CVE-2026-87127

Published Sep 15, 2026 CVSS 3.1 · 7.7 High EPSS < 1% KEV · Not listed
Description
Vulnerability in the Oracle Purchasing product of Oracle E-Business Suite (component: G-Invoicing). Supported versions that are affected are 12.2.10-12.2.15. Easily exploitable vulnerability allows low privileged attacker with network access via HTTP to compromise Oracle Purchasing. While the vulnerability is in Oracle Purchasing, attacks may significantly impact additional products (scope change). Successful attacks of this vulnerability can result in unauthorized access to critical data or complete access to all Oracle Purchasing accessible data. CVSS 3.1 Base Score 7.7 (Confidentiality impacts). CVSS Vector: (CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:C/C:H/I:N/A:N).

Analysis

AI-generated

Technical impact

A flaw in the G‑Invoicing module of Oracle Purchasing allows a low‑privilege user with network access over HTTP to bypass normal access controls and read data that should be restricted. The vulnerability can result in exposure of all purchasing‑related information accessible through the application, directly compromising the confidentiality of the system’s data.

Affected Systems

Oracle Purchasing versions 12.2.10 through 12.2.15 are affected. Attacks may extend beyond the Purchasing module because the vulnerability changes the scope of protected resources, potentially impacting other components of the Oracle E‑Business Suite that share data with Purchasing.

Risk and Exploitability

The CVSS v3.1 base score of 7.7 reflects a high‑severity confidentiality impact. The EPSS score is less than 1%, indicating a low probability of exploitation at present. The vulnerability is not listed in CISA’s KEV catalog. Attackers only need low privilege and the ability to reach the application over HTTP, which makes the attack vector feasible for remote actors with minimal access. If exploited, the attacker could gain unauthorized read access to all data the application can provide, and the scope change raises the danger of affecting other Oracle products that share the same data store.

Remediation

No solution or workaround provided in the CVE record.

OpenCVE Recommended Actions

  • Apply the Oracle Purchasing security patch that addresses the G‑Invoicing flaw for the vulnerable 12.2.10‑12.2.15 releases.
  • Limit HTTP access to the Purchasing endpoint by whitelisting internal addresses or enforcing VPN connectivity.
  • Review and tighten role‑based access controls to ensure users with low privileges cannot retrieve data beyond their authorized scope.

Generated by OpenCVE AI on September 22, 2026 at 00:22 UTC.

Tracking

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Advisories

No advisories available
History
Type Values Removed Values Added
Title Oracle Purchasing G‑Invoicing Unauthorized Data Access via HTTP
Weaknesses CWE-285
CWE-639
Type Values Removed Values Added
Weaknesses CWE-200
Metrics ssvc

{'options': {'Automatable': 'no', 'Exploitation': 'none', 'Technical Impact': 'partial'}, 'version': '2.0.3'}

Type Values Removed Values Added
Title Oracle Purchasing G‑Invoicing Unauthorized Data Access via HTTP
Weaknesses CWE-285
CWE-639
Type Values Removed Values Added
Title Low-privileged HTTP Exploit in Oracle Purchasing Allows Unauthorized Data Access
Weaknesses CWE-284
CWE-287
Type Values Removed Values Added
Title Low-privileged HTTP Exploit in Oracle Purchasing Allows Unauthorized Data Access
Weaknesses CWE-284
CWE-287
Type Values Removed Values Added
Description Vulnerability in the Oracle Purchasing product of Oracle E-Business Suite (component: G-Invoicing). Supported versions that are affected are 12.2.10-12.2.15. Easily exploitable vulnerability allows low privileged attacker with network access via HTTP to compromise Oracle Purchasing. While the vulnerability is in Oracle Purchasing, attacks may significantly impact additional products (scope change). Successful attacks of this vulnerability can result in unauthorized access to critical data or complete access to all Oracle Purchasing accessible data. CVSS 3.1 Base Score 7.7 (Confidentiality impacts). CVSS Vector: (CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:C/C:H/I:N/A:N).
First Time appeared Oracle
Oracle purchasing
CPEs cpe:2.3:a:oracle:purchasing:*:*:*:*:*:*:*:*
Vendors & Products Oracle
Oracle purchasing
References
Metrics cvssV3_1

{'score': 7.7, 'vector': 'CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:C/C:H/I:N/A:N'}

Weaknesses
  • CWE-200

    Exposure of Sensitive Information to an Unauthorized Actor

Sources

Status
PUBLISHED
Assigner
oracle
Published
Updated
Sep 21, 2026, 7:23 PM
Reserved
Sep 8, 2026, 9:49 PM
Status
Analyzed
Published
Sep 15, 2026, 8:18 PM
Modified
Sep 22, 2026, 7:05 PM