Audit
Discussion List
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Auditor not able to apply the cash advances while doing expense report auditDear Team, The employee has processed three cash advance payments through the Fusion Expense module. Subsequently, the employee submitted an expense report using the sam… -
Audit report base table namesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PineLabs Description (Required): Plea…
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Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
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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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Restrict auditor from overriding Reimbursable amount while auditing Expense ReportSummary: We have a requirement where in the auditor is to be restricted from making changes to the expense reimbursable amounts while auditing the expense report for all… -
DFF based audit rules or prevent submissionHi Team, We have an expense type as "Licenses" and we have created a DFF for this expense type as "Prior approval needed" with values as "Yes" or "No". If the value in D… -
Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
Inquiry on Accidental Role Assignment – “Data Steward Manager”Summary: I accidentally assigned the “Data Steward Manager” role under CX Service. Our company is only subscribed to Oracle ERP and SCM, and I would like to confirm if t…
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Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req…
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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…
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Printing approved expense reports with attachments (PDF, Image, Doc)Summary: Client has Stat Audit requirement in Asian countries to print the approved expense reports with attachments. Oracle OOTB feature has 2 limitations- it does not …
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Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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How to restrict the auditor not to audit only one particular user expense reportsSummary: The actual issue is that the user 1 and user 2 is filing an expense reports and user 3 is auditing those expense reports. Here we have to restrict the user 3(Au…
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Read only access to Expense Auditor?Is there a way to give read only access to expense auditor?
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Manage Audit Policies -Cloud table namesMy requirement is to create a BIP report to extract the information Product - Business Object - Attributes (available vs assigned) Navigation—Setup and maintenance - Man…anusha chunduru 255 views 7 comments 1 point Most recent by Scott Paulin Fusion Applications Administration