Audit
Discussion List
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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 As we are financial company there is unpublished data in prod which needs to …Ranganath Tambrahalli 150 views 6 comments 2 points Most recent by Jennifer Hawker Fusion Applications Administration -
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 57 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 27 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 82 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 47 views 7 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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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 36 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 36 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 22 views 2 comments 3 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 47 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 26 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 55 views 8 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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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 350 views 6 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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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 118 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 13 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 71 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 115 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-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 18 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 1 185 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 16 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
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 37 views 3 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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AFLOG_ENABLED Oracle Fusion Site LevelHello All, We have noticed in all our instances in oracle fusion AFLOG_ENABLED flag is set at 'Site' level. We have below queries related to it. 1: Oracle recommendation…
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Do changes made to expense reports via REST API and SOAP get logged/audited?Per MOS, we sometimes have to change the status of expense reports using REST API and SOAP. We are now being audited and need a log showing those REST API and SOAP activ…
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is it possible to automate or schedule audit reportsSummary: It would help from a sox perspective to run all the audit reports via a scheduler or via BI report on a fixed basis, say monthly Content (please ensure you mask…Jason Stapleton 1 169 views 7 comments 0 points Most recent by SBan Fusion Applications Administration
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Customer Contact- Person Audit TableSummary: Dear Experts, We are seeking your valuable inputs to identify the Audit Tables that store information related to updates made to Customer -> Account -> Contacts…
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How to get the last login date for all users including the terminated usersSummary: We have an audit requirement to get the last login date for all users(active/inactive). we have used this table ASE_USER_LOGIN_INFO. Now this is replated with F…Chetan_Jain_199 2.2K views 6 comments 0 points Most recent by Sunil Sundaram-Oracle Fusion Applications Administration
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Performing audit for actions performed on a set of usersGreetings, The client is looking to perform an audit for a user who is performing actions on a set of users. Looking for a report that we can run as an ESS job in Oracle…Sai Venkata-Vigilant 27 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration