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   Author  Topic: Oracle User Audit Report  (Read 5489 times)
Pete Finnigan Administrator

Oracle Security is easier if you design for it

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Oracle User Audit Report
« on: Jan 20th, 2011, 1:01pm »
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Does anyone know how to get a report or sql code that will show all users responsibilities and access they have withing Oracle EBusiness suite
Ebusiness R12 on a 10G database
We have been asked by our Audit team for a full list of all users and there responsibilities and forms they have access to.  
Also being new to Oracle as a company they would like definitions for example receipts = enter and find a receipt. This I can see is unreasonable but we must be able to supply the below.
They would like to see the ebusiness navigation front screen as you log in and click on a responsibility to show all forms and webpages in a report
An example would be for myself  
Applications Diagnositics
View Reports
I can get the Applications Diagnostics through sql but can not get to the next level to show what is within the Applications Diagnostics for a user e.g.  
View Reports
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