Audit
Discussion List
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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… -
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 69 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…
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Require receipts for cash expense lines above specified amountSummary: We are trying to change "Require receipts for cash expense lines above specified amount" and "Require receipts for Corporate Card expense lines above specified …
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Question on Audit ReportSummary: In addition to Accounting or Reporting Sequence, the 'Audit Report for France' output requires to be sorted by ValidDate/Validation date for the Journal Entry (…Amalesh Roychoudhury 21 views 2 comments 0 points Most recent by cedrikb General Ledger & Intercompany -
Expenses are not flowing to audit for approval and getting auto approvedExpenses are not flowing to audit for approval and getting auto approved. In the expense template and type audit rule is assigned. Attached the diagnostic report of one …
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What is the required Security privilege/Role for "Assign" bottom at 'Manage Expense Reports' pageHello, Our functional user from the core travel team was attempting to assign the expense report to the different parties, but the "Assign" bottom was grayed out and can…
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How to skip cash advance approvalSummary: Hi, There is a requirement from client that migrated cash advance should not got for audit. Could you please suggest how can this be achieved Content (please en…
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New BU is not showing in "Manage Expense Report Audit and Receipt Rule" pageSummary: Content (please ensure you mask any confidential information): We have created a new BU and setting up Expense module for this new BU. In "Manage Expense Report…
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Account Segment value missing in Enterprise Structure Setup ReportSummary: Content (please ensure you mask any confidential information): We created few new accounts segment values, but they are missing from the Enterprise Structure Se…
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supplier changes reportsupplier changes report Hi, I am trying to build a report in OTBI for supplier changes report, We are in need of getting the details of "Last amendment description" , Fo…Surendra Babu Chinnabba-Oracle 11 views 2 comments 0 points Most recent by Surendra Babu Chinnabba-Oracle Supplier Management
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How to get the last login date for all users including the terminated usersSummary: We have an audit requirement to get the last login date for all users(active/inactive). we have used this table ASE_USER_LOGIN_INFO. Now this is replated with F…Chetan_Jain_199 2.5K views 6 comments 0 points Most recent by Sunil Sundaram-Oracle Fusion Applications Administration
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Why we have different tasks for the same expense report in BPM?I opened the BPM in order to check all the administrative tasks where i can search any pending expense report It shows me many similar tasks for the same expense report …