Audit
Discussion List
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Unable to View Expense Report Approval HistorySummary: Content (required): Hi All, I have configured the expenses module and entered an expense report and it is approved. When I re-query the expense report and check… -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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how can we limit users to resubmit shortpaid expensesSummary: Content (required): Auditor has shortpaid particular expenses line as duplicate expenses & User resubmitted the shortpaid expenses. Is there any way we can prev…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…CraigX 70 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = … -
How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required… -
List of all the recurring scheduled processes?Summary How to get a list of all the recurring scheduled processes?Content How to get a list of all the recurring scheduled processes?Yasmin Kennedy 60 views 5 comments 2 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
Expense AuditSummary: Expense Audit Content (required): How to setup expense Type to only be audited if the expense is above a particular amount or it the expense violates the expens…
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Expense Report ErrorSummary: Content (required): How to resolve the error message below [ISSUE FOUND] There is no DEFAULT_CODE_COMB_ID for 6 assignment(s) row(s). L_ASSIGNMENT_ID = 30000001…
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Is there an Audit Log of User that Deletes Import Journal File in ErrorSummary: Journal Files are imported from external systems. If the File is unbalanced, or has some other error, it goes to Journals with Import Errors. If this file is th…user10700011 21 views 1 comment 1 point Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany
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Interal supplier Registration without a contactSummary Certain supplier types e.g. utilities that need to be established for payment do not have an actual contact. There is a need for internal registrations to not re…