Audit
Discussion List
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21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A… -
How to repay the corporate card issuer in multiple bank accounts?Content (Example) Card Transaction File: DEMO_CC_TRX.xml has 10 transactions. The Company has to repay the 5 transaction amount to bank account# 1 and the remaining 5 to… -
Policy Violations/Receipt Required LegendSummary Is there any way to hide the Policy Violations/Receipt Required LegendContent Hi everyone, Is there any way to hide the Policy Violations/Receipt Required Legend…
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Audit Expense Reports above 1000$Summary: We have a requirement to Audit the expense report above 1000$ and we have set the same over "Manage Expense Report Audit Selection Rules". However reports are s…User_2025-02-11-10-59-04-152 11 views 2 comments 1 point Most recent by User_2025-02-11-10-59-04-152 Expenses -
Unable to Create Accounting due Global Roles AssignedSummary Unable to Create Accounting due Global Roles AssignedContent Hello By the time I ran the create accounting job, I got the following error message, hence I was wo…gabriel kinovisques-163562 42 views 4 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany -
can delegate review the expense report of user oracle fusionSummary can delegate review the expense report of user oracle fusionContent Hi can delegate review the expense report of user oracle fusion I have delegate entering expe…
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How Audit reasons populate by defaultSummary How Audit reasons populate by defaultContent Team, How the audit reasons are defaulted and what are the pre-requisite for the same? Regards, Surya -
Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same daySummary Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same dayContent We have a requirement in one of my clients where they …
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 348 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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'Manage Audit Policies' task in Not accessibleSummary What role should be added to user to access the task 'Manage audit policies'Content Hi Team, What role should be added to user to access the task 'Manage audit p…
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Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
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Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
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Is there any feature to identify Duplicate Expense Report during AuditContent Hi, If we are using random sampling, is it possible to send the expense report for Audit if it is potentially a duplicate expense report? Thanks in Advance Uma -
FBDI - Hierarchy Error MessageContent Hi All, Attached is the screenshots of the FBDI I need to use, on validating the segment Hierarchies (GL_SEGMENT_HIER_INTERFACE), I am getting error messages lik…Kanika Mahajan 237 views 2 comments 2 points Most recent by Aishwarya Thapar-Oracle General Ledger & Intercompany
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When Auditing expense Report Receiving Error Regarding Receipt VerificationContent Hi Everyone, Our auditor has already verified receipt and checked the button, but yet system is giving error as you can't complete this audit until you indicate …