Audit
Discussion List
-
How to Display the DFF Attribute on the external bank account Supplier on Model AuditSummary: We define some DFF into banck account supplier and choose this attribute into audit But when I update attribute 1 in no show into de audit report Content (requi…Azucena Rodriguez De Jesus-Oracle 1 view 2 comments 0 points Most recent by Azucena Rodriguez De Jesus-Oracle Supplier Management -
Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre… -
Supplier Validation of Taxpayer ID , Bank Accounts and OFAC in Oracle FusionSummary: Do we have Supplier Validation for the following elements in Oracle Fusion :- 1- Supplier Tax ID information 2- Supplier Bank Information such as Bank Informati… -
How do we add the additional columns in Supplier Audit report?Summary: Hello, Currently, we are trying to extract supplier audit report which is available out of the box in the system through Supplier Audit Reports. We observed tha…
-
What product team owns the role "Supplier Accounts Receivable Specialist"Summary: I want to log an Idea about a design issues in this role "Supplier Self Service Administrator". Is this role owned by Supply Chain Orchestration? Any suggestion…Jeff Hare CPA CISA CIA 11 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Supplier Management -
EIN/Taxpayer ID Field No Longer Visible on SupplierBased on a request from our auditors, we have noticed that the EIN field is no longer visible on the supplier record. Our auditors are asking us to remove the tax id for…
-
How to track Supplier Logins , that are through the supplier portal ?Summary Supplier Portal Login AuditContent Good People, How to track the supplier logins form supplier portals ? Thanks, Soumya -
How to require the Suppliers to attach a copy of the invoice in Supplier Portal ?Summary: How to require the Suppliers to attach a copy of the invoice in Supplier Portal ? Content (required): Hello I was wondering if you can share with me how to make…Cesar Saveedra 2 views 0 comments 0 points Started by Cesar Saveedra Payables, Payments & Cash Management
-
Inactive Date- is there a report that shows who has made a supplier inactive at a profile level?Summary: Inactive Date- is there a report that shows who has made a supplier inactive at a profile level? The Field is currently not set up for approval as yet. We still…
-
Configuring Oracle Data Quality Matching for Suppliers and CustomerSummary How to enable the Oracle Data Quality Matching for Customer and Supplier Potential MatchesContent Hello Experts! We aim to enable the configuration of the enterp…Jennica Pedro-181147 59 views 4 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
Interal supplier Registration without a contactSummary Certain supplier types e.g. utilities that need to be established for payment do not have an actual contact. There is a need for internal registrations to not re…
-
Supplier active AudutSummary We would like to track the audit history of who has inactivated the suppliersContent We would like to track the inactivation of suppliers. There is no standard a…
-
How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
-
Skipped Supplier NumberSummary Number was skippedContent A number was skipped for supplier numbering 10333. Is there a reason behind this? It went straight from 10332 to 10334. Is it a bug? Ve… -
Supplier Audit ReportContent We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports … -
Scheduling the Supplier Audit Report Using Enterprise Scheduler Service JobSummary How can we schedule the generation of supplier audit reports using ESS job?Content Executing audit reports is a key function in any business organization and Ora…
-
Attributes in the Supplier Audit PoliciesSummary Attributes in the Supplier Audit PoliciesContent Hi Team, As part of the Supplier Audit Policies, there are many objects available and for each object, many attr…Ramprasad Swaminathan 15 views 2 comments 0 points Most recent by Ramprasad Swaminathan Supplier Management
-
Oracle Fusion Supplier ModelSummary Is there a separate license needed for Oracle Fusion Supplier Model if you have a Oracle Procurement Cloud license?Content Hello. I have several questions. I wan… -
How to get supplier approval details in Audit reportSummary How to get supplier approval details in Audit reportContent We have enabled the audit log for supplier, it is possible to capture the approver info who approve t…
-
Supplier Inquiry role LimitationsSummary Supplier Inquiry role Limitations w/FND_READ_ONLY_MODE profile optionContent We're trying to create a view only role for our support team and our auditors. We as…
-
Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
How to Get Supplier Audit History Using REST APISummary Oracle Applications Cloud provide public REST APIs you can use to support integration requirements for the common features like roles, users, user requests etc. …
-
Scheduling Supplier Audit reportSummary Looking for an automated way to send the Supplier Audit report to FinanceContent Currently users are running the audit report from Tools menu. Team is asking if …Sivaraj Shanmugham-167065 46 views 4 comments 2 points Most recent by Catherine H Supplier Management
-
To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…Anjali Ravichandran 23 views 1 comment 0 points Most recent by Anjali Ravichandran Supplier Management
-
"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 199 views 7 comments 5 points Most recent by Elizabeth Hurley-177766 Supplier Management
-
Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
-
Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…