Audit
Discussion List
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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… -
2023SOC Reports and Bridge LettersSummary: Has Oracle changed the titles and/or naming conventions for SOC letter and Bridge Letters from 2022 to 2023 Content (required): Our External Auditors are questi…LE 82 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting & Analytics for Fusion Service
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Warm ComplianceSummary: Is Oracle Cloud ERP Warm Compliance? Content (required): As per SEC all public companies need to have Warm complaint system? Is Oracle Cloud ERP Warm Compliance…
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Which table store User category and Password expiration DateSummary Which table store User category and Password expiration DateContent Hi Guru's Please let me know Which table store User category and Password expiration Date und…
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how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards
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Are the tables related to OTBI reports available to report on in OTBI?Summary Would like to monitor changes to OTBI reports at the table level until OTBI reports are being monitored via Audit PoliciesContent Would like to monitor changes t… -
Audit Report for OTBI Reports Metadata ChangesSummary Audit Report for OTBI Reports Metadata ChangesContent Hi Gurus, It is year end Audit time and we need some information on the changes made to "Key Reports" durin… -
How to run model from risk management across all business unitsSummary: I want to get all Business units in one model from risk management Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Is there an Archive and purge Strategy for Cloud ERP?Summary: Is there any document or reference guide for Archive and Purge strategy for Cloud ERP and EPM? Content (required): For EBS, we had excellent resources in form o… -
Audit Report - Customer Name not appearing in audit report when changing profile classSummary Audit Report - Customer Name not appearingContent HI Experts I am changing customer profile class for a few set of customers and running audit report for the sam…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…
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Year-End closing processSummary What are the Year-End closing processes best practice?Content We are in the process to close the year in the system (for the first time) wondering what are the Y…Yasmin Kennedy 42 views 5 comments 0 points Most recent by Kamal Ibrahim-Oracle Financials – General -
Reporting changes to user status in Financials?Summary: How can changes to user status (eg new accounts, locking/unlocking, activation/inactivation) be reported? Content (required): As part of our monthly compliance …
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Need Information on Proxy Setup in Oracle Cloud - 21 BSummary: Need Information on Proxy Setup in Oracle Cloud - 21 B Content (required): Navigation: Settings and Actions > Set Preferences > Proxies Audit: Can we have a tra…
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ERP event – Principles of Oracle Fusion Cloud Applications Security, Nov 17th, 9am PTIf you have any questions for this event please post them here and we will try to address them during the live session.Maria Centeno-Cloud ERP-Oracle 3 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Financials – General
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Unable to Create Accounting due Global Roles AssignedSummary Unable to Create Accounting due Global Roles AssignedContent Hello By the time I ran the create accounting job, I got the following error message, hence I was wo…gabriel kinovisques-163562 15 views 4 comments 0 points Most recent by gabriel kinovisques-163562 Financials – General
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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…
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Need table name which store Fiscal Classification CodeSummary Need table name which store Fiscal Classification CodeContent Hi Guru's, Please let me know which table store the Fiscal Classification Code which comes under "M…
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Oracle cloud ERP Log monitoringContent Hi, Our organization wants to setup ERP Log Monitoring by ingesting the ERP System logs into Log Analyzers/aggregator. We do not have license for OCI. How else c…Madhu Chalamalasetty 18 views 3 comments 2 points Most recent by Jeff Hare CPA CISA CIA Financials – General
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Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w…Jeff Hare CPA CISA CIA 9 views 1 comment 2 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio…Jeff Hare CPA CISA CIA 8 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …Jeff Hare CPA CISA CIA 13 views 1 comment 2 points Most recent by Mihaela Cozma GL-Oracle Financials – General
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New ideas for this month - Working Group on Audit, Security, and Compliance issuesContent We have a group of over 100 companies that meet on a regular basis to identify and review Ideas relevant to Audit, Security, and Compliance. We are tracking over…Jeff Hare CPA CISA CIA 16 views 1 comment 1 point Most recent by Eugeniu Jomir-Oracle Financials – General
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How to add more descriptive flexfields in Business UnitsSummary How to add more descriptive flexfields in Business UnitsContent Hi We would like to ask if there is a way to add more descriptive flexfields in Business Units? T…JOHANN CHRISTIAN MORDENO 16 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle Financials – General
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Inactive User Account shows as 'Active' and 'Suspended' on all HCM ReportsSummary Inactive User Account shows as 'Active' and 'Suspended' on all HCM ReportsContent Hi, I have business requirement to inactivate a person user account, but not re…
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ERP Data Deletion/Data RetentionSummary Guidance on capability/ best practice for data retention within Cloud ERPContent Would like more information on the capabilities within cloud to purge/remove dat… -
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…User_ZE0KW 24 views 4 comments 2 points Most recent by Jayanth Muralidhar K-Oracle Financials – General
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Ability to export configuration in readable format (like OC Autoconfigurator)Summary Users want to export setup data to check the configuration, but currently only zip package export are supported, and the data is not the same as what we view on …Kelvin Yuen-Oracle 12 views 1 comment 3 points Most recent by Cristian Bilibou-Oracle Financials – General
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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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Change payment description after posting to GLSummary Change paymentContent Dears, how i can change the description for posted and accounted payments.