Audit
Discussion List
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid AssignmentSummary: Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Assignment we have document sequence set up and also the employee is activ… -
Query to extract the service level license consumption from the system.Need query to extract the service level license consumption from the system. Need to create custom report with the service name and no of license consumption count. This…Thanigainathan R 61 views 3 comments 0 points Most recent by Denise Olson-Oracle Permitting and Licensing
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Approval Time doesn't match Approver's TimezoneOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Our expenses … -
SaaS Query _ ProcurementIn Oracle SaaS whenever role is deleted from a user account (purpose is to remove the role from User), it gets deleted from backend table as well without any trace. Now …
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How are others evidencing the system changes deployed whilst monitoring for unauthorised updates?Summary: There seems to be an increasing need to monitor/audit the database looking for authorised updates and confirming the change deployed. How are people reconciling…Mark_Simpson 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
I need to access task configurations history on BPM for HR workflowsSummary: I need to track all the changes made in task configuration on BPM for HR Workflows so i can track for audit purpose For this one specifically right now 'Approve…Anisha Suri 22 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
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auditor unable to access recordSummary: Auditor unable to access the employee record Content (please ensure you mask any confidential information): When auditor click on employee records system is sho…
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Enable additional fields on customer master and rest API for customer profile on finance licenseDear All, We have a requirement for our customer with a Finance license. They want to enable additional fields on the customer master and use the customer profile REST A…Rimoni Shah-Oracle 12 views 1 comment 0 points Most recent by Denise Olson-Oracle Permitting and Licensing
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Audit report- User field changeSummary: The "User" field in the Audit reports initially displayed the of the person who made the change. Now it only displays Person number. We did not make a change th…
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Need to get supplier portal activity for an entire yearSummary: We have a report for viewing supplier portal activity, but it only pulls data from the past 7 days. Is there a way we can get the entire years supplier portal a…
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Profile Options appearing in my monthly oracle fusion audit reportSummary: These items eared in the monthly oracle middleware report Profile Option Id:ORA_SHOW_AO_CODE_COACH Profile Option Id:ORA_ASK_ORACLE_VIEW_PREFERENCE Does anyone …Jason Stapleton 1 201 views 2 comments 0 points Most recent by Jason Stapleton 1 Fusion Applications Administration
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Notification for Request for more information by Expense AuditorSummary: When Expense Auditor requests for more information notification should be trigger to all members in approval list i.e Preparer, Owner and Approver. Enabled the …
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Supplier Audit Report filter via CountrySummary: The seeded supplier audit report shows changes made to all the supplier entities in the environment. Is there any way to see this data for a particular country …
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Expense Report Audit History DateSummary: Hi Experts When Expense Auditor requests for more information, report history showing one day old date. Example on January 5 2025 auditor requests for more info…Srikanth Katta-Sierra Cedar 11 views 2 comments 0 points Most recent by Srikanth Katta-Sierra Cedar Expenses
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Can auditor apply or unapply cash advance to expense report for an employee ?Summary: Is there an option on the Auditor screen to Unapply the Cash Advance from Expense report / Partially Apply / Apply ?? Please confirm if I have to enable any set… -
need Operating system details for the fusion application for Auditing purposeneed Operating system details for the fusion application for Auditing purpose Raised an oracle SR already but there is not update -Need OS and DB Version of Operating Sy…EDITNAME 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
manage audit policies for supplier model by whom and when were these enabled?Summary: Our 24D Prod env has the manage audit policies for Supplier Model enabled. how can i figure out by whom and when were these audit business objects attributes en…Maria Angelica Mendoza 21 views 7 comments 0 points Most recent by K Uday Kumar-Oracle Supplier Management -
From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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Expense audit by employee jobSummary: We've expense audit selection rules as below. Threshold amount more than 500USD Expense item date more than 120days Policy violated expenses. Now,Business wants…
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How to Audit ALL Employee Cash Advance / Employee Expense ReportSummary: How to Audit ALL Employee Cash Advance / Employee Expense Report Content (required): I would like to know how to enable Audit for All Employee Cash Advance / Em…
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Restrict the creation of invoices from the supplier portal for certain periodSummary: Dear Team, Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the sup…