Audit
Discussion List
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Expense Auditor for certain Employees based on TemplatesSummary: Auditor approvals based Expense Report Templates Content (required): Is it possible to assign employees to an expense auditor based on what expense report templ… -
How to reapply cash advance to new expense report?Summary: Processing expense report for cash advances, automatically applied in invoice. Cancel the invoice, and re process the expense report. How to re apply the cash a…
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Can the Auditor Expense edit to apply other Cash Advance at the Auditory process?The Employee send the Expense Report and applied Manually Cash Advance. Can Auditor Expense edit Cash Advance applied by the Employee from Audit Expense report process? …
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Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…Wojciech Krzyczkowski 41 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management
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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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How to clear audit policy violation on returned expense report?Summary: When an expense report is submitted it is interrogated for policy violations based on built audit rules. When the report is sent back by the Auditor and the use… -
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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Ledger Revaluation Process Audit and ReconciliationSummary Ledger Revaluation Process Audit and ReconciliationContent Hi Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can ge…Kashif Hussain-Oracle 96 views 2 comments 2 points Most recent by GAVMAX General Ledger & Intercompany -
Unable to revise the expense amount by auditorWe are unable to revise(reduce) the expense amount submitted by an employee in the expense - auditing page. Kindly do let me know how to change the amount by using the e…
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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… -
Expense reports including itemizations w/ conversion rate randomly not allownig to complete auditSummary: We have had some instances where user report they are unable to complete audit after reviewing an expense report that contains itemizations (such as a hotel bil…
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Non-Duplicate Duplicate ErrorSummary: When submitting expense reports on behalf of two DIFFERENT employees, I receive the below error message. Content (required): This only seems to happen when the … -
I can't see a Contingent Worker in Manage Expense Contingent WorkerSummary: I want to link a Contingent Worker to a supplier, but when I add it to Manage Expense Contingent Worker, I cannot see the Contingent Worker. Can someone help me…