Audit
Discussion List
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Audit expense reports with missing imaged receipts is not working as expectedCan anyone please advise how to fix this! We have expense reports that require receipts not being selected for audit when the receipt is missing. We had thought that wit… -
Audit missing receipts is not workingSummary: We have a requirement to audit all expense reports that has an expense where employee selected "Missing Receipt" check box. We have setup receipt requirements a…
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How can I enable the display of cash advance details in a custom role?With the standard role "Expense Audit Manager", when accessing the task "Manage Cash Advance" and searching for one of these documents, it is possible to view their deta… -
Email notification to employee when bank account is updated for Expense in OracleSummary: Need Email notification to employee when bank account is updated for Expense in Oracle Content (please ensure you mask any confidential information): We need an…
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Would like Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT pageSummary: We want Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT page. We are looking as to how we are able to split an expense item from…
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Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job … -
Expense Approver can't Audit the same Expense ReportHello, Scenario: In our Business, it's possible that Expense Approver(in our case Line manager) can also assigned role of Expense Auditor Requirement: We would like to e…
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Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
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Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
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override Spend authorizationIs there any solution to allow an auditor to override the Spend Authorization code combination? We have a variable budget segment value that needs to be added by the aud…
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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Difference between Expense Report Audit Rules and Expense Report Audit Selection RulesWhat is the difference between Expense Report Audit Rules and Expense Report Audit Selection Rules. I see some of the fields in both the pages are same. if different val…
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Expense auditors require the ability to modify POET details of an expense report while auditingAccording to Oracle Standards, POET details cannot be modified by Expense Auditors. However, due to business requirements, we require access for expense auditors to edit…
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Not able to view expense report lines in Manage Expense Report as a auditorSummary: When attempting to view the expense line details in the Manage Expense Report page, we encounter an access error stating: 'You do not have permission to access …
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Configure audit rule in oracle expense with following conditionSummary: How can I Configure audit rule in oracle expense with following conditions- 1. all cash expenses to be audited 2. all personal expenses on Credit card to be aud…
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Expense report was approved by Line Manager &Auditor but it is not visible in audit under any statusWe have an expense report created by an employee that was previously approved by both Line Manager and Auditor. However, when we search for it on the Manage Expense Repo…
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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Expenses with same expense types have different classesSummary: We have two expense reports with the same expense type but two different expense classes. How are expense classes assigned to expense types? I can't find a conf… -
Assign Expense Report to another auditorSummary: Assign Expense Report to another auditor, when auditor goes on leave not able to complete the Expense Report Auditing. Content (please ensure you mask any confi…
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Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
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Oracle expense AI features availabilitySummary: "Expense Report Audit with Machine Learning" Feature's availability. Content (please ensure you mask any confidential information): We would like to know if the…
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Withdraw expenses for a leaverWe have the scenario where expenses for a leaver were not paid (for genuine reasons), the expense report shows under audit. Cannot set a delegate for an inactive users, …
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Can we restrict the expense templates to particular users?Hi Team, is it possible to restrict some particular expense template to certain users. Suppose there is a template called Driver allowance. So can we restrict it such th…
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Expense RedwoodSummary: When is Expense Module being migrated to Redwood? Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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How to resolve Expenses with 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description?Summary: Expense claims are being 'Rejected' from being imported into Payables with a 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description Content (please ensure you mas…
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How to have tax codes default based on location?Is there current functionality to have tax on expense items default based on location? I see several ideas and questions on this but it is unclear whether this has been …
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How to setup Auditing for Functional Setup Manager (Setup and Maintenance) for functional areas ?Summary: How to setup Auditing for Functional Setup Manager (Setup and Maintenance) for functional areas ? It's an ongoing challenge for us to keep a close watch on setu…deepvora112 17 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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Audit selection rule - Audit expense reports of individuals with a specific statusSummary: Users' expense reports are getting flagged for audit because of the "Audit expense reports of individuals with a specific status" rule for leave of absence but …
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How to filter out the expense report by last approval dateWe would like to have a cut off date of the payment of expense report based on the last approval date of the expense report. However, it is not able to show or filter th…
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Are there any duplication check of expense report across the whole organization?May I know if there are any way to have a duplication check on expense report across all expense report that submitted by all user?