Audit
Discussion List
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ERP event – Principles of Oracle Fusion Cloud Applications Security, Nov 17th, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 51 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Reporting and Analytics for ERP -
Unable to Create Accounting due Global Roles AssignedSummary Unable to Create Accounting due Global Roles AssignedContent Hello By the time I ran the create accounting job, I got the following error message, hence I was wo…gabriel kinovisques-163562 32 views 4 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Need table name which store Fiscal Classification CodeSummary Need table name which store Fiscal Classification CodeContent Hi Guru's, Please let me know which table store the Fiscal Classification Code which comes under "M…Rohit Soni-259808 212 views 2 comments 1 point Most recent by Rohit Soni-259808 Reporting and Analytics for ERP
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Oracle cloud ERP Log monitoringContent Hi, Our organization wants to setup ERP Log Monitoring by ingesting the ERP System logs into Log Analyzers/aggregator. We do not have license for OCI. How else c…Madhu Chalamalasetty 46 views 3 comments 2 points Most recent by Jeff Hare CPA CISA CIA Reporting and Analytics for ERP -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w…Jeff Hare CPA CISA CIA 17 views 1 comment 2 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP -
Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio…Jeff Hare CPA CISA CIA 26 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …Jeff Hare CPA CISA CIA 21 views 1 comment 2 points Most recent by Mihaela Cozma GL-Oracle Applications Security
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New ideas for this month - Working Group on Audit, Security, and Compliance issuesContent We have a group of over 100 companies that meet on a regular basis to identify and review Ideas relevant to Audit, Security, and Compliance. We are tracking over…Jeff Hare CPA CISA CIA 34 views 1 comment 1 point Most recent by Eugeniu J-Oracle Reporting and Analytics for ERP
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How to add more descriptive flexfields in Business UnitsSummary How to add more descriptive flexfields in Business UnitsContent Hi We would like to ask if there is a way to add more descriptive flexfields in Business Units? T…User_2025-02-11-12-30-38-982 35 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle Reporting and Analytics for ERP -
Inactive User Account shows as 'Active' and 'Suspended' on all HCM ReportsSummary Inactive User Account shows as 'Active' and 'Suspended' on all HCM ReportsContent Hi, I have business requirement to inactivate a person user account, but not re…Hannah Dorman 955 views 2 comments 1 point Most recent by SimonTomey Reporting and Analytics for ERP
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ERP Data Deletion/Data RetentionSummary Guidance on capability/ best practice for data retention within Cloud ERPContent Would like more information on the capabilities within cloud to purge/remove dat…Autumn Goodin 195 views 5 comments 3 points Most recent by Autumn Goodin Reporting and Analytics for ERP -
Ability to export configuration in readable format (like OC Autoconfigurator)Summary Users want to export setup data to check the configuration, but currently only zip package export are supported, and the data is not the same as what we view on …Kelvin Yuen-Oracle 20 views 1 comment 3 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Change payment description after posting to GLSummary Change paymentContent Dears, how i can change the description for posted and accounted payments.User_2025-02-10-22-13-59-726 32 views 2 comments 1 point Most recent by User_2025-02-10-22-13-59-726 Payables, Payments & Cash Management
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ERP - Testing Automation ToolsContent We would like to know of any success stories of companies who have automated their testing in Oracle ERP (Financials or Procurement). I've been looking around, a…Rihan Jameel 62 views 3 comments 3 points Most recent by Rihan Jameel Reporting and Analytics for ERP -
How to use Validation type "View Object" in the valuesets?Summary How to use Validation type "View Object" in the valuesets?Content Hi Experts, I am trying to understand how to use the validation type with "View Object" in the …Balakrishna Sivappagari 141 views 1 comment 1 point Most recent by Nadia Khan-73252 Reporting and Analytics for ERP
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SOD Conflicts Report in Oracle FusionSummary Is there a report or dashboard to review the conflicts of roles as per SODContent Hi Can someone please let us know if there is any report / dashboard to let us … -
Masking Customer Tax ID NumberSummary Need ability to mask or hide Customer TIN on UI by roleContent Our internal audit organization has suggested our Customer Tax Identification Number (TIN) should … -
Audit Policy Performance ImplicationsSummary Will enabling Audit have any performance or other implications?Content We are looking to define Audit Configuration for Business Object Attributes. I am wonderin…Adrian Townsend 100 views 2 comments 1 point Most recent by Adrian Townsend Reporting and Analytics for ERP -
Oracle Fusion-Manage Allocation Formulas- Complex formulas to allocate fees calculated based on reveSummary I want to know what the most effective approach would be for automating fee/royalty calculations for different contract agreements.Content I am trying to help st…User_2025-02-10-23-58-22-465 93 views 2 comments 0 points Most recent by Rohan Kamat Reporting and Analytics for ERP
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ERP – Making Audit More Efficient and Resilient, 7 October 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Making Audit More Efficient and Resilient session to have them answered during the live event. Post your questions by posting…Maria Centeno-Cloud ERP-Oracle 40 views 1 comment 0 points Most recent by User_NS6O8 Reporting and Analytics for ERP
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Vacation Rules - table where data is stored???Summary Need to know if anyone has identified the table(s) where Vacation Rules are storedContent Wanting to know if anyone has identified where the Vacation Rules are s…Jeff Hare CPA CISA CIA 131 views 4 comments 1 point Most recent by Sreeni Devireddy-Oracle Reporting and Analytics for ERP
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Adjustment Journal Entry for Closed YearSummary Adjustment Journal Entry for Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…Mohammad Abu Dyouk 47 views 3 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany