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    Roles and users accessAnswered
    Topic posted September 20, 2017 by YasminSilver Trophy: 7,500+ Points, tagged Financials, HCM, Other, Procurement, Project Portfolio Management, Public Sector, Sales, SCM, Security, Tip 
    269 Views, 9 Comments
    Roles and users access
    Roles and users access audit report

    We are looking to run an audit report to list all the users and their access roles 

    where can we get/run such report?

    Best Comment

    Abul Khair

    Go to Scheduled Processes --> Schedule New Process --> Search for User and Role Access Audit Report --> click ok --> Select Parameter --> Submit --> Once the process is complete, it generates an excel with data in the output section --> Download it and view the results. 

    You will need to have IT Security Manager role. 

    I have also found a document - you also use BIP to generate a report. See the attachment.