User Access and Security
Discussion List
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Intercompany Module must allow the Segment SecuritySummary SR#3-24102157171: Oracle product should have the way to handle the segment security for Intercompany TransactionsContent Currently the Product has limitation to …Sumit Mukherjee 35 views 2 comments 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany -
Read-only GL Role along with Seeded GL RoleSummary Few Users need read-only access to few ledgers but full access to other ledgersContent Hi, scenario: we have 4 ledgers, few users have full access to Ledger 1, b…User_2025-07-18-02-59-36-030 86 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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Segment Value Security and BIP ReportsSummary Segment Value Security and BIP ReportsContent I was looking at Segment Value Security rules, but disappointed to find that they did not work with BIP reports. Th…
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Segment Security - are conditional segment security rules possible?Summary Restrict access to GL departments based on FundContent We are looking for some additional guidance for implementing GL Segment Security rules. Our implementation…Miriam Rowan 51 views 2 comments 1 point Most recent by Kashif Hussain-Oracle General Ledger & Intercompany -
Custom Segment Value Security & Cross Validation Maintenance RoleContent Has anyone been able to create a custom role that only allows a user to manage the segment value security rules and cross validation rule setups? Regarding Cross…Adam G1 45 views 1 comment 0 points Most recent by User_2025-01-28-06-00-33-387 General Ledger & Intercompany -
ADFDi issue with Okta SSO IntegrationSummary ADFDi issue with Okta SSO IntegrationContent We log into Oracle ERP cloud through Okta Single Sign On (SSO). Till Oct-2019, we need not enter SSO information aga…
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OKTA SSO integration with Oracle cloudSummary OKTA SSO integration with Oracle cloudContent Do any one have any document for OKTA SSO integration process with Oracle Cloud? appreciate if any idea can be shar…
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Custom Role for Managing Cross Validation Rules, Chart of Accountant Values & Hierarchies and PeriodSummary Trying to create a custom role for Managing CVRs, Chart of Accountant Values & Hierarchies, and Period Close.Content Hello. I have a client request for a General…User_2025-02-01-07-42-28-363 44 views 1 comment 0 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany -
Natural Account Segment Security in GL, but not in procurement/expensesSummary Natural Account Segment Security in GL, but not in procurement/expensesContent Is there a way to have natural account segment security and have it only apply whe…Michelle Haynes 79 views 5 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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Segment Value SecuirtySummary Base Security Rule on Business UnitContent Hello, We have two business units: Federal, Private. There two security rules configured to access funds (balancing se…Stephen Bryant-131052 66 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
How can we restrict the particular user to run the create accounting for particular Module i.e PayabSummary How can we restrict the particular user to run the create accounting for particular Module i.e Payable,Receivable, FAH SourcesContent Create accounting program c…Veerendra Chava 142 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Role PrivilegeSummary Role Privilege that allows approvers to see Requiring my Approval tab in GL DashboardContent Hello team , Please help me identify what role privilege we need to …User_2025-02-04-07-33-12-962 63 views 3 comments 1 point Most recent by Mohammed Qurram General Ledger & Intercompany
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No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Summary No Data Found in XLA_TRANSACTION_ENTITIES table (Subledger Source Transactions)Content Hi I have a SQL query with this table for diagnostic. However, I cannot se…User_2025-01-30-22-31-23-162 1.7K views 15 comments 1 point Most recent by Jagdish Varadraj General Ledger & Intercompany
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Audit Trial for GL CodeContent We want to enable Audit Trial for GL Code but did not find attribute in Audit Policy , Do we have this option ?Sandeep Nihalani 33 views 1 comment 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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Is there a way to limit segment value security to allow charging in iproc and iexpense, but not alloSummary Is there a way to limit segment value security to allow charging in iproc and iexpense, but not allow viewing in GL?Content Is there a way to limit segment value…Michelle Haynes 68 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Same Journal Batch Name & Journal NameContent System allow to enter same Journal batch name & Journal name more than one time.This is causing issue when more than one people booking the same Journal more tha…Karthikeyan Sukumar 67 views 10 comments 3 points Most recent by User_F94JP General Ledger & Intercompany -
OpenWorld 2019 Preview: Risk Management CloudContent Find out how to learn from fellow Risk Management users, get hands-on with the newest features, meet one-on-one with product managers, and more ... including CPE…Barry Greenhut-Oracle 31 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Restrict Reporting Currency/Ledger for manual entrySummary Restrict Reporting Currency/Ledger for manual entryContent We have a requirement to keep all data flow to Reporting Currency from Primary Ledger through conversi…gsaxena 73 views 2 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Journal post by approverSummary Journal approval follows the employee supervisor hierarchy and once the journal is reviewed and approved the approver should have the ability to post the journal…
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Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…User_2025-02-04-12-14-17-873 52 views 2 comments 1 point Most recent by User_2025-02-04-12-14-17-873 General Ledger & Intercompany
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How to Delete a Journal AttachmentSummary Has anyone been able to delete a journal attachment from an approved Journal?Content We had a situation in which PHI information has been attached to an approved…Brian Burns 72 views 2 comments 3 points Most recent by User_2025-01-28-16-52-23-282 General Ledger & Intercompany -
Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 280 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany