Audit
Discussion List
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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… -
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… -
Transaction segregate as per the supplier renameSummary: lient renames supplier name as XYZ (New Name), Old name (ABC) in Nov 2022 instead of inactivate it. Because of this all transactions comes under XYZ (new suppli…Priyanka Vinayak Hatagade 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to remove expense entries in bulkSummary: We have a requirement to remove the expense entries in the Lower environments. We tried using Delete expense API, which is not effective Content (required): htt…
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Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date…Singulure Haritha-Oracle 21 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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EXT Table for Expenses created from Digital AssistantSummary: Is there a table of field in existing EXT table to flag that the expense item was created via Digital Assistant? Content (required): Unable to locate a relevant… -
Can we change URL display in E-receipts PDF capture Digital AssistantSummary: Receipt created as PDF by digital assistant electronic receipts process is difficult to read with URL's being extended. Content (required): We see that in the a…
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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BPM WorklistSummary: BPM Worklist vs Transaction Console Content (required): There are transactions under transaction console that are reflected as error, however, when you go to BP…
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Quesions related to Expense Audit FunctionalitySummary: We are able to see inactivated/termed employees in the 'Assign to Expense Auditor' page. How can we remove these terminated employees from the list? Does the 'A…
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How to route a message from auditor to approver when requesting manager reapproval?Summary: Approver unable to view message from auditor when auditor request manager reapproval Content (required): In the case of expense policy violations, the auditor d…
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Expense Auditors unable to view pending approvalSummary: Our expense auditors are clicking the link to view the details under pending manager approval, when clicking the link nothing happens, they are not taken to the…