Audit
Discussion List
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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… -
how do i get the soc 2 type 2 reportSummary: auditors are asking for that report in specific Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Jose Luis De Jesus 25 views 1 comment 0 points Most recent by Richard J Smith Fusion Applications Administration
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MCA Notification on Data: Daily Backups Now Mandatory in IndiaSo, what's expected of organizations? Enable the Audit Trial? < Fusion Cloud ERP Legislative Update Center (support.oracle.com > Companies must now ensure daily backups …Shailesh_Shashi 1.6K views 8 comments 1 point Most recent by Subha Venkatachary General Ledger & Intercompany
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Is it possible to add a DFF to Audit Expense report page?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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 …
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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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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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Audit expense reports with missing imaged receipts is not working as expectedCan anyone please advise how to fix this! We have expense reports that require receipts not being selected for audit when the receipt is missing. We had thought that wit…
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre… -
Auditors looking for all configuration changes, report changes, changes requiring a developmentSummary: we have a Huge issue, please kindly let us know if any help regarding this is appreciated. we have Enabled the Auditing in Manage Audit Policies for all the App…Ravi Mandava 145 views 12 comments 1 point Most recent by User_GUS5R Fusion Applications Administration
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Managing item revisions in Fusion and their impact on Planning, OM, and ManufacturingHi Community, Our customer maintains items and revisions in an external engineering system. New revisions are created for form, fit, or function changes; in some cases, …
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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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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 40 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management
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Option to notify employees when auditors update the reimbursable amount for any expense itemSummary: The requirement is that employees must be notified whenever an auditor makes any adjustments to the reimbursable amount for any expense item within an expense r… -
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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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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How to access historical audit dataWe are working to respond to an external audit request for lookback data following an entitlement SOD review: specifically, they request audit logs for whether any users…Nimilisha 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Oracle Fusion ERP data masking?Summary: Hi, May I please have information with regard to data masking after a environment refresh for data in the non-production environment. I wish to have the followi…Janitha Perera 90 views 2 comments 0 points Most recent by Dhajani Perera Fusion Applications Administration