User Access and Security
Discussion List
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SmartView Balance Analysis with GL Self-Service PermissionsI am testing SmartView operations using a role that has only the GL self-service privilege “ORA_GL_SELF_SERVICE_REPORTING_DUTY”. The only other role assigned is “Employe… -
How to avoid specifying User Name in Manage Segment Value Security spreadsheet?Summary: Segment Value Security spreadsheet includes two worksheet tabs - Rules and Rule Assignment. Among many columns in the Rules worksheet tab, it includes the colum…ramesh.sivapalan 1 view 0 comments 0 points Started by ramesh.sivapalan General Ledger & Intercompany
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GL Attachments: Inability to View Own Attachments Due to Role‑Based PersonalizationSummary: We have implemented role‑based personalization on the Manage Journals page to restrict access to GL attachments. With this role assigned, users are unable to cl…
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Oracle Critical Patch Update for April 2026Summary: For these updates - Oracle Critical Patch Update for April 2026 - do these get applied automatically by Oracle and the email is just an announcement? Content (p…Mary Frize 312 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How best to limit General Ledger period open/close access?We're looking to limit the number of users who have the ability to open and close general ledger periods. So we're looking to break out the ability to open and close gen…
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How to create view only access custom role for manage data access page?Summary: I need to have view only access for manage data access for users page without having access to create, authorize data access, revoke data access. Content (pleas…Yashaswini Salgundi 21 views 4 comments 0 points Most recent by Salman Khan-195441 General Ledger & Intercompany
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Data Access Set for user not changingSummary: In testing Data Access sets I have assigned a user a single Role 'General Accountant' (Starting ORA_..). I revoked the old data access set from the user and ass…Service Desk Claremont 491 views 8 comments 1 point Most recent by Kavitha -Oracle General Ledger & Intercompany
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'AI Chat' option under 'Me' is not visibleSummary: 'AI Chat' option under 'Me' is not visible even after providing privileges and profile options as per 25C release update Content (please ensure you mask any con…revathi.korrapati 642 views 5 comments 0 points Most recent by Atul_Pathrabe General Ledger & Intercompany
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Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…Sujatha Kumari 11 views 5 comments 0 points Most recent by Catalin Constantin-Support-Oracle General Ledger & Intercompany
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Delete Approval In process status privileges in Oracle fusionSummary: Hello All, We are looking for specific privilege Delete Approval In process status privileges in Oracle fusion Content (please ensure you mask any confidential …
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…rupate 132 views 3 comments 0 points Most recent by Prassanna Srinivasan General Ledger & Intercompany
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If there is sperate privilege for Create Multiperiod AccountingSummary: If there is sperate privilege for Create Multiperiod Accounting Content (please ensure you mask any confidential information): If there is sperate privilege for…
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Oracle seeded roles & DescriptionSummary: We're looking for all Oracle seeded roles & description of that role (including BIP). Please help. Content (please ensure you mask any confidential information)…Sujatha Kumari 22 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Cross validation rule with 'decendant of' and hierarchy with range not workingWe have a Cross-Validation Rule with a '(last) descendant of' operator + a hierarchy with ranges- for the child values. All of this is seeded functionality, however the …Berwout J.R. Toonen 122 views 5 comments 0 points Most recent by Berwout J.R. Toonen General Ledger & Intercompany
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We can see GL Balances subject area but not GL Accounting Segment Value / Account RegisterHi Expert, We can see GL Balances subject area but not GL Accounting Segment Value / Account Register. how to GL Accounting Segment Value / Account Register in OTBI cont…Rambabu_Mullamuri 1 view 0 comments 0 points Most recent by Rambabu_Mullamuri General Ledger & Intercompany -
delete value set valuesSummary: Good Morning Can I delete value set values (account values ) in the account segment took the wrong hierarchy by mistakeEsraa Yousef 53 views 6 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Does segment value security applicable to OTBI ?Summary: Hello, Recently i have enabled the Segment Value Security(SVS) for one of the segment and created roles and assigned to the specific users, now all other users …Dinesh Krishna Mamilla 21 views 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany
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I am not able to see Me option in my Cloud pageSummary: When I login to my Cloud Application, I see 'My Team' apps but not 'Me'. Can you please help how can I enable or can see 'Me' app/Icon in my cloud application l…
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Segment Value Security by Business Function not enforced in ProjectsSummary: After enabling Segment Value Security (SVS) by Business Function, the security rule is not working for: Create Miscellaneous Cost – While creating Miscellaneous…
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Segment Value Security (SVS) is not working when created the SVS rules using spreadsheet.We have enabled security for cost account segment, selected all business functions and saved it from below navigation - Setup and Maintenance > Manage Chart of Accounts …Sanskrati Borade 22 views 2 comments 0 points Most recent by Sanskrati Borade General Ledger & Intercompany
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Role for access to GL reportsSummary: Role for access to GL Reports without having access to the GL module. This role can run GL reports within the specific data access. Content (please ensure you m…Valeria Zafra 33 views 3 comments 0 points Most recent by ShahzaibShaukat General Ledger & Intercompany
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Data access set list of values empty in journals UI for custom roleSummary: Hi all, A custom role was created for general accounting. All the privileges were assigned and the tasks can be seen in the journal and period lose clusters tha…