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Documentation on ERP Audit Options

in General Ledger & Intercompany 2 comments

Summary:

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Amica Mutual Insurance Company

While performing a review of enabled and disabled audit policies (Setup & Maintenance > Manage Audit Policies > Product), we noticed the following unfamiliar attributes in Product>Attribute format that are not well documented:

Financials Common Module -    ERP Data Integration Outbound

Oracle Middleware Extensions for Applications -    FndDocumentCategoriesAdminUIAM

Oracle Middleware Extensions for Applications -    FndDocumentEntitiesAdminUIAM

Risk and Control -    Application Settings

Payments - External Bank Account Setup


Additional documentation on these audit features would better inform customers regarding ERP audit capabilities. Without documentation, these audit options do not add value and leave the customer wondering if audit vulnerabilities are exposed.

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