Audit
Discussion List
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Hi, Need the tables in to fetch the following item history valuesSummary: Hi, The user needs the following item history values for BIP Report. Can anyone provide the name of the tables where these values are stored? Also need the valu… -
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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Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
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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 …Avani Pathak 21 views 2 comments 0 points Most recent by Avani Pathak Fusion Applications Administration
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Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu…
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External FAP Performs Audit+PaymentSummary: External FAP Performs Audit + Payment Content (please ensure you mask any confidential information): In Oracle Cloud Fusion, specifically in the AP process and …
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How can Auditor see Rejected expense reportsSummary: Auditor wat to see the Rejected expense reports from queue. Content (required): Auditor has rejected expense report due to incomplete Receipts. Auditor want to …
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Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
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audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…Sujatha Kumari 12 views 5 comments 0 points Most recent by Catalin Constantin-Support-Oracle General Ledger & Intercompany
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…rupate 104 views 3 comments 0 points Most recent by Prassanna Srinivasan General Ledger & Intercompany
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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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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… -
How to retrieve user activitiesSummary: How can we obtain detailed and specific audit information in Oracle Cloud Fusion to identify the following? Who created a user The user’s activities The IP addr…
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Bank Account Verification Functionality for SuppliersSummary: Bank Account Verification Functionality Content (please ensure you mask any confidential information): We are currently exploring solutions to enhance our vendo… -
Party Name changes to be tracked through audit policies.Party Name changes to be tracked through audit policies. From receivables module when we enabled audit flag at customer account and site it is not working We need to tra…VijayaLakshmiNagaPriya 2 views 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany
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Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req…
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You must provide a value for the Audit Issue attribute ErrorWhen trying to complete the audit on a Expense Report, the unknown error message: 'You must provide a value for the Audit Issue attribute Error' occurs After clicking 'C…
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Instead of auditing each and every report requirement is to Audit all the expense reports at one go.Summary: Instead of auditing expense reports one by one, is there a way to select multiple expense reports and audit them in a single action? After a manager approves an…
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Is it possible to prevent expense entry for a date older than 60 days?Summary: In accordance with our company's audit policies, no personal mileage expenses can be entered for more than 60 days. Is there a policy option where we can preven… -
Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 854 views 11 comments 5 points Most recent by Vrushali Shah Supplier Management
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Is there a way to reverse journals with check freeze journal box?Summary: Hello! User requested to freeze a custom source to avoid the journal to be editable for audit purpose. However, to certain extension, they need to reverse or de…
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EXP: 'Assign to Expense Auditor' list compiles with users without Expense Auditor roleSummary: The screen 'Assign to Expense Auditor' compiles with a list of users that do not have any auditor roles assigned to them. Is there a specific setup/config that …
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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…