Audit
Discussion List
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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 -
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 53 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 102 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 12 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 53 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…