User Access and Security
Discussion List
-
Auto - JournalSummary Auto - JournalContent How do I check if auto journals are setup/schedule to be submitted for company/segment?CraigX 26 views 4 comments 2 points Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany -
Create Legal EntitySummary Create Legal EntityContent Please assist in providing all the relevant setups that must be done . So far this is what was done. 1.Create Legal Entity Address 2. …
-
Features Comparison - Fusion Vs MS DynamicsSummary Features Comparison - Fusion Vs MS DynamcisContent Hi Gurus, I need content on features comparison between Fusion Vs MS Dynamics. If anyone has a readily availab…Jithendra Nandanavanam 29 views 1 comment 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
-
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and … -
No value is populated in scenario attribute in trial balance report in FRCSummary No value is populated in scenario attribute in trial balance report in FRCContent Team, No value is populated in scenario attribute in trial balance report in FR… -
Extend Calendar PeriodSummary Extend Calendar PeriodContent How to extend calendar period for a Secondary Book?CraigX 34 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Create New Legal Entity and BU Creation in Oracle Fusion CloudSummary Looking for a step-by-step process (including screenshot) on Creating a New Legal Entity and Business UnitContent Hi Experts, I am looking for a step-by-step pro…
-
Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Summary Spreadsheet JE ADFDI using Single Sign On (SSO) prompts user 5x to connect to PROD url (see video)Content I have attached a very short video recording on the lau…Matthew Pitkin 36 views 3 comments 2 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Create a custom role to limit users who can add values in COASummary Create a custom role to limit users who can add values in COAContent Hi, I am on Oracle Cloud Fusion 20D and I have the following requirements 1-I need a custom …User_QG3FN 55 views 4 comments 5 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 73 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
-
Security for managing Chart of Account segment valuesSummary Need to limit security for managing Chart of Account Value Set ValuesContent It appears that the privilege required to manage values for chart of accounts segmen…
-
Segment Value Security on the Natural Account SegmentSummary Segment Value Security on the Natural Account SegmentContent We are currently on Oracle R12 and are in the process of implementing Oracle Cloud. In R12 we have s…
-
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 …User_NEUTQ 35 views 2 comments 1 point 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…
-
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…
-
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 Gardner 36 views 1 comment 0 points Most recent by Craig Alderson 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…
-
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…
-
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…Hannah Gizzi 34 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 69 views 5 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
-
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 67 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
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…
-
Is there a way to restrict the list of account values by modules ?Summary Need to have different list of values for accounts depending on the moduleContent Hi everyone, I would like to see if there a way to restrict the list of account…Remi Degrelle 132 views 15 comments 0 points Most recent by Romain Charleux 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 59 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
-
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 …Madalina Muresan 63 views 3 comments 1 point Most recent by Mohammed Qurram General Ledger & Intercompany
-
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…Cristian Betancur 380 views 15 comments 1 point Most recent by Jagdish Varadraj General Ledger & Intercompany -
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
-
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 58 views 1 comment 0 points Most recent by Julien Dubouis General Ledger & Intercompany