User Access and Security
Discussion List
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Can I restrict the number of Post Journals submitted by a user using a Custom Data Security Policy?Summary: We would like to restrict users to limit the number of Journals they can submit for posting during any given session. We received the following suggestion at Op…
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Segment value security which will be only applicable in PayableSummary: We have defined a segment security rule and everything is working as expected. while I am doing additional research on this and testing, wanted to know if someo…
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OAuth2 - Is it possible to use grant type: TLS Client Authentication to call ERP API?Summary: OAuth2 - Is it possible to use grant type: TLS Client Authentication for REST/SOAP API calls against Oracle Fusion (ERP) Content (please ensure you mask any con…Richard Suthers 31 views 0 comments 0 points Started by Richard Suthers Identity and Access Management
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Deep Link and Self Service Privilege's for JournalsSummary: We want to use Deep links in BIP report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we …Linga Murthy 199 views 3 comments 0 points Most recent by Linga Murthy General Ledger & Intercompany
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Disable Drill down from Journals page for specific user/Ledger who has access to Journal creationHi, we have a requirement to disable drill down functionality for specific users/ledgers who has access to journal creation. We tried using custom financial analyst role…D Mandal 32 views 3 comments 1 point Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Can we customize IEXPENSE_ACC_OVERRIDE role to make changes only to specific segment in COA?Summary: When this IEXPENSE_ACC_OVERRIDE role is assigned, it is giving option to edit values for any specific segment of the COA. is there any way to customize this rol…
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Data Security won't work on roleSummary: We created a role for internal auditors to allow them to run two different reports for 3 legal employers only. (We have 100+) On Data Security Policies for the …Maher Daoud 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to get detail of Data Access Security Policies applied at role level using sql querySummary: I need to get details of Data Access Security Policies attached at role level. I am using below query to get detail, but it seems its returning data which is en…rahul.gupta.scm 25 views 4 comments 0 points Most recent by rahul.gupta.scm General Ledger & Intercompany
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How to enable specific task - Create Journal in Spreadsheet under 'Quick Actions' in homepageThe 'Quick Actions' in General Accounting only has 'Create Journal' option. We want to enable the 'Create Journal in Spreadsheet' task under quick actions. As this is fr…
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Error in loading Journals/batches attachments using ERPObjectAttachment ServiceSummary: Hi Team, We are trying to load journal attachments using ERPAttachment SOAP service, but getting below errors, any pointers to what roles are needed, seeded Gen…raban 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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can't see tree node data access general ledgerI need to insert a hierarchy to apply to data access to use write and read; I created the hierarchy and published it but in the data access screen I cannot see the tree …Francesca1 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Options for restricting positing during month end close?Summary: What process have others found to restrict positing during month end close? Content (please ensure you mask any confidential information): GL Close - As we move…Danny Cook 21 views 1 comment 0 points Most recent by Sarang Prabtani-Oracle General Ledger & Intercompany
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GL RVC OPERATOR ORACLE ERP CLOUDHello, In the RVC rule how to set up a rule containing the different of zero. The different operator seems not to work on zero values. Thanks
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Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535…
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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 53 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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General Ledger Journal and Subledger Transaction Mapping ReportIt looks like Oracle has provided this report for China localization only, we have a similar requirement for US operations, is it possible to run this report for Non Chi…
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General ledger Schedule process is not visible to all usersDear All, I am writing to inform you that the scheduled process to extract general ledger data is currently not visible to all users. Anyone can give me the privilege to…George Mattar 11 views 3 comments 0 points Most recent by George Mattar General Ledger & Intercompany
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question about users importationHello, Summary: I think it's a simple question but I didn't find any answer yet. I was wondering if there any other ways to import users informations (First name, last n…
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Is there a way to restrict right to close/open India secondary ledger general ledgerSummary: Is there a way to restrict right to close/open India secondary ledger general ledger for a specific business user ? He/She should be only managing primary ledge…GP12345 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Privileges or the Job role that enable the user to create FRS Report.Summary: Hi team, Please provide Privileges or the Job role that enable the user to create FRS Report. Content (please ensure you mask any confidential information): Ver…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 427 views 7 comments 5 points Most recent by Truptesh Solanki General Ledger & Intercompany
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gl and unit operationSummary: gl and unit operation Content (please ensure you mask any confidential information): is it possibile use unit operating for data security access for users in ge…
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How to stop email approval notification to Journal ApprovalSummary: How to stop email approval notification to Journal Approval Content (please ensure you mask any confidential information): Business users are many email notific…Kumar 57 65 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 835 views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany
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role custom only viewit is possible to create a custom role for viewing only the journal or balances?
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what role to modify accounting methodSummary: what role to modify accounting method Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…Amanda Ríos Velasquez 11 views 2 comments 0 points Most recent by Amanda Ríos Velasquez General Ledger & Intercompany
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Need role for FRC report viewers that allows drill-through to inquire detail balances and beyondSummary: I need to create role for FRC report viewers that allows drill-through to inquire detail balances and through to transactions that DOES NOT trigger full ERP fin…Damir Antunović 382 views 29 comments 0 points Most recent by Mansi1302 General Ledger & Intercompany
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role and security rulesit is possible to create custom roles and through security rules show certain accounts to that role?
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Why does seeded General Accountant job role include access to the Setup and MaintenanceSummary: We have used the seeded roles like General Accountant job role as recommended. However, a lot of these roles include access to the Setup and Maintenance and Con…Pinky Noel 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle General Ledger & Intercompany