Audit
Discussion List
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Can we have receipt requirement threshold amount validation at report levelHi Right now, we have the option to set the amount under expense line item above which attaching the receipts is mandatory. Can we have this at the report level instead … -
Supplier Audit ReportSummary: Hi Team, Below fields are required for Supplier Audit report for tracking, but these fields are not available in Supplier Audit Setup -Tax Classification Code -…Jeevanya Ranganathan 2 views 1 comment 0 points Most recent by Sai Kothuri-Oracle Supplier Management
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Audit information for page personalization and published sandboxHi Team, We have a requirement to get the audit logs for page personalization and published sandbox in oracle fusion. If anyone has a solution or any information availab…anusha chunduru 31 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Audit Trail feature is available at databaseWe had 2 question from auditors, kindly request an answer for these questions: 1)Audit Trail is retained the minimum period of 8 years? 2)Evidence related to audit trail…Amit Saraf 11 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report … -
Is it possible to add new audit membership reasons in expenses? Or rename a reason?Is it possible to add new audit membership reasons in expenses? Or is it possible to rename an exsisting reason? br Conny
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customize the field: "Disallow last password" in Security ConsoleSummary: Hi everyone, do you know how to customize the field: "Disallow last password" in Fusion's Security Console>User Categories>Password Policy. There is no option t…
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Variance in Expense Report Approvers when compared with workflow/BIP report vs front end UISummary: for and approved expense report the approvers which seen in front end UI are not matching with the approvers in the backend table. https://us.v-cdn.net/6034893/…
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Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req…
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Audit information for page personalization and published sandboxSummary: Hi Team, We have a requirement to get the audit logs for page personalization and published sandbox in oracle fusion. If anyone has a solution or any informatio…venkatesh samikari 31 views 5 comments 0 points Most recent by Lisa D Fusion Applications Administration
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Hi Experts, Can someone explain me how to get the licensed roles details in BI reportSummary: We would like to get report along with the privileges assigned to them which incurs license cost. Looking at the report one should get the Below are the license…Raghuvara Prasad Bijjam 11 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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General Ledger - A report that includes all prior periods opened during the past 4 weeksWe are looking for a report to accomplish the following : A report from Oracle that includes all prior periods opened during the past 4 weeks, must be generated and revi…Wilson Chelakadan 11 views 1 comment 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany
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Is there a way to limit expenses going to audit due to violation based on low values?Summary: We appear to be getting a lot of low value expenses (less than £50) that have triggered violations of the expenses policies and therefore have trigger an audit.…
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How to deactivate an expense policyMy employer is making some changes to our travel policy that will make some of our expense policies on the system obsolete. I need to make them inactive but I am having …
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Is it possible to change the purchase category via a Change order?Summary: Change Order Type: Commercialization Change Order
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Manage Audit Policies -Cloud table namesMy requirement is to create a BIP report to extract the information Product - Business Object - Attributes (available vs assigned) Navigation—Setup and maintenance - Man…anusha chunduru 214 views 6 comments 1 point Most recent by Lisa D Fusion Applications Administration
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EXM - Contingent Worker - Auditor not able to link CWK(now an employee) to SUPPLIER RecordSummary: Scenario: Test Old Dated CARD TRXNS Expense Date for CC TXN is in year 2019. The worker was a CONTINGENT WORKER then on this date. Now the worker is EMPLOYEE ty…
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Report for Unused Natural AccountSummary: We would like to find list of unused natural accounts (if a account was not used for booking/journal entry in any entity for a certain period of time). Is there…Sathish Ravi 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What is the Functionality of Note Cancel expense report in auditor UISummary: 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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In which table I can track changes to the "Supplier name" field in Supplier profile via auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24B Code Snippet (add any code snippe…
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Receipt Attachment Post ApprovalSummary: I have a requirement where client is expecting below flow for Expense Reimbursement. 1.User will create and Submit Expense report without receipt attachment 2.E…
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Can I create a policy for Airfare base on the cost of the ticket?Summary: Can I create a policy for Airfare base on the cost of the ticket? Content (please ensure you mask any confidential information): Version (include the version yo…
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Subscription Management missing in Manage Audit Policieshttps://us.v-cdn.net/6034893/uploads/I8KH2GQPQKJ2/manage-audit-poilcies.docx Summary: Subscription Management missing in Manage Audit Policies, so we are not able to rev…