Audit
Discussion List
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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? -
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… -
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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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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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
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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 41 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… -
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 13 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 25 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration