Audit
Discussion List
-
How to bring Exchange Rate Variance information through invoice.Is there any possibility to load the invoice with exchange rate variance amount as a separate invoice line while loading the invoices through FBDI template or through Re…Gangadhara 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Journals are transferred with Journal Name as "Date(DD-MM-YYYY)" suffixed with CategorySummary: When Create Accounting is run from any Subledger and the accounting entries are transferred to GL. The Journal name is "Date(DD-MM-YYYY)" suffixed with Category…
-
FND_AUDIT_FMW_EVENT_LIMIT More than 10000 RowsSummary: Oracle Audit Report to Fetch More Than 10,000 Rows Content (required): Based on ( Doc ID 2753241.1 ) - row limit had been increased limit using the profile opti…
-
Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it?Hello Experts, Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it? Thanks.Venkata Subramanyam 211 views 1 comment 0 points Most recent by Monica Zaharia-Oracle Reporting and Analytics for ERP
-
How to find list of roles which gives access to specific task like 'Create Journal'Summary: How to find list of roles which gives access to specific task like 'Create Journal' Content (please ensure you mask any confidential information): Usually throu…Ajay Hareesh 61 views 5 comments 0 points Most recent by Cezar M-Oracle Reporting and Analytics for ERP -
Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi…
-
JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…Anchal Srivastava 41 views 6 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show…Gersh Billett 337 views 5 comments 0 points Most recent by Harsh Bhavsar Reporting and Analytics for ERP -
What is Retention period for audit trail reportSummary: We wanted to know the retention period for audit trail report. Content (please ensure you mask any confidential information): Version (include the version you a…Jeetesh Singh 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
-
Internal Auditor Role License ImpactSummary: What are the license impacts of using the Internal Auditor Role? Will the license impact be affected by the product being audited? Content (please ensure you ma…Francine Gemora 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Reporting and Analytics for ERP
-
Profile Option valuesSummary: just wondering why my audit reports show these 2 profiles and what do they mean? Profile Option Id:ORA_ASM_USER_DEFAULT_OFFERING Profile Option Id:ORA_ZCA_ACTIO…Jason Stapleton 1 331 views 4 comments 0 points Most recent by Steven Harris Payables, Payments & Cash Management
-
XAF Transactions Information reportingSummary: In the Netherlands reporting XAF Transactions Information can be required in certain cases. I notice no localization seems to exist. How do other companies repo… -
Oracle Fusion Financial Data Retention PolicyWe wanted understand the below to requirement about the Fusion Data retention policy . What is the Oracle standard policy being followed by oracle across module with res…Tapan K Nath 908 views 2 comments 0 points Most recent by Tapan K Nath Reporting and Analytics for ERP -
Role for Transaction Console Access to Delegate Workflow NotificationsSummary: Transaction Console Access to Delegate Workflow Notifications Content (please ensure you mask any confidential information): My client is looking for Transactio…Ajay Hareesh 51 views 3 comments 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
-
Profile Option valuesAudit reports are showing that users are updating this, any ideas as to what it is? Profile Option Id:ORA_FUN_ESS_PROC_THREAD_COUNTJason Stapleton 1 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
-
Please confirm on the source of Audit ReportsSummary: Please suggest if 'Generate Audit Report' ess job and 'Audit Report' from audit report tile area are using same data source. Content (required): Version (includ…
-
Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t…Jeff Hare CPA CISA CIA 156 views 6 comments 3 points Most recent by User_BZ5TP Reporting and Analytics for ERP -
How long is the audit data kept in the tables?Summary: How long is the audit data kept in the tables? Can they be saved indefinitely or is data in these audit tables deleted from time to time? Content (required): Ho…
-
We require to reconcile the Landed Cost Clearing Account?We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
-
Query on Retained earningsSummary: Retained Earning adjustments in Secondary Ledger Content (required): I have gone through this doc id Oracle General Ledger Year End Closing Process (Doc ID 6653…Hiten Sawant 101 views 1 comment 0 points Most recent by MariCostache-Oracle Reporting and Analytics for ERP
-
Manage Audit Policies - Using this for India financial regsSummary: India authorities have introduced financial regulations around system auditing and we all looking to understand how other people have achieved meeting this requ…Mark_Simpson 4 views 1 comment 0 points Most recent by Anca A-Oracle Reporting and Analytics for ERP -
Cost Center wise access to different users to view Financial ReportsSummary: We have a requirement where the client is expecting access to Financial reporting on the basis of Cost Centers authorized for the user. Content (required): For …Hiten Sawant 51 views 2 comments 0 points Most recent by Hiten Sawant Reporting and Analytics for ERP
-
Are the BPM configuration tables exposed to OTBI?Summary Looking to query BPM configuration tables directly to support external audit change management populationContent Are the BPM configuration tables exposed to OTBI…Jeff Hare CPA CISA CIA 83 views 6 comments 0 points Most recent by Bianca Lei Villareal Reporting and Analytics for ERP
-
Audit log for the Manage Audit policies setupSummary: The Auditors wants to know when the Manage Audit Policies was enabled and the when the Audit policies were updated latest. Content (required): Log for Manage Au…Anthony Dsouza 41 views 1 comment 1 point Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP -
How much do last the attachments on a newly created custom page?Summary: How much do last the attachments on a newly created custom page? Content (required): We have created a custom page and used it for a source of entry for some jo…Cristina 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP