Audit
Discussion List
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ERP Fusion[SaaS] - email notification when user login with Username PasswordSummary: Hi Experts, We're using Oracle ERP fusion applications 25B, Part of our internal security assessment, we want to know at product level whether below are possibl…Nara11 24 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration -
Enabling Audit for Oracle SOA Suite (SOA)Summary: We were planning to enable audit for Oracle SOA Suite (SOA). There were Level of audit - High, Medium and Low. When researched a bit more about these level of a…V P Aravind 73 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Need to build the report with ESS Job Parameters of ReceipentSummary: When Creating an ESS Job Report for Auditor, they want to view the list of Receipents in that report. Can you pls guide table to use to build such sort of repor…
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Is there a way to customize the expense aduitor approval rulesSummary: we have enabled Expense approval using BPM using managerial hierarchy, and also we have expense audit approval setup in parallel with the expense approval, is t…
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How to Check Module Usage Logs for Oracle Users?Hello Oracle Community, I am currently working on a project where I need to monitor and analyze the usage of various modules by Oracle users. Specifically, I am looking …terrin_zhuang 141 views 6 comments 0 points Most recent by Shahid Fusion Applications Administration
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Audit cash advance and expense report on the basis of advance type and expense type respectivelySummary: The user's requirement is to configure cash advance and expense report audit so that they should be assigned to a specific user based on the advance type and ex…
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Documentation on ERP Audit OptionsSummary: Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Compa…
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Is there a way to get the list of audit objects available in Oracle along with the attributes?I am looking for any documentation or SQL query that can be run to get the list of all audit objects and the corresponding attributes. Thanks in advance.Tarannum2 41 views 1 comment 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration
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Expense Reports Audit typeBased on what does the audit type column return no value, automatic approval, no receipt required audit, original receipts audit, image receipts audit, original or image…
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Supplier User Account last login historySummary: As part of monitoring and controls in our organization, we would like to have an audit of the last login date for the supplier user accounts registered in our s…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 698 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Cash Advances rejected with error code Invalid sequenceSummary: We are running Expense Reimbursement and Cash Advance Requests for approved cash advances. However it is getting rejected with error " Invalid sequence" How can…
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Expense report approval flow assigning 'null' approverSummary: Hello, Our users recently reported an issue related to an expense report where the system assigned a 'null' approver in the flow. We have the approval flow setu…
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Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 321 views 2 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
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Is there any report to track user sign-in and sing-off in oracle fusion cloudIs there any report to track user sign-in and sing-off in oracle fusion cloud. we need to track sign-in information for the users.Neelesh Singh 12 views 1 comment 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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Reporting on Additional Information Column - Expense Report AuditSummary: Content (please ensure you mask any confidential information):Is there any reporting we can do on the Additional Information column located on the Audit Expense…
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is there an audit available to show who queries/accesses essbase cubes within fusion erpis there an audit available to show who queries/accesses essbase cubes within fusion erp? we need to see who is actually queries data from essbase cubes of our cloud fus…Georgy Beregovy 51 views 5 comments 0 points Most recent by Georgy Beregovy Fusion Applications Administration
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Process Expense Reimbursements and Cash AdvancesSummary: Hi Team, We are creating custom inquiry role for expense auditor , we want to remove 'Process Expense Reimbursements and Cash Advances' from Task . Can you plea…
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Fusion ERP - list of emails sent out via BI publisherSummary: Hi Experts, how to fetch list of email notifications sent out via BI publisher in Oracle fusion ERP applications. Content (please ensure you mask any confidenti…Nara11 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Per diem on multiple location travel expense?Summary: When entering a travel expense report, only one location is allowed. Associates travel to multiple cities during one trip and require the GSA/per diem rate for … -
What happens to expense report if they are returned from actions in manage expensesHello, We import expenses from a third party application. we need your help to understand how to delete them from oracle expense module if we identify those as duplicate…
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One travel authorization is available to be attached for multiple Expense Reports. How to control?Summary: Currently, our client has a requirement where user should submit Travel Authorization and attach it to the Expense Report for all the reports. There is no budge… -
Can report output of 'Audit Reports' functionality be sent via email to users ?Summary: We want to know if the report output generated using the below methods can be sent to multiple users through email. a) report run through the 'Generate Audit Re…Arindam_Sarkar 61 views 9 comments 1 point Most recent by Anubha Vijayvergiya-Oracle Fusion Applications Administration
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Search for available hotels within 50km using Oracle ExpensesBusiness requirement is to suggest the Employee to book the hotels which are there withing 50km from the office location. Business wants to have the options to suggest t… -
Subledger Journals posted to GL but not showing in Trial Balance and Account Analysis ReportSummary: Hi there, We have run the create accounting for Payables and transactions posted to GL but some transactions are not reflecting in Trial Balance and Account Ana…Mahaboob Basha717 71 views 4 comments 0 points Most recent by Jamal Saboonchi General Ledger & Intercompany