Audit
Discussion List
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How to monitor Supplier login and logout activity monitorSummary: Organization name: Mastek Our client is wanted to monitor the supplier user activities. For example: After sending the welcome email for user account, when supp… -
22A - add attachments after expense report approved and/or paid not sending notification to auditorsSummary: We are testing this functionality and are concerned that there is no notification to auditors to retrigger an audit. Content (required): Release notes from 22A … -
Expenses Account Distribution defaults to another value after SubmissionSummary: Expenses Account Distribution defaults to another value after Submission. The initial account combination gets overwritten - please advise how we can avoid this…
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Not all fields are available for spreadsheetSummary: Hi Team Is there any setup to enable following fields on expense item spreadsheet template - No. of days Daily Amount Zone Section: Itemization (for expense typ…
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Why is the advance not compensated by the legalization of expenses?Summary: We would like to understand why the advance payment is not offset by the legalization of expenses. In accounting, the employee has the legalized advance, but if…
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How to track user activities on BPM Worklist Administration AreaHi Everyone, We have some challenges in non-prod fusion environment as users with BPM Admin roles are enabling Notification Mode and sending mail to business users. Coul…Lisin EK 1 view 1 comment 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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SQL that returns Audit status for Expense ReportsCloud ERP R13 24C - Expenses Am trying to write a report that returns ER data. Users have requested that Audit details are included. IE Did the ER require Audit and was …
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Remove required check from "Due date" field avail on cash advance Auditor approval pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24C (…
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Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONESummary Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONEContent Hi All, Greetings. Customer is live on Cloud Applications, having…Subramanyam Tumarada-Oracle 168 views 8 comments 1 point Most recent by PratikL General Ledger & Intercompany
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Can we enter itemized expenses using spreadsheetSummary: Hi Team Can we enter itemized expenses using spreadsheet template for expense reports . Content (please ensure you mask any confidential information): Version (…
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Do we have audit table which stores the history data of the supplier attachements.Summary:Requesting to get Audit Table for Attachments for Suppliers if any Content (please ensure you mask any confidential information):We are Trying to find the table …Vinod Yerrabaddi 41 views 2 comments 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management
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Audit on Audit policiesHi Everyone, Would like to know if there is a way to find when and by whom the Audit policies were modified. Example: Identify the WHO columns in FSM Task: Manage Audit …
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Audit trail needed for setup change to 'Manage Expenses System Options'Summary: Hi, as part of Audit requirement, Business has been asked to provide the Audit trail for any updates happening for 'Manage Expenses System Options'. However, th…
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Corporate card conversion amount tolerance issue for Expense auditorCan anyone point to a conversion tolerance setup for corporate card transactions? We receive a conversion from bank files for corporate card transactions, and a minor ro… -
Maximum Number of Days to Wait for Original Receipt PackageWe have provided "Maximum Number of Days to Wait for Original Receipt Package" as 7 under audit list rules. If user submitted expense reports without receipts and it goe…
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Audit Report about ConfigurationSummary: Hi there, Is there a way to audit the changes that are made to the configuration and implementation tasks in Oracle Fusion ERP? Is there a functionality that al…Johannys Lozano 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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GL AUTO REVERSALSummary: We have auto reversal setup at specify ledger options and reversal are working as expected. The question Is there any way to designate these reversing journals …
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List of functions authorized through the privilege Setup and Maintain ApplicationsHi, i need the List of functions authorized through the privilege Setup and Maintain Applications. the goal is to understand and audit which tasks are accessible in case…Jalalfaik 21 views 3 comments 0 points Most recent by Sara Capparelli Fusion Applications Administration
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Account change from parent to childDear All we have a recommendation to change an account from parent to child. what are the impacts regards -
Documents to Backup before Terminating Oracle subscriptionHi, My client is acquired by another organization. My client is planning to terminate Oracle subscription. Before that we would like to know the documents that are recom…Jayasingan 2 views 4 comments 0 points Most recent by Eamon Kearney-Oracle Fusion Applications Administration