
EBS System Administrator View-Only Creation
in Oracle E-Business Suite by Jeff HareI’ll keep my message short and simple: below is everything you need to know about creating a View-Only System Administrator responsibility in EBS. For assistance or clarification, please reach out to support@erpra.net
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Step 1: Create the Following View-Only Functions
Start with the following view-only functions:
***Change ABC_ to the proper custom responsibility naming convention for your organization.
Each function should have their parameters set to QUERY_ONLY=”YES” as follows:
Step 2: Define the System Administrator – View Only Menu
Next, define the following menus – again substitute the ABC for whatever is your organization’s naming convention for menus.
Seq | Prompt | Function |
10 | Concurrent Programs: View | ABC Concurrent Programs: View Only |
20 | Concurrent Program Executables Form: View | ABC Concurrent Program Executables: View Only |
30 | FlexField Segment Values Form: View | ABC Flexfield Values: View Only |
40 | FlexField Value Sets Form: View | ABC Flexfield Value Sets: View Only |
50 | Functions Form: View | ABC Functions: View Only |
60 | Menus Form: View | ABC Menus: View Only |
70 | Profile System Values Form: View | ABC Profile System Values: View Only |
80 | Request Groups Form: View | ABC Request Groups: View Only |
90 | Users Form: View | ABC Users: View Only |
100 | Responsibilities Form: View | ABC Responsibilities: View Only |
110 | FlexField Cross-Validation Rules Form: View | ABC Cross Validation Rules: View Only |
120 | Assign FlexField Security Rules Form: View | ABC Assign Flexfield Security Rules: View Only |
130 | Flexfield Security Rules: View | ABC Flexfield Security Rules: View Only |
Step 3: EBS Define the System Administrator View Reports Request Group
Next, create the Follow Request Group…
…For the following reports:
- Users of a Responsibility
- Sign on Audit Concurrent Requests
- Sign on Audit Responsibilities
- Sign on Audit Unsuccessful Logins
- Sign on Audit Users
- Sign on Audit Forms
- Reports and Sets by Responsibility
- Report Group Responsibilities
- Cross-Validation Rule Violation Report
- Cross-Validation Rules Listing
- Active Responsibilities and Users
- Active Users
- User Profile Option Values
- Function Security Function Report (other FS reports don’t include exclusions at the responsibility level)
- Concurrent Program Details Report
…As follows:
Step 4: EBS Define the System Administrator Responsibility
Finally, create the following responsibility:
NOTE: Each of the functions should be tested individually to make sure they have compiled correctly and are truly view-only before granting to any users.
Menu Structure:
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As a friendly reminder, if you would like to share this with your team, we have a free downloadable version here – PDF Download
Contact Us
I hope you will use this information to secure your EBS system starting today! I am always glad to offer my insight, support, and services. For assistance or clarification on EBS system administrator view-only creation, please reach out to support@erpra.net.