Audit
Discussion List
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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 10 views 1 comment 0 points Most recent by Yvonne Park-Oracle Fusion Applications Administration -
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 13 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 -
Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like 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… -
Is there a way to get a notification when an error happens with work orders & no pick is generated?Summary: This is in relation to items not being generated in a pick with an automatic scheduled process "Pick Materials for Work Orders" even when there is enough invent…
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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Is it possible to get a warning /message to auditors when conversion rate changedSummary: Currently users have the ability to update the FX rates while submitting expenses. Is it possible to do any of the below. LOCK the fx rate so that manual update…
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Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 432 views 3 comments 0 points Most recent by Sayali Kine General Ledger & Intercompany
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How to extracts objects permissions in bi publisherHello, In Bi Publisher there is a permission defined for each object (folders, Data Models, Reports...etc.). Is there a query to extract the permissions per object? Than…Osama Mohamed 1 view 2 comments 0 points Most recent by Vijay Ramani VJ Fusion Applications Administration
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Expense Reimbursement Process Error... Bank Child Invoice Still CreatedSummary: We had an expense report that was stuck in process expense report for reimbursement because the auditor had adjusted the accounting combinations for several lin…
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why are there manage and set up privileges in a standard view duty roleSummary: While reviewing privilege access for our users, we have identified two privileges that are part of the View Item Redwood duty role that do not seem appropriate …Nikki Reich 11 views 2 comments 0 points Most recent by Nikki Reich Fusion Applications Administration
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BI Publisher audit data — is the 90-day retention extendable? Does it apply to all reports?Hi everyone! I have a question about BI Publisher audit data retention in Fusion SaaS and would love some input from anyone who has dealt with this before. What I'm tryi…Guilherme Ribeiro 11 views 0 comments 2 points Started by Guilherme Ribeiro BI Publisher Learning Center
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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 …Rajendra.12 21 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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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…