Audit
Discussion List
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Auditors looking for all configuration changes, report changes, changes requiring a developmentSummary: we have a Huge issue, please kindly let us know if any help regarding this is appreciated. we have Enabled the Auditing in Manage Audit Policies for all the App…Ravi Mandava 136 views 11 comments 1 point Most recent by Andries Fusion Applications Administration -
We have a requirement to show an opening balance for our France statutory reporting.Summary: This balance should actually be an opening Journal entry with its own sequence. Does anyone use the audit file for France that could assist? We tried using both…
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Data fix report for Audit LogNeed the navigation or the details about Data fix report for Audit Log. We needed these details to close our System IT audit for the April-2024 to till to date or mar-20… -
Expense RedwoodSummary: When is Expense Module being migrated to Redwood? Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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How to resolve Expenses with 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description?Summary: Expense claims are being 'Rejected' from being imported into Payables with a 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description Content (please ensure you mas…
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How to have tax codes default based on location?Is there current functionality to have tax on expense items default based on location? I see several ideas and questions on this but it is unclear whether this has been …
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Business classification 'Deleted' in audit configuration is not appearing in audit reportSummary: Deleted business classification is not appearing in Audit Report for Supplier Model even though this has been enabled in the Manage Audit Policies setup Content…
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How to setup Auditing for Functional Setup Manager (Setup and Maintenance) for functional areas ?Summary: How to setup Auditing for Functional Setup Manager (Setup and Maintenance) for functional areas ? It's an ongoing challenge for us to keep a close watch on setu…deepvora112 31 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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How to filter out the expense report by last approval dateWe would like to have a cut off date of the payment of expense report based on the last approval date of the expense report. However, it is not able to show or filter th…
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Track Fusion User Login Activity via reportingSummary: OCI experts, Is there any Report in OCI that will help us track the user activity (last log in time). The Fusion Tables FND_USER_SESSIONS and FND_SESSIONS table…
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Unable to see the Advanced Information Section under Security ConsoleHi All, I'm unable to see the Advanced Information Section under Security Console -> Users -> Add User Account/Edit User after enabling profile option as per Oracle Docu…Chinnamsetti Satyanarayana Swamy 34 views 2 comments 0 points Most recent by Chinnamsetti Satyanarayana Swamy Fusion Applications Administration
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Data Mask columns during P2T RefreshSummary: As part of the Audit review we have been asked to provided the list of PII columns that are being scrubbed during P2T refresh. What are all the column that are …Krishna Mantri 42 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Table to know old vs new data changes related to supplier and supplier site level informationHi Team, We have a below report requirement. Please provide your suggestions. If any changes happened in the supplier or supplier site level, we should fetch who made th…
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Are there any duplication check of expense report across the whole organization?May I know if there are any way to have a duplication check on expense report across all expense report that submitted by all user?
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can we have a notification for the audit on expense reports?Summary: Is there a way to have a notification when the expense reports and cash advances are ready for audit? Content (please ensure you mask any confidential informati…
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Why auditor is unable to Reassign expense report in pending review to another auditor, to himself?Summary: Auditor is unable to Reassign expense report to himself Content (please ensure you mask any confidential information): Hi, The issue is only with the re assigna… -
How to extract Project Budget Approval Rules.We have configured Project Budget Approval Rules using BPM in fusion instance. Now User wants to see the list of rules configured (Conditions + Assigned Approval Groups)…Hariom_Rathore 24 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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View the cash advance number in mange expense report for auditorMay I know if there are any way for auditor to view the cash advance number in mange expense report after the expense submitter has applied cash advance?
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How to remove Action Reason values for Expense Report RejectionsSummary: We want to delete Questionable Expenses from EXM_AUDIT_ACTION_REASON lookup. Currently, its not allowing to disable or end date it. Content (please ensure you m…
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Audit InformationDear Team I require the below mentioned information for auditing purpose with regards to Oracle Fusion: 1. Application(Oracle Fusion) Operating System 2. Key Contact Nam…Nalsoft Pvt Ltd 62 views 6 comments 1 point Most recent by Gurjot Chugh - Support-Oracle Fusion Applications Administration