Audit
Discussion List
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Are duplicate Expenses visible to the auditor?Summary: Are duplicate Expenses visible to the auditor? Content (required):I have seen that from 21B, duplicate detection has been enabled for the employee. I would like… -
Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…
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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 31 views 3 comments 0 points Most recent by Rajinder Singh General Ledger & Intercompany -
Why do i receive "Project Number is not in the list of values" error for split allocation?Summary: Even though the project being used for an expense is valid - when using the split allocation feature, i receive the error shown in the page illustration below. …
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How to disable the classic Audit for the item entities supported in Redwood Item History?Summary: For enabling Redwood: Record Item History the documentation states It’s highly recommended to disable the classic Audit for the item entities supported in Redwo…Michelle Marquette 12 views 2 comments 0 points Most recent by Michelle Marquette Product Management
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How to assign expense reports to auditors that aren't a direct report?Summary: We have 2 Expense Auditor Managers and 2 Expense Auditors. However the 2 auditors report to the same expense auditor manager. So if that Expense Auditor Manager… -
Unable to Activate Expense Report Audit RulesI am wanting to activate Expense Report Audit Rules in the Manage Expense Report Audit Rules screen but the activate button won't enable, has anyone got any ideas why th…
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Oracle Fusion SOC report mentioning Gen AISummary: Hello Everyone, We are trying get approval from our InfoSec to utilize AI within Oracle (both out of the box and custom via AI Agent Studio). The SOC report for…P.Narayan 51 views 4 comments 0 points Most recent by Ponni-Oracle Fusion Applications Administration
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Create validation rule in Expenses to prevent submission of expense unless BIC code enteredSummary: Hi Oracle community, The business has requested to make the BIC code field mandatory in the Bank Account Details entered by employees in the Expenses module for…
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ACH file ArchivalSummary: ACH file Archival Content (please ensure you mask any confidential information): We are currently using Oracle Fusion Payments for the generation and transmissi… -
Does anyone have a solution to limit tips/gratuity to 20% of the line item amount?Summary: We have a requirement to itemize an expense line to break out the tip from the item expense, but the tip should be only 20% of the total of the expense. For exa… -
P2T refresh -Option to provide Refresh pointSummary: As of now we have only recent backup data will be refreshed to Lower environment . As we are financial company there is unpublished data in prod which needs to …Ranganath Tambrahalli 162 views 7 comments 2 points Most recent by Jeff Gair Fusion Applications Administration
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How can i view historical /Completed approval notifications via the transaction consoleSummary: Is there a way to view historical approved or rejected notifications sent to a specific approver via the transaction console or via another tool. Content (pleas…Ella Ram 38 views 7 comments 0 points Most recent by Mohamed Shawky-Oracle Fusion Applications Administration
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Can we restrict the expense templates to particular users?Hi Team, is it possible to restrict some particular expense template to certain users. Suppose there is a template called Driver allowance. So can we restrict it such th…
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Existing Entity DissolvedSummary: Existing Entity Dissolved Content (please ensure you mask any confidential information): Hi, There is existing entity which has been created and already have tr…
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Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
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Expense Report rejected with error code Invalid sequenceSummary: We are running 'Process Expense Reimbursements and Cash Advances' for expense report (expense report date of year 2025) in status 'Ready for payment processing'… -
rollback points for a Fusion Applications Production instance and frequency of FA Prod backupSummary: What are the different rollback points for a Fusion Applications Production instance and upto what point can it be rolled back? Also, how frequently the FA Prod…bmachineni 38 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Supplier Portal Usage AnalyticsSummary: Hello, We would like to know if Oracle Fusion provides any reports, dashboards, or analytics related to the usage of the Supplier Portal. Specifically, we are i…
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how to send automated notification to supplier based on approval for bank account updatedSummary: We have requirement to send automated email notification to supplier based on approval whenever bank account information updated. do we have any workaround or c…
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expense be split into two account by an auditor in oracle fusionCan an expense report be split into two account by an auditor in oracle fusion if yes then what are the steps to enable it. -
Audit report that tracks if someone updated the condition filter for Cross Validation RulesSummary: Is there any audit report or table that tracks if someone updated the condition filter for Cross Validation Rules? Something which can track changes (insert, Up…