Audit
Discussion List
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : when employee is inactive in system and have outstanding expense to process. Delegate submitted the expense and it when for approva… -
Tracing sql queries from standard SaaS pagesSummary: Tracing sql queries from standard SaaS pages. Content (please ensure you mask any confidential information): Is it possibile tracing sql in a standard page in S…Luca Nobili PWC 44 views 5 comments 0 points Most recent by Luca Nobili PWC General Ledger & Intercompany
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Submit button is disabled for Trial Balance Report ESS JobSummary: When user is running the Trial Balance Report ESS Job, Submit button is disabled.Prince Choudhary 54 views 8 comments 0 points Most recent by S Ramanathan-Oracle Financials – General (READ ONLY)
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Documents to Backup before Terminating Oracle subscriptionHi, My client is acquired by another organization. My client is planning to terminate Oracle subscription. Before that we would like to know the documents that are recom…Jayasingan 4 views 4 comments 0 points Most recent by Eamon Kearney-Oracle Financials – General (READ ONLY)
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HKFRS accountingHi, Does Oracle Cloud supports HKFRS Accounting ThanksSaurabhSinghal 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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BPM Notification audit informationHi Team We have a requirement to get the audit log for BPM notifications. If anybody worked on similar requirement, please share the solution/document. Thanks Umang Saini
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What is the solution for data residency requirement of india - Companies Act, 2013 ?Summary: What is the solution for data residency requirement of india in a global instance? Content (please ensure you mask any confidential information): Hello More and…Cesar Saveedra 33 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Financials – General (READ ONLY)
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audit report for approval group changesSummary: The audit log generated by Tools>Audit Reports is not rendering information based on the changes we make in the system, despite previously enabling logging on n…Angela Beckman 229 views 9 comments 1 point Most recent by Jeff Hare CPA CISA CIA Financials – General (READ ONLY) -
GL Accounting Calendar Period changeSummary: Our Configurations are completed for HCM, SCM and FIN. During the data conversion in GL we found that the Period name in the Accounting Calendar is wrongly defi…Hiten Sawant 26 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Can we add BIC/SWIFT Code in Bulk?We need to add SWIFT Code in bulk.Tejaswini Gaikwad 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can you identify which user has entered the application?Summary: Can you tell which users have logged into the application? Content (please ensure you mask any confidential information): Version (include the version you are u…JORGE SILVA 2 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Audit information for page personalization and published sandboxHi Team, We have a requirement to get the audit logs for page personalization and published sandbox in oracle fusion. If anyone has a solution or any information availab…anusha chunduru 22 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Audit Trail feature is available at databaseWe had 2 question from auditors, kindly request an answer for these questions: 1)Audit Trail is retained the minimum period of 8 years? 2)Evidence related to audit trail…Amit Saraf 13 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Does the audit report allow you to know if changes were made to the invoices?Summary: We want to know if changes were made to the payment conditions at the time of creating the invoices or if they were adopted from the purchase orders. Can the au…Eduardo Vargas Cadillo 1 view 2 comments 0 points Most recent by Eduardo Vargas Cadillo Payables, Payments & Cash Management
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Is there any Standar report or functionality to fetch user details who logging via fusion mobile appSummary: Is there any Standard report or functionality to fetch user details who logging via fusion mobile app or table store the mode of login details (Example Mobile a…Vinuth1 13 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Auditing the data access set accessesWe have enabled Audit for Oracle Platform Security Services. However, we are unable to see the data access set access changes/updates in the Audit Report. We want to aud…Frankie Gibson 11 views 7 comments 0 points Most recent by Cezar M-Oracle Financials – General (READ ONLY)
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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?Ricardo_Reyes 13 views 2 comments 0 points Most recent by rahul.gupta.scm Financials – General (READ ONLY)
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Disabling value set Value still displayed as member in Account DimensionSummary: I have disabled(Disabled checkbox, end dated) Natural Account Segment value in Value Set Values, ran inherent Segment Value Attributes process. Ran Publish Char…Hiten Sawant 30 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How can we enable auditing on all Setup & Maintenance tasks?Summary: We need the ability to track configuration changes implemented in Production. Our auditor requires that we provide details of configs performed(old value vs new…Trang Tran UCD 21 views 1 comment 0 points Most recent by MariCostache-Oracle Financials – General (READ ONLY) -
api to get user history report oracle fusionSummary: We would like to integrate Oracle Fusion Cloud with third-party SIEM solution and would like to know the API to get the below common ERP logs to send to SIEM. 1…Dziyaekiti 54 views 7 comments 0 points Most recent by Antariksh Kar-Oracle Financials – General (READ ONLY)
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Can we generate audit logs of user activitiesHi All, Can we generate audit logs of user activities in oracle, to identify any un-authorized action performed by them. Thanks, MihirMihirS 23 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Financials – General (READ ONLY)
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Procurement ReportingSummary: Our organisation needs to provide reports from the system such as below and I'm wondering if anyone has created any reports or knows of any seeded reports that …Stuart 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Audit trail at database levelSummary: We had 2 question from auditors, kindly request an answer for these questions: 1)Audit Trail is retained the minimum period of 8 years? 2)Evidence related to au…Anthony Dsouza 32 views 4 comments 0 points Most recent by Jeff Hare CPA CISA CIA Financials – General (READ ONLY) -
Invalid Account Values in GL_INTERFACE to be replaced with Suspense AccountSummary: We have an Integration with legacy from where Journals are flowing into the system. The Legacy system has account with 5 digits, and in Oracle we have account v…
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Error when reviewing the Review Project Performance via Projects in fusionFacing the error below when opening the review project performance in cloned instance in fusion ERP cloudAbhilash K - Deloitte USI 24 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Obtain List of ESS Jobs executed on PROD Instance for particular periodSummary: We have a requirement from Auditor where auditor wants the list of ESS jobs executed from PROD from 1st April 2023 to till date for audit purposes. If anyone ha…MihirS 36 views 10 comments 0 points Most recent by Lakshmi Alagappan-Oracle Financials – General (READ ONLY)
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List of changes made in various set ups in Oracle Fusion after 1st April 2023 for Audit purposeWe have a requirement where Auditor need list of changes done in various setups in Oracle fusion after 1st April 2023. Please let us know if anyone has faced the same re…
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Journal Approval - First Approver wins based on Supervisor HierarchySummary: I am using Journal Approval Sample Template.xlsm for loading Approval Rules. Requirement is to use Supervisor Hierarchy. Hierarchy is as below... Journal Entry …Hiten Sawant 13 views 1 comment 0 points Most recent by James McBride Financials – General (READ ONLY)