Audit
Discussion List
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo… -
Question on Audit ReportSummary: In addition to Accounting or Reporting Sequence, the 'Audit Report for France' output requires to be sorted by ValidDate/Validation date for the Journal Entry (…Amalesh Roychoudhury 22 views 2 comments 0 points Most recent by cedrikb General Ledger & Intercompany -
Account Segment value missing in Enterprise Structure Setup ReportSummary: Content (please ensure you mask any confidential information): We created few new accounts segment values, but they are missing from the Enterprise Structure Se…
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Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONESummary Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONEContent Hi All, Greetings. Customer is live on Cloud Applications, having…Subramanyam Tumarada-Oracle 140 views 8 comments 1 point Most recent by PratikL General Ledger & Intercompany
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Account change from parent to childDear All we have a recommendation to change an account from parent to child. what are the impacts regards -
India -Audit trail under Companies (Accounts) Amendment Rules 2021 by Ministry of Corporate AffairsSummary: Please help for the audit document for India - Audit trail requirements mandated by Ministry of Corporate Affairs. As per the last update on the Oracle support …Kumar, Nitin 481 views 2 comments 0 points Most recent by Madhu Chalamalasetty General Ledger & Intercompany
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Generate Audit Report for CVRSummary: We have enabled Audit from the offerings to successfully load the cross-validation rules into oracle fusion using FBDI spreadsheet. We are unable to find any au…Saurabh Banerjee 82 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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it there way to know if values added in value set values for COA, are not defined into a hierarchy?Summary: Customer needs to know if all the nueve value set values created have been assigned to an accounting hierarchy through some task or scheduled process Content (p…Arturo Benitez-Oracle 12 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can we edit Audit Reports Parameters?Summary: Currently we can filter the Audit report by user before generating it. can we implement this field to include multiple users? can we add more columns? for examp…Yftach Paschur-Oracle 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
General Ledger - A report that includes all prior periods opened during the past 4 weeksWe are looking for a report to accomplish the following : A report from Oracle that includes all prior periods opened during the past 4 weeks, must be generated and revi…Wilson Chelakadan 11 views 1 comment 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany -
Report for Unused Natural AccountSummary: We would like to find list of unused natural accounts (if a account was not used for booking/journal entry in any entity for a certain period of time). Is there…Sathish Ravi 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What is the purpose of giving business object type under audit reports for product "Audit Policies"?Hi, When I choose a product as 'Audit Policies' under Audit Reports and specific date range then i click on search after which it ended up showing as no data to display …
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Enabling audit trail on intercompany transactions.Currently on the fusion instance audit trail is only enabled for intercompany setups, but not for the entire flow of the transaction STEPS- Navigate to Setup and Mainten…NikitaDhokai 25 views 1 comment 1 point Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Audit trail for Subledger posting in GLSummary: We had raised a prepayment invoice in payables subledger 'ADV/DI-830432/PerumalA' and processed create accounting in Payables without posting. The entry entered…Anthony Dsouza 3 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.2K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Regarding schedule of Validate payable invoicesSummary: Hi, For Validate payable invoices in Schduled process we can validate invoice only for one business unit . i have created job set for all the business unit so t…Eleti Mahender 26 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Enable auditing for just a ledgerSummary: Enable auditing for just a ledger Content (please ensure you mask any confidential information): We're using a multi ledger instance, with one or more ledgers p…
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Audit Reports run purge?Summary: We cannot purge the information from the Audit Reports. Content (please ensure you mask any confidential information): We cannot purge the Audit Reports output …Luis Gustavo 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Impacts on system performance when enabling all calendars period status audit attributesSummary: Will it have technical or other impacts on Oracle Fusion Cloud performance when enabling all calendars (GL; AP; AR; FA...) period status audit attributes for ma…
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Will auditing the configurational audit objects slowdown ERP PROD instance?Summary: The client has expressed a need for an official confirmation from Oracle regarding the auditing of General Ledger Configurational Audit Objects, as indicated in…Shreya Suman 24 views 3 comments 0 points Most recent by Sandip_Daruka General Ledger & Intercompany
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GL_JE_Batches Documentation Incorrect?Summary: What is the APPROVER_EMPLOYEE_ID field in the GL_JE_BATCHES table? Documentation appears to be incorrect. Content (please ensure you mask any confidential infor…StuartWalker 18 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Audit trail for data access setSummary: Hi all, i would like to ask is there any way to keep audit trail for Data Access assignment/Security context value Content (required): Version (include the vers…MFarhan 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Ledger Revaluation Process Audit and ReconciliationSummary Ledger Revaluation Process Audit and ReconciliationContent Hi Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can ge…Kashif Hussain-Oracle 86 views 2 comments 2 points Most recent by GAVMAX General Ledger & Intercompany -
BPM WorklistSummary: BPM Worklist vs Transaction Console Content (required): There are transactions under transaction console that are reflected as error, however, when you go to BP…
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Is it possible to enable audit policies to only detect updates in master data?Summary: Content (required): We want to enable audit trailing functionality and have it focus on updates or changes made to existing data in the system. Version (include…Gersh Billett 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
GL Daily Auditing Trail Policies Enabled - Not WorkingSummary: GL Daily Auditing Trail Policies Enabled - Not Working Content (required): We have enabled GL Daily Auditing Trail Policies and created GL Daily rates for From/… -
FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 104 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to translate the "Account Analysis Report" in a different currency that the ledger one?Summary: I need to translate the "Account Analysis Report"/"Generate Financial Reports and Account Groups" into a different currency than the ledger one. Content (requir…Teodora Bulancea 51 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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How to Create Custom Role To not Manage Chart of Account Values ?Summary: How to Create Custom Role To not Manage Chart of Account Values ? Content (required): Hello Although I created a Custom Role and I did not assigned the Privileg…Cesar Saveedra 122 views 4 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany