Audit
Discussion List
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Enable logs for detailed user activity trackingSummary: Enable and configure detailed auditing and session logging on the instance to support security monitoring and incident investigations. We require comprehensive … -
To create a BIP report with all products with their Business Object Name of Manage Audit PoliciesMy requirement is to create a BIP report to extract the information like Product Name, Business Object Name, Enabled/Disabled Product - Business Object Navigation—Setup …
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Expense Report Submission Date showing blank in the Audit Expense PageSummary: Hi Team, We have seen one expense report , it was approved by manager but when it moves to Audit . Audit team identified that report submission date showing as …
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Unable to Audit the expense reportSummary: Hi Team, Unable to audit the expense report due to Item error. Correct this expense item containing error. How we can correct this issue. Attaching the error sc…
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288…
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No dialogue box appear after selecting assign button for Expense Auditingas per the document https://docs.oracle.com/en/cloud/saas/financials/26a/fawde/how-can-i-assign-expense-reports-for-audit.html after selecting the assign option for an e… -
Blocking a integration service user from UI loginHello All, Need some guidance from the experts in the community - I have a service user that is being used by integrations for bringing in the data into Oracle Fusion. W…Pankaj Tyagi 12 views 3 comments 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
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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Read Only role for viewing Supplier registration requestsSummary: Hi, I am trying for a read only view for procurement team for suppliers view -both for existing suppliers, and also for the Supplier registration requests in qu…
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How to add a text box to create expense screen- Receipt Missing AckHi Team, Could you please let us know the recommended approach to add a text box for “Receipt Missing Acknowledgement” at the Expense Item level on the Oracle Fusion Cre…
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Auditor not able to apply the cash advances while doing expense report auditDear Team, The employee has processed three cash advance payments through the Fusion Expense module. Subsequently, the employee submitted an expense report using the sam…
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Audit report base table namesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PineLabs Description (Required): Plea…
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Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Assign Expense Report to another auditorSummary: Assign Expense Report to another auditor, when auditor goes on leave not able to complete the Expense Report Auditing. Content (please ensure you mask any confi…
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Not able to view expense report lines in Manage Expense Report as a auditorSummary: When attempting to view the expense line details in the Manage Expense Report page, we encounter an access error stating: 'You do not have permission to access …