Audit
Discussion List
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Audit trail for data access setSummary: Hi all, i would like to ask is there any way to keep audit trail for Data Access assignment/Security context value Content (required): Version (include the vers…MFarhan 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he… -
Policy violation reportSummary: Is there any out of the box report in expenses which provides view to the auditor on number of policy violation in the given period. The view desired is summary…
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How to restrict the selection of expense type from different categorySummary: How can be restrict the employees, to the selection of expense types from the different categories in the single expense report. Content (required): As per busi…
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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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…
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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…