Audit
Discussion List
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audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…Sujatha Kumari 11 views 5 comments 0 points Most recent by Catalin Constantin-Support-Oracle General Ledger & Intercompany -
How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…rupate 121 views 3 comments 0 points Most recent by Prassanna Srinivasan General Ledger & Intercompany
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How to retrieve user activitiesSummary: How can we obtain detailed and specific audit information in Oracle Cloud Fusion to identify the following? Who created a user The user’s activities The IP addr…
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Party Name changes to be tracked through audit policies.Party Name changes to be tracked through audit policies. From receivables module when we enabled audit flag at customer account and site it is not working We need to tra…VijayaLakshmiNagaPriya 1 view 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany
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You must provide a value for the Audit Issue attribute ErrorWhen trying to complete the audit on a Expense Report, the unknown error message: 'You must provide a value for the Audit Issue attribute Error' occurs After clicking 'C…
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Instead of auditing each and every report requirement is to Audit all the expense reports at one go.Summary: Instead of auditing expense reports one by one, is there a way to select multiple expense reports and audit them in a single action? After a manager approves an…
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Is it possible to prevent expense entry for a date older than 60 days?Summary: In accordance with our company's audit policies, no personal mileage expenses can be entered for more than 60 days. Is there a policy option where we can preven… -
Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 869 views 11 comments 5 points Most recent by Vrushali Shah Supplier Management
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Is there a way to reverse journals with check freeze journal box?Summary: Hello! User requested to freeze a custom source to avoid the journal to be editable for audit purpose. However, to certain extension, they need to reverse or de…
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EXP: 'Assign to Expense Auditor' list compiles with users without Expense Auditor roleSummary: The screen 'Assign to Expense Auditor' compiles with a list of users that do not have any auditor roles assigned to them. Is there a specific setup/config that …
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How to run audit reports using APIHello All, We are using Oracle fusion HCM application. We have enabled the Audit reports for all our HCM products. Every day I want generate the reports manually and sha… -
Oracle Procurement Redwood Page Implementation Start DatesOracle Procurement Redwood Page Implementation Start Dates? Oracle Procurement Redwood Pages are available from 25D onwards, Shall we go and implement the Procurement Re…MukeshBabu-Oracle 41 views 2 comments 0 points Most recent by MukeshBabu-Oracle Self Service Procurement
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Are duplicate Expenses visible to the auditor?Summary: Are duplicate Expenses visible to the auditor? Content (required):I have seen that from 21B, duplicate detection has been enabled for the employee. I would like…
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Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…
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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 31 views 3 comments 0 points Most recent by Rajinder Singh General Ledger & Intercompany -
Why do i receive "Project Number is not in the list of values" error for split allocation?Summary: Even though the project being used for an expense is valid - when using the split allocation feature, i receive the error shown in the page illustration below. …
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How to disable the classic Audit for the item entities supported in Redwood Item History?Summary: For enabling Redwood: Record Item History the documentation states It’s highly recommended to disable the classic Audit for the item entities supported in Redwo…Michelle Marquette 11 views 2 comments 0 points Most recent by Michelle Marquette Product Management
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How to assign expense reports to auditors that aren't a direct report?Summary: We have 2 Expense Auditor Managers and 2 Expense Auditors. However the 2 auditors report to the same expense auditor manager. So if that Expense Auditor Manager… -
Unable to Activate Expense Report Audit RulesI am wanting to activate Expense Report Audit Rules in the Manage Expense Report Audit Rules screen but the activate button won't enable, has anyone got any ideas why th…
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Oracle Fusion SOC report mentioning Gen AISummary: Hello Everyone, We are trying get approval from our InfoSec to utilize AI within Oracle (both out of the box and custom via AI Agent Studio). The SOC report for…P.Narayan 51 views 4 comments 0 points Most recent by Ponni-Oracle Fusion Applications Administration