Audit
Discussion List
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Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n… -
Assign Expense Report to another auditorSummary: Assign Expense Report to another auditor, when auditor goes on leave not able to complete the Expense Report Auditing. Content (please ensure you mask any confi…
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Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
Not able to view expense report lines in Manage Expense Report as a auditorSummary: When attempting to view the expense line details in the Manage Expense Report page, we encounter an access error stating: 'You do not have permission to access …
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How to run audit reports using APIHello All, We are using Oracle fusion HCM application. We have enabled the Audit reports for all our HCM products. Every day I want generate the reports manually and sha… -
Oracle Procurement Redwood Page Implementation Start DatesOracle Procurement Redwood Page Implementation Start Dates? Oracle Procurement Redwood Pages are available from 25D onwards, Shall we go and implement the Procurement Re…MukeshBabu-Oracle 17 views 2 comments 0 points Most recent by MukeshBabu-Oracle Self Service Procurement
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Party Name changes to be tracked through audit policies.Party Name changes to be tracked through audit policies. From receivables module when we enabled audit flag at customer account and site it is not working We need to tra…VijayaLakshmiNagaPriya 3 views 0 comments 0 points Started by VijayaLakshmiNagaPriya General Ledger & Intercompany
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Are duplicate Expenses visible to the auditor?Summary: Are duplicate Expenses visible to the auditor? Content (required):I have seen that from 21B, duplicate detection has been enabled for the employee. I would like…
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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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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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How can Auditor see Rejected expense reportsSummary: Auditor wat to see the Rejected expense reports from queue. Content (required): Auditor has rejected expense report due to incomplete Receipts. Auditor want to …
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 33 views 3 comments 0 points Most recent by Rajinder Singh General Ledger & Intercompany -
Why do i receive "Project Number is not in the list of values" error for split allocation?Summary: Even though the project being used for an expense is valid - when using the split allocation feature, i receive the error shown in the page illustration below. …
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How to disable the classic Audit for the item entities supported in Redwood Item History?Summary: For enabling Redwood: Record Item History the documentation states It’s highly recommended to disable the classic Audit for the item entities supported in Redwo…Michelle Marquette 11 views 2 comments 0 points Most recent by Michelle Marquette Product Management
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How to assign expense reports to auditors that aren't a direct report?Summary: We have 2 Expense Auditor Managers and 2 Expense Auditors. However the 2 auditors report to the same expense auditor manager. So if that Expense Auditor Manager… -
Unable to Activate Expense Report Audit RulesI am wanting to activate Expense Report Audit Rules in the Manage Expense Report Audit Rules screen but the activate button won't enable, has anyone got any ideas why th…
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Oracle Fusion SOC report mentioning Gen AISummary: Hello Everyone, We are trying get approval from our InfoSec to utilize AI within Oracle (both out of the box and custom via AI Agent Studio). The SOC report for…P.Narayan 51 views 4 comments 0 points Most recent by Ponni-Oracle Fusion Applications Administration
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Create validation rule in Expenses to prevent submission of expense unless BIC code enteredSummary: Hi Oracle community, The business has requested to make the BIC code field mandatory in the Bank Account Details entered by employees in the Expenses module for…
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ACH file ArchivalSummary: ACH file Archival Content (please ensure you mask any confidential information): We are currently using Oracle Fusion Payments for the generation and transmissi… -
Does anyone have a solution to limit tips/gratuity to 20% of the line item amount?Summary: We have a requirement to itemize an expense line to break out the tip from the item expense, but the tip should be only 20% of the total of the expense. For exa… -
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 162 views 7 comments 2 points Most recent by Jeff Gair Fusion Applications Administration