Audit
Discussion List
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Audit Report about ConfigurationSummary: Hi there, Is there a way to audit the changes that are made to the configuration and implementation tasks in Oracle Fusion ERP? Is there a functionality that al…Johannys Lozano 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
GL AUTO REVERSALSummary: We have auto reversal setup at specify ledger options and reversal are working as expected. The question Is there any way to designate these reversing journals …
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List of functions authorized through the privilege Setup and Maintain ApplicationsHi, i need the List of functions authorized through the privilege Setup and Maintain Applications. the goal is to understand and audit which tasks are accessible in case…Jalalfaik 21 views 3 comments 0 points Most recent by Sara Capparelli Fusion Applications Administration
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Account change from parent to childDear All we have a recommendation to change an account from parent to child. what are the impacts regards -
Documents to Backup before Terminating Oracle subscriptionHi, My client is acquired by another organization. My client is planning to terminate Oracle subscription. Before that we would like to know the documents that are recom…Jayasingan 1 view 4 comments 0 points Most recent by Eamon Kearney-Oracle Fusion Applications Administration
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Expense Report to go for approval to Project Manager first and then to SupervisorSummary Expense Report to go for approval to Project Manager first and then to SupervisorContent Hi, We need to configure expense report in such manner that the approval… -
Expenses AuditingHi Oracle Experts. I have a question regarding an issue with the Expenses Auditing module. I have an expense report selected for audit with the reason "Amount Over Thres…
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can we assign expense reports to specific auditoris there a feature where we can assign the expense reports for auditing to a specific employee.
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auditor can't see process expense reimbursements and cash advances processSummary: auditor can't see process expense reimbursements and cash advances job run by other users in oracle fusion, one user( whose Expense Auditor) ran process expense…
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How to enable Audit for specific Module tasks or related workflowsHow to enable Audit for specific Module tasks or related workflows Customer has a requirement to enable the Audit for specific workflows. But nor for entire instance. As…Challa Ramya-Oracle 32 views 2 comments 0 points Most recent by Challa Ramya-Oracle Fusion Applications Administration
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Clarify whether audit report is copied from PROD to UAT after cloningHi team, I would like you to clarify whether audit report is copied from PROD to UAT after cloning? Thanks and best regards,Zafar Ara Nawreen 11 views 4 comments 0 points Most recent by Zafar Ara Nawreen Fusion Applications Administration
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Expense auditor is unable to edit expense report distributionHi, We were having an invoice (Expense claim) which was stuck in accounting due to multiple balancing companies in the expense lines. Claim was paid and imported into pa…
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Deeplink to audit expense reports pageSummary: Hi, Can anyone provide me the deeplink to audit expense reports Page? Our requirement is to drill down through OTBI to the audit Page based on expense report nu…
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Is it possible to add a comment by auditor to an expense report which has been audited and approved?Summary: We have some expense reports there has been approved both by Approver and Auditor. Now after the audit has been done, is it then possible to add a comment by th…
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HKFRS accountingHi, Does Oracle Cloud supports HKFRS Accounting ThanksSaurabhSinghal26 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Have the SOC report (ERP) publication timings changed?Summary: In previous years, I believe the SOC1 reports were released around May and November, and the SOC2 report around May. However, this year the SOC2 report has not …REI TSUKAHAR-Oracle 562 views 6 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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Oracle HIPAA Advanced Security for Fusion SaaS in the Oracle Public CloudSummary: Oracle has a module as per the title which includes Database Vault. Does this open the doors to more accurate logging and data security. Any additional informat…Juha Kuivainen 291 views 4 comments 0 points Most recent by Denise Olson-Oracle Permitting and Licensing
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AUDIT OF COMMUTE DISTANCE DEDUCTION IN MILEAGE WITH HCM ADDRESS INFORMATIONSummary: How do we test the new 24B feature AUDIT OF COMMUTE DISTANCE DEDUCTION IN MILEAGE WITH HCM ADDRESS INFORMATION in Oracle Fusion Expenses? Content (please ensure…
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Can Expense and cash advance skip Auditor and move directly to Payable?Summary: Can Expense and cash advance skip Auditor and move directly to Payable not use the role of auditor? -
Auditor cannot see the description of the expense report unless they click and go inside the reportSummary: While auditing, Auditor has to click on expense line item, the account information will be displayed below the line. To see the description, auditor has to go i…
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AUDIT_CHANGE_BIT_MAP_ column value in table poz_supplier_sites_all_m_Summary: Content (please ensure you mask any confidential information): AUDIT_CHANGE_BIT_MAP_ column value in table poz_supplier_sites_all_m_ varies from instance to ins…Vinay Hegde 71 views 12 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Issue in XML file generated from approved expense reportAn employee submitted an expense report, which was approved, and the approved expenses were automatically stored as XML in the UCM server. However, in the stored XML fil…