Audit
Discussion List
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Audit trail for Supplier and other business objectsSummary: The customer plans to enable the Audit Trail feature for the GL, Supplier, Item, and Receiving modules. They would like clarification on the following: If Audit…Vishnu Narayanan-Oracle 6 views 0 comments 0 points Started by Vishnu Narayanan-Oracle Supplier Management -
Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
User Inactive date in Oracle fusion erpHi Experts, Audit purpose, we want to see date on which user status changed to Inactive in Fusion ERP SaaS. Please advise how to get this ? Use case: For leavers, user s…
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Auditing Tax Classification Code Changes on Expense Entry PageHello Experts, We have a client requirement to audit changes made to the Tax Classification Code field during expense entry in Oracle Fusion Expenses. While reviewing th…Arun Kumar Vikram Murugesan 3 views 0 comments 0 points Started by Arun Kumar Vikram Murugesan Expenses -
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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Can a notification be sent to the manager of a user whenever an expense report is rejected?Summary: Can a notification be sent to the employee and manager whenever an expense report is rejected by expense auditor? Will the rejection reason/comments appear dire…
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Auditors require User Activity Logs for Specific usersSummary: Our Auditors are asking for activity logs for a couple of specific users over the last 6 months. We do not have Audit Policies setup Content (please ensure you …Service Desk Claremont 23 views 1 comment 0 points Most recent by Matt Nease Fusion Applications Administration
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DFF editable in expense auditor pageSummary: The expense auditor needs to record certain information, which requires a flexible field. Running some tests, I see that this field appears editable from the ex…
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How to Enable notification for Complete Audit in Expense to users ManagerSummary: Hi Team, We have a requirement to Enable notification for Audit Complete and Warn user for the manager.Can you please help on that
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Automated or Bulk Maintenance of Expense Audit ListHi All, Is there a supported way in Oracle Fusion Expenses to automatically or bulk add employees to Manage Audit List Membership based on: Role or organizational hierar…
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Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…Teja0204 82 views 3 comments 0 points Most recent by Nageswararao Gali Fusion Applications Administration
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Preparer Name Not Displaying in Oracle Fusion Expense Audit SummarySummary: On the Expense Report Audit page, the Expense Report Summary > Audit Summary section displays the Preparer field, but the preparer’s name is blank. Please find …
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PROD_IAM_DOMAIN reportHi, I'm trying to run a Notification Status Report in our OCI PROD DOMAIN and the reporting is failing. Any ideas why this could be?Przemek Pierog 13 views 2 comments 0 points Most recent by Adrian Kieszkowski Fusion Applications Administration
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Can audit trail logs can be deleted or modified in Oracle fusion cloudAuditors requested to provide evidence from Oracle if we have option to delete or modify audit trail logs in oracle fusion cloud?
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Query for list of roles assigned to usersSummary: Could someone please provide the SQL query that lists the roles assigned to users? Content (please ensure you mask any confidential information): Version (inclu…
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Difference between Expense Report Audit Rules and Expense Report Audit Selection RulesWhat is the difference between Expense Report Audit Rules and Expense Report Audit Selection Rules. I see some of the fields in both the pages are same. if different val…
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Audit of Cash Advance and Auditor ApprovalSummary: I have created some Cash advance request and did the approval. Now it is showing Pending Auditor Approval. Where Can I approve and audit this Cash advance? Cont…
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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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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 23 views 2 comments 0 points Most recent by Shabbir M Tahasildar General Ledger & Intercompany
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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 52 views 8 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration