Audit
Discussion List
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SOC1 & SOC2 Report for the Period Oct-2023 to Sep-24Hi Team, SOC1 & SOC2 Report for the Period Oct-2023 to Sep-24 are not avaiable still in Compliance Section. When do we have the Reports . SOX Audit Team is asking. Thank…JAGADEESH DS 223 views 6 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration -
How do I obtain the annual disaster recovery evidence for Oracle Fusion Cloud ERP and EPM SaaS apps?Summary: For our annual public audit, I am seeking the latest evidence of the Disaster Recover status report. Content (please ensure you mask any confidential informatio…Phil Cognetta - PTC 38 views 7 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration -
How to Check Module Usage Logs for Oracle Users?Hello Oracle Community, I am currently working on a project where I need to monitor and analyze the usage of various modules by Oracle users. Specifically, I am looking …
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REST API to get list of task performed by a userSummary: REST API to get list of task performed by a user Content (please ensure you mask any confidential information): Hello Expert, we have a requirement to know the …Pritam Das 21 views 3 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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How to enable capturing user sign-in and sign-out information for all usersSummary: We have about 700 users that we manage. We would like to enable “Enable Administration Access for Sign In-Sign Out Audit REST API” for all users. Content (pleas…xochiai.Tatsuya3 26 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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We need to provide the BI Admin role to a user. Is there a way to track the activity of the user?Summary: We need to provide the BI Admin role to a user. Is there a way to track the activity of the user? Content (please ensure you mask any confidential information):…KISHAN BUSSA 13 views 1 comment 0 points Most recent by Adrian Nae-Oracle Fusion Applications Administration -
SOC2 Report when available from OCT-24 to Sep -25 in Compliance listSummary: Dear Team, SOC2 Report when available from oct-24 to Sep -25 but our Clint requirement is as on 31 -dec-24 compliance document when available in compliance list…manoj.kumar4 1 view 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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SOC2 Report for the period from Jan-24 to Dec-24Summary: SOC2 Report for the period from Jan-24 to Dec-24 Content (please ensure you mask any confidential information): SOC2 Report for the period from Jan-24 to Dec-24…manoj.kumar4 1 view 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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Can report output of 'Audit Reports' functionality be sent via email to users ?Summary: We want to know if the report output generated using the below methods can be sent to multiple users through email. a) report run through the 'Generate Audit Re…Arindam_Sarkar 31 views 5 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Auditors looking for all configuration changes, report changes, changes requiring a developmentSummary: we have a Huge issue, please kindly let us know if any help regarding this is appreciated. we have Enabled the Auditing in Manage Audit Policies for all the App…Ravi Mandava 45 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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I need to access task configurations history on BPM for HR workflowsSummary: I need to track all the changes made in task configuration on BPM for HR Workflows so i can track for audit purpose For this one specifically right now 'Approve…Anisha Suri 11 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Profile Options appearing in my monthly oracle fusion audit reportSummary: These items eared in the monthly oracle middleware report Profile Option Id:ORA_SHOW_AO_CODE_COACH Profile Option Id:ORA_ASK_ORACLE_VIEW_PREFERENCE Does anyone …Jason Stapleton 1 53 views 2 comments 0 points Most recent by Jason Stapleton 1 Fusion Applications Administration
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need Operating system details for the fusion application for Auditing purposeneed Operating system details for the fusion application for Auditing purpose Raised an oracle SR already but there is not update -Need OS and DB Version of Operating Sy…EDITNAME 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
Financial Tax RegisterHi, Financial Tax Register shows duplicate lines,as shown below. How to fix this . Is this a bug in the system Regards, ShanmugaShanmuga_Muthukrishna 11 views 2 comments 0 points Most recent by Athomas Financials – General (READ ONLY)
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P2T refresh -Option to provide Refresh pointSummary: As of now we have only recent backup data will be refreshed to Lower environment . As we are financial company there is unpublished data in prod which needs to …Ranganath Tambrahalli 82 views 5 comments 2 points Most recent by Heather Graham Fusion Applications Administration
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Log Retention PolicySummary: Content (please ensure you mask any confidential information): Hi, we need log retention policy of below of Oracle Fusion. 1 Application-level logs 2 Database-l…Lakshani Hettiarachchi 21 views 3 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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AFLOG_ENABLED Oracle Fusion Site LevelHello All, We have noticed in all our instances in oracle fusion AFLOG_ENABLED flag is set at 'Site' level. We have below queries related to it. 1: Oracle recommendation…
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Do changes made to expense reports via REST API and SOAP get logged/audited?Per MOS, we sometimes have to change the status of expense reports using REST API and SOAP. We are now being audited and need a log showing those REST API and SOAP activ…
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is it possible to automate or schedule audit reportsSummary: It would help from a sox perspective to run all the audit reports via a scheduler or via BI report on a fixed basis, say monthly Content (please ensure you mask…Jason Stapleton 1 71 views 7 comments 0 points Most recent by SBan Fusion Applications Administration
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Customer Contact- Person Audit TableSummary: Dear Experts, We are seeking your valuable inputs to identify the Audit Tables that store information related to updates made to Customer -> Account -> Contacts…
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How to get the last login date for all users including the terminated usersSummary: We have an audit requirement to get the last login date for all users(active/inactive). we have used this table ASE_USER_LOGIN_INFO. Now this is replated with F…Chetan_Jain_199 782 views 6 comments 0 points Most recent by Sunil Sundaram-Oracle Fusion Applications Administration
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Performing audit for actions performed on a set of usersGreetings, The client is looking to perform an audit for a user who is performing actions on a set of users. Looking for a report that we can run as an ESS job in Oracle…Sai27 21 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to track user activities on BPM Worklist Administration AreaHi Everyone, We have some challenges in non-prod fusion environment as users with BPM Admin roles are enabling Notification Mode and sending mail to business users. Coul…Lisin EK 1 view 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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Audit on Audit policiesHi Everyone, Would like to know if there is a way to find when and by whom the Audit policies were modified. Example: Identify the WHO columns in FSM Task: Manage Audit …
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Audit Report about ConfigurationSummary: Hi there, Is there a way to audit the changes that are made to the configuration and implementation tasks in Oracle Fusion ERP? Is there a functionality that al…Johannys Lozano 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Recovery Time Capability (RTO) and Recovery Point Capability (RPO) for TaleoSummary: Hi, Please share Recovery Time Capability (RTO) and Recovery Point Capability (RPO) for Oracle Taleo Recruiting Cloud Service. Thanks. Content (please ensure yo…Kumar, Nitin 21 views 5 comments 0 points Most recent by Kumar, Nitin Recruiting, Opportunity Marketplace
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EPM password policySummary: EPM password policy (OracleIdentityCloudService Domain) - Advice in changing the parameter values Content (please ensure you mask any confidential information):…
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List of functions authorized through the privilege Setup and Maintain ApplicationsHi, i need the List of functions authorized through the privilege Setup and Maintain Applications. the goal is to understand and audit which tasks are accessible in case…Jalalfaik 21 views 3 comments 0 points Most recent by Sara Capparelli Fusion Applications Administration
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How to enable Audit for specific Module tasks or related workflowsHow to enable Audit for specific Module tasks or related workflows Customer has a requirement to enable the Audit for specific workflows. But nor for entire instance. As…Challa Ramya-Oracle 21 views 2 comments 0 points Most recent by Challa Ramya-Oracle Fusion Applications Administration