CVE EVIDENCE REVIEW
ReviewCriticalEvidence review

CVE-2026-60782 evidence review

Oracle Corporation Oracle Payments, payments

Vulnerability in the Oracle Payments product of Oracle E-Business Suite (component: File Transmission). Supported versions that are affected are 12.2.3-12.2.15. Easily exploitable vulnerability allows unauthenticated attacker with network access via HTTP to compromise Oracle Payments. Successful attacks of this vulnerability can result in takeover of Oracle Payments. CVSS 3.1 Base Score 9.8 (Confidentiality, Integrity and Availability impacts). CVSS Vector: (CVSS:3.1/AV:N/AC:L/PR:N/UI:N/S:U/C:H/I:H/A:H).

Open CVE record
Evidence review

This record remains available for product and version identification, but it is not presented as a complete remediation procedure. Confirm the affected range and the supported fix in a direct vendor advisory before changing production systems.

ProductOracle Corporation Oracle Payments, payments
Affected versions>= 12.2.3 <= 12.2.15
Fixed versionsNo verified fixed-version field is available yet
Priority basisReview · CVSS 9.8 · EPSS -
01

Identify the product and installed version

Record whether Oracle Corporation Oracle Payments, payments is present, where it is installed, and which interfaces are exposed.

  • Record the product name, package or appliance identifier, and installed version.
  • Identify internet-facing, administrative, API, and internal access paths.
  • Preserve the pre-change configuration and relevant service logs.
02

Compare the affected range

Use the current record as an identification aid: >= 12.2.3 <= 12.2.15. Resolve incomplete inventory results before deciding that an asset is unaffected.

03

Verify the authoritative remediation source

Open the linked source material and locate a direct vendor advisory for this CVE. Confirm the supported fixed release and product-specific update path before making a production change.

Operational boundary

This page does not replace the vendor advisory, support contract, change-management process, or recovery plan. Do not infer that an asset is unaffected from an incomplete inventory query or a missing fixed-version field.