Attack ChainAIDerived
Hypothetical attack flow derived from CVE metadata – not a confirmed exploit chain
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AccessObtain low-privilege EBS account
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DeliveryReach Payables HTTP endpoint
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ExploitSend crafted request to Internal Operations
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ExecutionExploit authorization/logic flaw
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PersistTake over Oracle Payables module
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ImpactManipulate payment/vendor data
Vulnerability Assessment
| Weakness |
CWE
OWASP Top 10:2025
A06:2025 - Insecure Design
ASVS 5.0
V8 - Authorization Least privilege enforcement
MITRE ATT&CK
1 technique across 1 tactic: Privilege Escalation The technique list with ATT&CK links and the kill-chain view is part of the Basic plan and up. |
| Exploitation Conditions | Exploitation requires a valid but low-privileged Oracle E-Business Suite account (CVSS PR:L) with network HTTP access to the EBS application tier hosting the Oracle Payables Internal Operations component, against affected versions 12.2.8 through 12.2.15. No user interaction is needed (UI:N) and attack complexity is low (AC:L). The limiting factors are: the attacker must already be authenticated to EBS (not fully unauthenticated), must be able to reach the Payables HTTP endpoint over the network, and the target must run an affected 12.2.8-12.2.15 release; internet-exposed EBS instances with broad low-privilege user populations are most at risk. |
| Impact | The CVSS 3.1 base score of 8.8 (AV:N/AC:L/PR:L/UI:N/S:U/C:H/I:H/A:H) indicates a network-reachable, low-complexity attack requiring only low privileges and no user interaction, yielding full CIA impact - a genuinely high-priority profile for any exposed EBS instance. No EPSS score, POC, or KEV status was supplied, so exploitation probability cannot be quantified from the data and there is no evidence of active exploitation; the risk is therefore driven by ease-of-exploitation and impact rather than confirmed in-the-wild activity. One conflict to verify: the tags label this 'Information Disclosure', yet the vector and Oracle's 'takeover' wording assert full integrity and availability impact, not just disclosure - treat it as a full-compromise issue and rely on the CVSS/description over the tag. The PR:L requirement (a valid EBS account) is the main real-world limiter, making this most dangerous where many internal or semi-trusted users hold accounts. |
| Exploit ScenarioDerived | An attacker who has obtained any low-privilege Oracle EBS account - for example a disgruntled employee, contractor, or an outsider who phished a basic user credential - sends crafted HTTP requests to the Payables Internal Operations endpoint and abuses the flaw to gain full control of the Payables module, enabling manipulation of vendor and payment data. Given AC:L and no required user interaction, the attack is straightforward once a valid session exists; no public exploit code has been identified at time of analysis. |
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Alert meAnalysisAIv1 – Jul 21, 2026
Full compromise of Oracle Payables (Oracle E-Business Suite, Internal Operations component) allows a low-privileged, network-authenticated attacker to take over the module via HTTP, with high impact to confidentiality, integrity, and availability (CVSS 3.1 8.8). Any user holding a valid low-privilege EBS session can escalate to full control of the Payables application. There is no public exploit identified at time of analysis and it is not listed in CISA KEV, but the low attack complexity and 'easily exploitable' vendor language make it a strong patching priority.
RemediationAI
Apply the fixes delivered in the Oracle Critical Patch Update of July 2026 (https://www.oracle.com/security-alerts/cpujul2026.html); Patch available per vendor advisory, though Oracle's CPU does not publish a single discrete fix-version string in the provided data, so identify the exact EBS 12.2.x patch/patchset for your release from the CPU patch matrix. Because all affected releases are in the 12.2.8-12.2.15 band, prioritize this in your next EBS patching cycle. As compensating controls until patched, restrict network reachability of the EBS application tier so Payables endpoints are not exposed to untrusted networks or the internet, tighten who holds Payables/EBS accounts and review low-privilege role assignments (since PR:L is the exploitation gate), and increase monitoring of Payables transactions and admin actions for anomalies; note the trade-off that network restrictions may disrupt legitimate remote or integration access and should be validated against business workflows.
Affected VersionsENISA
Affected Packages
Source: OSV (Open Source Vulnerabilities)
Affects your stack
Affects 1 package in euvd
Checking this CVE against your own stacks and servers is part of the Basic plan and up.
Technical ContextAI · show details
Oracle Payables is the accounts-payable module of Oracle E-Business Suite (EBS), Oracle's on-premises/enterprise ERP platform, and the flaw sits in its Internal Operations component, typically reached over the HTTP tier of the EBS application server. Oracle does not disclose the underlying weakness class (CWE is N/A) and provides no root-cause detail; the CVSS vector (S:U, C/I/A all High) combined with the 'takeover' language points to a flaw that grants an authenticated user access to functionality or data beyond their entitlement within the same application context rather than a scope-crossing host compromise. Because EBS exposes Payables through shared web/servlet infrastructure, the network HTTP attack surface is consistent with authenticated request manipulation against a Payables endpoint.
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Severity by source
AV:N/AC:L/PR:L/UI:N/S:U/C:H/I:H/A:H
Network HTTP reachable with low complexity and only a low-privilege EBS account (PR:L), no user interaction, yielding full application takeover so C/I/A all High.
Primary rating from Vendor (oracle).
CVSS VectorVendor: oracle
DescriptionCVE.org
Vulnerability in the Oracle Payables product of Oracle E-Business Suite (component: Internal Operations). Supported versions that are affected are 12.2.8-12.2.15. Easily exploitable vulnerability allows low privileged attacker with network access via HTTP to compromise Oracle Payables. Successful attacks of this vulnerability can result in takeover of Oracle Payables. CVSS 3.1 Base Score 8.8 (Confidentiality, Integrity and Availability impacts). CVSS Vector: (CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:H/I:H/A:H).
Executive ViewAI
Oracle Payables (Oracle E-Business Suite) can be fully compromised by any low-privilege authenticated user (CVSS 8.8, CVE-2026-61320); no public exploit identified at time of analysis. This allows internal staff to escalate privileges, manipulate financial transactions, approve unauthorized payments, and exfiltrate vendor data. Immediate access containment is critical given the module's central role in accounts payable operations.
No vendor-released patch identified at time of analysis. Interim mitigations: enforce role-based access control limiting Payables access to financial staff, implement network segmentation isolating the Payables system, deploy enhanced audit logging with real-time alerting on module and transaction access, require multi-factor authentication for sensitive Payables functions, and conduct daily review of access logs for unauthorized escalation attempts.
Threat Intelligence Overview
How this decision was reached
The engine reads each signal below and applies a fixed list of rules from top to bottom. The first rule that matches sets the recommended action – like a statement, every line is shown.
What every action level means
SSVC AssessmentENISA
Priority Score
Attack Technique
Privilege escalation occurs when an attacker leverages flaws in access control mechanisms to gain permissions beyond what they were originally granted.
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