Audit
Discussion List
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Oracle Payable Fusion - PPR Template Appear for All Legal entitlesDears, I hope this message finds you well. We have received feedback from the AP team regarding the PPR (Payment Process Request) template. It seems that the template cu…Amer Albarqawi 21 views 2 comments 0 points Most recent by Amer Albarqawi Fusion Applications Administration -
Delivered audit report needed for user login/logoff times and system activitiesA delivered audit report is required to track user activity in the system, including login and logoff timestamps, duration of user sessions, and details of the actions o…Dharsini K 14 views 3 comments 1 point Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How do I obtain the annual disaster recovery evidence for Oracle Fusion Cloud ERP and EPM SaaS apps?Summary: For our annual public audit, I am seeking the latest evidence of the Disaster Recover status report. Content (please ensure you mask any confidential informatio…Phil Cognetta - PTC 158 views 11 comments 0 points Most recent by SamShah Fusion Applications Administration -
Generate Audit Report RequirementSummary: Business has below requirement Users have the requirement to generate the audit report in PDF format. Please advise the option is available. Now both Audit repo…
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Need SAAS fusion data retention documentNeed Oracle Fusion SaaS environment Data Retention DocumentMrinal Biswas 21 views 3 comments 0 points Most recent by Vineet Kulria Fusion Applications Administration
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No data coming up foo receivables transactions sources audit objectWhen transactions sources is enabled for auditing, no data is coming up in the audit report for the changes.Niharika3101 13 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Few doubts relating to 60016: Updates to Security ProfilesI have been trying to understand what the results are portraying, and have few questions. 1. While changing the security profiles for existing data roles, there are few …Visakha Nahata 23 views 1 comment 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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Oracle Cloud HCM database audit trailAuditors wanted the details of Oracle Cloud HCM database audit trail as this is not captured in the SOC reports. Please share the details. ThanksKumar, Nitin 2 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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C5ISR Audit (User Access and Behavior)We need to create BI report(s) that include as much of the FUNCTION information below as possible for audits. Already finding some useful data in the ASE_USER_LOGIN_INFO…Rob Turner 12 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration -
Identify SSO sign in using Sign In - Sign Out Audit REST APIBy following Oracle knowledge documentation "KB1336", we are able to get user Sign In activity information using the Sign In - Sign Out Audit REST API. However, we would…Aniket Mate 42 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Cannot set credential. Reason JPS-01007Summary: I have recently seen this on a platform security service audit reports in Just trying to understand what it means Content (please ensure you mask any confidenti…Jason Stapleton 1 14 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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P2T refresh -Option to provide Refresh pointSummary: As of now we have only recent backup data will be refreshed to Lower environment . As we are financial company there is unpublished data in prod which needs to …Ranganath Tambrahalli 125 views 6 comments 2 points Most recent by Jennifer Hawker Fusion Applications Administration
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In Fusion HCM How can we check what security roles are assigned to user and who has assigned them?How can we check what security roles are assigned to user and who has assigned them?vikash4rv 33 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Steps to enable auditing on all Setup & Maintenance tasksSummary: can anyone please provide steps to enable auditing on all Setup & Maintenance tasks Content (please ensure you mask any confidential information): can anyone pl…m praveen 23 views 2 comments 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration
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Out of the box accounts in fusion ERP 25AHello, In Cloud ERP version 25A, how is everyone handling the "out of the box" user accounts. From what I can tell, you cannot view them from the front end security cons…John_H_FusionApps 71 views 3 comments 0 points Most recent by John_H_FusionApps Fusion Applications Administration
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Is it possible to flow audit trails from Oracle Fusion ERP to IBM QRadar?Summary: As per regulatory requirement, we need to be able to flow the audit trails (users' activity logs) from Oracle Fusion ERP to IBM QRadar (SIEM tool). If it is fea…
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Is there any impact to performance based on low/medium/high Audit levels in Manage Audit PoliciesHi, We are trying to understand is there any impact on application performance/speed based on the level of Audit in the application? Also, is there a document that tells…Vani Tripathi 43 views 7 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Roles/Previlage Usage-Remove unused Roles /Previlages from the UsersWe need the Report to extract the below Details to Remove unused Roles /Previlages. Example : 1.Role Usage : When is the Last date Role used by the User ( For example: I…JAGADEESH DS 29 views 6 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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REST API to get list of task performed by a userSummary: REST API to get list of task performed by a user Content (please ensure you mask any confidential information): Hello Expert, we have a requirement to know the …Pritam Das 31 views 5 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Could Oracle EPM Role and Permission be customized based on different business roles?Summary: There're 4 given roles for Oracle EPM only when we are trying to grant users access to EPM Service Administrator Power User User Viewer For more efficient finan…Phoebe Chen 12 views 2 comments 3 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How can we find which function has been used by User after log in in Oracle Cloud application?User has various roles spanning Finance and Procurement. Is there a way to know (by Date wise) like on such and such date if user has entered into which Function? Whethe…Niraj Kumar 44 views 8 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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What role should i assign an user to view all BPM TasksI understand https://servername.com/bpm/api/4.0/tasks will fetch the BPM tasks assigned to the current User, but our requirement is to fetch all the BPM tasks in the ins…sksaran_5 23 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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At 'Manage Salesperson Account References' screen, the last update details are shown as BlankOn this form, the last updated by and last updated details fields are blank, as shown in the attached screenshot. We needed to know who created/updated the record and on…
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Guidance on Compliance with Indian Companies Act 2014 – Rule 3(5)Summary: I wanted to seek Oracle advice regarding compliance with the Indian Companies Act of 2014 (and its recent amendments) for companies that have operations in Indi…Sidulle 48 views 8 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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SOC1 & SOC2 Report for the Period Oct-2023 to Sep-24Hi Team, SOC1 & SOC2 Report for the Period Oct-2023 to Sep-24 are not avaiable still in Compliance Section. When do we have the Reports . SOX Audit Team is asking. Thank…JAGADEESH DS 307 views 6 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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How to enable capturing user sign-in and sign-out information for all usersSummary: We have about 700 users that we manage. We would like to enable “Enable Administration Access for Sign In-Sign Out Audit REST API” for all users. Content (pleas…xochiai.Tatsuya3 87 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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We need to provide the BI Admin role to a user. Is there a way to track the activity of the user?Summary: We need to provide the BI Admin role to a user. Is there a way to track the activity of the user? Content (please ensure you mask any confidential information):…KISHAN BUSSA 14 views 1 comment 0 points Most recent by Adrian Nae-Oracle Fusion Applications Administration -
SOC2 Report when available from OCT-24 to Sep -25 in Compliance listSummary: Dear Team, SOC2 Report when available from oct-24 to Sep -25 but our Clint requirement is as on 31 -dec-24 compliance document when available in compliance list…manoj.kumar4 33 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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SOC2 Report for the period from Jan-24 to Dec-24Summary: SOC2 Report for the period from Jan-24 to Dec-24 Content (please ensure you mask any confidential information): SOC2 Report for the period from Jan-24 to Dec-24…manoj.kumar4 102 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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I need to access task configurations history on BPM for HR workflowsSummary: I need to track all the changes made in task configuration on BPM for HR Workflows so i can track for audit purpose For this one specifically right now 'Approve…Anisha Suri 13 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration