Audit
Discussion List
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Where can we find audit logs for changes made to SSO Configuration?Summary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…Sujatha Kumari 1 view 0 comments 0 points Most recent by Sujatha Kumari General Ledger & Intercompany -
Clear expense reports that were never approvedSummary: Is there a way to remove/clear expense reports that were in pending manager approval from years ago but not approved? Expense reports can no longer be seen in T…
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Audit History Tables for Account, Contact & AddressSummary: We have a requirement to create a BI report for Account, Contact, and Address objects for auditing purposes. Currently, the Audit Reports functionality in the U…Anusha716 24 views 4 comments 0 points Most recent by Priscila Terazawa - Support-Oracle Fusion Applications Administration
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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Audit History is not working in Dev and in Production.Summary: Show Audit history in HR Help Desk is not working in Dev and Production Environment whereas it is working in Test Environment. Even i have enabled the Profile o… -
From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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India -Audit trail under Companies (Accounts) Amendment Rules 2021 by Ministry of Corporate AffairsSummary: Please help for the audit document for India - Audit trail requirements mandated by Ministry of Corporate Affairs. As per the last update on the Oracle support …Kumar, Nitin 592 views 3 comments 0 points Most recent by Ankit Gupta.-Oracle General Ledger & Intercompany
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Switch Primary and Secondary Ledger?Summary: Is it possible to change a primary ledger that's been in use for years into a secondary ledger and also change a secondary ledger that's been in use for years i…
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Post Journal is not available in audit reportSummary: When an user posted a journal using the existing CCID is not creating any audit traces. We've enabled all the business objects in GL. Does Oracle capture any jo…Sujatha Kumari 11 views 2 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany
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When is the SOC1 & SOC2 reports for the Year 2025Summary: When is the SOC1 & SOC2 reports for Fusion (SOC_1_Gen_2_Fusion_ERP_HCM_CRM_SCM & SOC_2_Gen_2_Fusion_ERP_HCM_CRM_SCMwere released for 2025. We need to Provide to…JAGADEESH DS 501 views 4 comments 0 points Most recent by User_KE08Y Fusion Applications Administration
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Configuration Guidance to Enable FYI Notifications to Auditors on Expense Report ApprovalSummary: We are currently using Oracle Fusion Expenses module and have a business requirement related to expense report approval notifications: Once an Expense Report is…
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Audit selection rule - Audit expense reports of individuals with a specific statusSummary: Users' expense reports are getting flagged for audit because of the "Audit expense reports of individuals with a specific status" rule for leave of absence but …
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Notification upon Assigning Expense Report to AuditorContent Hi All, Does anyone know if there's a task notification sent to either BPM or email once a user has an expense report assigned to them for auditing? I don't see …
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Cannot set credential. Reason JPS-01007Summary: I have recently seen this on a platform security service audit reports in Just trying to understand what it means Content (please ensure you mask any confidenti…Jason Stapleton 1 11 views 2 comments 0 points Most recent by Sarthak Dhingra Fusion Applications Administration
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …Shailesh_Shashi 1.2K views 7 comments 1 point Most recent by User_C8F20 General Ledger & Intercompany
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SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 504 views 7 comments 4 points Most recent by Jesse_Stratton General Ledger & Intercompany -
Other way of checking past transaction history and audit for the transaction other than audit trailHello Team, I would like to know how we can access the audit trail and check the history of transactions and users, given that the Audit Trail and Audit Policies were en…Kunal Survase 13 views 1 comment 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Where to get User metric report OTBISummary: 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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Hotel Rate Policy - Average night rate for calculationRequirement - As expense Auditor I want the system to validate hotel expenses based on the average nightly rate, So that travelers are not flagged for a single expensive…
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Expense Not flowing to Payables for particular PersonSummary: Expense Not flowing to Payables for particular Person Content (please ensure you mask any confidential information): Hi All, For a particular Person Type . When…
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288…
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How can I identify Personal Expenses from the Manage Expense Reports Screen?I would like to be able to filter by Expense Type = Personal or have some type of identifier for expenses that are marked as Personal. Is there anyway to do this? -
Generate an audit trail showing employee activity (runs and downloads) for specific BIP reportsHow can we generate an audit trail showing employee activity (runs and downloads) for specific BIP reports? To comply with auditing and security requirements, we need to…Mohamed Fathelrahman NM 1 view 1 comment 1 point Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
Export audit logs from Fusion to SIEM tool for audit and compliance requirementsWe have a SIEM tool across our organization where we are pushing logs from that application to Microsoft Sentinel to have a centralized dashboard to monitor different cl…Shakeeb 22 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration