Audit
Discussion List
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India -Audit trail under Companies (Accounts) Amendment Rules 2021 by Ministry of Corporate AffairsSummary: Please help for the audit document for India - Audit trail requirements mandated by Ministry of Corporate Affairs. As per the last update on the Oracle support …Kumar, Nitin 570 views 3 comments 0 points Most recent by Ankit Gupta.-Oracle General Ledger & Intercompany -
audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Audit History is not working in Dev and in Production.Summary: Show Audit history in HR Help Desk is not working in Dev and Production Environment whereas it is working in Test Environment. Even i have enabled the Profile o… -
Clear expense reports that were never approvedSummary: Is there a way to remove/clear expense reports that were in pending manager approval from years ago but not approved? Expense reports can no longer be seen in T…
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Switch Primary and Secondary Ledger?Summary: Is it possible to change a primary ledger that's been in use for years into a secondary ledger and also change a secondary ledger that's been in use for years i…
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Post Journal is not available in audit reportSummary: When an user posted a journal using the existing CCID is not creating any audit traces. We've enabled all the business objects in GL. Does Oracle capture any jo…Sujatha Kumari 7 views 2 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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Audit History Tables for Account, Contact & AddressSummary: We have a requirement to create a BI report for Account, Contact, and Address objects for auditing purposes. Currently, the Audit Reports functionality in the U…
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When is the SOC1 & SOC2 reports for the Year 2025Summary: When is the SOC1 & SOC2 reports for Fusion (SOC_1_Gen_2_Fusion_ERP_HCM_CRM_SCM & SOC_2_Gen_2_Fusion_ERP_HCM_CRM_SCMwere released for 2025. We need to Provide to…JAGADEESH DS 302 views 4 comments 0 points Most recent by User_KE08Y Fusion Applications Administration
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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Configuration Guidance to Enable FYI Notifications to Auditors on Expense Report ApprovalSummary: We are currently using Oracle Fusion Expenses module and have a business requirement related to expense report approval notifications: Once an Expense Report is…
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Audit selection rule - Audit expense reports of individuals with a specific statusSummary: Users' expense reports are getting flagged for audit because of the "Audit expense reports of individuals with a specific status" rule for leave of absence but …
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Notification upon Assigning Expense Report to AuditorContent Hi All, Does anyone know if there's a task notification sent to either BPM or email once a user has an expense report assigned to them for auditing? I don't see …
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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 12 views 2 comments 0 points Most recent by Sarthak Dhingra Fusion Applications Administration
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …Shailesh_Shashi 1.1K views 7 comments 1 point Most recent by User_C8F20 General Ledger & Intercompany
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Supplier Portal Usage AnalyticsSummary: Hello, We would like to know if Oracle Fusion provides any reports, dashboards, or analytics related to the usage of the Supplier Portal. Specifically, we are i…
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SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 505 views 7 comments 4 points Most recent by Jesse_Stratton General Ledger & Intercompany -
Expense Report Submission Date showing blank in the Audit Expense PageSummary: Hi Team, We have seen one expense report , it was approved by manager but when it moves to Audit . Audit team identified that report submission date showing as …
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Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en…Kunal Survase 17 views 1 comment 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Where to get User metric report OTBISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Hotel Rate Policy - Average night rate for calculationRequirement - As expense Auditor I want the system to validate hotel expenses based on the average nightly rate, So that travelers are not flagged for a single expensive…
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Expense Not flowing to Payables for particular PersonSummary: Expense Not flowing to Payables for particular Person Content (please ensure you mask any confidential information): Hi All, For a particular Person Type . When…
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288…
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How can I identify Personal Expenses from the Manage Expense Reports Screen?I would like to be able to filter by Expense Type = Personal or have some type of identifier for expenses that are marked as Personal. Is there anyway to do this? -
Generate an audit trail showing employee activity (runs and downloads) for specific BIP reportsHow can we generate an audit trail showing employee activity (runs and downloads) for specific BIP reports? To comply with auditing and security requirements, we need to…Mohamed Fathelrahman NM 5 views 1 comment 1 point Most recent by Alexandru Dicu-Oracle Fusion Applications Administration