Audit
Discussion List
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How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job… -
How can I enable the display of cash advance details in a custom role?With the standard role "Expense Audit Manager", when accessing the task "Manage Cash Advance" and searching for one of these documents, it is possible to view their deta… -
Expense Setup TablesCan anyone please help in identifying the backend tables where the configurations related to Manage Expense Report Audit Rules and Manage Expense Report Audit and Receip…
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Option to notify employees when auditors update the reimbursable amount for any expense itemSummary: The requirement is that employees must be notified whenever an auditor makes any adjustments to the reimbursable amount for any expense item within an expense r… -
Can the Expense Audit role/person be restricted from changing the expense item amounts?Summary: Is there a way to restrict the ability for an Auditor to change the expense line amounts? Content (required): The business requirement is for the Expense Audito…
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You''re missing a valid expense account for an expense item.(EXM-630424)Summary: We are getting this error while creating the expense report. Complete error - You''re missing a valid expense account for an expense item. Please remove the ite…
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Oracle Fusion access using Break Glass Details for Audit PurposeWe need audit logs How Oracle Support Engineer access our SaaS environment like What user id they are using to login in our environment ? Track records of any changes do…Rajeev Kumar PwC 31 views 2 comments 0 points Most recent by Pam Koertshuis Fusion Applications Administration
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SQL Query to get Approval group name , approval sequence for General Ledger in Oracle FusionSQL Query to get Approval group name , approval sequence and Business Node for General Ledger in Oracle FusionChitti Damoder 31 views 5 comments 0 points Most recent by Chitti Damoder General Ledger & Intercompany
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Make Expense Audit Issue Dropdown list always activeSummary: On the expense audit page, the audit issue dropdown list is only active if you edit the reimbursable amount field. Is there a way to make the audit dropdown alw… -
Data Retention Policy for Oracle Fusion ModulesSummary: Data Retention Policy for Oracle Fusion Modules: For how many days oracle stores data for all fusion modules in backend, this info is required for audit and com…Vineet Kulria 311 views 4 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Unable to create Gift Policy that records attendee details and enforces a 50 EUR limit per attendeeHi Team, We need to enforce a policy where any expense submitted under the Gifts expense type requires full attendee details, itemization, and a limit of 50 EUR per empl…
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Expense Auditor – Review Using Spreadsheet or REST APISummary: Is there any option for the Expense Auditor to download the items using a spreadsheet, review/update them, and upload back? Or is there a REST API available for…
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Privilege required to run "Generate Audit Report" ESS jobSummary: Privilege required to run "Generate Audit Report" ESS job Content Hi - would anyone be able to confirm how we can see which privilege is required to allow users…JimCC 151 views 4 comments 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
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Audit Rule by Expense Template Not Routing for AuditSummary: A rule is configured in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also committed …
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Clarification on Expense Report Audit Selection Rules for PercentageSummary: Could anyone please clarify how the expense reports are selected for audit if we set the option 'Audit a percentage of all expense reports' to 10%? Document ID … -
Would like Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT pageSummary: We want Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT page. We are looking as to how we are able to split an expense item from…
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Documentation on enabling Audit Policies and view audit historySummary: Hi Team, Do you have the documentation on enabling Audit Policies and view audit history. Regards Satyanarayan Panda Content (please ensure you mask any confide…Satyanarayan Panda 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Secondary to Primary Ledger?Our auditors have asked in a number of different ways whether balances from a secondary ledger can be somehow transferred to the primary ledger and bypass journal approv…
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How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
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Any impact to performance of the oracle fusion application after we enable auditIs there any impact to the performance of the oracle fusion application after we enable audit for all business objects. Journal Batch Journal Header Journal lines Journa…Sarath Bhuma 21 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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To create an audit rule for the expense report that are created manually by the user.Summary: when a user creates a manual expense item other than the corporate card transaction, it should be sent for auditing. Content (required): Audit rule using specif…
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Err: “INVALID_CCID” “Process Expense Reimbursements and Cash AdvancesSummary: we get an error “INVALID_CCID” when trying to run the process “Process Expense Reimbursements and Cash Advances”. Rejection Description: INVALID_CCID Content (p… -
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 …
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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…