Audit
Discussion List
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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 177 views 8 comments 1 point Most recent by PratikL General Ledger & Intercompany -
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 42 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 1 view 4 comments 0 points Most recent by Eamon Kearney-Oracle Fusion Applications Administration
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Expense Report to go for approval to Project Manager first and then to SupervisorSummary Expense Report to go for approval to Project Manager first and then to SupervisorContent Hi, We need to configure expense report in such manner that the approval… -
Expenses AuditingHi Oracle Experts. I have a question regarding an issue with the Expenses Auditing module. I have an expense report selected for audit with the reason "Amount Over Thres…
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can we assign expense reports to specific auditoris there a feature where we can assign the expense reports for auditing to a specific employee.
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auditor can't see process expense reimbursements and cash advances processSummary: auditor can't see process expense reimbursements and cash advances job run by other users in oracle fusion, one user( whose Expense Auditor) ran process expense…
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How to enable Audit for specific Module tasks or related workflowsHow to enable Audit for specific Module tasks or related workflows Customer has a requirement to enable the Audit for specific workflows. But nor for entire instance. As…Challa Ramya-Oracle 31 views 2 comments 0 points Most recent by Challa Ramya-Oracle Fusion Applications Administration
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Clarify whether audit report is copied from PROD to UAT after cloningHi team, I would like you to clarify whether audit report is copied from PROD to UAT after cloning? Thanks and best regards,Zafar Ara Nawreen 11 views 4 comments 0 points Most recent by Zafar Ara Nawreen Fusion Applications Administration
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Expense auditor is unable to edit expense report distributionHi, We were having an invoice (Expense claim) which was stuck in accounting due to multiple balancing companies in the expense lines. Claim was paid and imported into pa…