Audit
Discussion List
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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… -
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 41 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 317 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 91 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 11 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 34 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 101 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 11 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Profile Options appearing in my monthly oracle fusion audit reportSummary: These items eared in the monthly oracle middleware report Profile Option Id:ORA_SHOW_AO_CODE_COACH Profile Option Id:ORA_ASK_ORACLE_VIEW_PREFERENCE Does anyone …Jason Stapleton 1 143 views 2 comments 0 points Most recent by Jason Stapleton 1 Fusion Applications Administration
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need Operating system details for the fusion application for Auditing purposeneed Operating system details for the fusion application for Auditing purpose Raised an oracle SR already but there is not update -Need OS and DB Version of Operating Sy…EDITNAME 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
Financial Tax RegisterHi, Financial Tax Register shows duplicate lines,as shown below. How to fix this . Is this a bug in the system Regards, Shanmuga
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Log Retention PolicySummary: Content (please ensure you mask any confidential information): Hi, we need log retention policy of below of Oracle Fusion. 1 Application-level logs 2 Database-l…Lakshani Hettiarachchi 31 views 3 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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AFLOG_ENABLED Oracle Fusion Site LevelHello All, We have noticed in all our instances in oracle fusion AFLOG_ENABLED flag is set at 'Site' level. We have below queries related to it. 1: Oracle recommendation…
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Do changes made to expense reports via REST API and SOAP get logged/audited?Per MOS, we sometimes have to change the status of expense reports using REST API and SOAP. We are now being audited and need a log showing those REST API and SOAP activ…
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is it possible to automate or schedule audit reportsSummary: It would help from a sox perspective to run all the audit reports via a scheduler or via BI report on a fixed basis, say monthly Content (please ensure you mask…Jason Stapleton 1 118 views 7 comments 0 points Most recent by SBan Fusion Applications Administration
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Customer Contact- Person Audit TableSummary: Dear Experts, We are seeking your valuable inputs to identify the Audit Tables that store information related to updates made to Customer -> Account -> Contacts…
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How to get the last login date for all users including the terminated usersSummary: We have an audit requirement to get the last login date for all users(active/inactive). we have used this table ASE_USER_LOGIN_INFO. Now this is replated with F…Chetan_Jain_199 1.8K views 6 comments 0 points Most recent by Sunil Sundaram-Oracle Fusion Applications Administration
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Performing audit for actions performed on a set of usersGreetings, The client is looking to perform an audit for a user who is performing actions on a set of users. Looking for a report that we can run as an ESS job in Oracle…Sai27 21 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to track user activities on BPM Worklist Administration AreaHi Everyone, We have some challenges in non-prod fusion environment as users with BPM Admin roles are enabling Notification Mode and sending mail to business users. Coul…Lisin EK 4 views 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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Audit on Audit policiesHi Everyone, Would like to know if there is a way to find when and by whom the Audit policies were modified. Example: Identify the WHO columns in FSM Task: Manage Audit …
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Audit Report about ConfigurationSummary: Hi there, Is there a way to audit the changes that are made to the configuration and implementation tasks in Oracle Fusion ERP? Is there a functionality that al…Johannys Lozano 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Recovery Time Capability (RTO) and Recovery Point Capability (RPO) for TaleoSummary: Hi, Please share Recovery Time Capability (RTO) and Recovery Point Capability (RPO) for Oracle Taleo Recruiting Cloud Service. Thanks. Content (please ensure yo…Kumar, Nitin 21 views 5 comments 0 points Most recent by Kumar, Nitin Recruiting, Opportunity Marketplace
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EPM password policySummary: EPM password policy (OracleIdentityCloudService Domain) - Advice in changing the parameter values Content (please ensure you mask any confidential information):…
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List of functions authorized through the privilege Setup and Maintain ApplicationsHi, i need the List of functions authorized through the privilege Setup and Maintain Applications. the goal is to understand and audit which tasks are accessible in case…Jalalfaik 21 views 3 comments 0 points Most recent by Sara Capparelli Fusion Applications Administration
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How to enable Audit for specific Module tasks or related workflowsHow to enable Audit for specific Module tasks or related workflows Customer has a requirement to enable the Audit for specific workflows. But nor for entire instance. As…Challa Ramya-Oracle 31 views 2 comments 0 points Most recent by Challa Ramya-Oracle Fusion Applications Administration
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Clarify whether audit report is copied from PROD to UAT after cloningHi team, I would like you to clarify whether audit report is copied from PROD to UAT after cloning? Thanks and best regards,Zafar Ara Nawreen 11 views 4 comments 0 points Most recent by Zafar Ara Nawreen Fusion Applications Administration
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Have the SOC report (ERP) publication timings changed?Summary: In previous years, I believe the SOC1 reports were released around May and November, and the SOC2 report around May. However, this year the SOC2 report has not …REI TSUKAHAR-Oracle 436 views 6 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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Audit for Rest API calls - SCIMSummary: Custom application to get a list of erp users, enable/disable users is making Rest API calls (hcmRestApi/scim). How and where to look at the audit for these Res…
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Track User ActivitiesHello, It's possible to Track user activity in Oracle fusion application For example when user Clicks on "Setup and maintenance" or any other critical functionnality, th…