Audit
Discussion List
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Can Oracle notify auditors when a user who has a corporate card submits out of pocket expenses?Hi Everyone, Business reason: Why do the users have a corporate card if they aren't using it? The idea would be to keep track of repeat offenders who keep submitting out… -
Client Audit & ComplianceSummary: As per the statutory requirement we need to keep the following documents / data for statutory auditor’s verification: - Audit log feature is on and same can be …Hidayatulla Shaikh 92 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration -
Can we audit Supplier Site Attachments?Summary: Can we audit Supplier Site Attachments? Content (please ensure you mask any confidential information): I am trying to enable Audit tracking for various fields o…
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How to Get the outage notification for Fusion InstanceSummary: We wanted to get notified with all the Unplanned and Planned Outage notification of All our SaaS PODs. How we can setup this, please help. Content (please ensur…Kiran Kumar Sahu 71 views 2 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Multiple expense types in one reportSummary: Hi All. We have setup a simple policy of entertainment 55£ per attendee. There is no policy violation when there is 1 expense report and 1 expense type and expe…
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Over-ride Natural Account from the Expense Report TemplateHow to Over-ride the Natural Account, based on the value in the Expense Report Template. Currently it is being defaulted from the Employee Expense Account.
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Can we set up the expense report to be automatically assigned to the auditors for audit?Summary: When auditing expense reports, auditor need to pickup them manually. Can we set up the expense report to be automatically assigned to the auditors for audit? Co…
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How to make receipt required field Non-mandatory on Expense ReportSummary: Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory. …
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How can Show the Tax Classification Code on the mobile appSummary: How can Show the Tax Classification Code on the mobile app? Need to user from the mobile app can to select the tax code for expenses as a UI how can to show the… -
How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can?
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Why does the standard report User and Role Access Audit Report exclude the seeded BUYER role?Summary: When running the User and Role Access Audit Report, I noticed that the seeded BUYER role is not present Content (please ensure you mask any confidential informa…Alina Orriols 21 views 1 comment 0 points Most recent by Adrian Nae-Oracle Fusion Applications Administration
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Change Expense Auditor?Summary: We have our expense auditor retiring this Friday, where can I change to new auditor prior to her departure? Content (please ensure you mask any confidential inf…
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Expense MileageSummary: Expense Mileage Missing Fields Content (required): I am not seeing some of these fields when creating expense mileage on my expense Item page. Not seeing; Locat…
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Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi…
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access required to View File StatusSummary: We have corporate card auditors who need to view the upload status of files and troubleshoot errors with the bank. Content (please ensure you mask any confident… -
Enable auditing for just a ledgerSummary: Enable auditing for just a ledger Content (please ensure you mask any confidential information): We're using a multi ledger instance, with one or more ledgers p…
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JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…Anchal Srivastava 71 views 6 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Audit Reports run purge?Summary: We cannot purge the information from the Audit Reports. Content (please ensure you mask any confidential information): We cannot purge the Audit Reports output …Luis Gustavo 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Auditor ApprovalHi Team, We have a requirement saying above 1000$ should go to auditor approval and below 1000$ shouldn't go to auditor approval. We have set up a threshold limit to 100…