Audit
Discussion List
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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… -
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 144 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 215 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 …
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SOC Audit report for database level changeSummary: Does SOC report include the changes made at database level apart from the changes at application level? This is not mentioned anywhere in SOC report or in any d…Sandeep_Hebbar 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How can we Set Up a Mileage Expense Policy with fuel add onSummary: How can we Set Up a Mileage Expense Policy with fuel add on Content (please ensure you mask any confidential information): Version (include the version you are … -
Process Expense Reimbursements groups all the Invoice lines into a single Accounting lineProcess Expense Reimbursements and Cash groups all the lines of the expense report into a single Invoice line, but I need it NOT to group them. The invoice must have the…
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Audit Data to be Deleted/masked when clonedWe are cloning from one environment (POD1) to another (POD2). We have Audit log turned on in POD1. We understand the data by default gets purged after 90 days and can be…Vani Tripathi 11 views 2 comments 0 points Most recent by Vani Tripathi Fusion Applications Administration
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Differentiate if Mileage Expense Report was being manually entered or use the Map/Address functionSummary: Our Internal Audit team raised a question regarding the Mileage Expense Report the question is whether there is a way to track or tell the Difference whether a …
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Audit Retention logs (Front end fusion application)Verify if the logs are retained & backed-up as per the statutory requirements of 8yrs. Is there any document or evidence available in the oracle cloud, as statutory audi…Srinivasa Raghavan Sridharan 164 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
We would like to modify our Expense Approval Workflow to allow for secondary auditor rejectionSummary: If an Expense Auditor has to reject an Expense Report for any reason we would like this report to route to an additional expense auditor manager for review to c… -
What is the purpose of OracleFusion User puds.pscr.anonymous.userWhat is the purpose of OracleFusion User puds.pscr.anonymous.userJAGADEESH DS 84 views 8 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Is audit trail enabled at database level for our Oracle Cloud environment?Is audit trail enabled at database level for our Oracle Cloud environment? We have Oracle Cloud ERP and Oracle Cloud EPM.Swadhin Patel 21 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and AuditoHi Team, Customer Finance team has received following guidelines from institute of chartered accounts to be followed on Reporting on Audit trail. “ICAI, on 12 February 2…Vasanthi Kumar-Oracle 163 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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fnd_audit_config_metadata not populated with dataHi fnd_audit_config_metadata is not populated with data after enabling the audit as below Navigation—Setup and maintenance - Manage Audit policies - Configure business o…Surekha E PNC 101 views 5 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration