Audit
Discussion List
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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 564 views 6 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration -
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…
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Audit for Rest API calls - SCIMSummary: Custom application to get a list of erp users, enable/disable users is making Rest API calls (hcmRestApi/scim). How and where to look at the audit for these Res…
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Expense Report Audit and Receipt Rule Assignments Start Date/End Date OverlapIn the expense report auditing configuration, Expense Report Audit Selection Rule section, a date range overlap has been created in error. Now it is not possible to reso…
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What's the table for expense audit data?Summary: What's the table for expense audit data? Content (please ensure you mask any confidential information): When Epense report is under auditing, what's the table f…
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any doc or what this Financials Maintenance Stream ESS job does?Summary: One of our customer is using only HCM module where as the below 2 JOBS are running and erroring out and not sure what these 2 jobs purpose Financials Maintenanc…veerendranath pulivarthi-Oracle 141 views 10 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
How to delete/purge the Audit TablesSummary: Whenever there is a refresh of the instance from production to development, we have the data masking available for all sensitive data. However, the Audit Tables…Chandra_Ram 211 views 5 comments 0 points Most recent by Ema Johnson-Oracle Fusion Applications Administration
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Under expenses, can we disable audit for a duplicate expenseSummary: We have disabled the audit rules. So currently when an expense report is submitted, it will not go to auditing but directly will be in the 'Ready for payment pr…
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Requirement for creating a searchable dropdown field in Expense PageCurrently, while submitting the expense the "Templates" field lists all the templates for various business units. But we need addition of a new field called "Templates" …
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Print Preview With Attachments ends in errorSummary: The Print Preview With Attachments option on the Audit Expense Report screen ends in error when the expense report has multiple attachments. In our example whic…
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Tables related with process expense reimbursements and cash advancesSummary: We need to find the table that contain the description related to "EXPORT_REJECT_CODE" Content (please ensure you mask any confidential information): When revie… -
Licensed module usageIs there a way to systematically know if users are utilizing their roles/licenses in Oracle Fusion cloud. Looking for a data source to know which users are not utilizing…
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How to inactivate an expense policyHow to inactivate an expense policy to replace it for another one with different parameters. A new policy needs to be implemented but the existing one do not match the n…
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Auditlist in expense. Is it possible to add a column whit the approval date?Summary: Often we have many expenses to audit in the Aditlist. Instead of sorting the expenses by the date for submitting we want to sort the list by approval date. Is i…
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Can an Expense report dff be used to search by Auditors via Manage Expense ReportsWe wanted to put a list of values behind the Expense Report 'Purpose' field but it seems that is not possible and so have added 2 dff's. Is it possible for the auditors …