Topic Summary
|
Detail
|
Links
|
GL_SU_CONSOLIDATIONS submenu anomaly
|
This blog focuses on a design flaw in this submenu whereby you cannot maintain the Consolidations mapping using the standard Consolidations submenu. You need to identify a function in order to give the user the ability to maintain consolidation mappings
|
Download YouTube
|
AR Adjustments design flaw
|
This blog demonstrates a critical design flaw in how AR adjustments are processed. We'll show how a user can post more than one adjustment per transaction as long as it is within their approval limit
|
Download YouTube
|
Impact of using custom applications associated with Responsibilities
|
Use of SLA: Alternate Application Id to solve issues with SLA programs not being able to run because they don't know what 'application' is running the program
|
Download YouTube Article
|
Risks and recommendations related to Personal Profile Values form
|
User access to the Personal Profile Values form causes significant risk to the integrity of the system, business process, security, and controls. We discuss these risks and make recommendations on how to mitigate such risks in this web blog
|
Download YouTube Article
|
Basics of MOAC and current limitations
|
Focusing on basics of MOAC functionality and current limitations
|
Download YouTube Article
|
Risks and recommendations related to AZN
|
Focusing on what are AZN menus and how to mitigate risks related to them.
|
Download YouTube Article
|
SLA Process Design Flaw_Allowing Manual Journal Entries in Subledgers
|
Oracle introduced SLA in R12 and in doing so introduced a significant control weakness - the ability to enter a manual journal entry through various subledgers. This blog reviews how this is done and some related security flaws in standard menus and responsibilities
|
Download YouTube Article
|
Value Set Values Control Considerations
|
Values can be added to values sets in three functions - Value Set Values, Key Flexfield Values, and Descriptive Values (same underlying form). In this blog, we look at controls considerations related to this form and recommendations from a control perspective.
|
Download YouTube Article
|
On-Hand Quantity form bug
|
The on-hand quantity form allows a user to do a Mass Issue or Mass Move. This blog illustrates this risk and suggests a personalization when necessary to make this form a 'query-only' form.
|
Download YouTube Article
|
R12 New Copy Menu functionality
|
Focusing on new copy menu functionality available in R12's Functional Administrator responsibility
|
Download YouTube Article
|
Creating view only responsibilities - System Administrator View Only
|
Coming soon... how to create view only responsibilities; creating a Sys Admin View Only responsibility as an example.
|
Coming soon... Download YouTube Article
|