Audit
Discussion List
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Restrict Expense Report transferring to Accounts Payables (AP)Summary: For few expense types we don't want the expense report to go to Accounts Payables for processing. We know prepaid expense types do not go to Accounts Payable bu… -
How long the Audit Report data remain in the systemSummary: Can I know for Fusion Audit Report (Generate Audit Report) how long the data remains in the system I need to know what the retention period of Audit data in the…YogeshTiwari-Oracle 81 views 2 comments 1 point Most recent by YogeshTiwari-Oracle Fusion Applications Administration
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How to restrict users to enter negative amount for a specific expense type?Summary: we have created a new expense type for which business do not want users to submit the expense report for a negative amount. Is there a policy we can build to re…
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24A - Audit evaluation of resubmitted for potential duplicates?Summary: 24A expenses - audit evaluation of resubmitted for potential duplicates? Content (please ensure you mask any confidential information): we don't have auditing c… -
Wanted to know if there is a place where we can see how many users are logged in.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amolchandra 21 views 2 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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.bak file for FusionCustomer is looking for the possibility of creating .bak file from Fusion for Audit purpose. is it feasible from fusion? If yes how to get it. Below screenshot provided …User_8FGMM 11 views 5 comments 0 points Most recent by User_8FGMM Fusion Applications Administration
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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…
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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 91 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 73 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…