Audit
Discussion List
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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 -
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 12 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…
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No data coming up foo receivables transactions sources audit objectWhen transactions sources is enabled for auditing, no data is coming up in the audit report for the changes.Niharika3101 11 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How can I export journal entry data incl. user information for auditor (JET analysis)?Hi, we need to extract a full journal entry list including subledger data and information about the user who performed the transaction. The external auditor wants to use…Holger74 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Oracle’s capability to match the receipt amount with the expense report amount.We have the a requirement where client is looking for a feature where Oracle is able to read the amount in the receipt attachment and match it to the expense item amount…
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Few doubts relating to 60016: Updates to Security ProfilesI have been trying to understand what the results are portraying, and have few questions. 1. While changing the security profiles for existing data roles, there are few …Visakha Nahata 22 views 1 comment 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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Oracle Cloud HCM database audit trailAuditors wanted the details of Oracle Cloud HCM database audit trail as this is not captured in the SOC reports. Please share the details. ThanksKumar, Nitin 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Oracle supplier history informationOracle supplier history information, what is the way we can pull the supplier history information? we have already enabled the audit policies but not all the attributes …Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…