Audit
Discussion List
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Claim not referred to Expense audit when claimant is on the Expense Audit ListSummary: Claimant was placed on audit list for high number of expense claims in a month. The first two claims were sent to audit for review. The 3rd claim was not sent. … -
Need to know the background task in BPM triggering the below FYI NotificationSummary: Can you please let me know the BPM task that is responsible for this payment notification to employee in expenses which task is triggering this FYI notification…
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expense on their behalf have to approve it when I charge it as a delegate?Summary: Does the person to whom I am charging an expense on their behalf have to approve it when I charge it as a delegate? It should be approved as if it had been uplo…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur… -
How to Request Environment Performance Reports from OracleHello All, We are looking for the process to retrieve the environment performance reports and downtime reports from Oracle. We raised the SR SR #3-36968516991, where we …Aahiri_Sarma 21 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration -
Expense Invoice AmountSummary: Hi Employee has applied the expenses from expenses module and expense is approved, expense report is routed AP and created invoice in payables module, now expen…
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Need to customize Application Implementation Consultant to fit for our subscriptionSummary: Need to customize Application Implementation Consultant to fit for our subscription (B91079/B91057/B91082/B91083) Content (please ensure you mask any confidenti…
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How to disable job scheduling option from advance option for schedule processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_C0XWI 11 views 4 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Auditor is unable to view Preauthorized ExpenseSummary: We currently have two templates set up for expenses for our employees (1) PreApproval expense template — which a V.P. must approve; and (2) Actual Expense Reimb… -
Is there a way to notify the auditor when this charge is made?Summary: After I request an advance, I have money left over and need to return it. Due to the difference between the total advance payment paid to the employee and the e…
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audit report stopped showing dataSummary: One of the audit reports (assets) will not show data when i run it for 1st april - 30th april. It will show April data if I run it from the 1st Feb to 30th Apri…Jason Stapleton 1 31 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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Where can an auditors comments or questions be seen on an expense reportSummary: Is it possible to see an auditors questions or comments on an expense report, the auditors are adding questions but the users cant see them?
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How to setup/define audit rules for a particular expense type in Oracle cloud expenses ?Summary: I checked the response and we looked at various setups related to the Expense templates, audit selection rules already setup in the system, even for the particu…
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Pension contributions should be update corresponding to new salaryI have got a new requirement i.e. Currently :- If we change salary of an employee then Pension contribution is not updating according to new salary . Requirement :- Pens…Prachi012 11 views 2 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle Payroll and Global Payroll Interface (GPI)
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Audit trail for Subledger posting in GLSummary: We had raised a prepayment invoice in payables subledger 'ADV/DI-830432/PerumalA' and processed create accounting in Payables without posting. The entry entered…Anthony Dsouza 1 view 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
It is possible to configure Multiple Auditors in serial approvalOur client requires that Expense Auditor approval be sent to two people serially. Can you share documentation that tells us how to achieve it. We have consulted the docu… -
Disabling value set Value still displayed as member in Account DimensionSummary: I have disabled(Disabled checkbox, end dated) Natural Account Segment value in Value Set Values, ran inherent Segment Value Attributes process. Ran Publish Char…Hiten Sawant 61 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Expense report with attachment informationHello All There is an option in BI to inform that the expense report was created with an attachment, we need to create a report with this information. Has anyone had thi…
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Auditors would like to separate approve by expense report template / Expense type.Summary: Auditors would like to separate approve by expense report template / Expense type. Content (please ensure you mask any confidential information): Hi Auditors wo…
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Auditors changes cash advances that are applied to an expense report.Hello, does the auditors have the ability to make changes to cash advances that are applied to an expense report? Thank you -
what is the security mechanism for prevent the malicious file to be uploaded in the content serverSummary: How to prevent the business user/supplier to upload any malicious file to be uploaded? Any Virus scanner ?if yes, then please share artifacts or document. Conte…nazfusion1 51 views 1 comment 0 points Most recent by David Walker-Oracle Fusion Applications Administration
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.5K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Restricting Auditors to view expense reports with specific templatesHi All, We have a requirement where there are 2 expense report templates as follows: Template 1- supervisory approval and then auditing Template 2- approval by Approval … -
How to assign a value in Expression language to binding variableSummary: How to assign a value in Expression language to binding variable Content (required): I have a requirement that based on the expense type selected I need to defa…
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business Object TypeSummary: 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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Can Oracle SaaS and PaaS be integrated with Security Information and Event Management(SIEM)?Summary: We would like to know the best possible solution to integrate Oracle SaaS and PaaS with SIEM, please confirm if this is possible. Content (please ensure you mas…Mukunthan 91 views 6 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration