Unsegregated Access in Oracle Through the Processes Tab

Unsegregated Access in Oracle Through the Processes Tab

The Processes Tab feature gives unintended and unsegregated access to financial processes unless it is explicitly remediated. This impacts all organisations using Oracle E-Business Suite. Our white paper explains the issue in more detail and provides an example of how this loophole may give unauthorised access, the risks it presents and a recommended approach for both removing the issue and preventing it from reappearing.

 

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