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Receivables Audit Gaps

in Receivables & Collections

Summary: We are facing audit and compliance challenges in Oracle Fusion Receivables related to missing audit visibility for AR invoice transactions.

We observe that certain AR Invoice transaction attributes (for example, Invoice Currency) differ between:

The time the invoice is created (via legacy system / Auto Invoice), and
The time the invoice is completed.

Business users currently lack visibility into:

When transaction-level attributes were updated,
Which attributes were changed,
Who performed the change, and
The old and new values.

Oracle Fusion currently displays only Last Updated Date and Last Updated By, which does not provide a complete audit trail. This creates compliance, reconciliation, and audit challenges, especially for transactions originating from legacy integrations.

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