Audit
Discussion List
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Not Defaulting All Segment Except Account from Employee for cash AdvanceAs per standard functionality, all segment will be picked from employee except natural account from Setups but currently system is picking all segments from Setups, does… -
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 to skip expense audit based on manager nameSummary: We're routing expenses for line manager approval & then to audit. As part of audit selection rules, enabled 1)Policy violation, 2) Amount threshold limit. WE wa…
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How to pull 'Default Cost Center' value expense reports to auditSummary: We've enabled audit selection rules 1)Policy Violation, 2)Amount threshold limit. Expense reports default employee cc from manage users task. But sometimes, use…
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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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How to create Expense Auditor Read only access custom roleSummary: How to create Expense Auditor Read only access custom role Content (required): How to create Expense Auditor Read only access custom role Version (include the v…
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Aged claim warning when creating an Expense itemSummary: I would like to reduce the number of aged claims flagged for audit as aged due to users not updating the date field in the expense template. Is there a way to w…
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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 12 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…Holger74 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Oracle’s capability to match the receipt amount with the expense report amount.We have the a requirement where client is looking for a feature where Oracle is able to read the amount in the receipt attachment and match it to the expense item amount…
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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 21 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 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…
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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 11 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration -
Additional approval hierarchy on expense report before manager approvalSummary: Currently our Expense Reports route to manager than Auditor for approval. We want to add a first step of 'reviewer' approval > manager > auditor. Wondering if a… -
Issue while defining a policy for customer entertainment with nonemployee attendee typesSummary: While defining a policy for customer entertainment, we are unable to setup single instance limit for nonemployee attendee types based on Role/Grade of Employee.…
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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 81 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Corporate card transactionWe do not have integration with corporate card issuer, and we cannot create corporate card transactions manually. Is there any way that we can load sample corporate card… -
Limit Itemization in ExpensesWe have a requirement to limit expenses so that per expense item created, the user can only itemise once. For example, we have "Travel - UK" as an expense type, we requi…