Audit
Discussion List
-
Blocking a integration service user from UI loginHello All, Need some guidance from the experts in the community - I have a service user that is being used by integrations for bringing in the data into Oracle Fusion. W…Pankaj Tyagi 11 views 3 comments 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration -
INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
Read Only role for viewing Supplier registration requestsSummary: Hi, I am trying for a read only view for procurement team for suppliers view -both for existing suppliers, and also for the Supplier registration requests in qu… -
How to add a text box to create expense screen- Receipt Missing AckHi Team, Could you please let us know the recommended approach to add a text box for “Receipt Missing Acknowledgement” at the Expense Item level on the Oracle Fusion Cre…
-
Auditor not able to apply the cash advances while doing expense report auditDear Team, The employee has processed three cash advance payments through the Fusion Expense module. Subsequently, the employee submitted an expense report using the sam…
-
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…
-
Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
-
Assign Expense Report to another auditorSummary: Assign Expense Report to another auditor, when auditor goes on leave not able to complete the Expense Report Auditing. Content (please ensure you mask any confi…
-
Not able to view expense report lines in Manage Expense Report as a auditorSummary: When attempting to view the expense line details in the Manage Expense Report page, we encounter an access error stating: 'You do not have permission to access …
-
Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…
-
Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
-
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…