Audit
Discussion List
-
-
Expense Report stuck at status 'Ready for Payment Processing'Summary Expense Report stuck at status 'Ready for Payment Processing' all with differing report submission datesContent Morning, We are having an issue where we have app… -
Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo… -
PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
-
ERP Fusion[SaaS] - email notification when user login with Username PasswordSummary: Hi Experts, We're using Oracle ERP fusion applications 25B, Part of our internal security assessment, we want to know at product level whether below are possibl…Nara11 22 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration
-
Enabling Audit for Oracle SOA Suite (SOA)Summary: We were planning to enable audit for Oracle SOA Suite (SOA). There were Level of audit - High, Medium and Low. When researched a bit more about these level of a…V P Aravind 74 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
-
Need to build the report with ESS Job Parameters of ReceipentSummary: When Creating an ESS Job Report for Auditor, they want to view the list of Receipents in that report. Can you pls guide table to use to build such sort of repor…
-
Is there a way to customize the expense aduitor approval rulesSummary: we have enabled Expense approval using BPM using managerial hierarchy, and also we have expense audit approval setup in parallel with the expense approval, is t…
-
How to Check Module Usage Logs for Oracle Users?Hello Oracle Community, I am currently working on a project where I need to monitor and analyze the usage of various modules by Oracle users. Specifically, I am looking …terrin_zhuang 143 views 6 comments 0 points Most recent by Shahid Fusion Applications Administration
-
Audit cash advance and expense report on the basis of advance type and expense type respectivelySummary: The user's requirement is to configure cash advance and expense report audit so that they should be assigned to a specific user based on the advance type and ex…
-
Documentation on ERP Audit OptionsSummary: Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Compa…
-
Is there a way to get the list of audit objects available in Oracle along with the attributes?I am looking for any documentation or SQL query that can be run to get the list of all audit objects and the corresponding attributes. Thanks in advance.Tarannum2 41 views 1 comment 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration
-
Expense Reports Audit typeBased on what does the audit type column return no value, automatic approval, no receipt required audit, original receipts audit, image receipts audit, original or image…
-
Supplier User Account last login historySummary: As part of monitoring and controls in our organization, we would like to have an audit of the last login date for the supplier user accounts registered in our s…
-
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 687 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Cash Advances rejected with error code Invalid sequenceSummary: We are running Expense Reimbursement and Cash Advance Requests for approved cash advances. However it is getting rejected with error " Invalid sequence" How can…
-
Expense report approval flow assigning 'null' approverSummary: Hello, Our users recently reported an issue related to an expense report where the system assigned a 'null' approver in the flow. We have the approval flow setu…
-
Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 294 views 2 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
-
Is there any report to track user sign-in and sing-off in oracle fusion cloudIs there any report to track user sign-in and sing-off in oracle fusion cloud. we need to track sign-in information for the users.Neelesh Singh 15 views 1 comment 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
-
Reporting on Additional Information Column - Expense Report AuditSummary: Content (please ensure you mask any confidential information):Is there any reporting we can do on the Additional Information column located on the Audit Expense…
-
is there an audit available to show who queries/accesses essbase cubes within fusion erpis there an audit available to show who queries/accesses essbase cubes within fusion erp? we need to see who is actually queries data from essbase cubes of our cloud fus…Georgy Beregovy 51 views 5 comments 0 points Most recent by Georgy Beregovy Fusion Applications Administration