Audit
Discussion List
-
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 88 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
-
how to send automated notification to supplier based on approval for bank account updatedSummary: We have requirement to send automated email notification to supplier based on approval whenever bank account information updated. do we have any workaround or c…
-
Secondary to Primary Ledger?Our auditors have asked in a number of different ways whether balances from a secondary ledger can be somehow transferred to the primary ledger and bypass journal approv…
-
How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
-
Audit report base table namesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PineLabs Description (Required): Plea…
-
Any impact to performance of the oracle fusion application after we enable auditIs there any impact to the performance of the oracle fusion application after we enable audit for all business objects. Journal Batch Journal Header Journal lines Journa…Sarath Bhuma 21 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
-
To create an audit rule for the expense report that are created manually by the user.Summary: when a user creates a manual expense item other than the corporate card transaction, it should be sent for auditing. Content (required): Audit rule using specif…
-
Err: “INVALID_CCID” “Process Expense Reimbursements and Cash AdvancesSummary: we get an error “INVALID_CCID” when trying to run the process “Process Expense Reimbursements and Cash Advances”. Rejection Description: INVALID_CCID Content (p… -
Audit Rule conditionSummary: I want to create an audit rule that picks up ER with personal expenses on Corporate Card. I created a Keyword lookup audit rule with the keyword ‘Personal’ and …
-
Auditor Tasks- Review invoicesSummary: What does the task Review Invoices do? I am not able to see anything here. I am seeing invoices under Review Payment Requests. Why is this happening? FYI- We ar…
-
Manage expense report- view only accessSummary: How can we give view only access to manage expense report? This page is available under auditor role. The admin user needs to have visibility on ER. Content (pl…
-
Expenses Audit ConditiosWe have a requirement to setup expenses audit rule with following condition- 100% of personal expenses marked in credit card expense reports to be selected for audit, en…
-
Overlapping expense types submitted for the same day - expense auditingWe have a standard expense template with multiple expense types. We need to configure expense auditing to only pick up expense reports where an individual has entered mu…
-
Query regarding 25B Oracle ERP PatchSummary: Can someone please let us know why 'Update Trading Community Organization' privilege is added to 'View Item Redwood' duty role as part of 25B Oracle ERP patch u…
-
B91080Summary: Team - What is the privileges under the SKU - B91080 Its currently not present in the documentation for - https://docs.oracle.com/en/cloud/saas/j4s/famet/metric…Ratish Nair 26 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
-
How to keep track of the creation date, created by of the journal batch deleted itselfSummary: I have enabled audit on Journal Batch, Journal Header. They both don't track the insert action. What to do in case when User A created a random journal A, say a…
-
Why Business Object Type parameter works different for Audit Policies as product compared to othersWhen generating Oracle audit reports for a Product (e.g. Payables) the drop-down for "Business Object Type" does not appear to limit the report output if left "blank," s…
-
Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job …
-
Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…