Audit
Discussion List
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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… -
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 31 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 43 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 21 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 61 views 6 comments 1 point Most recent by Gurjot Chugh - Support-Oracle Fusion Applications Administration
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How can I find out who removed a role from a specific user in Oracle Fusion Cloud?How can I find out who removed a role from a specific user in Oracle Fusion Cloud? For example, user "A" was assigned the "BI Authors" role during user creation. Later, …SathishVellampalli 57 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Need the list of privileges for Appzen integration with expenseSummary: For integrating Appzen with Oracle fusion Expense, please provide the list of privileges for below roles. The Oracle documentation instructs to add below roles …
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Audit requirement for IndiaSummary: We have a statutory audit requirement that is applicable from 1st April 2023 onwards: -- Back up of the books of account/other books & papers maintained in elec…
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Preview the attachment for expense auditor without downloading into the systemMay I know if it is able to preview the attachment without downloading to system for the expense in expense auditor view?
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…rupate 105 views 2 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Possible to enable table audit on expense lines, ie using Manage Audit Policies task?Summary: Is it possible to enable table audit on expense lines using Manage Audit Policies task? I want to see old value, new value, updated by, etc. I only see the foll…
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Need the list of privileges for Expense Integration with AppzenSummary: For integrating Appzen with Oracle fusion Expense, please provide the list of privileges for below roles, as a custom role needs to be created as per our securi…
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Can Audit report capture backdated changesAs we all know, any changes that need to be captured in audit reports must first be configured by selecting the corresponding audit objects and attributes in the 'Manage…Marcy Gao 11 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration