User Access and Security
Discussion List
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'Submit Journal Import' submission option not showing in ADFDI journal UploadSummary 'Submit Journal Import' submission option not showing in ADFDI journal UploadContent Hi Team, 'Submit Journal Import' submission option not showing in ADFDI jour…Rohit Kumar Singh 142 views 1 comment 0 points Most recent by venkatanarayana p General Ledger & Intercompany -
Segment Value Security Is Not Enforced In OTBIContent Hi all I have enabled Segment Value Security on Department (Cost Center) and it is working in the GL as you can see in the first image. Currently I have only acc…Daniel Lundsteen Minke 128 views 4 comments 4 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 221 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany -
FBDI - Hierarchy Error MessageContent Hi All, Attached is the screenshots of the FBDI I need to use, on validating the segment Hierarchies (GL_SEGMENT_HIER_INTERFACE), I am getting error messages lik…Kanika Mahajan 138 views 2 comments 2 points Most recent by Aishwarya Thapar-Oracle General Ledger & Intercompany
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How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…Sam Samaddar 92 views 3 comments 2 points Most recent by Daniel Perez Soto General Ledger & Intercompany -
Manage Budgetary Control and Encumbrance AccountingSummary Manage Budgetary Control and Encumbrance AccountingContent I noticed this new feature from the last upgrade "Budget to summary accounts in General Ledger" What i…
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FRS Report SecuritySummary Need to control access to dataContent Hello We need to understand the logic of Data Access for FRS Report. We have 2 ledgers We would like to restrict the data a…
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New account requestSummary New account requestContent Is there any options or functions that users can user to request the creation of a new GL account?
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Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
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Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?CraigX 27 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
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
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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. …
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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…User_2025-02-10-23-23-04-652 29 views 1 comment 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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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 …
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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 33 views 2 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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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…
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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…User_2025-02-05-22-11-22-331 56 views 3 comments 2 points Most recent by Anca A-Oracle General Ledger & Intercompany
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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 86 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 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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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…
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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…Julie Barlow 108 views 5 comments 2 points Most recent by Satish B-Oracle General Ledger & Intercompany -
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 …Sumit Mukherjee 35 views 2 comments 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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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…Vivek V Deevi 86 views 5 comments 1 point Most recent by Satish B-Oracle General Ledger & Intercompany
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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…
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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 G1 45 views 1 comment 0 points Most recent by User_2025-01-28-06-00-33-387 General Ledger & Intercompany