Audit
Discussion List
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Restrict auditor from overriding Reimbursable amount while auditing Expense ReportSummary: We have a requirement where in the auditor is to be restricted from making changes to the expense reimbursable amounts while auditing the expense report for all… -
DFF based audit rules or prevent submissionHi Team, We have an expense type as "Licenses" and we have created a DFF for this expense type as "Prior approval needed" with values as "Yes" or "No". If the value in D… -
Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
Inquiry on Accidental Role Assignment – “Data Steward Manager”Summary: I accidentally assigned the “Data Steward Manager” role under CX Service. Our company is only subscribed to Oracle ERP and SCM, and I would like to confirm if t… -
Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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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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how to default cost centre segment value based on expense type in oracle fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): how to default cost centre segment va…
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Printing approved expense reports with attachments (PDF, Image, Doc)Summary: Client has Stat Audit requirement in Asian countries to print the approved expense reports with attachments. Oracle OOTB feature has 2 limitations- it does not …
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre… -
How to enable auditing for Employee expense bank account changes?Summary: Is there a way to monitor or track Employee expense bank account changes in oracle fusion? Content (please ensure you mask any confidential information): Versio…
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Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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How to restrict the auditor not to audit only one particular user expense reportsSummary: The actual issue is that the user 1 and user 2 is filing an expense reports and user 3 is auditing those expense reports. Here we have to restrict the user 3(Au…
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Read only access to Expense Auditor?Is there a way to give read only access to expense auditor?
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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 241 views 7 comments 1 point Most recent by Scott Paulin Fusion Applications Administration
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Have the SOC report (ERP) publication timings changed?Summary: In previous years, I believe the SOC1 reports were released around May and November, and the SOC2 report around May. However, this year the SOC2 report has not …REI TSUKAHAR-Oracle 571 views 7 comments 0 points Most recent by User_Q99TM Fusion Applications Administration
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How to enable Audit for Bank accounts created at site level ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Ports Authority, Perth Descri…Debasis Samantray 11 views 2 comments 5 points Most recent by Piyush Singh-Oracle Supplier Management
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How to get the last login date for all users including the terminated usersSummary: We have an audit requirement to get the last login date for all users(active/inactive). we have used this table ASE_USER_LOGIN_INFO. Now this is replated with F…Chetan_Jain_199 3.1K views 7 comments 0 points Most recent by Ishrath Begum Fusion Applications Administration
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naSummary: Content (please ensure you mask any confidential information): na Version (include the version you are using, if applicable):Yusuf.S-Oracle 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration