Audit
Discussion List
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Enable Audit Rules Based on Expense TemplatesSummary: We have a business use case where we would like to enabled Audit only for 1 Template and Not for other templates (Containing word BGTI). We have below mentioned… -
API to fetch ESS log file returns no fileSummary: We are trying to use rest api and soap api to fetch ESS process's log files. Background: We trigger a BICC job using soap call that triggers a BICloudConnectorJ…
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Privilege required to run "Generate Audit Report" ESS jobSummary: Privilege required to run "Generate Audit Report" ESS job Content Hi - would anyone be able to confirm how we can see which privilege is required to allow users…
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Oracle Fusion ERP data masking?Summary: Hi, May I please have information with regard to data masking after a environment refresh for data in the non-production environment. I wish to have the followi…Janitha Perera 14 views 1 comment 0 points Most recent by RVivek-Oracle Fusion Applications Administration
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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post Fusion IAM upgrade we are seeing 1000's of entries in audit reports related to rats_monitoringSummary: Reports/audit log are being overwhelmed by new entries owing to Oracle seeded accounts (e.g. rats_monitoring) after recent Fusion IAM upgrade completed. These e…
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Is it possible to add a flag in audit module to know if some merchants are paid by credit cardSummary:We would like to know if some merchants are paid by credit card Content (please ensure you mask any confidential information): Version (include the version you a…
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Manage expense report- view only accessSummary: How can we give view only access to manage expense report? This page is available under auditor role. The admin user needs to have visibility on ER. Content (pl…
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Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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I can't see a Contingent Worker in Manage Expense Contingent WorkerSummary: I want to link a Contingent Worker to a supplier, but when I add it to Manage Expense Contingent Worker, I cannot see the Contingent Worker. Can someone help me… -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 723 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
Expense Report Audit based on KeywordHi Team, I got a requirement where we need to set up Audit based on specific keywords and amount criteria. Example: Keyword-based audit: “Gifts” Amount-based audit: Expe… -
Manage Expense Report Receipt and Notification RulesSummary: Unable to assign a new business unit to the existing receipt rule Content (required): Unable to assign a new business unit to the existing receipt rule , Manage…
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Issue in Monthly SaaS reportsSummary: Hi Folks, The monthly SaaS reports we receive do not contain complete data, as many roles are missing in the role list and the list of roles assigned to each us…Anil Kumar Maila 11 views 1 comment 0 points Most recent by Yvonne Park-Oracle Fusion Applications Administration
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Prevent users selecting different Expense Types with the same Expense Category for the same dateSummary: Users should not be able to select multiple Expense Types with the Same Expense Category for the same date Content (please ensure you mask any confidential info…
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How to use OCI Audit REST APIHi experts, I am hoping to pick your brains on this. We are going to have a OCI IAM migration of our PRD and DEV5 instances this Friday (26th June 2026), we arleady have…Adrian Kieszkowski 11 views 3 comments 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration
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How to batch extract attachments in spend authorizationFrom the regulatory, we have to maintain full record of the spend authorzation, including the rational and attachment for approval in the spend authorization. How can we… -
Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
How do I get access to Fusion Apps Security: WLS Server Access Logs for Fusion Cloud environmentSummary: In the past, we've need to work with Oracle Support and the developers for them to check the WLS Server Access logs for us. When I asked how I could stream thos…Dustin Henrich 1 view 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration