Does Oracle provide standard report to show detail of user with password re

Hi,
We are currently using Oracle HRMS R12.0.6. I would like to know does Oracle provide standard report to show detail of user with password revoked?
Appreciate advise.
Thanks and Regards,
Shiau Chin

Develop a package to do it if you need the password. Create the packages . Execute the SQL to determine the password. Make sure you replace the &USER_NAME with the USER NAME at the end..
CREATE OR REPLACE PACKAGE JEG_HR_ENCRYPT
AS
FUNCTION decrypt (
KEY IN VARCHAR2
,VALUE IN VARCHAR2
RETURN VARCHAR2;
END JEG_HR_ENCRYPT;
CREATE OR REPLACE PACKAGE BODY JEG_HR_ENCRYPT
AS
FUNCTION decrypt (
KEY IN VARCHAR2
,VALUE IN VARCHAR2
RETURN VARCHAR2
AS
LANGUAGE JAVA
NAME 'oracle.apps.fnd.security.WebSessionManagerProc.decrypt(java.lang.String,java.lang.String) return java.lang.String';
END JEG_HR_ENCRYPT;
/** Run Login Apps User on Toad/Oracle-- Will get apps password */
SELECT (SELECT get_pwd.decrypt (UPPER ((SELECT UPPER (fnd_profile.VALUE ('GUEST_USER_PWD'))
FROM DUAL)), usertable.encrypted_foundation_password)
FROM DUAL) AS apps_password
FROM fnd_user usertable
WHERE usertable.user_name LIKE UPPER ((SELECT SUBSTR (fnd_profile.VALUE ('GUEST_USER_PWD')
,1
, INSTR (fnd_profile.VALUE ('GUEST_USER_PWD'), '/')
- 1
FROM DUAL));
SELECT usertable.user_name,
(SELECT jeg_hr_encrypt.decrypt
(UPPER
((SELECT (SELECT jeg_hr_encrypt.decrypt
(UPPER
((SELECT UPPER
(fnd_profile.VALUE
('GUEST_USER_PWD'
FROM DUAL)
usertable.encrypted_foundation_password
FROM DUAL) AS apps_password
FROM fnd_user usertable
WHERE usertable.user_name LIKE
UPPER
((SELECT SUBSTR
(fnd_profile.VALUE
('GUEST_USER_PWD'),
1,
INSTR
(fnd_profile.VALUE
('GUEST_USER_PWD'),
- 1
FROM DUAL)
usertable.encrypted_user_password
FROM DUAL) AS encrypted_user_password
FROM fnd_user usertable
WHERE usertable.user_name LIKE UPPER ('&USER_NAME')

Similar Messages

  • Do we have standard report to show sale order stock with amount?

    Do we have standard report to show sale order stock with amount?
    I try to use MB5B and MBBS but they don't show value.
    MB5B show only qty
    MBBS no any report.
    Please kindly help.
    Thank you very much.

    Okay Thank you very much for your suggestion.
    I think I have to create a new ZProgram. T_T

  • Is their a Standard Report to show me Invoices without PO's raised against?

    As title states im looking for a standard report to show me any invoices that have no PO's raised against them?
    Any help on this appreciated greatly!

    Hi,
    MR11 does not result in an update if you select the correct option ("prepare list" at the bottom). so simply select the "GR/IR clearing Account" option.
    Also use a large tolerance so that you get everything.
    But I am still not sure how you have entered invoices without POs, was something other than MIRO used? If so then MR11 may not help either because this depends on POs.
    If you HAVE used something other than MIRO I doubt if you can get such a list without some clever ABAP, after all you don't have to specify the PO ever if you are doing a two way match through the FI functions instead of using MIRO. So there would not be a standard report.
    Steve B

  • Any standard report to show WBS,settlement, asset no and asset cost/value

    Hi All,
    Please advice . Is there any standard report to show WBS,settlement, asset no and asset cost/value ? I tried tcode kosrlist_pr but it does not show asset cost/value.. it shows only WBS,settlement and asset no.
    Thank you.
    Best Regards,
    Nies

    Dear,
    der is no such standard report to show WBS,settlement, asset no and asset cost/value as perv my knowlwdge. so do one thing select one standard report which is more similar to standard report to show WBS,settlement, asset no and asset cost/value but some of like asset no or asset cost or some other values not reflecting in that std report. den u take the Table name and field name of that particular fields which u wann reflect in the report. use the logic of STD TC of SAp which more similar to which u wanna preapre the New TC. tae help of Abaper. tell ur querry and content of ur report . he will definately do it
    if ur get my ans reward with points
    Regards
    Rakesh

  • SAP standard report to show Inter Company transactions

    Basically, we have two companies that are buying and selling between each other. One of the companies is a subsidery of the other. So, the parent(x) can sell or buy from it's sub(Y) and visa versa. At the end of the period, we need to consolidate both companies for reporting purposes, therefore there will be elimination entries which should be identified.
    I need an SAP standard report to show these transactions which might still be sitting on each other books unsold

    Dear :
                   We are using ECC 6 SAP version and we have the t code FBU3  for displaying all inter company transactions. Have you done necessary configuration in OBYF. You can display all related inter company transactions through FBU3.
    Your 2nd query corresponds to same credit control area that was assigned to two company codes. In order extend credit limit for a customer who is extended on two company codes which have same credit area. It is not possible you distinguish credit limit for a customer who is extended on two company codes having same credit control areas. CCA is defined at organization structure level and for the distinction you will have to define new credit control area in customization at
    enterprise level i-e
    Enterprise Structure.... Definition.... Financial accounting....define credit control area
    Assignment.....Assign credit control area to co code
    Do necessary customization for SD module
    and then in credit management for AR you will have to assign the credit control area to company codes i-e
    Account Recv/A/c Payable.....Credit Management.... Assign permitted CCA to Co code
    . This is the only way to to segregate customer credit limit for two company codes. Please revert in case of any confusion.
    Regards

  • Does Oracle Database Standard Edition One 10.2 has HTML DB ?

    RDBMS Version: 10.2
    Operating System and Version: Red Hat Enterprise AS/ES 3
    Does Oracle Database Standard Edition One has HTML DB ?
    Hi,
    My company plans to buy Oracle Database Standard Edition One for a small project. Does this have HTML DB option ?
    Please advice,
    Thx,

    According to the documentation:
    http://www.oracle.com/technology/products/database/htmldb/pdf/Oracle_HTML_DB_2.0_Data_Sheet.pdf
    Oracle HTML DB is a standard feature of Oracle Database 10g, available in Standard One, Standard and Enterprise Edition at no additional charge.

  • Does Oracle provide public Symbol Files (PDB) for OCCI/OCI ?

    When debugging an application under Windows (with Visual Studio or WinDBG) that makes use of OCCI it would often be convenient if there be symbol files (PDB files) for the Oracle OCI/OCCI libraries. ( [public symbol files|http://msdn.microsoft.com/en-us/library/ff553493%28VS.85%29.aspx] , just as Microsoft makes available for all system libraries)
    Does Oracle provide these?
    thanks,
    Martin

    Hi,
    I have this bug opened http://bugs.sun.com/bugdatabase/view_bug.do?bug_id=7191593 and http://bugs.sun.com/bugdatabase/view_bug.do?bug_id=7175004.
    I also opened Jetty bug https://bugs.eclipse.org/bugs/show_bug.cgi?id=335813 and It sounds like it is a JVM on windows 2008 problem..
    In order to investigate it further I also need these .pdb files which I am trying to get with no success (http://stackoverflow.com/questions/12265573/looking-for-java-pdb-files-analyze-a-crash-hdmp-file)
    Thanks.

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • The standard report for BOMs of a material with a selected period?

    Hi Gurus
    Is there any  standard report for BOMs of a material with a selected period?

    Hi,
    You will have to develop a report for your requirement,
    The following tables will be used for the report
    MAST-WERKS
    STPO-MATNR
    MARA-MAKTX
    STPO-BMENG
    STPO-POSNR
    STPO-IDNRK
    STPO-MAKTX
    STPO-DATUV
    STPO-MENGE
    STKO-MEINS
    STPO-AVOAU
    Regards
    Merwyn

  • Does any one can guide how to lock particular App with password?

    Does any one can guide how to lock particular App with password?

    CaptinSprinklez wrote:
    Yes, do these steps,
    Have you tested this throughly?
    As an example 'lock' Safari via your method.
    Now use Spotlight to search for Safari, tap it - is it 'locked'?
    Now go to your email & find a link to click - Safari opens again.
    Guided access is not a 'lock' in any sense of the word, it is a tool designed to stop things happening, but many apps have multiple ways to be found or launched you can't easily block them all.
    Mallik_Hyderabad, iOS doesn't have this feature & Apple do not seem interested in adding it (7.5 years & it still isn't an option) - use a passcode with a lock screen timeout if you have any sensitive data on the device or get an Android device.

  • How to run and display oracle application standard reports in portal

    We have portal with oracle applications framework. We want to provide the users the ability to run certain standard oracle applications reports in Portal?
    Is there a way to do it?
    thanks -
    sri

    Hi Sri,
    Here you can learn about integrating Oracle Reports with OracleAS Portal: Oracle Application Server Reports Services Publishing Reports to the Web.
    Peter

  • Oracle Discoverer Desktop Report output showing unicode characters

    Hi,
    Oracle Discoverer Desktop 4i version Report output showing the below unicode characters.
    kara¿ah L¿MAK HOLD¿NG A.¿
    We ran the same query in sql at that time the data showing correctly.
    Please let me know, is there any language settings/ NLS settings are need to set
    Thanks in Advance.

    Hi
    Let me give you some background. In the Windows registy, every Oracle Home has a setting called NLS_LANG. This is the variable that controls, among other things, the numeric characters and the language used. The variable is made up of 3 parts. These are:
    language_territory.characterset
    Notice how there is an underscore character between the first two variables and a period between the last two. This is very important and must not be changed.
    So, for example, most American settings look like this: AMERICAN_AMERICA.WE8MSWIN1252
    The second variable, the territory, controls the default date, monetary, and numeric formats and must correspond to the name of a country. So if I wanted to use the Greek settings for numeric formatting, editing the NLS_LANG for Discoverer Desktop to this setting will do the trick:
    AMERICAN_GREECE.WE8MSWIN1252
    Can you please check your settings? Here's a workflow:
    a) Open up your registry by running Regedit
    b) Navigate to HKEY_LOCAL_MACHINE\SOFTWARE\ORACLE
    c) Look for the Oracle Home corresponding to where Discoverer Desktop is installed. It's probably called KEY_BIToolsHome_1
    d) Clicking on the Oracle Home will display all of the variables
    e) Take a look at the variable called NLS_LANG - if it is correct Exit the registry
    f) If its not correct please right-click on it and from the pop-up select Modify
    f) Change the variable to the right setting
    g) Click the OK button to save your change
    h) Exit the registry
    Best wishes
    Michael

  • Standard report to show last transaction date posted to an asset

    Is there any standard report in asset accounting which shows- to view the last posting of transactions to an asset (if there were up or down movement on the asset values) excluding the depreciation posted.

    Try individual Asset transactions report , you can specify posting date ranges here and display report Asset wise -- S_ALR_87012048 - Asset transactions ,S_ALR_87012050 - Asset Acquisitions ,S_ALR_87012054 - Intracompany Asset Transfers ,S_ALR_87012052 - Asset Retirements
    Also check S_ALR_87012058 - List of Origins of Asset Debits .
    Lastly you can go with the Query SQ01 or SQVI reports.
    Regards
    Mukta

  • Sap standard report for showing line items of any GL with its offsettinga/c

    Dear all,
    Is there any standard report in SAP to show line items of GL with its offsetting accounts. in short i want to see all journal entries of one specific GL account.could any of you help me in this?
    points will be rewarded for the relevant answer.
    thanks,
    hemanth

    Hi Dave,
    I have gone through the note 112312.But there it is mentioned that it relates to 4.6x versions.We are in ECC 6.0.and we have not implemented new GL accounting concept.Is there any other alternative functionality or any other OSS note which meets my requirements.Can you please suggest me on this ?
    Thanks,
    Hemanth

  • Does SAP provides standard webservices?

    HI Experts,
    Does SAP provide any standard webservices in PI for  different areas of modules like FI,HCM etc.. for  payroll,ESS etc...
    IF So, How to access and make use of them.
    Thanks in advance
    Reyaz

    Hi Reyaz
    SAP provides Enterprise Services for various modules and industries.
    you can access these and get more information from'
    http://www.sdn.sap.com/irj/sdn/esworkplace
    You can also browse these entreprise Services in the systems like HU1, etc hosted in ESworkplace
    It is possible to consume these Enterprise Services using PI. these could be inbound as well as outbound. the proxy implememation is also provided for these Enterprise Services in the backend.
    Regards
    Monika

Maybe you are looking for

  • ***? Why can't I just re subscribe to my magazine?

    This seems so lame? Why can't apple just let me purchase using any of my Apple IDs? I wouldn't have had two if I didn't sign up for the lame MobileMe. I also would have understood all of this had they explained when I purchased anything on the iPad t

  • Editing applies to all copies of an image

    Hi, Had a quick look through topics, but I still need help! I notice that as soon a I make changes to an image, the change applies everywhere. Eg, I have put a B&W version of one image in a book, but want to have a coloured version of the same image

  • Workflow Manager 1.0 configuration- Specified RunAs account is invalid

    Hello - I am trying to install and configure Workflow manager 1.0. As part of workflow manager configuration specifying the user id in Configure Service Account  section throwing error as "Specified RunAs account is invalid". I tried different ways

  • IDOC error 51

    Hi! I continuously experiencing IDOC problem with error 51: Characteristic value M05 does not exist in the check table for characteristic WWPP. Function module: IDOC_INPUT_INVOIC_FI/Type: INVOIC02. Could you please help to find the root cause. By deb

  • Finalized Back up lingers

    So I don't get this. I took the advice of an Apple tech: At first back-up, it is good to connect via ethernet cable. I've done that and my back up has been exceptionally quick. However, it has been finalizing my back up for the past 2.5 hours SERIOUS