Audit
Discussion List
-
SOC Audit report for database level changeSummary: Does SOC report include the changes made at database level apart from the changes at application level? This is not mentioned anywhere in SOC report or in any d…Sandeep_Hebbar 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
How can we Set Up a Mileage Expense Policy with fuel add onSummary: How can we Set Up a Mileage Expense Policy with fuel add on Content (please ensure you mask any confidential information): Version (include the version you are … -
Process Expense Reimbursements groups all the Invoice lines into a single Accounting lineProcess Expense Reimbursements and Cash groups all the lines of the expense report into a single Invoice line, but I need it NOT to group them. The invoice must have the…
-
Audit Data to be Deleted/masked when clonedWe are cloning from one environment (POD1) to another (POD2). We have Audit log turned on in POD1. We understand the data by default gets purged after 90 days and can be…Vani Tripathi 11 views 2 comments 0 points Most recent by Vani Tripathi Fusion Applications Administration
-
Differentiate if Mileage Expense Report was being manually entered or use the Map/Address functionSummary: Our Internal Audit team raised a question regarding the Mileage Expense Report the question is whether there is a way to track or tell the Difference whether a …
-
Audit Retention logs (Front end fusion application)Verify if the logs are retained & backed-up as per the statutory requirements of 8yrs. Is there any document or evidence available in the oracle cloud, as statutory audi…Srinivasa Raghavan Sridharan 162 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
We would like to modify our Expense Approval Workflow to allow for secondary auditor rejectionSummary: If an Expense Auditor has to reject an Expense Report for any reason we would like this report to route to an additional expense auditor manager for review to c… -
What is the purpose of OracleFusion User puds.pscr.anonymous.userWhat is the purpose of OracleFusion User puds.pscr.anonymous.userJAGADEESH DS 81 views 8 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
-
Is audit trail enabled at database level for our Oracle Cloud environment?Is audit trail enabled at database level for our Oracle Cloud environment? We have Oracle Cloud ERP and Oracle Cloud EPM.Swadhin Patel 21 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
-
Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and AuditoHi Team, Customer Finance team has received following guidelines from institute of chartered accounts to be followed on Reporting on Audit trail. “ICAI, on 12 February 2…Vasanthi Kumar-Oracle 162 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
-
fnd_audit_config_metadata not populated with dataHi fnd_audit_config_metadata is not populated with data after enabling the audit as below Navigation—Setup and maintenance - Manage Audit policies - Configure business o…Surekha E PNC 111 views 5 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
-
Expense: how can Employees and Auditor check accumulated distance?Summary: Any report or on screen checking for approval/auditor look into the accumulated distance in mileage before approval/auditing? Content (please ensure you mask an…
-
Policy Limits to be shown to User and ApproversSummary: Policy Limits are to be shown to the Expense Creator and Approver Content (required): For Example, I have set up a Per Diem policy based on Job Grades. For an A…
-
GL Accounting Calendar Period changeSummary: Our Configurations are completed for HCM, SCM and FIN. During the data conversion in GL we found that the Period name in the Accounting Calendar is wrongly defi…Hiten Sawant 61 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
-
How to Manage Expense Audit List Membership by Business UnitSummary: Looking to understand if there is a way to limit the Manage Expense Audit List Membership access by Business Unit. Content (please ensure you mask any confident…
-
We have an employee in audit list membership but his expense reports are not going for auditor aprvlSummary: We have an employee in audit list membership but his expense reports are not going for auditor approval. We have checked the “Audit expense reports of individua…
-
Generate Audit Report for CVRSummary: We have enabled Audit from the offerings to successfully load the cross-validation rules into oracle fusion using FBDI spreadsheet. We are unable to find any au…Saurabh Banerjee 91 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
How can you remove audit flag rules for Expense ReportsSummary: My organization processes individual expense reports and Corp-cards through expense reports in Oracle. Because of this some individuals have large expense repor… -
it there way to know if values added in value set values for COA, are not defined into a hierarchy?Summary: Customer needs to know if all the nueve value set values created have been assigned to an accounting hierarchy through some task or scheduled process Content (p…Arturo Benitez-Oracle 11 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Why the Invoice is showing an employee bank account on the invoice when the payment method is checkSummary: Why the Invoice is showing an employee bank account on the invoice when the payment method is check? Content (please ensure you mask any confidential informatio…
-
Cash Advance Reconciliation Inactive EmployeeWe have a member of staff who was person type Employee, received a Cash Advance and since then has spent some of the Cash Advance but has had Employee assignment termina…