Audit
Discussion List
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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? -
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
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How system know audit should goto xyz personSummary: How system know audit should goto xyz person Content (please ensure you mask any confidential information): How to configure expense audit rule so that it will … -
AUDIT OF COMMUTE DISTANCE DEDUCTION IN MILEAGE WITH HCM ADDRESS INFORMATION - 24B featureSummary: The 24B readiness materials state companies can "Use employee HCM home and office address information to verify the commute distance entered on mileage reimburs…
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Employer name as mandatory for non-employee attendeesSummary: Hi - We would like to know if we can make 'employer' name as mandatory for Non-employee attendees for entertainment expenses. I see similar IDEAS have been logg…
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Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
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Expense declaration to be approved by the auditor who requested more info & not available for othersHello, We usually need to request more info to the employee because we are missing a proof/attachment/receipt. When doing this, the expense declaration can only be appro…
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EXM-The value Document payment reason is required. (EXM--1)Content A) Manage Payment Method Defaulting Rule is setup for Business Unit = Dubai. Default Payment Method is set as RTGS-DUBAI. B) Payment Method of- RTGS-DUBAI, has u…