Audit
Discussion List
-
Is there a plan to lengthen the BIP audit log data of 90-day retention period to, say, 180 daysSummary: We would like to ask if Oracle Product Team has planned to lengthen the 90-day retention period for BIP audit log data. Content (required): Audit Log Version (i… -
Report for BPM Workflow RulesSummary: Is there a mechanism to pull out list of BPM rules as an extract or report. Also the workflow Rules Report covers some of the workflows but not all. Content (re…hkubba_del 160 views 2 comments 0 points Most recent by James McBride Reporting and Analytics for ERP
-
Audit Tables in Oracle CloudSummary: Audit Content (required): We are working on Audit Report. User is not happy with the output provided by the Audit Report functionality in Oracle and we want to …Sachin Kumar Goyal 57 views 2 comments 0 points Most recent by Sachin Kumar Goyal Reporting and Analytics for ERP
-
Document on new audit controls as part of 23C patchSummary: We have observed that post 23C patch application, new audit control 'Archive and Purge' has been added in General Ledger business object. However, We have not s…Palak Singh 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Payables, Payments & Cash Management
-
Ability to audit the native login enablement.Summary: We would like to understand if there is an option to Audit the native login being enabled/disabled in Cloud ERP. Content (required): Navigation: Tools > Securit…Piyush Arora 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP -
SR 3-33967204311 : CCC New control in Audit business object (General Ledger) post 23C patchSummary: Hi, We have observed that post 23C patch application, new audit control 'Archive and Purge' has been added in General Ledger business object. Please help u unde…Palak Singh 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
-
saas fusion data retention polity - access to transactional dataSummary what is the period users are able to access transactional data (10 yrs?)Content For Fusion financials, users would like to be able to access transactional data f…
-
How to categorize system notifications (AP Invoices, Expenses, PRs, etc.)Summary: Instead of having all notifications with only date ordering, the system must group system notifications of approvals, and others by category for EX (Expenses, J…Ahmed_Attia 11 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
-
We need to enable Audit Trail for Oracle Financials and Procurement.Summary: We need to enable Audit Trail for Oracle Financials and Procurement. Need to know what are the seeded Audit Trail report that system generate for the ERP Financ…
-
Is it a best practice to enable audit log in all the object attributes of a business object?Summary: External audit requires us to enable audit log. Is it a best practice to enable audit log in all the auditable object attributes of a business object? Let's say…Juliet Soriao 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
-
What are the advantages and disadvantages of audit policies in Oracle ERP?Summary: When enabling Audit trailing in the Manage Audit Policies in Setup and Maintenance, what are the advantages and disadvantage of audit policies Content (required…Gersh Billett 115 views 1 comment 0 points Most recent by Helle Hennings-Oracle Reporting and Analytics for ERP -
Impersonation auditingContent Hi, I want to know if it is possible to know what a user did on behalf of another (as a proxy) I read that document about impersonation auditing and did the conf…
-
Oracle security questionsSummary: Does Oracle store the actual credit or debit card information (account number, expiration data, security code, etc.) locally? Does Oracle store the actual credi…Pooja Parikh 42 views 0 comments 0 points Started by Pooja Parikh Payables, Payments & Cash Management
-
Audit Policies White Paper or PPT requiredSummary: Audit Policies White Paper or PPT required Content (required): Business wants to know the Fusion Audit Policies and would like to give presentation them. Highly… -
Need to create a View only role for all modules for Finance, Procurement, HCM Need to create a View.Summary: Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible to create a V…Mohan-Oracle 42 views 1 comment 0 points Most recent by MariCostache-Oracle Reporting and Analytics for ERP
-
How to enable Auditing for the activities performed by multiple users logged in via Same common userSummary: We are loading Data from external system to ERP Cloud and using a common service account and wanted to check if there is a way we can identify who has logged in…Vijay Karakoti 71 views 3 comments 1 point Most recent by Varun Jain-Oracle Payables, Payments & Cash Management
-
Need to create a View only role for all modules for Finance (AP AR GL FA &CM) Need to create a view.Summary: Hi Experts, Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible t…Mohan-Oracle 317 views 1 comment 0 points Most recent by Helle Hennings-Oracle General Ledger & Intercompany
-
Roles given to External Auditors during AuditContent External Auditors will need to view Journal Entries, Invoices, etc and the supporting documentation. What roles have you provided them? We are trying to avoid cr…Rene George 68 views 4 comments 2 points Most recent by Varun Jain-Oracle Reporting and Analytics for ERP -
User able to Cancel PO even after it is matched to an invoice and fully paidSummary: Content (required): Hi All, A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allow…
-
2023SOC Reports and Bridge LettersSummary: Has Oracle changed the titles and/or naming conventions for SOC letter and Bridge Letters from 2022 to 2023 Content (required): Our External Auditors are questi…LE 1.2K views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting & Analytics for Fusion Service
-
Warm ComplianceSummary: Is Oracle Cloud ERP Warm Compliance? Content (required): As per SEC all public companies need to have Warm complaint system? Is Oracle Cloud ERP Warm Compliance…Himanshu245 31 views 2 comments 0 points Most recent by Helle Hennings-Oracle Reporting and Analytics for ERP
-
how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards -
Audit Report for OTBI Reports Metadata ChangesSummary Audit Report for OTBI Reports Metadata ChangesContent Hi Gurus, It is year end Audit time and we need some information on the changes made to "Key Reports" durin…Madhu Chalamalasetty 71 views 3 comments 1 point Most recent by Shanna Oppenheim Reporting and Analytics for ERP -
Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o…Aditya Devaguptapu 82 views 2 comments 3 points Most recent by Scott Paulin Reporting and Analytics for ERP -
Audit Report - Customer Name not appearing in audit report when changing profile classSummary Audit Report - Customer Name not appearingContent HI Experts I am changing customer profile class for a few set of customers and running audit report for the sam…Prakhar Srivastava 41 views 2 comments 1 point Most recent by Erika Creary Reporting and Analytics for ERP
-
Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…CraigX 52 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Year-End closing processSummary What are the Year-End closing processes best practice?Content We are in the process to close the year in the system (for the first time) wondering what are the Y…Yasmin Kennedy 70 views 5 comments 0 points Most recent by Kamal Ibrahim-Oracle Reporting and Analytics for ERP -
Reporting changes to user status in Financials?Summary: How can changes to user status (eg new accounts, locking/unlocking, activation/inactivation) be reported? Content (required): As part of our monthly compliance …Warren Murray 32 views 4 comments 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP
-
Need Information on Proxy Setup in Oracle Cloud - 21 BSummary: Need Information on Proxy Setup in Oracle Cloud - 21 B Content (required): Navigation: Settings and Actions > Set Preferences > Proxies Audit: Can we have a tra…User_J7H19 34 views 7 comments 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP