User Access and Security
Discussion List
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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… -
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 109 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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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 64 views 3 comments 1 point Most recent by Mohammed Qurram General Ledger & Intercompany
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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 941 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 34 views 1 comment 1 point Most recent by Sandeep Nihalani General Ledger & Intercompany
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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 69 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Same Journal Batch Name & Journal NameContent System allow to enter same Journal batch name & Journal name more than one time.This is causing issue when more than one people booking the same Journal more tha…Karthikeyan Sukumar 67 views 10 comments 3 points Most recent by User_F94JP General Ledger & Intercompany -
OpenWorld 2019 Preview: Risk Management CloudContent Find out how to learn from fellow Risk Management users, get hands-on with the newest features, meet one-on-one with product managers, and more ... including CPE…Barry Greenhut-Oracle 31 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Restrict Reporting Currency/Ledger for manual entrySummary Restrict Reporting Currency/Ledger for manual entryContent We have a requirement to keep all data flow to Reporting Currency from Primary Ledger through conversi…gsaxena 78 views 2 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Journal post by approverSummary Journal approval follows the employee supervisor hierarchy and once the journal is reviewed and approved the approver should have the ability to post the journal…
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Salary BreakdownContent Hi all, Wanted some opinions regarding an use case. We have payroll journals coming to ERP. In legacy software, there is a custom table from where they can drill…Kallol Sinha-135939 52 views 2 comments 1 point Most recent by Kallol Sinha-135939 General Ledger & Intercompany -
How to Delete a Journal AttachmentSummary Has anyone been able to delete a journal attachment from an approved Journal?Content We had a situation in which PHI information has been attached to an approved…Brian Burns 74 views 2 comments 3 points Most recent by Harold Lecomte-50505 General Ledger & Intercompany -
Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 220 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany