Audit
Discussion List
-
Retrieving a list of Oracle Fusion Cloud Application usernames along with the MAC addresse.I want Retrieving a list of Oracle Fusion Cloud Applications (OCI Fusion) usernames along with the MAC addresses of their connecting devices, how to do that.Ayat Hussein 11 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Is it History tab available on Redwood item page like in classic UI?Summary: In the classic Item Page UI the History Tab is visible when Audit policies are enabled. Are the same pages visible on Redwood page? We cannot find the same func…
-
Need confirmation that the renamed 2025 SOC 1 reportsSummary: We are in the process of downloading the SOC 1 report for our services. Previously, our service was covered under “Oracle Fusion ERP, SCM, HCM, and CRM Cloud Se…MadhuN_2022 231 views 2 comments 1 point Most recent by RVivek-Oracle Fusion Applications Administration
-
Tax compliance on digital receipts in FranceSummary How do we establish if Oracle meets the French tax requirements for storing digital receipts?Content Does anyone know how to get assurance from Oracle that the e…
-
Account matching rule for Clearing Account Reconcilation in GLSummary: We would like to add New type of account matching rule for Clearing Account Reconcilation in GL by Primary Segment Only Content (please ensure you mask any conf…Marina Dorfman-Oracle 31 views 2 comments 0 points Most recent by Amulya12345 General Ledger & Intercompany
-
Expenses AUDIT % -Is it really not possible to use this feature without same timestampIs it really not possible to use this whitout same timestamp? We got this answer down under , and think in what situation does approveres, approve at the same time? The …
-
Email notification when a Cash Advance is approved and audited in Oracle Expenses?Hello, We would like to know if it’s currently possible to trigger an email notification when a Cash Advance is approved and audited in Oracle Fusion Expenses. Ideally, … -
Can we place an audit policy if we have multiple expense templates?Summary: Our company has a requirement wherein they do not want to have multiple expense templates in an expense report. Is there a way to place them in audit once Oracl…
-
How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
-
How can I enable the display of cash advance details in a custom role?With the standard role "Expense Audit Manager", when accessing the task "Manage Cash Advance" and searching for one of these documents, it is possible to view their deta… -
Expense Setup TablesCan anyone please help in identifying the backend tables where the configurations related to Manage Expense Report Audit Rules and Manage Expense Report Audit and Receip…
-
Option to notify employees when auditors update the reimbursable amount for any expense itemSummary: The requirement is that employees must be notified whenever an auditor makes any adjustments to the reimbursable amount for any expense item within an expense r… -
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…
-
Can the Expense Audit role/person be restricted from changing the expense item amounts?Summary: Is there a way to restrict the ability for an Auditor to change the expense line amounts? Content (required): The business requirement is for the Expense Audito…
-
You''re missing a valid expense account for an expense item.(EXM-630424)Summary: We are getting this error while creating the expense report. Complete error - You''re missing a valid expense account for an expense item. Please remove the ite…
-
Oracle Fusion access using Break Glass Details for Audit PurposeWe need audit logs How Oracle Support Engineer access our SaaS environment like What user id they are using to login in our environment ? Track records of any changes do…Rajeev Kumar PwC 31 views 2 comments 0 points Most recent by Pam Koertshuis Fusion Applications Administration
-
SQL Query to get Approval group name , approval sequence for General Ledger in Oracle FusionSQL Query to get Approval group name , approval sequence and Business Node for General Ledger in Oracle FusionChitti Damoder 31 views 5 comments 0 points Most recent by Chitti Damoder General Ledger & Intercompany
-
Make Expense Audit Issue Dropdown list always activeSummary: On the expense audit page, the audit issue dropdown list is only active if you edit the reimbursable amount field. Is there a way to make the audit dropdown alw… -
Data Retention Policy for Oracle Fusion ModulesSummary: Data Retention Policy for Oracle Fusion Modules: For how many days oracle stores data for all fusion modules in backend, this info is required for audit and com…Vineet Kulria 211 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Unable to create Gift Policy that records attendee details and enforces a 50 EUR limit per attendeeHi Team, We need to enforce a policy where any expense submitted under the Gifts expense type requires full attendee details, itemization, and a limit of 50 EUR per empl…
-
Expense Auditor – Review Using Spreadsheet or REST APISummary: Is there any option for the Expense Auditor to download the items using a spreadsheet, review/update them, and upload back? Or is there a REST API available for…
-
Privilege required to run "Generate Audit Report" ESS jobSummary: Privilege required to run "Generate Audit Report" ESS job Content Hi - would anyone be able to confirm how we can see which privilege is required to allow users…JimCC 100 views 4 comments 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
-
Audit Rule by Expense Template Not Routing for AuditSummary: A rule is configured in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also committed …
-
Clarification on Expense Report Audit Selection Rules for PercentageSummary: Could anyone please clarify how the expense reports are selected for audit if we set the option 'Audit a percentage of all expense reports' to 10%? Document ID … -
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…
-
Would like Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT pageSummary: We want Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT page. We are looking as to how we are able to split an expense item from…
-
Documentation on enabling Audit Policies and view audit historySummary: Hi Team, Do you have the documentation on enabling Audit Policies and view audit history. Regards Satyanarayan Panda Content (please ensure you mask any confide…Satyanarayan Panda 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany