User Access and Security
Discussion List
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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… -
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 8 views 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 16 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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To restrict Setup Maintenance to Manage Data Access for User onlySummary: There is a request to restrict Setup Maintenance to Manage Data Access for User only Content (please ensure you mask any confidential information): Version (inc…
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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…
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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 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Create Read Only Role In General Ledger For Specific Set Of TasksSummary: We need to create Read only role for specific set of tasks in general ledger Manage Chart of Accounts Structure Manage Chart of Accounts Value Sets Manage Chart…
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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. … -
Custom General Accounting Manager Role unable to remove Subledger Accounting Manager DutySummary: We are trying to create a custom General Accounting Manager Job Role by copying the seed role, then remove XLA_OVERRIDE_SUBLEDGER_JOURNAL_ENTRY_PRIV and XLA_MAN…
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Creating Legal entity Geeting error because of customizationSummary: Content (please ensure you mask any confidential information): While creating a Legal entity few filed is not enabled like: Legal Address, Legal Reporting Unit …Ranju kumari 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we apply segmentation security restrictions but still allow teams to see total balances?Summary: We have cost centres that have less 1 employee so we are trying to find a solution for teams to NOT be able to see the cost-centre level values of specific GLs …
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segment value security not working after 24D updateI have enabled the Segment value Security for 24D through the Manage Chart of Accounts Configurations but still the Restricted values are not showing for the given role …Deepak Rajamohan 64 views 2 comments 0 points Most recent by Deepak Rajamohan General Ledger & Intercompany
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Customize General Accountant roleSummary: I need to customize the seeded General Accountant role so that the user assigned to this role is not able to create/view journal entries and do anything related…Eva Mirzoyan 17 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Delete Translation Balance job not visibleSummary: Delete Translation Balance job not visible Content (please ensure you mask any confidential information): Delete Translation Balance job not visible for user. w…Kumar 57 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Restriction of certain natural accounts to payroll usersSummary: 11.13.24.07.0 version, Setup, Segment Security Restriction of Some natural accounts to specific users. Content (please ensure you mask any confidential informat…Prasanna002 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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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 25 views 3 comments 1 point Most recent by Mohammed Boucanna General Ledger & Intercompany
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Edit Data Security tab is disabled after enabling Security enabledSummary Hi Team,Content Hi Team, I have enabled the security check box in Edit Value Set: Cost Center but still Edit Data Security tab is not enabled. Could you please g…
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IP whitelisting for Admin role onlySummary: I would like to check if it is possible to whitelist a particular IP for Admin role only and allow access from any IP for all the other users. Content (please e…Dziyaekiti 11 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How the New Feature "Segment Value Security" 24D release will have Impact on old Segment Sec Rules ?Summary: Our Customer are using the Segment Security Rules (SR rules) from 2019 for the PBS (Company) and Cost Center Segments. Many SR rules were defined for the above …Baskara Sateesh-Oracle 41 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Segment Security ChangesSummary: What are the steps to edit/ add the existing data security for a segment? Example: Created a segment security condition and policy and assign to a custom SVS ro…DSCSB-NG 14 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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How to restrict users from running the process ' Create General Ledger Balances Cubes' ?We need a way to restrict users from running the ' Create General Ledger Balances Cubes' process in Oracle Fusion production. We tried removing the following privileges …Ashwin Prabhu 43 views 4 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
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View only access for all subledger applications and Should have access to run create accounting.Summary: User Should have access to all subledger applications (AP,AR,FA,CM) and to have access to GL to view journals and to run the create accouting but should not pos…
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How to make ADFDI popup login window every timeSummary: Our organization uses EntraID as the IDP to authenticate user for Oracle Fusion. The EntraID account is 123@abc.com; The Windows/Excel account is 456@xyz.com; U… -
Custom BI ReportsSummary: Content (please ensure you mask any confidential information): Hi Team, I am currently working on creating a custom BI query, and I have come across an issue. W…Srushti Dhote 61 views 3 comments 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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Prevent reversal of reconciled Manual JournalsBusiness has a requirement as below: user create a manual journal reconcile the manual journal with bank statement line At this stage there are cases where users are try…Murthy Iragavarapu-Oracle 21 views 2 comments 0 points Most recent by Rizwanahmed02 General Ledger & Intercompany