Onboarding the Oracle eBusiness Suite Application
Provision users from Verify to On-Premises Oracle eBusiness Suite® adapter.
Before you begin
- Configure the identity agent for authentication in Verify. See, Configuring through the Verify user interface.
- Deploy and configure the IBM® Verify Identity Brokerage On-Premises component.
Procedure
- Log in as administrator on IBM Verify.
- Select Applications > Applications and click Add application.
- Search application type as the name set for the uploaded application profile from the
menu and click Add application. For example, if the Oracle eBusiness Suite profile was uploaded with name Oracle eBusiness Suite, then the application is found with Oracle eBusiness Suite(custom).
- In the Add applications page, select the General tab, and specify the required details.
- Select the Account lifecycle tab.
- Specify the provisioning and deprovisioning policies.
Parameters Description Provision accounts Provision accounts are Disabled by default, which means the account creation is performed outside of IBM Verify.
Select the Enabled option to automatically provision an account when the entitlement is assigned to a user. Password generations and email notification features are available for the account that is created using IBM Verify.
Deprovision accounts Deprovision accounts is Disabled by default, which means account removal is performed outside of IBM Verify.
Select the Enabled option in to automatically deprovision an account when entitlement is removed from a user.
Account password - Sync user's Cloud Directory password
- This option is available if Password sync is enabled on the Cloud Directory. It uses the Cloud Directory password when a regular user is provisioned to the application. Federated users receive a generated password when provisioned to the application.
- Generate password
- This option generates a random password for the provisioned account. The password is based on the Cloud Directory password policy.
- None
- This option provisions the account without a password.
Send email notification This option is available when you select the Generate password option. When you select the Send email notification option an email notification with the auto-generated password is sent to your email address after the account is provisioned successfully. Grace period (days) Set the grace period in days for which deprovisioned account is kept as suspended before deleting it permanently. Deprovision action Delete the account. This field is available only if the deprovision account field is enabled. - In General section, select Application profile from the drop-down. If the profile does not exist you must create one. For more information see, Managing identity adapter application profiles.
- Specify the API authentication details.
Parameters Description Security Directory Integrator location URL for the IBM VerifyDirectory Integrator instance. For example, rmi://<ip-address>:<port>/ITDIDispatcher, where ip-address is the IBM Verify Directory Integrator host and port is the port number for the RMI Dispatcher. The default URL for the default SDI1 instance is rmi://localhost:1099/ITDIDispatcher.
Oracle EBS Service Name Specify the service name of Oracle eBS database instance to which the adapter must connect. Oracle EBS Service Host Specify the host workstation on which the Oracle eBS database instance is running. Oracle EBS Service Port Specify the port on which the Oracle eBS database service is listening. Use SSL communication with Oracle? Click the check box to force an SSL connection from the adapter to the Oracle eBS database. Oracle EBS Server Distinguished Name Optional. Specify the distinguished name that is contained in the certificate of the Oracle eBS database. If SSL communication is enabled and this field is not blank, the connection succeeds only if the distinguished names match. Administrator Name Specify the name of the user who has access to the Oracle eBS database and can perform administrative operations. Password Specify the password for the user. Do not Reconcile Roles? Select this check box if you do not want the list of roles to be retrieved during a reconciliation operation. Do not Reconcile Persons? Select this check box if you do not want the list of persons to be retrieved during a reconciliation operation.. Do not Reconcile Suppliers? Select this check box if you do not want the list of suppliers to be retrieved during a reconciliation operation. Do not Reconcile Customers? Select this check box if you do not want the list of customers to be retrieved during a reconciliation operation. Do not Reconcile Responsibilities? Select this check box if you do not want the list of responsibilities to be retrieved during a reconciliation operation. Do not Reconcile Securing Attributes? Select this check box if you do not want the list of securing attributes to be retrieved during a reconciliation operation. End Date the Responsibilities on Account Suspend Select this check box if you want to end the responsibilities on account suspend. - Click Test Connection to test the connection to the Oracle eBusiness Suite on premises. The connection needs to be successful to provision or reconcile accounts on the Oracle eBusiness Suite application.
- Map the target Oracle eBusiness Suite attributes to the Verify attributes as required. Select the Keep updated check box for the attributes that need to be updated on the target.
- Select the Account sync tab.
- In the Adoption policy section, add one or more attribute pairs that need to match for the account sync process to assign Oracle eBusiness Suite accounts to their respective account owners on Verify.
- In the Remediation Policies section, choose a remediation policy to remediate non-compliant accounts automatically.
- Click Save.
- After the application is saved, specify the authorization policy on the Entitlements tab.