Database Security Products (MOSC)

MOSC Banner

Fine Grained Access and Applications

edited Oct 7, 2009 10:59PM in Database Security Products (MOSC) 2 comments
The client requirement is to restrict access from  Oracle Financials to certain type of documents in Payables and Receivables and certain types of clients/suppliers.
I reviewed FGA mechanisms, but as I understood it is possible to set context depending on database user after logon to database. I want to set context based on Apllications user_id after logging to Oracle Financials, (because database user is just APPS). Am I mixing something or is it a way to implement that with this FGA?

I am working with R12 and database 10g.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center