Audit
Discussion List
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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… -
Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Is there a way to get a notification when an error happens with work orders & no pick is generated?Summary: This is in relation to items not being generated in a pick with an automatic scheduled process "Pick Materials for Work Orders" even when there is enough invent…
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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Is it possible to get a warning /message to auditors when conversion rate changedSummary: Currently users have the ability to update the FX rates while submitting expenses. Is it possible to do any of the below. LOCK the fx rate so that manual update…
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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 444 views 3 comments 0 points Most recent by Sayali Kine General Ledger & Intercompany
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How to extracts objects permissions in bi publisherHello, In Bi Publisher there is a permission defined for each object (folders, Data Models, Reports...etc.). Is there a query to extract the permissions per object? Than…Osama Mohamed 1 view 2 comments 0 points Most recent by Vijay Ramani VJ Fusion Applications Administration
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Expense Reimbursement Process Error... Bank Child Invoice Still CreatedSummary: We had an expense report that was stuck in process expense report for reimbursement because the auditor had adjusted the accounting combinations for several lin…
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why are there manage and set up privileges in a standard view duty roleSummary: While reviewing privilege access for our users, we have identified two privileges that are part of the View Item Redwood duty role that do not seem appropriate …Nikki Reich 12 views 2 comments 0 points Most recent by Nikki Reich Fusion Applications Administration
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BI Publisher audit data — is the 90-day retention extendable? Does it apply to all reports?Hi everyone! I have a question about BI Publisher audit data retention in Fusion SaaS and would love some input from anyone who has dealt with this before. What I'm tryi…Guilherme Ribeiro 16 views 0 comments 2 points Started by Guilherme Ribeiro BI Publisher Learning Center
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To create a BIP report with all products with their Business Object Name of Manage Audit PoliciesMy requirement is to create a BIP report to extract the information like Product Name, Business Object Name, Enabled/Disabled Product - Business Object Navigation—Setup …Rajendra.12 21 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Enable logs for detailed user activity trackingSummary: Enable and configure detailed auditing and session logging on the instance to support security monitoring and incident investigations. We require comprehensive …
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Expense Report Submission Date showing blank in the Audit Expense PageSummary: Hi Team, We have seen one expense report , it was approved by manager but when it moves to Audit . Audit team identified that report submission date showing as …
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Unable to Audit the expense reportSummary: Hi Team, Unable to audit the expense report due to Item error. Correct this expense item containing error. How we can correct this issue. Attaching the error sc…
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288…
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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…