Audit
Discussion List
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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 56 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
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
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Fusion Business Object Audit - Retention PeriodSummary: Hi, we are revisiting our retention policy and can you confirm that the Fusion Business Object Audit does not have any system-wide default retention period? The…Don Martin Querrer 51 views 3 comments 0 points Most recent by Don Martin Querrer Fusion Applications Administration
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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…
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Audit enablement for fusion applicationsHi, Based on my understanding, audit trails can be enabled according to Fusion modules. I have a few clarifications regarding this.Could you confirm whether the audit wi…Chaitanya KM 41 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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can we have separate delegation/exclusion for Expenses (In Vacation Rule)Summary: can we have separate delegation/exclusion for Expenses Content (please ensure you mask any confidential information): If any vacation rule is created for the ma… -
It is possible to cancel a cash advance that is in status: Ready for payment processing?Summary: Please your help! It is possible to cancel a cash advance that is in status: Ready for payment processing and has not yet been imported to AP. It could not be i… -
Oracle expenses Reports flagged as Aged to the auditor but does not contains Aged expense itemsSummary: Oracle expenses Reports flagged as Aged to the auditor but does not contains Aged expense items Content (required): Auditor stated that there multiple expense r… -
How to add attributes for Objects under product in manage audit policies which are not visible.Summary: Under Task 'Manage Audit Policies' for Product 'Oracle Middleware for Extensions' for Object 'Key Flexfield Cross Validation Rule' we have limited attributes fo…Yusuf.S-Oracle 23 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Query for list of roles assigned to usersSummary: Could someone please provide the SQL query that lists the roles assigned to users? Content (please ensure you mask any confidential information): Version (inclu…Din 68 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Why auditor is not able to assign expense report to a particular auditor?Summary: Content (required): Hi All, As shown in the screenshot attached, we were able to assign an expense report to a particular auditor. But currently, I am not able …
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24B - Audit of commute address varianceSummary: Test for Audit of commute address variance is not working as expected. I have the expense location entered in the Mileage expense type that is different from th…
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Disable - Pending Auditor Approval for Cellphone Expense TypeSummary: The requirement is to check if the Expense Type is Cellphone reimbursement and amount less than $600, no auditor approval is required, But if the Expense report… -
Kindly provide SQL or steps to find End date of the user accountHi Team, Kindly provide SQL or steps to find End date of the user account & End date of the role to the user in Fusion cloud applications.
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Expense: Mileage claim per distance plus additional fixed rateHi, I would like to know if we can configure a mileage claim with distance rate per KM plus additional fixed rate. Here below are the example: