Audit
Discussion List
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
Auditing Tax Classification Code Changes on Expense Entry PageHello Experts, We have a client requirement to audit changes made to the Tax Classification Code field during expense entry in Oracle Fusion Expenses. While reviewing th…Arun Kumar Vikram Murugesan 2 views 0 comments 0 points Started by Arun Kumar Vikram Murugesan Expenses -
Auditors require User Activity Logs for Specific usersSummary: Our Auditors are asking for activity logs for a couple of specific users over the last 6 months. We do not have Audit Policies setup Content (please ensure you …Service Desk Claremont 49 views 1 comment 0 points Most recent by Matt Nease Fusion Applications Administration -
How to Enable notification for Complete Audit in Expense to users ManagerSummary: Hi Team, We have a requirement to Enable notification for Audit Complete and Warn user for the manager.Can you please help on that
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Automated or Bulk Maintenance of Expense Audit ListHi All, Is there a supported way in Oracle Fusion Expenses to automatically or bulk add employees to Manage Audit List Membership based on: Role or organizational hierar…
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Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…Teja0204 120 views 3 comments 0 points Most recent by Nageswararao Gali Fusion Applications Administration
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Preparer Name Not Displaying in Oracle Fusion Expense Audit SummarySummary: On the Expense Report Audit page, the Expense Report Summary > Audit Summary section displays the Preparer field, but the preparer’s name is blank. Please find …
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PROD_IAM_DOMAIN reportHi, I'm trying to run a Notification Status Report in our OCI PROD DOMAIN and the reporting is failing. Any ideas why this could be?Przemek Pierog 24 views 2 comments 0 points Most recent by Adrian Kieszkowski Fusion Applications Administration
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Can audit trail logs can be deleted or modified in Oracle fusion cloudAuditors requested to provide evidence from Oracle if we have option to delete or modify audit trail logs in oracle fusion cloud?
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Query for list of roles assigned to usersSummary: Could someone please provide the SQL query that lists the roles assigned to users? Content (please ensure you mask any confidential information): Version (inclu…
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Difference between Expense Report Audit Rules and Expense Report Audit Selection RulesWhat is the difference between Expense Report Audit Rules and Expense Report Audit Selection Rules. I see some of the fields in both the pages are same. if different val…
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Audit of Cash Advance and Auditor ApprovalSummary: I have created some Cash advance request and did the approval. Now it is showing Pending Auditor Approval. Where Can I approve and audit this Cash advance? Cont…
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RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 35 views 2 comments 0 points Most recent by Shabbir M Tahasildar General Ledger & Intercompany
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How to add attributes for Objects under product in manage audit policies which are not visible.Summary: Under Task 'Manage Audit Policies' for Product 'Oracle Middleware for Extensions' for Object 'Key Flexfield Cross Validation Rule' we have limited attributes fo…Yusuf.S-Oracle 53 views 8 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Copy of seeded "Expense Audit Manager" doesn't allow self assignment of already assigned expenseSummary: With seeded "Expense Audit Manager" role, user get the ASSIGN button enabled for already assigned expense reportes to themselves and audit it whereas with a cop… -
Why no Expense report submitted user name displayed in the expense report history?Summary: Why no Expense report submitted user name displayed in the expense report history? Content (please ensure you mask any confidential information): Why no Expense…
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Why no auditor user name displayed in the expense report history?Summary: Auditor user name not displayed in the expense report history Content (please ensure you mask any confidential information): Hi, We noticed that the auditor use… -
How to assign expense reports to auditors that aren't a direct report?Summary: We have 2 Expense Auditor Managers and 2 Expense Auditors. However the 2 auditors report to the same expense auditor manager. So if that Expense Auditor Manager… -
Understanding on the standard Cash Advance Controls, Settlement and Employee RecoverySummary: Can anyone please confirm on the standard functionality for the following scenarios: 1. Cash Advance Audit Please confirm whether Expense Auditor approval is ma…
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How to resolve Expenses with 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description?Summary: Expense claims are being 'Rejected' from being imported into Payables with a 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description Content (please ensure you mas…