Audit
Discussion List
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Business classification 'Deleted' in audit configuration is not appearing in audit reportSummary: Deleted business classification is not appearing in Audit Report for Supplier Model even though this has been enabled in the Manage Audit Policies setup Content… -
Track Fusion User Login Activity via reportingSummary: OCI experts, Is there any Report in OCI that will help us track the user activity (last log in time). The Fusion Tables FND_USER_SESSIONS and FND_SESSIONS table…
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Table to know old vs new data changes related to supplier and supplier site level informationHi Team, We have a below report requirement. Please provide your suggestions. If any changes happened in the supplier or supplier site level, we should fetch who made th…
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Supplier Audit report brings Impersonator and Impersonator ID, what are these two fieldsSummary: While Running the Supplier Audit report, Selecting Show attributes—>All attributes, System provide the output which holds Impersonator and Impersonator ID. Can … -
Audit trail - Supplier, Invoices and Payments in Oracle FusionSummary: We are looking for audit history for different Transactions in Oracle. We are currently using the Audit Reports and that doesn't give the complete details from …
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Need the list of privileges for Expense Integration with AppzenSummary: For integrating Appzen with Oracle fusion Expense, please provide the list of privileges for below roles, as a custom role needs to be created as per our securi…
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How to prevent local authentication of non supplier accounts within Supplier Portal?I’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: Creat…
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Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo… -
Supplier User Account last login historySummary: As part of monitoring and controls in our organization, we would like to have an audit of the last login date for the supplier user accounts registered in our s…
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How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCMSummary: Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCM Content (please ensure you mask any confidential information): We have run t…
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Aged claim warning when submitting expensesSummary: I would like to reduce the number of aged claims flagged for audit as aged due to users not updating the date field in the expense template. Is there a way to w…
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How to Display the DFF Attribute on the external bank account Supplier on Model AuditSummary: We define some DFF into banck account supplier and choose this attribute into audit But when I update attribute 1 in no show into de audit report Content (requi…Azucena Rodriguez De Jesus-Oracle 42 views 4 comments 0 points Most recent by Michael Preston Supplier Management -
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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SaaS Query _ ProcurementIn Oracle SaaS whenever role is deleted from a user account (purpose is to remove the role from User), it gets deleted from backend table as well without any trace. Now …
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
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Audit report- User field changeSummary: The "User" field in the Audit reports initially displayed the of the person who made the change. Now it only displays Person number. We did not make a change th…
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Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
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Supplier Audit Report filter via CountrySummary: The seeded supplier audit report shows changes made to all the supplier entities in the environment. Is there any way to see this data for a particular country …
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manage audit policies for supplier model by whom and when were these enabled?Summary: Our 24D Prod env has the manage audit policies for Supplier Model enabled. how can i figure out by whom and when were these audit business objects attributes en…Maria Angelica Mendoza 25 views 7 comments 0 points Most recent by K Uday Kumar-Oracle Supplier Management -
Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…
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Is there any standard way with which we can check which supplier is active for supplier portal?Summary: Is there any standard way with which we can check which supplier is active for supplier portal? Business want to check which supplier having supplier portal acc…
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Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle FusionSummary: Do we have Supplier Validation for the following elements in Oracle Fusion :- 1- Supplier Tax ID information 2- Supplier Bank Information such as Bank Informati…
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Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…Shiekh Mohammad-Oracle 34 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 298 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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Unable to send Generate Audit Report output to email Distribution Links.Summary: Unable to send Generate Audit Report (Supplier Model) output to email Distribution Links as part of schedule from Enterprise Scheduling. Content (please ensure …
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History Audit table for Supplier and supplier siteSummary: History Audit table for Supplier and supplier site We're from the Reporting team, developing a Custom report that must capture old and new attributes for any ch…
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supplier changes reportsupplier changes report Hi, I am trying to build a report in OTBI for supplier changes report, We are in need of getting the details of "Last amendment description" , Fo…Surendra Babu Chinnabba-Oracle 2 views 2 comments 0 points Most recent by Surendra Babu Chinnabba-Oracle Supplier Management
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How to monitor Supplier login and logout activity monitorSummary: Organization name: Mastek Our client is wanted to monitor the supplier user activities. For example: After sending the welcome email for user account, when supp…