Security
Discussion List
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How to satisfy SOX for Oracle owned accounts?For SOX compliance, how can we show that default system accounts can not be used by the support team and how to show that they cant be accessed and are in fact Oracle ac… -
EPM automate issue with windows security policySummary: EPM automate issue with windows security policy on power shell Content (please ensure you mask any confidential information): Computer is recently updated to wi…AvidPianist 22 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issue getting data from fusion_iau_viewer.bipublisher_v table as part of "Audit and Performance MoniSummary Issue getting data from fusion_iau_viewer.bipublisher_v table as part of "Audit and Performance Monitoring" new featureContent Followed all the steps mentioned i… -
Exception during RestAction error during the check-in creationHi all, with the employee custom role I have the "Exception during RestAction" error. The employee is also eligible for the check-in document. Someone has some suggestio…Anamaria Giura 261 views 3 comments 0 points Most recent by Neelakanta-Oracle Performance Management
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Access denied error in Feedback pageSummary: Hi everyone, I would like to ask on how I can fix this issue. Acess denied on the feedback page. Content (please ensure you mask any confidential information): …Mutya CLARETE Clarete 2 views 2 comments 0 points Most recent by Minal Nitnaware Performance Management
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Each time role is regenerated we lose configurations and must manually update over 60 policiesSummary: We’ve been using Oracle Cloud since 2016. Initially, we faced challenges in restricting certain data access for our HR team. For example, we didn’t want HR pers…
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Log details about user account lockSummary: Log details about user account lock Content (please ensure you mask any confidential information): Hello, is there any way to check why the account gets locked?…Bartek Barylka 23 views 2 comments 0 points Most recent by Bartek Barylka Reporting and Analytics for HCM
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Remove Access to Common ComponentsLooking into removing access to various common components. When I log into our environment with a user that has no roles, I can access all these components except My Das… -
Remove access to Setup and Maintenance task from a set of rolesContent We have requirement to remove access to Setup and Maintenance task from a set of roles. This requires deleting setup and maintenance applications privilege from …Kavya Sreenivasulu 1.2K views 13 comments 5 points Most recent by Attia Hassan ☁ PMI-PMP®, ACP®, OCP Applications Security
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The load balancer has mysteriously disappearedSummary: I did have Load Balancer on my always free tenancy and now it's mysterious gone. I can't even use the load balancer or remove it to create a new one. Content (p…
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How do you make Job DFFs show on the requisition?Summary: How do you make Job DFFs show on the requisition? Content (please ensure you mask any confidential information): Version (include the version you are using, if …Kami Dexter 12 views 1 comment 0 points Most recent by Volodymyr Faranosov Recruiting, Opportunity Marketplace
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Unable to Find Employees in Search BoxSummary: For the role of HRBP, the search box is not giving any result when searching employees. For example when initiating Termination, Transfer, Promote or for Docume…Hezal_Meshram24 735 views 4 comments 1 point Most recent by Melinda Germann-Oracle Human Capital Management
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Invoice Attachment Visibility SegregationSummary: Is there anyway that we can segregate invoice visibility so that vendors cannot see internal documents? Currently, it appears that this is possible in procureme…Jason Parker 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there documentation that provides notification of when privileges become redundant, or replaced?Summary: With new privileges being required to be added to custom roles for Redwood so that existing functionality can be maintained (in particular, addition of numerous…Kristen Rundle 24 views 1 comment 2 points Most recent by Jun Ye-Support-Oracle Applications Security -
How to restrict AP Inquiry role users to see only Employee Type Supplier Type InvoicesSummary: Is there a way to customize the role/remove privileges from a role and restrict users to see bank accounts, supplier address, and attachments on AP invoice page…Mani Pudtha-Oracle 37 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Building a BIP Report for User Access TrackingSummary: Dear Customer Connect Community, I hope this message finds you well. I am looking to create a BIP Report using standard SQL to track user access within specific…Matheus Roberto 33 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for HCM -
Oracle predefined role and privilege prefix meaningSummary: Is there a list of predefined role and privilege prefix meanings? There are codes that begin with AP_ and AR_ which are self-explanatory for Accounts Payable an… -
User All Login Details within a specific periodHello Experts, Below query provides information on Last Login Date. For example, a user last logged in 1st Nov, this query will provide Last Login Details. However, is i…ImSt2509 166 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for HCM -
How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 33 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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List of users who have access to Setup and Maintenance pageSummary: Content (please ensure you mask any confidential information): Is there a way to get the list of all the users who have access to Setup and Maintenance page? Ve…
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Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
not able to see Data sets and Business Objects under import and load dataSummary: HI Everyone not able to see Data sets and Business Objects under import and load data. i have added all the below roles still i am not able to see. Human Capita…Krishna Sigilipalli 12 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Area of Responsibility during Global TransfersSummary: AOR's are not getting end dated or deleted after global transfer Content (please ensure you mask any confidential information): As soon as someone is globally t…Shruti Sawant 54 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Area of responsibility with Business unit is not working as expectedSummary: Irrespective of AOR attached as Business unit, If HR and users are sharing same Location from different business unit , HR is able to access them. Content (plea…Shruti Sawant 71 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management