User Access and Security
Discussion List
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Need to set DFF mandatory for specific account from COASummary: End users select a particular account from COA like "Advance to Employee" we need to make DFF"Employee Number" mandatory with it when they select this account. …Umer272 51 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany -
When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 32 views 4 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Use SQL predicate in segment value security conditionHi, we are trying to create segment value security condition using SQL Predicate. The requirement is to show all the segment values except for few. This segment has hier…D Mandal 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Restrict Value Set Access per COA Admin in Setup Using Page ComposerWe have multiple Chart of Accounts (COA) structures, each managed by a different administrator. We want to restrict access in the “Manage Chart of Accounts Value Sets” p…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Debit and Credit Columns Greyed Out in Oracle Fusion GL Journal EntryWe are working with a custom role in Oracle Fusion General Ledger. When users with this role create a journal, the Debit and Credit columns are visible but appear greyed…
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How to Extract the whole Transactional Data of Finance and ProcurementSummary: Want to extract the transactional data of Finance and Procurement which can be easily accessible and viewed via Excel. Content (please ensure you mask any confi…
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Segment Value Set Security Control for Ledger SetWe have enabled Segment Security control by ledger-wise and have also a ledger set. When we assign the ledger set to a user and they select a ledger from the LOV while m…Sandeep Nihalani 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Custom role to access specific tasks in GL setupHi all, I have a request for a custom role related to GL setup. They need that the role has access only to Manage trees and trees versions, Manage cross-validation rules…Noemi Saavedra-Oracle 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
How to delete User Name in User details.I am not able to delete User Name in User details. After loading worker data through HDL, I just set User Name in User details section manually. Could you please let me …KEIMYGW-Oracle 11 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Can you migrate Access Certifications from one environment to another?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to restrict user from seeing journal of othersSummary: We want user should only see journal created by them and no other journal Content (please ensure you mask any confidential information): We have created a custo…
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Users with Active flag enabled on Security ConsoleSummary: Users with Active flag enabled on Security Console. Content (please ensure you mask any confidential information): Version (include the version you are using, i…E Osborn 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha…Dian Minshan 471 views 3 comments 1 point Most recent by Srinivas Chilakamarri General Ledger & Intercompany -
What is the Privilege required to access the task review and submit an accounting configurationSummary: Privilege Required To Access Task Review and submit an accounting configuration Content (please ensure you mask any confidential information): Hello Team, What …
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Is there any way to keep Company Single Sign-on only in the login page in oracle fusion ?Summary: In oracle fusion, is there any way to keep Company Single Sign-on only in the login page? if its possible, please guide us to achieve that. Content (please ensu…Srinivasa Raghavan Sridharan 71 views 4 comments 0 points Most recent by PragatiThakur_Lloyds Applications Security -
Not able to add Role to userHello We need to add 2 roles to our User: Roles = CRM_COMMONCUSTOMOBJECT_IMPORT_RWD and Attachments Read Tried adding Role in Security console by searching user but the …Vivek Makwana 24 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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GL Privilege Needed For Task Manage Accounting MethodsSummary: GL Privilege Needed For the Task Manage Accounting Methods Content (please ensure you mask any confidential information): Hello Team, Could you please guide us …
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Privileges needed to access for GL Specific TasksSummary: Privileges needed to access for GL Specific Tasks Content (please ensure you mask any confidential information): Hello Team, can anyone tell what are the privil…
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Is there a read only role for Intercompany AccountantSummary: Is there a read only role readily available in Oracle Cloud for the Intercompany Accountant role similar to the Financial Analyst for the General Accountant rol…Claire Lucas 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Custom ESS job is running long for one particular userWe have custom ESS job which is running long for one particular user. For other users it is completed in 3-5 mins for the same parameters.(Both users are having same set…Thanigainathan R 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Blank information when I enter the Inquire on "Detail Balances - Subledger Journals Line"When assigning the custom role to the user, only the balance summary is displayed, but when accessing the details, it is blank. What privileges or inherited roles does m…Piero Vitteri-Oracle 31 views 3 comments 0 points Most recent by Piero Vitteri-Oracle General Ledger & Intercompany
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Users are able to post journals to any subledger even they don't have accessSummary: User is able to post journals to any subledger even access to the module is not granted. Is there an OOTB configuration or recommended approach to restrict jour…Gifty V 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Loading Pre-Acquisition Financials into Oracle FusionSummary: I am currently navigating the process of loading financial data into Oracle Fusion for periods going back to 2018. We initially considered using a separate ledg…SivaP 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Regarding SmartView SecurityI have a question about SmartView security. The client wants only general accountant users to be able to view GL balance data in SmartView. The administrator user should…Arnie-Oracle 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Can we remove edit access for Financial Reporting Center in Oracle fusion?Summary: Can we remove edit access for Financial Reporting Center in Oracle fusion? Content (please ensure you mask any confidential information): Can we remove edit acc…Haritha Neeluri 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Impact of Enabling COA Security Rule on Inventory, Procurement, and OM in Oracle FusionSummary: I am enabling the COA security rule to ensure transaction data privacy between the legal entities within a single business unit. What is the impact on Inventory…
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How best to limit General Ledger period open/close access?We're looking to limit the number of users who have the ability to open and close general ledger periods. So we're looking to break out the ability to open and close gen…
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Restricted User access to Legal EntitySummary: Prevent users from performing transactions for another Legal entity. Content (please ensure you mask any confidential information): We have a requirement to res…
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What is the Privilege for the task Manage Revenue Scheduling RulesSummary: Could you please help us with the privilege for the task Manage Revenue Scheduling Rules Content (please ensure you mask any confidential information): Version …
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…Prakash Vattapalli 42 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany