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Best Practices Discussion - Transaction Approval Auditing

edited Aug 6, 2019 9:53AM in Human Capital Management 2 comments

Summary

How are you reporting on transaction approvals?

Content

We regularly receive requests to provide reports of transactions and their approvals for internal and external audits. How are other companies handling these requests?

Without the ability to report on actual transaction approvers in BIP, we have previously been forced to look up a representative sample in the Transaction Console and provide screenshots of approvals.

We have logged an Idea to add the ability to report on transaction approvals in BIP, but if others have already dealt with this:

https://cloudcustomerconnect.oracle.com/posts/a0ce8a9358

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