Audit
Discussion List
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Roles/Previlage Usage-Remove unused Roles /Previlages from the UsersWe need the Report to extract the below Details to Remove unused Roles /Previlages. Example : 1.Role Usage : When is the Last date Role used by the User ( For example: I…JAGADEESH DS 31 views 6 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration -
License ImpactDear Team, I have created a custom role by using below privilege's 1.FND_MANAGE_SCHEDULED_PROCESSES_PRIV 2.RCV_SUBMIT_RECEIVING_TRANSACTION_MANAGER_PRIV Is there any lic…
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REST API to get list of task performed by a userSummary: REST API to get list of task performed by a user Content (please ensure you mask any confidential information): Hello Expert, we have a requirement to know the …Pritam Das 31 views 5 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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There is a requirement where once expense report is selected for audit the user should be notifiedSummary: There's a requirement where a user should be notified once his/her expense report is selected for auditing. Can this be achieved through BPM work task "FinExmEx…
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Could Oracle EPM Role and Permission be customized based on different business roles?Summary: There're 4 given roles for Oracle EPM only when we are trying to grant users access to EPM Service Administrator Power User User Viewer For more efficient finan…Phoebe Chen 21 views 2 comments 3 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How can we find which function has been used by User after log in in Oracle Cloud application?User has various roles spanning Finance and Procurement. Is there a way to know (by Date wise) like on such and such date if user has entered into which Function? Whethe…Niraj Kumar 41 views 8 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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What role should i assign an user to view all BPM TasksI understand https://servername.com/bpm/api/4.0/tasks will fetch the BPM tasks assigned to the current User, but our requirement is to fetch all the BPM tasks in the ins…sksaran_5 21 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Restrict Expense Auditors to update account details on expense item line while auditingSummary: Restrict Expense Auditors to update account details on expense item line while auditing without disabling EXM_ALLOW_FULL_ACCT_OVERRIDE Profile Option. Content (… -
Guidance on Compliance with Indian Companies Act 2014 – Rule 3(5)Summary: I wanted to seek Oracle advice regarding compliance with the Indian Companies Act of 2014 (and its recent amendments) for companies that have operations in Indi…Sidulle 61 views 8 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Expense Location does not include Postal CodeSummary: Hi Team Expense Location only shows City/State/ Province/ Country. Is there an option to include Postal Code as well? We have setup Geographies hierarchy and th…
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Unable to Activate audit for Advance Collections moduleSummary: Unable to activate audit for Advance Collections module Content (please ensure you mask any confidential information): I am trying to activate the Audit for Col…
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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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Impact on system performance when audit trail is enabledSummary: Client needs to enable audit trial for multiple attributes across GL and FA. Content (please ensure you mask any confidential information): Client needs to enab…Dian Minshan 40 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Audit re-submitted Expense Report mandatorilyIf an Expense Report is rejected and user re-submits the same report by making correction, can these set of expense report be sent for Auditor's approval mandatorily? An…
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Can we populate the eligble amount in the amount section while applying for expense?Hi Team, is it possible to auto populate the eligible amount for the employees in the amount section? So that it will be easier for the employees to know that how much a…
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Is there a report that can fetch a list of all created Expense Policies?Summary: We need to be able to pull a report that can fetch us the list of expense policies in our system, that is required by our audit team. I tried looking in OTBI, b…
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We have created a Expense Report Audit Selection Rule with Audit Percentage as 5%Summary: We have created a Expense Report Audit Selection Rule with Audit Percentage as 5% but still when Expense Report is created, none of the Expense reports are goin…
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Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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Can we create a rate limit for once in two years in expense?Summary: Hi Team, there is a requirement that employee is eligible to apply a certain amount once in two years. Can we create this rate limit in expense or is there any …
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Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
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How to know list of approver of an employee expense through webservicesSummary: How to know list of approver of an employee expense through webservices Content (please ensure you mask any confidential information): Hi Expert, we have a belo…
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SOC1 & SOC2 Report for the Period Oct-2023 to Sep-24Hi Team, SOC1 & SOC2 Report for the Period Oct-2023 to Sep-24 are not avaiable still in Compliance Section. When do we have the Reports . SOX Audit Team is asking. Thank…JAGADEESH DS 351 views 6 comments 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration