Category 337-2
Discussion List
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Privileges for accounting period close and open in GL for custom roleSummary: A custom role for the purpose of GL period management Content (required): Hi all, As per a requirement, a GL custom role was created to period management. The r…Dian Minshan 963 views 2 comments 0 points Most recent by Dian Minshan General Ledger & Intercompany -
Is there any feasible to create a custom role with Read only access to Define value set values page?Summary:Hi All, How to provide Read only access to the 'Manage Value Set Values' task in Setup and Maintenance? I have ran 'Enterprise Structures Setup Report' process, … -
Is it possible to give access to specific account strings to a few users?Content (required): Hi all, Is it possible to give access to a specific account string to a few users so they only can access and account on that specific account string…Daniel Lundsteen Minke 31 views 3 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
GL Revaluation IssueThere are few asset accounts which have been adjusted in the May period and there is no foreign currency balance in those accounts but still the system is creating the r…Anushree Chitranshu 34 views 8 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany -
Journal ValidationSummary: Journal Validation Content (required) Where do I find these setups >GLDI: Force Full Validation >GLDI: Force Journal to Balance Version (include the version you…CraigX 11 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany