 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration
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Out of the box accounts in fusion ERP 25AHello, In Cloud ERP version 25A, how is everyone handling the "out of the box" user accounts. From what I can tell, you cannot view them from the front end security cons…John_H_FusionApps 46 views 3 comments 0 points Most recent by John_H_FusionApps Fusion Applications Administration
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Is it possible to flow audit trails from Oracle Fusion ERP to IBM QRadar?Summary: As per regulatory requirement, we need to be able to flow the audit trails (users' activity logs) from Oracle Fusion ERP to IBM QRadar (SIEM tool). If it is fea…
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Is there any impact to performance based on low/medium/high Audit levels in Manage Audit PoliciesHi, We are trying to understand is there any impact on application performance/speed based on the level of Audit in the application? Also, is there a document that tells…Vani Tripathi 45 views 7 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How do I obtain the annual disaster recovery evidence for Oracle Fusion Cloud ERP and EPM SaaS apps?Summary: For our annual public audit, I am seeking the latest evidence of the Disaster Recover status report. Content (please ensure you mask any confidential informatio…Phil Cognetta - PTC 66 views 10 comments 0 points Most recent by John Chan Fusion Applications Administration -
Roles/Previlage Usage-Remove unused Roles /Previlages from the UsersWe need the Report to extract the below Details to Remove unused Roles /Previlages. Example : 1.Role Usage : When is the Last date Role used by the User ( For example: I…JAGADEESH DS 23 views 6 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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REST API to get list of task performed by a userSummary: REST API to get list of task performed by a user Content (please ensure you mask any confidential information): Hello Expert, we have a requirement to know the …Pritam Das 31 views 5 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Could Oracle EPM Role and Permission be customized based on different business roles?Summary: There're 4 given roles for Oracle EPM only when we are trying to grant users access to EPM Service Administrator Power User User Viewer For more efficient finan…Phoebe Chen 12 views 2 comments 2 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How can we find which function has been used by User after log in in Oracle Cloud application?User has various roles spanning Finance and Procurement. Is there a way to know (by Date wise) like on such and such date if user has entered into which Function? Whethe…Niraj Kumar 32 views 8 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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What role should i assign an user to view all BPM TasksI understand https://servername.com/bpm/api/4.0/tasks will fetch the BPM tasks assigned to the current User, but our requirement is to fetch all the BPM tasks in the ins…sksaran_5 22 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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At 'Manage Salesperson Account References' screen, the last update details are shown as BlankOn this form, the last updated by and last updated details fields are blank, as shown in the attached screenshot. We needed to know who created/updated the record and on…
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Guidance on Compliance with Indian Companies Act 2014 – Rule 3(5)Summary: I wanted to seek Oracle advice regarding compliance with the Indian Companies Act of 2014 (and its recent amendments) for companies that have operations in Indi…Sidulle 42 views 8 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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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 75 views 17 comments 1 point Most recent by Matt Nease 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…EDITNAME 1 view 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
SOC1 & SOC2 Report for the Period Oct-2023 to Sep-24Hi Team, SOC1 & SOC2 Report for the Period Oct-2023 to Sep-24 are not avaiable still in Compliance Section. When do we have the Reports . SOX Audit Team is asking. Thank…JAGADEESH DS 256 views 6 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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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 …
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How to enable capturing user sign-in and sign-out information for all usersSummary: We have about 700 users that we manage. We would like to enable “Enable Administration Access for Sign In-Sign Out Audit REST API” for all users. Content (pleas…xochiai.Tatsuya3 41 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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We need to provide the BI Admin role to a user. Is there a way to track the activity of the user?Summary: We need to provide the BI Admin role to a user. Is there a way to track the activity of the user? Content (please ensure you mask any confidential information):…KISHAN BUSSA 11 views 1 comment 0 points Most recent by Adrian Nae-Oracle Fusion Applications Administration -
SOC2 Report when available from OCT-24 to Sep -25 in Compliance listSummary: Dear Team, SOC2 Report when available from oct-24 to Sep -25 but our Clint requirement is as on 31 -dec-24 compliance document when available in compliance list…manoj.kumar4 12 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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SOC2 Report for the period from Jan-24 to Dec-24Summary: SOC2 Report for the period from Jan-24 to Dec-24 Content (please ensure you mask any confidential information): SOC2 Report for the period from Jan-24 to Dec-24…manoj.kumar4 31 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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Can report output of 'Audit Reports' functionality be sent via email to users ?Summary: We want to know if the report output generated using the below methods can be sent to multiple users through email. a) report run through the 'Generate Audit Re…Arindam_Sarkar 31 views 5 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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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 51 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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I need to access task configurations history on BPM for HR workflowsSummary: I need to track all the changes made in task configuration on BPM for HR Workflows so i can track for audit purpose For this one specifically right now 'Approve…Anisha Suri 12 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Profile Options appearing in my monthly oracle fusion audit reportSummary: These items eared in the monthly oracle middleware report Profile Option Id:ORA_SHOW_AO_CODE_COACH Profile Option Id:ORA_ASK_ORACLE_VIEW_PREFERENCE Does anyone …Jason Stapleton 1 66 views 2 comments 0 points Most recent by Jason Stapleton 1 Fusion Applications Administration
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need Operating system details for the fusion application for Auditing purposeneed Operating system details for the fusion application for Auditing purpose Raised an oracle SR already but there is not update -Need OS and DB Version of Operating Sy…EDITNAME 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Financial Tax RegisterHi, Financial Tax Register shows duplicate lines,as shown below. How to fix this . Is this a bug in the system Regards, Shanmuga
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Log Retention PolicySummary: Content (please ensure you mask any confidential information): Hi, we need log retention policy of below of Oracle Fusion. 1 Application-level logs 2 Database-l…Lakshani Hettiarachchi 33 views 3 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration