Audit
Discussion List
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Expense Location does not include Postal CodeSummary: Hi Team Expense Location only shows City/State/ Province/ Country. Is there an option to include Postal Code as well? We have setup Geographies hierarchy and th… -
Unable to Activate audit for Advance Collections moduleSummary: Unable to activate audit for Advance Collections module Content (please ensure you mask any confidential information): I am trying to activate the Audit for Col…
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Is it possible to add a DFF to Audit Expense report page?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Audit re-submitted Expense Report mandatorilyIf an Expense Report is rejected and user re-submits the same report by making correction, can these set of expense report be sent for Auditor's approval mandatorily? An…
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Can we populate the eligble amount in the amount section while applying for expense?Hi Team, is it possible to auto populate the eligible amount for the employees in the amount section? So that it will be easier for the employees to know that how much a…
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Is there a report that can fetch a list of all created Expense Policies?Summary: We need to be able to pull a report that can fetch us the list of expense policies in our system, that is required by our audit team. I tried looking in OTBI, b…
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We have created a Expense Report Audit Selection Rule with Audit Percentage as 5%Summary: We have created a Expense Report Audit Selection Rule with Audit Percentage as 5% but still when Expense Report is created, none of the Expense reports are goin…
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Can we create a rate limit for once in two years in expense?Summary: Hi Team, there is a requirement that employee is eligible to apply a certain amount once in two years. Can we create this rate limit in expense or is there any …
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Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
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How to know list of approver of an employee expense through webservicesSummary: How to know list of approver of an employee expense through webservices Content (please ensure you mask any confidential information): Hi Expert, we have a belo…
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To restrict auditor to edit details for expense itemSummary: Currently the auditor can edit some fields details at the auditor page for the expense item created we want to restrict the auditor to change the information. W…
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Getting error while adding more policy to an exiting policyHi guys, i am trying to add new policy to a exiting miscellaneous policy for which i am getting error as you cant add new rows, though i made the sheet as unprotected st…
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Expense Reports stuck in Ready for PaymentSummary: Hello, We have several expense reports that are in a Ready For Payment status. I do see the associated expense reports were transferred to AP and I can query th…
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Can we create New type in Process Expense Reimbursements and Cash Advances?Can we create a new type in Process Expense Reimbursements and Cash Advances as we have only Expense Reimbursements and Cash Advance type…
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Job Details of employee(HCM) in audit expenses screenJob Details of employee(HCM) in audit expenses screen Hi, We know that on the audit screen, the employee's address information is available (when clicking on their name)…
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Creating rate limits with basic salary's 10%Hi Team, we are trying to create a policy such that employee can able to claim upto his basic salary's 10%. please let us know if its feasible or not.
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Can we change the 100% Expense audit to 0%? No audit at all?Hello, The Expense Fusion system has been configured during the implementation for 100% Expense audit (all reports are audited). Setup and maintenance > Manage expense r…
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How to restrict in Oracle Fusion Expenses that the Manager Approver is different than the Auditor ApHello, I am currently working on setting up approval workflows in Oracle Fusion Expenses. I need to configure the workflow in such a way that the Manager Approver and th…
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You''re missing a valid expense account for an expense item.(EXM-630424)Summary: We are getting this error while creating the expense report. Complete error - You''re missing a valid expense account for an expense item. Please remove the ite…
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unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…
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How do we create lookups under manage expense report auditing lookup typesUnder Manage expense report auditing lookup types, we don't have plus sign enabled to create new lookups How to create new lookups and add lookup codes under this?
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid AssignmentSummary: Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Assignment we have document sequence set up and also the employee is activ…
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Audit Rule by Expense Template Not Routing for AuditSummary: A rule is configured in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also committed …
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auditor unable to access recordSummary: Auditor unable to access the employee record Content (please ensure you mask any confidential information): When auditor click on employee records system is sho…
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Notification for Request for more information by Expense AuditorSummary: When Expense Auditor requests for more information notification should be trigger to all members in approval list i.e Preparer, Owner and Approver. Enabled the …
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Expense Report Audit History DateSummary: Hi Experts When Expense Auditor requests for more information, report history showing one day old date. Example on January 5 2025 auditor requests for more info…Srikanth Katta-Sierra Cedar 15 views 2 comments 0 points Most recent by Srikanth Katta-Sierra Cedar Expenses
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Can auditor apply or unapply cash advance to expense report for an employee ?Summary: Is there an option on the Auditor screen to Unapply the Cash Advance from Expense report / Partially Apply / Apply ?? Please confirm if I have to enable any set… -
From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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Expense audit by employee jobSummary: We've expense audit selection rules as below. Threshold amount more than 500USD Expense item date more than 120days Policy violated expenses. Now,Business wants…
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How to Audit ALL Employee Cash Advance / Employee Expense ReportSummary: How to Audit ALL Employee Cash Advance / Employee Expense Report Content (required): I would like to know how to enable Audit for All Employee Cash Advance / Em…