Audit
Discussion List
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Audit Rule conditionSummary: I want to create an audit rule that picks up ER with personal expenses on Corporate Card. I created a Keyword lookup audit rule with the keyword ‘Personal’ and … -
Auditor Tasks- Review invoicesSummary: What does the task Review Invoices do? I am not able to see anything here. I am seeing invoices under Review Payment Requests. Why is this happening? FYI- We ar…
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Manage expense report- view only accessSummary: How can we give view only access to manage expense report? This page is available under auditor role. The admin user needs to have visibility on ER. Content (pl…
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Expenses Audit ConditiosWe have a requirement to setup expenses audit rule with following condition- 100% of personal expenses marked in credit card expense reports to be selected for audit, en…
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Overlapping expense types submitted for the same day - expense auditingWe have a standard expense template with multiple expense types. We need to configure expense auditing to only pick up expense reports where an individual has entered mu…
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Query regarding 25B Oracle ERP PatchSummary: Can someone please let us know why 'Update Trading Community Organization' privilege is added to 'View Item Redwood' duty role as part of 25B Oracle ERP patch u…
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B91080Summary: Team - What is the privileges under the SKU - B91080 Its currently not present in the documentation for - https://docs.oracle.com/en/cloud/saas/j4s/famet/metric…Ratish Nair 21 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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How to keep track of the creation date, created by of the journal batch deleted itselfSummary: I have enabled audit on Journal Batch, Journal Header. They both don't track the insert action. What to do in case when User A created a random journal A, say a…
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Why Business Object Type parameter works different for Audit Policies as product compared to othersWhen generating Oracle audit reports for a Product (e.g. Payables) the drop-down for "Business Object Type" does not appear to limit the report output if left "blank," s…
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Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job … -
Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
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Audit expense reports with missing imaged receipts is not working as expectedCan anyone please advise how to fix this! We have expense reports that require receipts not being selected for audit when the receipt is missing. We had thought that wit…
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Audit missing receipts is not workingSummary: We have a requirement to audit all expense reports that has an expense where employee selected "Missing Receipt" check box. We have setup receipt requirements a…
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Access to submit Generate audit report job only with custom roleSummary: Team, please advise to customize the role, to submit Generate Audit report for GL Value Sets and Supplier related objects. Content (please ensure you mask any c…
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Audit reports page - DFF Attribute changes are not captured for the Supplier bank accountSummary: Audit reports page - DFF Attribute changes are not captured for the Supplier bank account- Supplier Model- even after doing below steps DFF configured, BI enabl…
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Email notification to employee when bank account is updated for Expense in OracleSummary: Need Email notification to employee when bank account is updated for Expense in Oracle Content (please ensure you mask any confidential information): We need an…
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How to prevent local authentication of non supplier accounts within Supplier Portal?I’m looking for guidance on how to better secure supplier access to the Oracle Fusion Supplier Portal. Current Situation: There are two methods for supplier login: Creat…JN73 14 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Audit Information using POZ_SUPPLIER_Summary: I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated '…Manjusha ERP Tech09-Oracle 1 view 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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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…
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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…