Audit
Discussion List
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When is the SOC1 & SOC2 reports for the Year 2025Summary: When is the SOC1 & SOC2 reports for Fusion (SOC_1_Gen_2_Fusion_ERP_HCM_CRM_SCM & SOC_2_Gen_2_Fusion_ERP_HCM_CRM_SCMwere released for 2025. We need to Provide to…JAGADEESH DS 440 views 4 comments 0 points Most recent by User_KE08Y Fusion Applications Administration -
Configuration Guidance to Enable FYI Notifications to Auditors on Expense Report ApprovalSummary: We are currently using Oracle Fusion Expenses module and have a business requirement related to expense report approval notifications: Once an Expense Report is…
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Audit selection rule - Audit expense reports of individuals with a specific statusSummary: Users' expense reports are getting flagged for audit because of the "Audit expense reports of individuals with a specific status" rule for leave of absence but …
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Notification upon Assigning Expense Report to AuditorContent Hi All, Does anyone know if there's a task notification sent to either BPM or email once a user has an expense report assigned to them for auditing? I don't see …
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Cannot set credential. Reason JPS-01007Summary: I have recently seen this on a platform security service audit reports in Just trying to understand what it means Content (please ensure you mask any confidenti…Jason Stapleton 1 13 views 2 comments 0 points Most recent by Sarthak Dhingra Fusion Applications Administration
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …Shailesh_Shashi 1.2K views 7 comments 1 point Most recent by User_C8F20 General Ledger & Intercompany
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SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 505 views 7 comments 4 points Most recent by Jesse_Stratton General Ledger & Intercompany -
Expense Report Submission Date showing blank in the Audit Expense PageSummary: Hi Team, We have seen one expense report , it was approved by manager but when it moves to Audit . Audit team identified that report submission date showing as …
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Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en…Kunal Survase 11 views 1 comment 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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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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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Where to get User metric report OTBISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Hotel Rate Policy - Average night rate for calculationRequirement - As expense Auditor I want the system to validate hotel expenses based on the average nightly rate, So that travelers are not flagged for a single expensive…
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Expense Not flowing to Payables for particular PersonSummary: Expense Not flowing to Payables for particular Person Content (please ensure you mask any confidential information): Hi All, For a particular Person Type . When…
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288…
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How can I identify Personal Expenses from the Manage Expense Reports Screen?I would like to be able to filter by Expense Type = Personal or have some type of identifier for expenses that are marked as Personal. Is there anyway to do this? -
Generate an audit trail showing employee activity (runs and downloads) for specific BIP reportsHow can we generate an audit trail showing employee activity (runs and downloads) for specific BIP reports? To comply with auditing and security requirements, we need to…Mohamed Fathelrahman NM 1 view 1 comment 1 point Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
Export audit logs from Fusion to SIEM tool for audit and compliance requirementsWe have a SIEM tool across our organization where we are pushing logs from that application to Microsoft Sentinel to have a centralized dashboard to monitor different cl…Shakeeb 21 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Track User ActivitiesHello, It's possible to Track user activity in Oracle fusion application For example when user Clicks on "Setup and maintenance" or any other critical functionnality, th…
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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
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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…
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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 256 views 2 comments 1 point Most recent by RVivek-Oracle Fusion Applications Administration
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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…
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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