Audit
Discussion List
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Process Expense Reimbursements and Cash AdvancesSummary: Hi Team, We are creating custom inquiry role for expense auditor , we want to remove 'Process Expense Reimbursements and Cash Advances' from Task . Can you plea… -
Fusion ERP - list of emails sent out via BI publisherSummary: Hi Experts, how to fetch list of email notifications sent out via BI publisher in Oracle fusion ERP applications. Content (please ensure you mask any confidenti…Nara11 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Per diem on multiple location travel expense?Summary: When entering a travel expense report, only one location is allowed. Associates travel to multiple cities during one trip and require the GSA/per diem rate for … -
What happens to expense report if they are returned from actions in manage expensesHello, We import expenses from a third party application. we need your help to understand how to delete them from oracle expense module if we identify those as duplicate…
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One travel authorization is available to be attached for multiple Expense Reports. How to control?Summary: Currently, our client has a requirement where user should submit Travel Authorization and attach it to the Expense Report for all the reports. There is no budge… -
Can report output of 'Audit Reports' functionality be sent via email to users ?Summary: We want to know if the report output generated using the below methods can be sent to multiple users through email. a) report run through the 'Generate Audit Re…Arindam_Sarkar 61 views 9 comments 1 point Most recent by Anubha Vijayvergiya-Oracle Fusion Applications Administration
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Search for available hotels within 50km using Oracle ExpensesBusiness requirement is to suggest the Employee to book the hotels which are there withing 50km from the office location. Business wants to have the options to suggest t… -
Subledger Journals posted to GL but not showing in Trial Balance and Account Analysis ReportSummary: Hi there, We have run the create accounting for Payables and transactions posted to GL but some transactions are not reflecting in Trial Balance and Account Ana…Mahaboob Basha717 71 views 4 comments 0 points Most recent by Jamal Saboonchi General Ledger & Intercompany
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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 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Duplicate expense report receipt verificationWe have been using Oracle Fusion Public Cloud Financials (AP, FA, Cash Management, Expenses, and GL modules) for the past five years.Our finance business partner team au…
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Oracle Payable Fusion - PPR Template Appear for All Legal entitlesDears, I hope this message finds you well. We have received feedback from the AP team regarding the PPR (Payment Process Request) template. It seems that the template cu…Amer Albarqawi 21 views 2 comments 0 points Most recent by Amer Albarqawi Fusion Applications Administration
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Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCMSummary: Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCM Content (please ensure you mask any confidential information): We have run t…
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Process Expense Reimbursements and Cash Advances error MISSING_RATE_INFOHello Experts, I'm facing error MISSING_RATE_INFO when processing refunds for AP. Initially, it would be something related to currency conversion, but looking at the dat…
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How to batch extract attachments in spend authorizationFrom the regulatory, we have to maintain full record of the spend authorzation, including the rational and attachment for approval in the spend authorization. How can we… -
Expense Report Status DefinitionsSummary: We need an official documentation showing the definitions of various expense report statuses, and clarification on the difference between "manager" approval and…
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How to back-calculate tax on expenses?Hi, For expense items that do not always note the tax on the receipt, employees often default to capturing the “receipt total”, but the organization still needs to break…
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Not Defaulting All Segment Except Account from Employee for cash AdvanceAs per standard functionality, all segment will be picked from employee except natural account from Setups but currently system is picking all segments from Setups, does…
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Delivered audit report needed for user login/logoff times and system activitiesA delivered audit report is required to track user activity in the system, including login and logoff timestamps, duration of user sessions, and details of the actions o…Dharsini K 14 views 3 comments 1 point Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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how to skip expense audit based on manager nameSummary: We're routing expenses for line manager approval & then to audit. As part of audit selection rules, enabled 1)Policy violation, 2) Amount threshold limit. WE wa…
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How to pull 'Default Cost Center' value expense reports to auditSummary: We've enabled audit selection rules 1)Policy Violation, 2)Amount threshold limit. Expense reports default employee cc from manage users task. But sometimes, use…
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Generate Audit Report RequirementSummary: Business has below requirement Users have the requirement to generate the audit report in PDF format. Please advise the option is available. Now both Audit repo…
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Need SAAS fusion data retention documentNeed Oracle Fusion SaaS environment Data Retention DocumentMrinal Biswas 21 views 3 comments 0 points Most recent by Vineet Kulria Fusion Applications Administration
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How to create Expense Auditor Read only access custom roleSummary: How to create Expense Auditor Read only access custom role Content (required): How to create Expense Auditor Read only access custom role Version (include the v…
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Aged claim warning when creating an Expense itemSummary: I would like to reduce the number of aged claims flagged for audit as aged due to users not updating the date field in the expense template. Is there a way to w…