Implementing Org-Based Security for Employee Expense Subject Areas
You can implement Org-based security for Employee Expense Subject Areas. The employee expense subject areas support security by Business Unit for corporate card administrators, expense managers, and spend executives. The list of values a user has access to is determined by the grants in the source application system.
This table shows which initialization blocks need to be enabled for each source system.
Source System | Initialization Block |
---|---|
Oracle Fusion Applications |
PROC_SPEND_AN:SECURITY:Employee Expense Corporate Card BU List PROC_SPEND_AN:SECURITY:Employee Expense Violation BU List |
Oracle EBS |
Operating Unit Organizations EBS |
Oracle PeopleSoft |
Operating Unit Organizations PSFT |
- In Oracle BI Administration Tool, edit the BI metadata repository (for example,
OracleBIAnalyticsApps.rpd
). - Choose Manage, then Variables.
- Under Session – Initialization Blocks, open the initialization block that you need to enable and indicate the one appropriate for your source system.
- Clear the Disabled check box.
- Save the metadata repository (RPD file).