Identity Governance and Administration: Empowering Secure and Compliant Access Management
In an era where enterprises are expanding their digital footprint across multiple platforms and cloud ecosystems, Identity Governance and Administration (IGA) has become the cornerstone of secure and compliant business operations. As cyber threats grow increasingly sophisticated, organizations need a reliable framework to manage user identities, enforce access controls, and maintain compliance, all while optimizing […]
How to Interpret ERP Cloud Usage Data to Drive Strategic Growth
In today’s digital enterprise landscape, data isn’t just a by-product; it’s the foundation of business strategy. As organizations increasingly migrate to ERP Cloud platforms, the ability to interpret usage data effectively becomes a competitive differentiator. It’s not merely about tracking numbers or dashboards; it’s about transforming raw data into actionable intelligence that fuels strategic growth […]
Comprehensive SQL Query for Retrieving Data Access across Various Security Context Types
In Oracle Fusion Applications, understanding user data access across different security context types is essential for governance and compliance. The following SQL queries help retrieve information from the “Manage Data Access for Users” task, including Security Context Types, Usernames, and their Associated Roles. Each query corresponds to a specific Security Context Type, providing insights into […]
Retrieving Oracle Fusion BI Report Role, Duty, and Navigation Path using SQL Query
In Oracle Fusion, understanding the relationship between Job Roles and Duty Roles is essential for effective access governance and audit compliance. The query below helps users retrieve the full navigation path of roles, duties, and their hierarchy in Oracle Fusion BI Reports, enabling security administrators and auditors to visualize how access privileges flow through the […]
Retrieving Role, Duty Role, and Privileges Navigation Path in Oracle Fusion BI Report with SQL Query
The following Oracle Fusion SQL query enables administrators and auditors to retrieve the complete hierarchy of Job Roles, Duty Roles, and associated Privileges, along with the navigation path that defines their interrelationships. This query is particularly useful in Oracle Fusion BI Reports to analyze access governance, track inherited security relationships, and ensure compliance with internal […]
SQL Query for Extracting Role, Duty Role, and Effective Date Navigation Path in Oracle Fusion BI Report
The following SQL query is designed to extract user role assignments, associated duty roles, and their effective date range from Oracle Fusion BI Reports. This helps administrators and auditors gain visibility into the role hierarchy and access timelines of Fusion users, ensuring strong governance and compliance tracking. SELECT “ASE_USER_ROLE_MBR”.”USER_ID” AS “USER_ID”, (SELECT “ASE_USER_VL”.”USER_DISPLAY_NAME” FROM “FUSION”.”ASE_USER_VL” […]
SQL Query for Retrieving Inactive Users in Oracle Fusion BI Report
The following SQL query is designed to identify inactive or suspended users in Oracle Fusion BI Reports, helping administrators maintain user governance, compliance, and license efficiency. This query retrieves all users whose accounts are inactive (ACTIVE_FLAG = ‘N’) or suspended (SUSPENDED = ‘Y’) within the Oracle Fusion environment, ensuring better visibility and control over user […]
Query for GL Journal Creation, Approval, and Posting by the Same User
In Oracle General Ledger (GL), maintaining financial control and transparency is essential for every organization. One key area of compliance involves ensuring that no single user performs all critical actions, such as creating, approving, and posting the same journal entry. However, in some business cases or during audit investigations, it becomes important to validate whether […]
Query to Confirm Approval of Purchase Orders, Including Blanket POs, by the ‘Owner’
In Oracle ERP systems, maintaining accountability and transparency in the Purchase Order (PO) approval process is a critical compliance measure.While some organizations enforce strict Segregation of Duties (SoD), there are legitimate cases where a PO creator and approver may be the same individual, often referred to as the ‘Owner’. This SQL query is designed to […]
Query to Validate Modifications Made by ‘Approver’ to Purchase Orders, Including Blanket POs
In Oracle ERP environments, maintaining data integrity and accountability is crucial, especially when it comes to Purchase Order (PO) approvals and modifications. It’s not uncommon for auditors or administrators to seek visibility into whether any approver has made unauthorized or unexpected changes to Purchase Orders, including Blanket Purchase Orders (BPOs), after they were initially created […]