Audit
Discussion List
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To restrict auditor to edit details for expense itemSummary: Currently the auditor can edit some fields details at the auditor page for the expense item created we want to restrict the auditor to change the information. W… -
Getting error while adding more policy to an exiting policyHi guys, i am trying to add new policy to a exiting miscellaneous policy for which i am getting error as you cant add new rows, though i made the sheet as unprotected st…
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How to enable capturing user sign-in and sign-out information for all usersSummary: We have about 700 users that we manage. We would like to enable “Enable Administration Access for Sign In-Sign Out Audit REST API” for all users. Content (pleas…xochiai.Tatsuya3 113 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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We need to provide the BI Admin role to a user. Is there a way to track the activity of the user?Summary: We need to provide the BI Admin role to a user. Is there a way to track the activity of the user? Content (please ensure you mask any confidential information):…KISHAN BUSSA 11 views 1 comment 0 points Most recent by Adrian Nae-Oracle Fusion Applications Administration -
SOC2 Report when available from OCT-24 to Sep -25 in Compliance listSummary: Dear Team, SOC2 Report when available from oct-24 to Sep -25 but our Clint requirement is as on 31 -dec-24 compliance document when available in compliance list…manoj.kumar4 71 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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SOC2 Report for the period from Jan-24 to Dec-24Summary: SOC2 Report for the period from Jan-24 to Dec-24 Content (please ensure you mask any confidential information): SOC2 Report for the period from Jan-24 to Dec-24…manoj.kumar4 111 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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Expense Reports stuck in Ready for PaymentSummary: Hello, We have several expense reports that are in a Ready For Payment status. I do see the associated expense reports were transferred to AP and I can query th…
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Can we create New type in Process Expense Reimbursements and Cash Advances?Can we create a new type in Process Expense Reimbursements and Cash Advances as we have only Expense Reimbursements and Cash Advance type…
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Job Details of employee(HCM) in audit expenses screenJob Details of employee(HCM) in audit expenses screen Hi, We know that on the audit screen, the employee's address information is available (when clicking on their name)…
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Creating rate limits with basic salary's 10%Hi Team, we are trying to create a policy such that employee can able to claim upto his basic salary's 10%. please let us know if its feasible or not.
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Can we change the 100% Expense audit to 0%? No audit at all?Hello, The Expense Fusion system has been configured during the implementation for 100% Expense audit (all reports are audited). Setup and maintenance > Manage expense r…
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How to restrict in Oracle Fusion Expenses that the Manager Approver is different than the Auditor ApHello, I am currently working on setting up approval workflows in Oracle Fusion Expenses. I need to configure the workflow in such a way that the Manager Approver and th…
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unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…
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How do we create lookups under manage expense report auditing lookup typesUnder Manage expense report auditing lookup types, we don't have plus sign enabled to create new lookups How to create new lookups and add lookup codes under this?
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid AssignmentSummary: Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Assignment we have document sequence set up and also the employee is activ…
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Query to extract the service level license consumption from the system.Need query to extract the service level license consumption from the system. Need to create custom report with the service name and no of license consumption count. This…Thanigainathan R 61 views 3 comments 0 points Most recent by Denise Olson-Oracle Permitting and Licensing
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Approval Time doesn't match Approver's TimezoneOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Our expenses … -
SaaS Query _ ProcurementIn Oracle SaaS whenever role is deleted from a user account (purpose is to remove the role from User), it gets deleted from backend table as well without any trace. Now …
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How are others evidencing the system changes deployed whilst monitoring for unauthorised updates?Summary: There seems to be an increasing need to monitor/audit the database looking for authorised updates and confirming the change deployed. How are people reconciling…Mark_Simpson 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
I need to access task configurations history on BPM for HR workflowsSummary: I need to track all the changes made in task configuration on BPM for HR Workflows so i can track for audit purpose For this one specifically right now 'Approve…Anisha Suri 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Report to show pending suppler approvalsSummary: Content (please ensure you mask any confidential information): Hi Community , do we have any report to see supplier profile change requests like whom approval i…
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auditor unable to access recordSummary: Auditor unable to access the employee record Content (please ensure you mask any confidential information): When auditor click on employee records system is sho…
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Enable additional fields on customer master and rest API for customer profile on finance licenseDear All, We have a requirement for our customer with a Finance license. They want to enable additional fields on the customer master and use the customer profile REST A…Rimoni Shah-Oracle 11 views 1 comment 0 points Most recent by Denise Olson-Oracle Permitting and Licensing