Audit
Discussion List
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Supplier Inquiry role LimitationsSummary Supplier Inquiry role Limitations w/FND_READ_ONLY_MODE profile optionContent We're trying to create a view only role for our support team and our auditors. We as…User_2025-02-01-08-03-13-309 45 views 6 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Supplier Management -
Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 30 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment… -
20C unable to go/open to Journal Screen from the Approval ScreenContent Hi We got new simplified workflow screen after 20C,however we are unable to see or go to Journal screen from here.Before the upgrade we can do so.This looks like…Karthikeyan Sukumar 56 views 3 comments 1 point Most recent by Karthikeyan Sukumar General Ledger & Intercompany -
Audit Reason Not Updating after Expense Report Re-submittedSummary Audit Reason Not Updating after Expense Report Re-submittedContent Hi All, The Audit reason is generated when the report is initially submitted. Once the report … -
ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Adjustment Journal Entry For Closed YearSummary Adjustment Journal Entry For Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…Mohammad Abu Dyouk 67 views 3 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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Expense audit - manually mark a line as an audit issue (policy violation) without choosing short paySummary Is there a way to manually mark an expense line as an audit issue (policy violation) without choosing short payContent Is there a way to manually mark an expense…
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Ensuring users can not remove themselves from expense audit listContent Hi, Has anyone been able to identify a way to prevent users from being able to remove themselves from the expense audit list membership? Thank you -
Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
How to Get Supplier Audit History Using REST APISummary Oracle Applications Cloud provide public REST APIs you can use to support integration requirements for the common features like roles, users, user requests etc. …
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Adjustment Journal Entry for Closed YearSummary Adjustment Journal Entry for Closed YearContent After Closing our year 2019 by running the process "Create Income Statement Closing Journals" to close the Revenu…Mohammad Abu Dyouk 47 views 3 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if …User_2025-02-05-14-51-42-029 56 views 4 comments 2 points Most recent by Catherine H Supplier Management
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Is it possible to audit the Journal Approval Rules setup ?Summary Auditing Journal Approval Rules setupContent Is it possible to audit the following fields which are setup in the "Manage Journal Approval Rules>FinGlJournalAppro…Richard Nagle 100 views 1 comment 0 points Most recent by Gloria Escribano-Gutierrez General Ledger & Intercompany