Audit
Discussion List
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Expense Approver can't Audit the same Expense ReportHello, Scenario: In our Business, it's possible that Expense Approver(in our case Line manager) can also assigned role of Expense Auditor Requirement: We would like to e… -
Looking for file path of Audit Report in Oracle FusionSummary: Hi All, We would like to customize "Generate Audit Report" the seeded report provided by Oracle, kindly help us with the report files path so that we can custom…
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override Spend authorizationIs there any solution to allow an auditor to override the Spend Authorization code combination? We have a variable budget segment value that needs to be added by the aud…
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Difference between Expense Report Audit Rules and Expense Report Audit Selection RulesWhat is the difference between Expense Report Audit Rules and Expense Report Audit Selection Rules. I see some of the fields in both the pages are same. if different val…
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Expense auditors require the ability to modify POET details of an expense report while auditingAccording to Oracle Standards, POET details cannot be modified by Expense Auditors. However, due to business requirements, we require access for expense auditors to edit…
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Not able to view expense report lines in Manage Expense Report as a auditorSummary: When attempting to view the expense line details in the Manage Expense Report page, we encounter an access error stating: 'You do not have permission to access …
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Oracle Seeded Report or Documentation for Audit ReportIs there any documentation that shows the information tracked in the audit report for the respective attribute changes?Manjot1 21 views 2 comments 0 points Most recent by Bhaskar Dondapati Fusion Applications Administration
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Configure audit rule in oracle expense with following conditionSummary: How can I Configure audit rule in oracle expense with following conditions- 1. all cash expenses to be audited 2. all personal expenses on Credit card to be aud…
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Changes to audit policies via APISummary: Is there a way to extract audit history for changes to audit policies via API? What is the product name if using /getaudithistory? Content (please ensure you ma…Jayne McL 1 view 3 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Preview the attachment for expense auditor without downloading into the systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATAL Description (Required): When exp…
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Expense report was approved by Line Manager &Auditor but it is not visible in audit under any statusWe have an expense report created by an employee that was previously approved by both Line Manager and Auditor. However, when we search for it on the Manage Expense Repo…
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PROD_IAM_DOMAIN reportHi, I'm trying to run a Notification Status Report in our OCI PROD DOMAIN and the reporting is failing. Any ideas why this could be?Przemek Pierog 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How do I obtain the annual disaster recovery evidence for Oracle Fusion Cloud ERP and EPM SaaS apps?Summary: For our annual public audit, I am seeking the latest evidence of the Disaster Recover status report. Content (please ensure you mask any confidential informatio…Phil Cognetta - PTC 309 views 12 comments 0 points Most recent by Julie J Joaquin Fusion Applications Administration -
how to default cost centre segment value based on expense type in oracle fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): how to default cost centre segment va…Srinivas Appani-Oracle 123 views 1 comment 2 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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how to default cost centre segment value based on expense type during the expense report creationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): how to default cost centre segment va…Srinivas Appani-Oracle 26 views 1 comment 2 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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Expenses with same expense types have different classesSummary: We have two expense reports with the same expense type but two different expense classes. How are expense classes assigned to expense types? I can't find a conf… -
Assign Expense Report to another auditorSummary: Assign Expense Report to another auditor, when auditor goes on leave not able to complete the Expense Report Auditing. Content (please ensure you mask any confi…
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Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 844 views 10 comments 5 points Most recent by Ramya Rajeevana Makina-Oracle Supplier Management
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Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
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Req Approaval TaskWe need to extract data about ReqApproval task configuration for audit purposes. Since there is no schedule process for that, we need to manually prepare the query. We c…Rajinder Singh 21 views 4 comments 0 points Most recent by Rajinder Singh Fusion Applications Administration