Audit
Discussion List
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Audit rules based on a field on a projectSummary: Audit rules based on a field on a project Content (required): Customer is using audit rules in general. There is a requirement to ALWAYS include expense reports… -
Rule Creation: field names in the 'If' statemnetSummary: Creating a new rule and I can't find what the field value would be in the 'if' statement Content (required): Morning everyone, I'm creating a new rule that stat… -
Email notificationsSummary Limit the employee email notificationsContent Is there any way we can update all employee email notifications so that the employee does not receive an email when…
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RevaluationSummary: Generate Revaluation Content (required): Generate Revaluation is completed in warning as a result of No rate exist. The Accounting Date Selected is ignored and …
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Missing ReceiptsSummary: Missing Receipts Content (required): Where do I enable/disable Missing Receipts from the setups Version (include the version you are using, if applicable): Code…
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Manage Expense Report Audit Selection RulesSummary: Manage Expense Report Audit Selection Rules Content (required): Why am I unable to edit this rule to add a new business unit. I am not getting the option to add…
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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…
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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 43 views 4 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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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