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 26 views 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Supplier Management -
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 20 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 62 views 2 comments 0 points Most recent by Dhajani Perera Fusion Applications Administration
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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… -
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 9 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 35 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 98 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 17 views 2 comments 0 points Most recent by Adrian Kieszkowski Fusion Applications Administration