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Auditing in Procurement

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edited Jan 14, 2021 4:28PM in Purchasing 5 comments

Summary

Auditing and Internal Controls of Procurement Configuration

Content

Our auditors have inquired about the (in)ability to audit configuration changes in procurement.  They have compared this to the functionality in financials.  I've queried on "+audit" in the Procurement Idea Lab; seventy-six (76) records were returned.  There are several ideas with a status of "Under Oracle Review", but that tells us little about the intended functionality and any ETA.  Aside from a post on how to create custom reports on approvals (with the requisite SQL) there's nothing to hang our a hat on.

We're concerned about a possible audit finding.  We're curious as to how other organizations have handled this gap, and in particular if anyone from Oracle could comment on how it deals with the issue with it's auditors.

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