Audit
Discussion List
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ACH file ArchivalSummary: ACH file Archival Content (please ensure you mask any confidential information): We are currently using Oracle Fusion Payments for the generation and transmissi… -
Does anyone have a solution to limit tips/gratuity to 20% of the line item amount?Summary: We have a requirement to itemize an expense line to break out the tip from the item expense, but the tip should be only 20% of the total of the expense. For exa… -
P2T refresh -Option to provide Refresh pointSummary: As of now we have only recent backup data will be refreshed to Lower environment . As we are financial company there is unpublished data in prod which needs to …Ranganath Tambrahalli 171 views 7 comments 2 points Most recent by Jeff Gair Fusion Applications Administration -
How can i view historical /Completed approval notifications via the transaction consoleSummary: Is there a way to view historical approved or rejected notifications sent to a specific approver via the transaction console or via another tool. Content (pleas…Ella Ram 31 views 7 comments 0 points Most recent by Mohamed Shawky-Oracle Fusion Applications Administration
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Can we restrict the expense templates to particular users?Hi Team, is it possible to restrict some particular expense template to certain users. Suppose there is a template called Driver allowance. So can we restrict it such th…
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Existing Entity DissolvedSummary: Existing Entity Dissolved Content (please ensure you mask any confidential information): Hi, There is existing entity which has been created and already have tr…
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Expense Report rejected with error code Invalid sequenceSummary: We are running 'Process Expense Reimbursements and Cash Advances' for expense report (expense report date of year 2025) in status 'Ready for payment processing'… -
rollback points for a Fusion Applications Production instance and frequency of FA Prod backupSummary: What are the different rollback points for a Fusion Applications Production instance and upto what point can it be rolled back? Also, how frequently the FA Prod…bmachineni 41 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Supplier Portal Usage AnalyticsSummary: Hello, We would like to know if Oracle Fusion provides any reports, dashboards, or analytics related to the usage of the Supplier Portal. Specifically, we are i…
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how to send automated notification to supplier based on approval for bank account updatedSummary: We have requirement to send automated email notification to supplier based on approval whenever bank account information updated. do we have any workaround or c…
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expense be split into two account by an auditor in oracle fusionCan an expense report be split into two account by an auditor in oracle fusion if yes then what are the steps to enable it. -
Audit report that tracks if someone updated the condition filter for Cross Validation RulesSummary: Is there any audit report or table that tracks if someone updated the condition filter for Cross Validation Rules? Something which can track changes (insert, Up…
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WebCenter Content modify the permission setting user can see doc to specific their own user acc onlyAfter I studied the topic of information access to see the documents in WebCenter Content(WCC) found the fusion users will be able to see the same documents, as soon as …Surat Sriakaprom 11 views 1 comment 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Expense auditor unable to see complete audit or reject button on an expense report pending auditSummary: Expense auditor unable to see complete audit or reject button on an expense report pending audit despite of having all the roles and access what can be the reas…
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audit reportsSummary: How do i produce a complete list of audit reports (based upon the products_ for the auditors? Content (please ensure you mask any confidential information): Ver…Jason Stapleton 1 11 views 3 comments 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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What's table for Expense Auditor completed date?Summary: What's table for Expense Auditor completed date? Content (please ensure you mask any confidential information): When auditor completetd the Expense Report audit…
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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
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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 21 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 623 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