Audit
Discussion List
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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 -
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 …
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Supplier active AudutSummary We would like to track the audit history of who has inactivated the suppliersContent We would like to track the inactivation of suppliers. There is no standard a…
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Knowledge Tip | Identify duplicate expenses using a scoring modelSummary Knowledge Tip | Identify duplicate expenses using a scoring modelContent Knowledge Tip | Identify duplicate expenses using a scoring model A new feature is avail… -
How to Extract All Digital Receipts for Tax Compliance?Summary Is there a way to extract all the receipts associated with the employee expense reports?Content Hello, we are seeking to create a secondary storage of all digita… -
Prevention of Future Dated Expense reportsSummary How do we prevent selecting a future date on the expense item?Content Currently, when an employee creates an expense item they can choose a date greater than the… -
How to clear account balancesSummary How to clear account balancesContent What is the best way to clear account balances? When I check the entered vs converted currency, the rate for some accounts a…
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Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
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Expense Auditor can access the Cash Advances from different BU which is not assignedContent Expense auditors can access the Cash Advance requests from BU which is not assigned. However they can see only assigned BU under Business Unit. To replicate the … -
GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the…
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Create Legal EntitySummary Create Legal EntityContent Please assist in providing all the relevant setups that must be done . So far this is what was done. 1.Create Legal Entity Address 2. …