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Oracle E-Business Suite R12 is a widely used ERP solution that providesintegrated view of information across multiple functions and sources. It allowsfor simplified business process tools for Shared service model e.g. CentralizedOperation where multiple operating units can be supported. Securityconsiderations are vital for such operations in large enterprises. R12introduced Role Based Access Control security based on ANSI RBAC standard. R12RBAC implementation is challenged with lack of Roles Lifecycle Management (RLM)process which also contributes to challenges such as Segregation of duty (SOD),and controlling access to PII for multi-country operation for common functionalareas. The paper will propose a possible Roles Lifecycle Management process.

Oracle R12 EBusiness Suite Role Based Access Control and Roles Lifecycle Management