Audit
Discussion List
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Email notification to employee when bank account is updated for Expense in OracleSummary: Need Email notification to employee when bank account is updated for Expense in Oracle Content (please ensure you mask any confidential information): We need an… -
How to prevent local authentication of non supplier accounts within Supplier Portal?I’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: Creat…JN73 21 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…Manjusha ERP Tech09-Oracle 11 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Expense Approver can't Audit the same Expense ReportHello, Scenario: In our Business, it's possible that Expense Approver(in our case Line manager) can also assigned role of Expense Auditor Requirement: We would like to e…
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Looking for file path of Audit Report in Oracle FusionSummary: Hi All, We would like to customize "Generate Audit Report" the seeded report provided by Oracle, kindly help us with the report files path so that we can custom…
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override Spend authorizationIs there any solution to allow an auditor to override the Spend Authorization code combination? We have a variable budget segment value that needs to be added by the aud…
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Expense auditors require the ability to modify POET details of an expense report while auditingAccording to Oracle Standards, POET details cannot be modified by Expense Auditors. However, due to business requirements, we require access for expense auditors to edit…
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Oracle Seeded Report or Documentation for Audit ReportIs there any documentation that shows the information tracked in the audit report for the respective attribute changes?Manjot1 21 views 2 comments 0 points Most recent by Bhaskar Dondapati Fusion Applications Administration
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Configure audit rule in oracle expense with following conditionSummary: How can I Configure audit rule in oracle expense with following conditions- 1. all cash expenses to be audited 2. all personal expenses on Credit card to be aud…
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Changes to audit policies via APISummary: Is there a way to extract audit history for changes to audit policies via API? What is the product name if using /getaudithistory? Content (please ensure you ma…Jayne McL 2 views 3 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Preview the attachment for expense auditor without downloading into the systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATAL Description (Required): When exp…
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Expense report was approved by Line Manager &Auditor but it is not visible in audit under any statusWe have an expense report created by an employee that was previously approved by both Line Manager and Auditor. However, when we search for it on the Manage Expense Repo…
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How do I obtain the annual disaster recovery evidence for Oracle Fusion Cloud ERP and EPM SaaS apps?Summary: For our annual public audit, I am seeking the latest evidence of the Disaster Recover status report. Content (please ensure you mask any confidential informatio…Phil Cognetta - PTC 417 views 12 comments 0 points Most recent by Julie J Joaquin Fusion Applications Administration -
how to default cost centre segment value based on expense type during the expense report creationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): how to default cost centre segment va…Srinivas Appani-Oracle 62 views 1 comment 2 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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Expenses with same expense types have different classesSummary: We have two expense reports with the same expense type but two different expense classes. How are expense classes assigned to expense types? I can't find a conf… -
Req Approaval TaskWe need to extract data about ReqApproval task configuration for audit purposes. Since there is no schedule process for that, we need to manually prepare the query. We c…Rajinder Singh 21 views 4 comments 0 points Most recent by Rajinder Singh Fusion Applications Administration
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Audit details for Fusion User AccountsSummary: Hello all, Can we enable audits for the below BO to check who had performed , timestamp and on whose account action was performed Content (please ensure you mas…Dhilipkumaar-Oracle 113 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
How far back a user can access their historical notifications?Summary: The notification I looking for from March/April was to do with Mid-Year Review documents. We ran the eligibility process so that it was assigned to everyone bac…AMS Support 41 views 2 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Report on Roles / access each user hasSummary: Hi, We would like to have- A report or query that lists the roles and access rights each user has as of the specified report/query date. The report should indic…Sejal Mehta 21 views 3 comments 0 points Most recent by Vijay Ramani VJ Fusion Applications Administration
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Oracle expense AI features availabilitySummary: "Expense Report Audit with Machine Learning" Feature's availability. Content (please ensure you mask any confidential information): We would like to know if the…
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How to enable Auditing for User Account ChangesHi, We have a requirement to enable auditing for the user account changes like First Name, Last Name, Mail, Username, adding role or deleting a role, password reset. And…Nalsoft Pvt Ltd 185 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration