Audit
Discussion List
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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…
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Expense Receipt Attachment locationSummary: Once we upload Receipt Attachment at expense line , Is there any way we can see that in UCM server at any given location , if you can share path to browse any f… -
Attachment File Viewer to view attachments in auditorSummary: Attachment File Viewer to view attachments in auditor There is a way for the auditor to perform the analysis of the attachments, instead of downloading it, our …
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Can we assign the expense report to audit manually?Summary: Normally if the expense report not violate policy, the expense report do not require expense auditor review. However sometimes there is particicular expense rep… -
table names where Expense Approvals Statuses are getting maintainedThere was an error rendering this rich post.
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Audit rule on corporate card Merchant Category CodesSummary: Is there a way to create an audit rule around certain corporate credit card Merchant Category Codes? Or maybe a workflow approval rule? Content (please ensure y…
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Can we edit Audit Reports Parameters?Summary: Currently we can filter the Audit report by user before generating it. can we implement this field to include multiple users? can we add more columns? for examp…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Contingent Employee unable to modify reimbursable currency in Expense ReportSummary: Contingent Employee unable to modify reimbursable currency in Expense Report Content (please ensure you mask any confidential information): The reimbursable cur… -
BPM Task that is responsible for the below shown notification in ExpensesAfter the audit is done, if then the auditor returns the expense report, the below notification will be triggered to the employee Can anyone let me know which is the tas…
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How to create a different view for Expense Reports Auditors?Summary: We have a requirement to to create a different view for Expense Reports Auditors (For Example HR User to view the Expense Reports related to the Petty Cash Temp…
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oracle expenseHi folks, Question1: Is it possible in Oracle Fusion Expenses for an employee with two assignments to change their primary assignment and book an expense to their second… -
how do you mark a billable expense in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable…
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Number of expense reports pending approval on average per daySummary: I've been asked by the business if it's possible to find the following metric: Content (please ensure you mask any confidential information): When trying to fin…
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How to segregate between Expense Reports at Audit UI?ny User who has an Audit Role Can See all the Expense Reports pending Audit. We have a requirement to Segregate the Expense Reports that are pending Audit by 2 Different…
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Can we have receipt requirement threshold amount validation at report levelHi Right now, we have the option to set the amount under expense line item above which attaching the receipts is mandatory. Can we have this at the report level instead …
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Supplier Audit ReportSummary: Hi Team, Below fields are required for Supplier Audit report for tracking, but these fields are not available in Supplier Audit Setup -Tax Classification Code -…Jeevanya Ranganathan 3 views 1 comment 0 points Most recent by Sai Kothuri-Oracle Supplier Management
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Audit information for page personalization and published sandboxHi Team, We have a requirement to get the audit logs for page personalization and published sandbox in oracle fusion. If anyone has a solution or any information availab…anusha chunduru 31 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Audit Trail feature is available at databaseWe had 2 question from auditors, kindly request an answer for these questions: 1)Audit Trail is retained the minimum period of 8 years? 2)Evidence related to audit trail…Amit Saraf 11 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report … -
Is it possible to add new audit membership reasons in expenses? Or rename a reason?Is it possible to add new audit membership reasons in expenses? Or is it possible to rename an exsisting reason? br Conny
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customize the field: "Disallow last password" in Security ConsoleSummary: Hi everyone, do you know how to customize the field: "Disallow last password" in Fusion's Security Console>User Categories>Password Policy. There is no option t…
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Variance in Expense Report Approvers when compared with workflow/BIP report vs front end UISummary: for and approved expense report the approvers which seen in front end UI are not matching with the approvers in the backend table. https://us.v-cdn.net/6034893/…
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Audit information for page personalization and published sandboxSummary: Hi Team, We have a requirement to get the audit logs for page personalization and published sandbox in oracle fusion. If anyone has a solution or any informatio…venkatesh samikari 31 views 5 comments 0 points Most recent by Lisa D Fusion Applications Administration