User Access and Security
Discussion List
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Security access for "Inherit Segment Value Attributes" Ess ProcessSummary: Hello Team, We would like to understand what role or privilege do we need to access "Inherit Segment Value Attributes" ESS Job. We tried searching for this in O… -
Which privileges allow the role ORA_GL_FINANCIAL_ANALYST_JOB to post journalsSummary: Users with the ORA_GL_FINANCIAL_ANALYST_JOB can post spreadsheet journals, which privileges for this role allow this function Attached is the privileges for thi…Greg Chandler 31 views 5 comments 0 points Most recent by Greg Chandler General Ledger & Intercompany
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Period Closing controls of 1 Ledger with 2 Balancing SegmentsSummary: Hello, I have two legal entities (AB and XY). Since both entities had the same 3Cs, I made one ledger for both of them. However, this one ledger has two balanci…Ayub 32 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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segment value security rule - Actions Read/WriteSummary: In the Manage Segment Value Security Rule setup screen, how do I create a rule that controls "Write" action. Currently, I don't get to choose "Read/Write" for t…Mimi Shi 11 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…Raj Mohanraju FRNT 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to restrict user from seeing journal of othersSummary: We want user should only see journal created by them and no other journal Content (please ensure you mask any confidential information): We have created a custo…
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can we limit the user to have access to only the journals that they have created?Summary: To understand if there is a feasibility to limit user access and visibility such that the particular user can only have access to the journals that they have cr…Amithhari 13 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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COA Values in Arabic DescriptionSummary: Hi Experts We have created Value Set Values in English Language. If the user Logins with Arabic Language then value Description is appearing in English Is it Po…Satya Mothe 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Manual Journal Reversal - How to post automatically or prevent users to editSummary: Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically… -
License Count by User Report?Summary: I must be missing something but we cannot find a license/user report any where in BIP. WHere is the report we can run? Content (required): I have found some rel…Jordan_Thompson 73 views 3 comments 0 points Most recent by Venkat Srinivasan General Ledger & Intercompany
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Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 21 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany -
Privilege role "Request Budgetary Control Override" not available in Security ConsoleDear Oracle Community, I cannot find the privilege role "Request Budgetary Control Override" in roles in the Security Console. I can find it in the DEMO instance but not…
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How can I restrict values at the "Create Subledger Journals in Spreadsheet" page?Summary: I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". I don't want all available ledgers to…Akbar Ahmed 62 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Manage Account Combination Validation Rules does not show any parametersSummary: I have defined cross validation rules using FBDI template. Loaded the file using 'Load Interface File for Import' The file got processed successfully. Post whic… -
Is it possible to export a user activity report?Hi all, Thanks in advance for your help. Is it possible to export a report from the system showing user activity (time of login, pages visited, activity log...) that can…Faysal Boughanem 51 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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How To Allow User To Use Smart View Without Granting BI Administrator Role?Summary: How To Allow User To Use Smart View Without Granting BI Administrator Role? Content (required): Hi All, I have the same question like Doc.2527426.1,but the role…
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What do we do when we want to disable the ledger of an affiliated company of ERP cloud?Summary: What should system administrators do when they need to disable or stop using ledgers/functions of an affiliated company within ERP cloud? There are affiliated …Ayumi Tsunematsu-Oracle 31 views 2 comments 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany
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What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 61 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Creating view only role for general ledger setupsSummary: We have a requirement to create a role that allows you to only view the setups related to general ledger. There should be no edit access present in this role; s…Palak Sharma 90 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Report to view data access for all the usersHi, I was trying to prepare a custom report to view data access for all the users. I am able to link the tables b/w FUN_USER_ROLE_DATA_ASGNMNTS and other tables(BU, Ledg…
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How to Stop a Company's Financial Operations in FASummary: How to Stop a Company's Financial Operations in FA Content (required): Planning to stop a company's financial operations in Fusion Application. This requires th…Karin Hori-Oracle 51 views 2 comments 0 points Most recent by Karin Hori-Oracle General Ledger & Intercompany
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What action is required to disable the primary ledger?Summary: What action is required to disable the primary ledger? Content (required): Is there any action required to disable a ledger other than: How to Delete or Disable…Karin Hori-Oracle 74 views 2 comments 0 points Most recent by Karin Hori-Oracle General Ledger & Intercompany
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Security rule not work on Business unit levelSummary: We have TWO Security rule conditions and TWO Polices EX: Condition 1. Allow company 101(BU1) 2. Allow company 102(BU2) we have Two AP Invoice creation custome J…SIVAIAH JANAGANI 52 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Will inquire only role like "Financial Analyst" need GL User license?Summary: Will inquire only role like "Financial Analyst" need GL User license? Content (required): We have requirements where some users need to have balance inquiry acc…Satya K 57 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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define exchange daily currency ratesSummary: I received a new requirement from the business user, to provide him access to define the exchange currency daily rate only, without provide him the full access …Mohamad Qaraman 31 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BUSummary: Restrict user access to application UI and seeded reports only to the particular LE / Ledger / BU Content (required): In our existing setup of 6 LE / Ledgers, t…Clyde 69 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How to Check balances only at the parent cost center and for few cost centersSummary: Hi All, We have a requirement to have few cost centers restricted to a specific user A using Security rules and the parent cost center for it will be given acce…Prasanthkothurii 81 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to secure system administration tasks on per entity level for Oracle Fusion Cloud ERPSummary: In system and maintenance, all adminisrators from different entities, are able to see everyone's setup. We cannot enforce an entity level security so entities c…Maria Inocentes 41 views 3 comments 0 points Most recent by Maria Inocentes General Ledger & Intercompany
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How to Import employees via CSV?Summary: Dear All, Please help in this requirement : How to Import employees via CSV? Thanks and best regards, Elia Content (required): Version (include the version you …Elia Chrabieh 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Export/Import roles and duties from one environment to anotherSummary: Export/Import roles and duties from one environment to another Content (required): Dear All, Please help in achieving this requirement : Export/Import roles and…Elia Chrabieh 81 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany