Audit
Discussion List
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Termed Employee's Manager is also TerminatedThere is one unique situation, where in the line manager of a termed employee is also termed. So, in this scenario, Who would have access to a termed employee's expense … -
Termed Employee's Manager is also TerminatedSummary: There is one unique situation, where in the line manager of a termed employee is also termed. So, in this scenario, Who would have access to a termed employee's…
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Editing Report Submission Date on Audit Expense ReportSummary: We want to change Expense Report Submission Date during audit process of Expense Report Content (please ensure you mask any confidential information): Version (…
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Error "The value Document unique remittance identifier is required" while creating expense reportSummary: Error "The value Document unique remittance identifier is required" while creating expense report Content (please ensure you mask any confidential information):… -
Can I modify VAT type after the Expense report submitted?- non-recoverable taxes in Expenses ModuleSummary: Can I modify the VAT type after the Expense report is submitted? we have a requirement that after the user submits the expense report he notices the VAT type wr… -
India Audit Trail Under Companies(Accounts)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): REGENERON - SCIENCE TO MEDICINE® Desc…Ashwani Kumar Mallia 193 views 2 comments 3 points Most recent by Ashwani Kumar Mallia General Ledger & Intercompany
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Will auditing the configurational audit objects slowdown ERP PROD instance?Summary: The client has expressed a need for an official confirmation from Oracle regarding the auditing of General Ledger Configurational Audit Objects, as indicated in…Shreya Suman 21 views 3 comments 0 points Most recent by Sandip_Daruka General Ledger & Intercompany
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How can we enable audit on Oracle cloud Saas applicaitonOur cyber/internal team wants to get a monthly audit log of all the activities that happened on the oracle cloud. Do we have any feasibility to enable such kind of audit…
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Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…aileen.macayan 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Supplier Management
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"Invalid Liability account" error while processing expense reimbursementSummary: "Invalid Liability account" error while processing expense reimbursement Content (please ensure you mask any confidential information): We are getting "Invalid …
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Supplier audit report does not show the bank account approversSummary: When we run the supplier audit report, it does not show the approver who has approved the profile or bank account changes. Content (please ensure you mask any c…
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GL_JE_Batches Documentation Incorrect?Summary: What is the APPROVER_EMPLOYEE_ID field in the GL_JE_BATCHES table? Documentation appears to be incorrect. Content (please ensure you mask any confidential infor…StuartWalker 31 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Does enabling supplier audit report causes any performance issue to environment?Summary: We are planning to use supplier audit report for our client. Will that have any impact on the performance of the pod? Eg: instance slowness etc Content (please …
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Is there a way for Oracle to randomly audit reports based on the $ amount instead of %?Summary: 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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Audit rule for missing receiptSummary: We need to create an audit rule for expenses so that if an expense item does not have a receipt attached , the expense report will be forwarded to the auditor e…
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We have requirement to view the below field details from Cash Advances in manage Expense ReportSummary: We have requirement to view the below mentioned field details from Cash Advances in manage Expense Report. The Field Names are : 1.ADVANCE NUMBER 2.CREATED DATE…
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How to audit Manage Supplier Registration Approvals and Manage Supplier Profile Change ApprovalsSummary: I have been tasked with auditing if anybody disables the supplier approvals. This is maintained via the Manage Supplier Registration Approvals and Manage Suppli…
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Privilege required to perform Cash Advance AuditSummary: Till now Auditor had assigned also Employee role. Now we were required to remove that Employee role for Auditor, and at the moment he has only Expense Auditor r…
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Is there a report that displays supplier registration requests, their status, and rejection reasons?Summary: In Manage Supplier Registration Requests, you can view which requests have been rejected, accepted, or are in pending. However this area does not display when a…