Audit
Discussion List
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How to update the Expense template/BU name of corporate card transactionSummary: How to update the Expense template/BU name of corporate card transaction Content (please ensure you mask any confidential information): The employee was wrongly… -
Block certain users from raising expenses in OracleSummary: Hi Oracle Team, Could you please suggest if blocking certain users from submitting PERSONAL normal expenses in Oracle for themselves while still being able to a… -
AFLOG_ENABLED Oracle Fusion Site LevelHello All, We have noticed in all our instances in oracle fusion AFLOG_ENABLED flag is set at 'Site' level. We have below queries related to it. 1: Oracle recommendation…
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Generating a Log for GL Opening and Closing Activities with User Details in OFCSummary: Is there a log file available or possible to generate within OFC that displays all GL opening and closing activities, including the associated users? Content (p…MagNed67 11 views 3 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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How to read Oracle Middleware Extensions for Applications and General Ledger Audit report?Hi, We have faced an issue that there was a manual journal that system allowed to post the different legal entity in 1 manual journal which it shouldn't allow. After we …Marvinbay 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Do we have any report that shows difference between primary and Secondary balancesDo we have any report that shows difference between primary and Secondary balances for example there are revaluation and Adjustment journals are not posted to secondary.…Bogi Parimal Das 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Where do we maintain Sales Tax Registration Number in FusionWhere do we maintain Sales Tax Registration Number and National Tax Number at Legal Entity Level.Muhammad_Saad 11 views 1 comment 0 points Most recent by Divya Mangtani General Ledger & Intercompany
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Removing all attachments from Supplier Master Data on Test instance while or after P2T clone RefreshSummary: Removing all attachments from Supplier Master Data on Test instance while or after P2T clone Refresh Content (please ensure you mask any confidential informatio…Shiekh Mohammad-Oracle 51 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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Admin Activity monitoringSummary: I would like to know whether we can set email notification such that if an Admin performs Admin Activity, the other Admins are notified of this activity. Conten…
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is it possible to automate or schedule audit reportsSummary: It would help from a sox perspective to run all the audit reports via a scheduler or via BI report on a fixed basis, say monthly Content (please ensure you mask…Jason Stapleton 1 171 views 7 comments 0 points Most recent by SBan Fusion Applications Administration
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There is no hyperlink while auditing the expenses fusionUnder manage expense reports, when we do the auditing, there would be a hyperlink on expense report number through which report can be opened and audited. But I couldn't…
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Can you create an Audit Selection Rule based on receipt status and daily sum?Summary: We would like to configure a rule that selects all expense reports for audit if they contain Meal Expenses that exceed $75.00/day. I'm not seeing any way to con… -
Request for Assistance - Implementing Warning Message for Mismatched Authorization and Expense ItemsSummary: I am currently working on customizing our expense management system and would like to implement a feature that provides a warning message when there is a mismat…
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Roles & Delegation feature instead of Impersonation.Summary: Hi, We are planning to use Roles & Delegation since Impersonation feature is going away after 24C patch upgrade, we have done the application in non prod instan…
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to restrict auditor to edit account details for expense itemSummary: Currently the auditor can edit the account details at auditor page for the expense item created we want to restrict the auditor to change the account level info…
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Unable to send Generate Audit Report output to email Distribution Links.Summary: Unable to send Generate Audit Report (Supplier Model) output to email Distribution Links as part of schedule from Enterprise Scheduling. Content (please ensure …
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
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is there any limit to restrict the expenses lines on the expense reportSummary: Can we restrict the expenses lines on the expense report(say Max 50 lines) Content (please ensure you mask any confidential information): Version (include the v…
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EXP: 'Assign to Expense Auditor' list compiles with users without Expense Auditor roleSummary: The screen 'Assign to Expense Auditor' compiles with a list of users that do not have any auditor roles assigned to them. Is there a specific setup/config that …
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Can we have a control over expense item amount based on the expense type selectedSummary: Can we have a control over expense item amount based on the expense type selected Content (required): I have a requirement where based on the expense type selec…
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History Audit table for Supplier and supplier siteSummary: History Audit table for Supplier and supplier site We're from the Reporting team, developing a Custom report that must capture old and new attributes for any ch…
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre…User_2025-02-05-02-16-41-526 70 views 5 comments 3 points Most recent by Surendra.Chakka-Oracle Expenses -
Retired Expense auditor has 4 reports stuckSummary: Our expense auditor retired and we now have found 4 reports in her queue. How do I re-assign them to the new person? Content (please ensure you mask any confide…