Audit
Discussion List
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21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…User_2025-02-04-13-42-23-163 155 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses -
Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi… -
Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon… -
Send CASH only or CC with Personal amount to AuditorSummary Send CASH only or CC with Personal amount to AuditorContent Hello, We have requirements to send ALL CASH or ALL Credit Card which have Personal amount expense re…
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Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage…
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Access to Auditing (view only)Summary Is it possible for an Expense Auditors to be restricted to only seeing the PAID statusContent Hi everyone! Is there an existing role that we can use to grant a u…
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What is the difference between Expense Report Approval and Auditor only Note type for expense auditoSummary For expense auditor two type of note options are available "Expense Report Approval and Auditor only", need to understand difference between themContent While ta…
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Difference between 'old' and 'new' rolesContent Hi, We've noticed that several users have different versions of the following two roles: Expense Audit Manager * EXM_EXPENSE_AUDIT_MANAGER_JOB * ORA_EXM_EXPENSE_… -
Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
Is there any way to route expense report to specific auditor?Summary we have a requirement to segregate auditor's duty, so is there any way to route expense report to specific auditor?Content Currently whoever has Expense auditor …
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"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Auditor NotificationSummary When an Auditor makes an edit to a Expense Report there is no notification to the claimant or approversContent Oracle introduced the ability for Auditors to edit…
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How to get last Audit Date by expense reportContent Hi Is there any table capture Audit date. Thanks VenkateshKammarapalli Venkatesh-Oracle 52 views 1 comment 1 point Most recent by Soumya Prakash Parhi Expenses
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Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 30 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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Audit Reason Not Updating after Expense Report Re-submittedSummary Audit Reason Not Updating after Expense Report Re-submittedContent Hi All, The Audit reason is generated when the report is initially submitted. Once the report … -
ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Expense audit - manually mark a line as an audit issue (policy violation) without choosing short paySummary Is there a way to manually mark an expense line as an audit issue (policy violation) without choosing short payContent Is there a way to manually mark an expense…
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Ensuring users can not remove themselves from expense audit listContent Hi, Has anyone been able to identify a way to prevent users from being able to remove themselves from the expense audit list membership? Thank you