Audit
Discussion List
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Account matching rule for Clearing Account Reconcilation in GLSummary: We would like to add New type of account matching rule for Clearing Account Reconcilation in GL by Primary Segment Only Content (please ensure you mask any conf…Marina Dorfman-Oracle 32 views 2 comments 0 points Most recent by Amulya12345 General Ledger & Intercompany -
Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en…
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Switch Primary and Secondary Ledger?Summary: Is it possible to change a primary ledger that's been in use for years into a secondary ledger and also change a secondary ledger that's been in use for years i…
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SQL Query to get Approval group name , approval sequence for General Ledger in Oracle FusionSQL Query to get Approval group name , approval sequence and Business Node for General Ledger in Oracle FusionChitti Damoder 24 views 5 comments 0 points Most recent by Chitti Damoder General Ledger & Intercompany
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Data Retention Policy for Oracle Fusion ModulesSummary: Data Retention Policy for Oracle Fusion Modules: For how many days oracle stores data for all fusion modules in backend, this info is required for audit and com…Vineet Kulria 193 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Documentation on enabling Audit Policies and view audit historySummary: Hi Team, Do you have the documentation on enabling Audit Policies and view audit history. Regards Satyanarayan Panda Content (please ensure you mask any confide…Satyanarayan Panda 13 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Secondary to Primary Ledger?Our auditors have asked in a number of different ways whether balances from a secondary ledger can be somehow transferred to the primary ledger and bypass journal approv…
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How to keep track of the creation date, created by of the journal batch deleted itselfSummary: I have enabled audit on Journal Batch, Journal Header. They both don't track the insert action. What to do in case when User A created a random journal A, say a…
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Access to submit Generate audit report job only with custom roleSummary: Team, please advise to customize the role, to submit Generate Audit report for GL Value Sets and Supplier related objects. Content (please ensure you mask any c…
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How to merge hold lines in the accounts payable journalSummary: GL entries divided between retention lines and item expenses. Seeks to consolidate entries from the same Payables invoice that are divided. Content (please ensu…
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how can i see audit report for hierarchies in gl?Summary: how can i see audit report for hierarchies in gl? Content (please ensure you mask any confidential information): how can i see audit report for hierarchies in g…Francesca1 19 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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No activities log when reversal period field updated in journalSummary: The journal is approved and posted. However, when someone put the reversal period. The activities log doesn’t show. Is this a standard behavior of not showing? …yee lin ooi 19 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Set approval workflow when update reversal period in journalSummary: Is there a way to set approval workflow/notification when any update/change on the reversal period on journal after journal was posted? As user would like to tr…
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We have a requirement to show an opening balance for our France statutory reporting.Summary: This balance should actually be an opening Journal entry with its own sequence. Does anyone use the audit file for France that could assist? We tried using both…
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puds.pscr.anonymous.userSummary: What the description of this "puds.pscr.anonymous.user" when you run the "User Password Changes Audit Report". I could not find anything in MOS.I need to unders…
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Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…
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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 102 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Audit trail report to identify opening and closing of ledgerSummary: We need to have access to run the audit log on a monthly basis to identify the opening and closing of the ledger for prior periods. We would need to be able to …
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can trigger alert notification when update the reversal period/method field after journal postedSummary: Is there a way to trigger alert notification when update the reversal period/method field after journal posted through BPM worklist or under Alert composer? If …
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …Shailesh_Shashi 1.1K views 6 comments 1 point Most recent by User_13OJB General Ledger & Intercompany
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Documentation on ERP Audit OptionsSummary: Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Compa…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 664 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 241 views 2 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
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Subledger Journals posted to GL but not showing in Trial Balance and Account Analysis ReportSummary: Hi there, We have run the create accounting for Payables and transactions posted to GL but some transactions are not reflecting in Trial Balance and Account Ana…Mahaboob Basha717 44 views 4 comments 0 points Most recent by Jamal Saboonchi General Ledger & Intercompany
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RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 18 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…Holger74 4 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Manage Journals - View Transaction drilldown to Payables invoices missing Holds and Approvals tabSummary: How to get 'Holds and Approvals' visible when drilling down to payables invoice transaction ? Content (please ensure you mask any confidential information): Man… -
Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 38 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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How are others evidencing the system changes deployed whilst monitoring for unauthorised updates?Summary: There seems to be an increasing need to monitor/audit the database looking for authorised updates and confirming the change deployed. How are people reconciling…Mark_Simpson 6 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany