Audit
Discussion List
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Create validation rule in Expenses to prevent submission of expense unless BIC code enteredSummary: Hi Oracle community, The business has requested to make the BIC code field mandatory in the Bank Account Details entered by employees in the Expenses module for… -
ACH file ArchivalSummary: ACH file Archival Content (please ensure you mask any confidential information): We are currently using Oracle Fusion Payments for the generation and transmissi… -
Does anyone have a solution to limit tips/gratuity to 20% of the line item amount?Summary: We have a requirement to itemize an expense line to break out the tip from the item expense, but the tip should be only 20% of the total of the expense. For exa… -
P2T refresh -Option to provide Refresh pointSummary: As of now we have only recent backup data will be refreshed to Lower environment . As we are financial company there is unpublished data in prod which needs to …Ranganath Tambrahalli 161 views 7 comments 2 points Most recent by Jeff Gair Fusion Applications Administration
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How can i view historical /Completed approval notifications via the transaction consoleSummary: Is there a way to view historical approved or rejected notifications sent to a specific approver via the transaction console or via another tool. Content (pleas…Ella Ram 31 views 7 comments 0 points Most recent by Mohamed Shawky-Oracle Fusion Applications Administration
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Can we restrict the expense templates to particular users?Hi Team, is it possible to restrict some particular expense template to certain users. Suppose there is a template called Driver allowance. So can we restrict it such th…
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Existing Entity DissolvedSummary: Existing Entity Dissolved Content (please ensure you mask any confidential information): Hi, There is existing entity which has been created and already have tr…
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Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
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Expense Report rejected with error code Invalid sequenceSummary: We are running 'Process Expense Reimbursements and Cash Advances' for expense report (expense report date of year 2025) in status 'Ready for payment processing'… -
rollback points for a Fusion Applications Production instance and frequency of FA Prod backupSummary: What are the different rollback points for a Fusion Applications Production instance and upto what point can it be rolled back? Also, how frequently the FA Prod…bmachineni 20 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Supplier Portal Usage AnalyticsSummary: Hello, We would like to know if Oracle Fusion provides any reports, dashboards, or analytics related to the usage of the Supplier Portal. Specifically, we are i…
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how to send automated notification to supplier based on approval for bank account updatedSummary: We have requirement to send automated email notification to supplier based on approval whenever bank account information updated. do we have any workaround or c…
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expense be split into two account by an auditor in oracle fusionCan an expense report be split into two account by an auditor in oracle fusion if yes then what are the steps to enable it. -
Audit report that tracks if someone updated the condition filter for Cross Validation RulesSummary: Is there any audit report or table that tracks if someone updated the condition filter for Cross Validation Rules? Something which can track changes (insert, Up…
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WebCenter Content modify the permission setting user can see doc to specific their own user acc onlyAfter I studied the topic of information access to see the documents in WebCenter Content(WCC) found the fusion users will be able to see the same documents, as soon as …Surat Sriakaprom 14 views 1 comment 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Expense auditor unable to see complete audit or reject button on an expense report pending auditSummary: Expense auditor unable to see complete audit or reject button on an expense report pending audit despite of having all the roles and access what can be the reas…
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No dialogue box appear after selecting assign button for Expense Auditingas per the document https://docs.oracle.com/en/cloud/saas/financials/26a/fawde/how-can-i-assign-expense-reports-for-audit.html after selecting the assign option for an e…
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Read only access to Expense Auditor?Is there a way to give read only access to expense auditor?
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audit reportsSummary: How do i produce a complete list of audit reports (based upon the products_ for the auditors? Content (please ensure you mask any confidential information): Ver…Jason Stapleton 1 11 views 3 comments 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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What's table for Expense Auditor completed date?Summary: What's table for Expense Auditor completed date? Content (please ensure you mask any confidential information): When auditor completetd the Expense Report audit…
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audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…Sujatha Kumari 11 views 4 comments 0 points Most recent by Sujatha Kumari General Ledger & Intercompany
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Where can we find audit logs for changes made to SSO Configuration?Summary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…
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Clear expense reports that were never approvedSummary: Is there a way to remove/clear expense reports that were in pending manager approval from years ago but not approved? Expense reports can no longer be seen in T…
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Audit History Tables for Account, Contact & AddressSummary: We have a requirement to create a BI report for Account, Contact, and Address objects for auditing purposes. Currently, the Audit Reports functionality in the U…Anusha716 21 views 4 comments 0 points Most recent by Priscila Terazawa - Support-Oracle Fusion Applications Administration
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Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…