General Ledger FAQ for Segment Security Rules
(Doc ID 138143.1)
Last updated on JANUARY 16, 2021
Applies to:Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
This FAQ provides the answers to the most frequently asked questions regarding Security Rules in Oracle General Ledger.
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In this Document
|Questions and Answers|
|I have defined a security rule and assigned it to my responsibility. Why does it still not work?|
|My security rules don't work for the Account Analysis and General Ledger reports in Release 11.0.3.|
|When using the intercompany segment, can I have a security rule on the balancing segment (company) without affecting the intercompany segment, since they share the same value set?|
|How can I assign different security rules to a responsibility based on the User ID?|
|Can I use security rules to control the posting of journal entries?|
|When I perform a query, Security rules don't seem to work on all forms, why?|
|Can I use Security Rules to prevent users in one organization (in the same set of books) from adding Cross Validation Rules to another organization?|
|Every Country has a Global Manager or User Responsibility to access Global SOB but it is supposed to limit users to their own Legal Entities. However, a journal from one country can be posted by a user of another country. How is this possible?|
|I forgot to check the security enabled flag for each segment and now it is not able to be updated. How do I correct this?|
|I defined a security rule of a parent with children to include the parent and assigned to a responsibility. However it is not working properly: the system allows the account I wanted but doesn't excludes the children of the excluded parents.|
|Can I delete an Exclude statement in order to resolve a Security Rule issue?|
|What standard reports have security enabled in Release 11i?|
|Must I use a universal Include when setting up rules?|
|What functions do security rules apply to?|
|Is there a report with a list of segment security rules?|
|What is Hierarchical Security?|