Audit Report Functionality to be restricted at module level

Tarika Jain

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

GAP INC.

Description (Required):

As per the Oracle standard functionality, once provided, the Audit Report view access will be applicable for all the components for which auditing is enabled and we cannot restrict the access by module/role/data access etc. So, even if a user has only GL Roles for US Ledger, she/he will be able to view audit results for all the objects which are enabled for auditing across all the geographies. In our organization, we would want to provide the auditing access to the module leads for each geography and currently it is not possible to put this restriction.

Use Case and Business Need (Required):

If a user has only GL Roles for US Ledger, she/he will be able to view audit results for all the objects which are enabled for auditing across all the geographies. In our organization, we would want to provide the auditing access to the module leads for each geography and currently it is not possible to put this restriction.

Enhancement Request / Service Request:

SR 3-27849381301

Rebecca Hawker

With the way that Data Access is defined this should be possible

Rishu Verma

This is a great idea. voting it up