Audit
Discussion List
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RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 21 views 2 comments 0 points Most recent by Shabbir M Tahasildar General Ledger & Intercompany -
How to add attributes for Objects under product in manage audit policies which are not visible.Summary: Under Task 'Manage Audit Policies' for Product 'Oracle Middleware for Extensions' for Object 'Key Flexfield Cross Validation Rule' we have limited attributes fo…Yusuf.S-Oracle 50 views 8 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Copy of seeded "Expense Audit Manager" doesn't allow self assignment of already assigned expenseSummary: With seeded "Expense Audit Manager" role, user get the ASSIGN button enabled for already assigned expense reportes to themselves and audit it whereas with a cop… -
Why no Expense report submitted user name displayed in the expense report history?Summary: Why no Expense report submitted user name displayed in the expense report history? Content (please ensure you mask any confidential information): Why no Expense…
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Why no auditor user name displayed in the expense report history?Summary: Auditor user name not displayed in the expense report history Content (please ensure you mask any confidential information): Hi, We noticed that the auditor use… -
How to assign expense reports to auditors that aren't a direct report?Summary: We have 2 Expense Auditor Managers and 2 Expense Auditors. However the 2 auditors report to the same expense auditor manager. So if that Expense Auditor Manager… -
Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Understanding on the standard Cash Advance Controls, Settlement and Employee RecoverySummary: Can anyone please confirm on the standard functionality for the following scenarios: 1. Cash Advance Audit Please confirm whether Expense Auditor approval is ma…
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How to resolve Expenses with 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description?Summary: Expense claims are being 'Rejected' from being imported into Payables with a 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description Content (please ensure you mas…
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Oracle Fusion Expenses – Terms and Agreements Acknowledgement Frequency and Mobile ConfigurationsSummary: We are reviewing the Terms and Agreements acknowledgement functionality in Oracle Fusion Expenses. Currently, the standard functionality requires employees to a…
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Expense Mobile GL Override, Mileage Integration and Policy MessagesSummary: We would like to understand the standard functionality for the following requirements: Mobile GL Account: On Web, users can see/modify the complete GL account c…
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Automatic Expense Auditor Assignment and Expense Report VisibilitySummary: Can anyone please explain on the standard Expense Report audit assignment behavior: When an expense report is selected for audit and reaches Pending Expense Aud…
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Integration of Existing Offline Missing Receipt Approval Form with Oracle Fusion ExpensesSummary: Our client currently uses an offline Missing Receipt Declaration/Approval Form for lost receipts. The client's expectation is that this form can be integrated i…
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Why, Report Submission Date is missing for some of the expense reports in oracle fusion expenses?Summary: Why, Report Submission Date is missing for some of the expense reports in oracle fusion expenses? Is it due to the expense report was withdrawn multiple times, …
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Audit Policies and Potential System Performance Impact – Oracle Fusion 26BSummary: Audit Policies and Potential System Performance Impact – Oracle Fusion 26B Content (please ensure you mask any confidential information): Hi Oracle, We would li… -
How to enable auditing for Employee expense bank account changes?Summary: Is there a way to monitor or track Employee expense bank account changes in oracle fusion? Content (please ensure you mask any confidential information): Versio…
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what events and actions populate GL_FRC_REPORTS_BSummary: Our auditors flagged an audit due to update of the "critical table" GL_FRC_REPORTS_B. From looking at documentation it says that this is populated with BIP/OTBI…Richard Halford 11 views 2 comments 0 points Most recent by Richard Halford General Ledger & Intercompany -
End-to-End User Activity Tracking in Oracle Fusion CloudSummary: We are looking for a way to track end-to-end user activity within Oracle Fusion Cloud for auditing, security monitoring, and user activity analysis purposes. We…Chenna 28 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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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 23 views 2 comments 1 point Most recent by Dustin Henrich Fusion Applications Administration -
Cash Advance Reconciliation Inactive EmployeeWe have a member of staff who was person type Employee, received a Cash Advance and since then has spent some of the Cash Advance but has had Employee assignment termina…
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Is there a way to track changes to a User Account user categoryIs there a way (audit/report/tables/log) to see the audit trail of changes to a user's User Category? Fr example if you changed their category from Default to Supplier, …