Audit
Discussion List
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Where are stored attachments in a expense reportWhen a user is attaching a file in his expense report, we need to know where the file is stored (DB ? UCM ?) and is there any retention period defined or is it kept inde… -
Expense audit percentage, how it is calculated?Summary: We have configured an expense report audit selection rule with an audit percentage of 30%. We seek clarification on how this 30% is determined within the system…
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Performing audit for actions performed on a set of usersGreetings, The client is looking to perform an audit for a user who is performing actions on a set of users. Looking for a report that we can run as an ESS job in Oracle…Sai Venkata-Vigilant 21 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Enable mass update Due date for Cash Advance AuditSummary: Enable mass update Due date for Cash Advance Audit Content (please ensure you mask any confidential information): Client needs to be able to mass update Due dat…
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Auditor cannot audit edit the distribution for some BU, it is greyed out.Summary: Not able to edit or update the Account details or Distribution when trying to audit an Expense Report. Content (please ensure you mask any confidential informat…
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can anyone here help with the steps involved with the expense auditor modifying GL, and amountSummary: GL expense ,and amount modification by expense auditor Content (please ensure you mask any confidential information): Version (include the version you are using…
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how does the expense auditor modify the amount on an expense reportSummary: Modification or adjusting of amount by expense auditor Content (please ensure you mask any confidential information): Version (include the version you are using…
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Audit of Cash Advance and Auditor Approvalhttps://us.v-cdn.net/6034893/uploads/DIBW0HE6KIWH/cash-advance.docx Summary: I have created some Cash advance request and did the approval. Now it is showing Pending Aud… -
How to notify on creation/update of external bank account?Summary: We want to receive notifications (via email or bell notification) when a external bank account is created or updated to rapidly identify fraudulent changes. Con… -
Manage Expense Report Receipt and Notification RulesSummary: Unable to assign a new business unit to the existing receipt rule Content (required): Unable to assign a new business unit to the existing receipt rule , Manage…
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Hide the Tax Code from the Manage Expense ReportsSummary: Hello, I would like to know please how we can hide the Tax Classification Code from the "Manage Expense Reports" section for the Auditor. The Tax will be calcul…
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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…
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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 176 views 8 comments 1 point Most recent by PratikL General Ledger & Intercompany