Audit
Discussion List
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Unable to process expense report invoices to payableWe are unable to process the card-based expense items, from expense module to payable module. But out of pocket expenses are transferred successfully. -
User/Role auditI have been tasked with preparing a report for our Internal Controls department, which lists the following. Role creation/updates, including who made the creation/update… -
Does enabling audit objects for Recruiting and Human Resources affect the page performanceDoes enabling audit objects for Recruiting and Human Resources affect the page performanceNiharika1522 21 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Read Only role for viewing Supplier registration requestsSummary: Hi, I am trying for a read only view for procurement team for suppliers view -both for existing suppliers, and also for the Supplier registration requests in qu…
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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Can we end the cash advance workflow at approval only without auditSummary: The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to a…
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How to use OCI Audit REST APIHi experts, I am hoping to pick your brains on this. We are going to have a OCI IAM migration of our PRD and DEV5 instances this Friday (26th June 2026), we arleady have…Adrian Kieszkowski 41 views 4 comments 0 points Most recent by Adrian Kieszkowski Fusion Applications Administration
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Supplier with multiple registration number in one supplier nameSummary: It is possible to create multiple registration number in one supplier name? For example: In Profile the Supplier Name: ABC Company and the registration number i…
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Oracle Fusion SOC report mentioning Gen AISummary: Hello Everyone, We are trying get approval from our InfoSec to utilize AI within Oracle (both out of the box and custom via AI Agent Studio). The SOC report for…P.Narayan 51 views 5 comments 0 points Most recent by Cynthia Kumar Fusion Applications Administration
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Receipt requirement policy at the Expense Report level based on USD currencySummary: We have a requirement to configure receipt requirement policy at the expense report level to mandate receipts if the amount is over 25 USD. But we are observing… -
Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 491 views 4 comments 0 points Most recent by rahul.gupta.scm General Ledger & Intercompany
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Enable Audit Rules Based on Expense TemplatesSummary: We have a business use case where we would like to enabled Audit only for 1 Template and Not for other templates (Containing word BGTI). We have below mentioned…
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API to fetch ESS log file returns no fileSummary: We are trying to use rest api and soap api to fetch ESS process's log files. Background: We trigger a BICC job using soap call that triggers a BICloudConnectorJ…
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Privilege required to run "Generate Audit Report" ESS jobSummary: Privilege required to run "Generate Audit Report" ESS job Content Hi - would anyone be able to confirm how we can see which privilege is required to allow users…
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Oracle Fusion ERP data masking?Summary: Hi, May I please have information with regard to data masking after a environment refresh for data in the non-production environment. I wish to have the followi…Janitha Perera 21 views 1 comment 0 points Most recent by RVivek-Oracle Fusion Applications Administration
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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post Fusion IAM upgrade we are seeing 1000's of entries in audit reports related to rats_monitoringSummary: Reports/audit log are being overwhelmed by new entries owing to Oracle seeded accounts (e.g. rats_monitoring) after recent Fusion IAM upgrade completed. These e…
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Is it possible to add a flag in audit module to know if some merchants are paid by credit cardSummary:We would like to know if some merchants are paid by credit card Content (please ensure you mask any confidential information): Version (include the version you a…
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Manage expense report- view only accessSummary: How can we give view only access to manage expense report? This page is available under auditor role. The admin user needs to have visibility on ER. Content (pl…
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Danish bookkeeping act changesSummary: The Denmark Bookkeeping Act changes for Digital Accounting Systems is going to be effective Jan-2025 and still the Oracle Fusion Cloud ERP system is not found i…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…