Audit
Discussion List
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Swedish Entertainment Expenses - Different tax ratesHi, In Sweden, for certain entertainment categories, the tax rate increases or decreases based on the amount. How can Oracle Fusion Cloud Expenses meet this requirement?… -
Out of the box accounts in fusion ERP 25AHello, In Cloud ERP version 25A, how is everyone handling the "out of the box" user accounts. From what I can tell, you cannot view them from the front end security cons…John_H_FusionApps 88 views 3 comments 0 points Most recent by John_H_FusionApps Fusion Applications Administration
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Is it possible to flow audit trails from Oracle Fusion ERP to IBM QRadar?Summary: As per regulatory requirement, we need to be able to flow the audit trails (users' activity logs) from Oracle Fusion ERP to IBM QRadar (SIEM tool). If it is fea…
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Is there any impact to performance based on low/medium/high Audit levels in Manage Audit PoliciesHi, We are trying to understand is there any impact on application performance/speed based on the level of Audit in the application? Also, is there a document that tells…Vani Tripathi 41 views 7 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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what is the validity of Attachment attached at the time of Approval by Approver in I expense Module.Summary: Is any validity of days when attachment is attached by approver and auditor. Content (please ensure you mask any confidential information): Version (include the… -
Aged claim warning when submitting expensesSummary: 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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Roles/Previlage Usage-Remove unused Roles /Previlages from the UsersWe need the Report to extract the below Details to Remove unused Roles /Previlages. Example : 1.Role Usage : When is the Last date Role used by the User ( For example: I…JAGADEESH DS 31 views 6 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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License ImpactDear Team, I have created a custom role by using below privilege's 1.FND_MANAGE_SCHEDULED_PROCESSES_PRIV 2.RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_PRIV Is there any lic…
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REST API to get list of task performed by a userSummary: REST API to get list of task performed by a user Content (please ensure you mask any confidential information): Hello Expert, we have a requirement to know the …Pritam Das 31 views 5 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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There is a requirement where once expense report is selected for audit the user should be notifiedSummary: There's a requirement where a user should be notified once his/her expense report is selected for auditing. Can this be achieved through BPM work task "FinExmEx…
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Could Oracle EPM Role and Permission be customized based on different business roles?Summary: There're 4 given roles for Oracle EPM only when we are trying to grant users access to EPM Service Administrator Power User User Viewer For more efficient finan…Phoebe Chen 21 views 2 comments 3 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How can we find which function has been used by User after log in in Oracle Cloud application?User has various roles spanning Finance and Procurement. Is there a way to know (by Date wise) like on such and such date if user has entered into which Function? Whethe…Niraj Kumar 42 views 8 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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What role should i assign an user to view all BPM TasksI understand https://servername.com/bpm/api/4.0/tasks will fetch the BPM tasks assigned to the current User, but our requirement is to fetch all the BPM tasks in the ins…sksaran_5 21 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Restrict Expense Auditors to update account details on expense item line while auditingSummary: Restrict Expense Auditors to update account details on expense item line while auditing without disabling EXM_ALLOW_FULL_ACCT_OVERRIDE Profile Option. Content (… -
Guidance on Compliance with Indian Companies Act 2014 – Rule 3(5)Summary: I wanted to seek Oracle advice regarding compliance with the Indian Companies Act of 2014 (and its recent amendments) for companies that have operations in Indi…Sidulle 61 views 8 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Expense Location does not include Postal CodeSummary: Hi Team Expense Location only shows City/State/ Province/ Country. Is there an option to include Postal Code as well? We have setup Geographies hierarchy and th…
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Unable to Activate audit for Advance Collections moduleSummary: Unable to activate audit for Advance Collections module Content (please ensure you mask any confidential information): I am trying to activate the Audit for Col…
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Is it possible to add a DFF to Audit Expense report page?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Audit re-submitted Expense Report mandatorilyIf an Expense Report is rejected and user re-submits the same report by making correction, can these set of expense report be sent for Auditor's approval mandatorily? An…
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Can we populate the eligble amount in the amount section while applying for expense?Hi Team, is it possible to auto populate the eligible amount for the employees in the amount section? So that it will be easier for the employees to know that how much a…
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Is there a report that can fetch a list of all created Expense Policies?Summary: We need to be able to pull a report that can fetch us the list of expense policies in our system, that is required by our audit team. I tried looking in OTBI, b…
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We have created a Expense Report Audit Selection Rule with Audit Percentage as 5%Summary: We have created a Expense Report Audit Selection Rule with Audit Percentage as 5% but still when Expense Report is created, none of the Expense reports are goin…