Audit
Discussion List
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Expense audit by employee jobSummary: We've expense audit selection rules as below. Threshold amount more than 500USD Expense item date more than 120days Policy violated expenses. Now,Business wants… -
How to Audit ALL Employee Cash Advance / Employee Expense ReportSummary: How to Audit ALL Employee Cash Advance / Employee Expense Report Content (required): I would like to know how to enable Audit for All Employee Cash Advance / Em…
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How to give an end date to the rule under "Manage Expense Report Audit Rules"We have expense report audit rules for a business unit under "Manage Expense Report Audit Rules". Now we want to remove the audit rules, I clicked on edit button for tha…
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Separate audit policy for Employee-Paid and Company-Paid Credit CardsHi How to achieve configuring distinct audit policies for both corporate credit card programs: Company Paid Employee Paid Thanks
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Do we have audit report which gives information of what reports are used and who's accessing themSummary: Do we have audit report which gives information of what reports are used and who's accessing them Content (please ensure you mask any confidential information):…
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Is it possible for Expense Auditors to send an expense report out to a second approverDue to a change in company policy, I have been asked to increase the expenses claim threshold to £2,000 and for any that are over £2,000 need to be sent for additional h…
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Expense Reports are missing in EXM_EXP_REP_PROCESSINGSummary: We have reports created by the users which are showing a status of PENDING_AUDIT. Some of the reports are missing from EXM_EXP_REP_PROCESSING but are available …
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How can I enable the button Complete Audit, as well as the status Pending expense auditor approval?Summary: My user (role Expense Auditor with data access to the required BU) doesn't see the button Complete Audit; In the actions menu for auditing the only options avai… -
Err: “INVALID_CCID” “Process Expense Reimbursements and Cash AdvancesSummary: we get an error “INVALID_CCID” when trying to run the process “Process Expense Reimbursements and Cash Advances”. Rejection Description: INVALID_CCID Content (p… -
Termed Employee's Expense IssueSummary: Getting the below error message while submitting Expense Reports for an Termed Employee. exm-the value document payee bank account number is required Usually in…
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Audit Setup - Confirmation Page Audit Type?Summary Audit Setup - Confirmation Page Audit Type?Content Hello, Any Idea what the setup "Confirmation Page Audit Type" does on the Manage Audit Selection Rule Page. Th…
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Expense Auditor cannot drill down to expense typeSummary: One of the expense Auditor cannot drill down to the expense type from the Auditor Screen/ Any idea why ? When you click on the expense type, some auditors can d…
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Issue with Expense Report Routing as Pcard expense when the traveler checks the personal checkboxHi, When a traveler creates an expense report and mistakenly selects the personal checkbox, it routes as a Procard expense rather than going to the travel team for audit…
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Expense Reports returned with Auditors notes even if Auditor Requested more Information is set to NOSummary: A new dropdown search criteria has been added to the "Manage Expense Reports" dashboard in Hera. This is the "Auditor requested more information" field. When I …
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how we are going to allow auditor to override account code combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Issue with Expense Report Audit and Receipt Rule Assignment settingsWe are currently facing a challenge with the Expense Report Audit and Receipt Rule Assignment settings. Specifically, the system is not allowing multiple audit rules to … -
For audit rule using a yearly Cumulative Amount, does period reset after 365 days or on Jan 1?Summary: We are looking to configure an audit rule with a cumulative amount audit threshold (in task Manage Expense report Audit Rules by Template and Type). We want to …
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Is there any BPM workflow through which we can notify AP users that Expense Audit is completed?Summary: We have a requirement that AP Users/Team should be notified when Auditor completes the Expense Audit and Expense Report is Ready for Payment. Is there any way t…
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How to update the Expense template/BU name of corporate card transactionSummary: How to update the Expense template/BU name of corporate card transaction Content (please ensure you mask any confidential information): The employee was wrongly… -
Block certain users from raising expenses in OracleSummary: Hi Oracle Team, Could you please suggest if blocking certain users from submitting PERSONAL normal expenses in Oracle for themselves while still being able to a…
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There is no hyperlink while auditing the expenses fusionUnder manage expense reports, when we do the auditing, there would be a hyperlink on expense report number through which report can be opened and audited. But I couldn't…
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Can you create an Audit Selection Rule based on receipt status and daily sum?Summary: We would like to configure a rule that selects all expense reports for audit if they contain Meal Expenses that exceed $75.00/day. I'm not seeing any way to con… -
Request for Assistance - Implementing Warning Message for Mismatched Authorization and Expense ItemsSummary: I am currently working on customizing our expense management system and would like to implement a feature that provides a warning message when there is a mismat…
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Roles & Delegation feature instead of Impersonation.Summary: Hi, We are planning to use Roles & Delegation since Impersonation feature is going away after 24C patch upgrade, we have done the application in non prod instan…
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to restrict auditor to edit account details for expense itemSummary: Currently the auditor can edit the account details at auditor page for the expense item created we want to restrict the auditor to change the account level info…
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is there any limit to restrict the expenses lines on the expense reportSummary: Can we restrict the expenses lines on the expense report(say Max 50 lines) Content (please ensure you mask any confidential information): Version (include the v…
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EXP: 'Assign to Expense Auditor' list compiles with users without Expense Auditor roleSummary: The screen 'Assign to Expense Auditor' compiles with a list of users that do not have any auditor roles assigned to them. Is there a specific setup/config that …
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Can we have a control over expense item amount based on the expense type selectedSummary: Can we have a control over expense item amount based on the expense type selected Content (required): I have a requirement where based on the expense type selec…
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre…User_2025-02-05-02-16-41-526 71 views 5 comments 3 points Most recent by Surendra.Chakka-Oracle Expenses -
Retired Expense auditor has 4 reports stuckSummary: Our expense auditor retired and we now have found 4 reports in her queue. How do I re-assign them to the new person? Content (please ensure you mask any confide…