Audit
Discussion List
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Manage Audit Policies - Using this for India financial regsSummary: India authorities have introduced financial regulations around system auditing and we all looking to understand how other people have achieved meeting this requ… -
Cost Center wise access to different users to view Financial ReportsSummary: We have a requirement where the client is expecting access to Financial reporting on the basis of Cost Centers authorized for the user. Content (required): For … -
Are the BPM configuration tables exposed to OTBI?Summary Looking to query BPM configuration tables directly to support external audit change management populationContent Are the BPM configuration tables exposed to OTBI…Jeff Hare CPA CISA CIA 75 views 6 comments 0 points Most recent by Bianca Lei Villareal Financials – General -
Audit log for the Manage Audit policies setupSummary: The Auditors wants to know when the Manage Audit Policies was enabled and the when the Audit policies were updated latest. Content (required): Log for Manage Au… -
We require to reconcile the Landed Cost Clearing Account?We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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How long is the audit data kept in the tables?Summary: How long is the audit data kept in the tables? Can they be saved indefinitely or is data in these audit tables deleted from time to time? Content (required): Ho…
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How much do last the attachments on a newly created custom page?Summary: How much do last the attachments on a newly created custom page? Content (required): We have created a custom page and used it for a source of entry for some jo…
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how to create a role query only for setup?how to create a role query only for setup for oracle fusion cloud? The client request create a role query only for setup?
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Is there a plan to lengthen the BIP audit log data of 90-day retention period to, say, 180 daysSummary: We would like to ask if Oracle Product Team has planned to lengthen the 90-day retention period for BIP audit log data. Content (required): Audit Log Version (i…
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FND_AUDIT_FMW_EVENT_LIMIT More than 10000 RowsSummary: Oracle Audit Report to Fetch More Than 10,000 Rows Content (required): Based on ( Doc ID 2753241.1 ) - row limit had been increased limit using the profile opti…
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Report for BPM Workflow RulesSummary: Is there a mechanism to pull out list of BPM rules as an extract or report. Also the workflow Rules Report covers some of the workflows but not all. Content (re…
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Audit Tables in Oracle CloudSummary: Audit Content (required): We are working on Audit Report. User is not happy with the output provided by the Audit Report functionality in Oracle and we want to …Sachin Kumar Goyal 13 views 2 comments 0 points Most recent by Sachin Kumar Goyal Financials – General
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Document on new audit controls as part of 23C patchSummary: We have observed that post 23C patch application, new audit control 'Archive and Purge' has been added in General Ledger business object. However, We have not s…
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Ability to audit the native login enablement.Summary: We would like to understand if there is an option to Audit the native login being enabled/disabled in Cloud ERP. Content (required): Navigation: Tools > Securit… -
SR 3-33967204311 : CCC New control in Audit business object (General Ledger) post 23C patchSummary: Hi, We have observed that post 23C patch application, new audit control 'Archive and Purge' has been added in General Ledger business object. Please help u unde…
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saas fusion data retention polity - access to transactional dataSummary what is the period users are able to access transactional data (10 yrs?)Content For Fusion financials, users would like to be able to access transactional data f…
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How to categorize system notifications (AP Invoices, Expenses, PRs, etc.)Summary: Instead of having all notifications with only date ordering, the system must group system notifications of approvals, and others by category for EX (Expenses, J…
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We need to enable Audit Trail for Oracle Financials and Procurement.Summary: We need to enable Audit Trail for Oracle Financials and Procurement. Need to know what are the seeded Audit Trail report that system generate for the ERP Financ…
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Is it a best practice to enable audit log in all the object attributes of a business object?Summary: External audit requires us to enable audit log. Is it a best practice to enable audit log in all the auditable object attributes of a business object? Let's say…
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Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show… -
What are the advantages and disadvantages of audit policies in Oracle ERP?Summary: When enabling Audit trailing in the Manage Audit Policies in Setup and Maintenance, what are the advantages and disadvantage of audit policies Content (required…
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Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi…
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Impersonation auditingContent Hi, I want to know if it is possible to know what a user did on behalf of another (as a proxy) I read that document about impersonation auditing and did the conf…
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Oracle security questionsSummary: Does Oracle store the actual credit or debit card information (account number, expiration data, security code, etc.) locally? Does Oracle store the actual credi…Pooja Parikh 23 views 0 comments 0 points Started by Pooja Parikh Payables, Payments & Cash Management
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Audit Policies White Paper or PPT requiredSummary: Audit Policies White Paper or PPT required Content (required): Business wants to know the Fusion Audit Policies and would like to give presentation them. Highly… -
Need to create a View only role for all modules for Finance, Procurement, HCM Need to create a View.Summary: Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible to create a V…
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How to enable Auditing for the activities performed by multiple users logged in via Same common userSummary: We are loading Data from external system to ERP Cloud and using a common service account and wanted to check if there is a way we can identify who has logged in…
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Need to create a View only role for all modules for Finance (AP AR GL FA &CM) Need to create a view.Summary: Hi Experts, Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible t…
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Roles given to External Auditors during AuditContent External Auditors will need to view Journal Entries, Invoices, etc and the supporting documentation. What roles have you provided them? We are trying to avoid cr… -
User able to Cancel PO even after it is matched to an invoice and fully paidSummary: Content (required): Hi All, A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allow…