Audit
Discussion List
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Hi Experts, Can someone explain me how to get the licensed roles details in BI reportSummary: We would like to get report along with the privileges assigned to them which incurs license cost. Looking at the report one should get the Below are the license…Raghuvara Prasad Bijjam 11 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration -
General Ledger - A report that includes all prior periods opened during the past 4 weeksWe are looking for a report to accomplish the following : A report from Oracle that includes all prior periods opened during the past 4 weeks, must be generated and revi…Wilson Chelakadan 11 views 1 comment 0 points Most recent by Wilson Chelakadan General Ledger & Intercompany -
Is there a way to limit expenses going to audit due to violation based on low values?Summary: We appear to be getting a lot of low value expenses (less than £50) that have triggered violations of the expenses policies and therefore have trigger an audit.…
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How to deactivate an expense policyMy employer is making some changes to our travel policy that will make some of our expense policies on the system obsolete. I need to make them inactive but I am having …
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Is it possible to change the purchase category via a Change order?Summary: Change Order Type: Commercialization Change Order
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Manage Audit Policies -Cloud table namesMy requirement is to create a BIP report to extract the information Product - Business Object - Attributes (available vs assigned) Navigation—Setup and maintenance - Man…anusha chunduru 223 views 6 comments 1 point Most recent by Lisa D Fusion Applications Administration
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EXM - Contingent Worker - Auditor not able to link CWK(now an employee) to SUPPLIER RecordSummary: Scenario: Test Old Dated CARD TRXNS Expense Date for CC TXN is in year 2019. The worker was a CONTINGENT WORKER then on this date. Now the worker is EMPLOYEE ty…
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Report for Unused Natural AccountSummary: We would like to find list of unused natural accounts (if a account was not used for booking/journal entry in any entity for a certain period of time). Is there…Sathish Ravi 22 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What is the Functionality of Note Cancel expense report in auditor UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In which table I can track changes to the "Supplier name" field in Supplier profile via auditSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24B Code Snippet (add any code snippe…
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Receipt Attachment Post ApprovalSummary: I have a requirement where client is expecting below flow for Expense Reimbursement. 1.User will create and Submit Expense report without receipt attachment 2.E…
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Can I create a policy for Airfare base on the cost of the ticket?Summary: Can I create a policy for Airfare base on the cost of the ticket? Content (please ensure you mask any confidential information): Version (include the version yo…
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Subscription Management missing in Manage Audit Policieshttps://us.v-cdn.net/6034893/uploads/I8KH2GQPQKJ2/manage-audit-poilcies.docx Summary: Subscription Management missing in Manage Audit Policies, so we are not able to rev…
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How can Expense auditor see which one is additional approver in the workflowSummary: We found that when approvers approved and route to expense auditor, expense auditor cannot see which one is additional approver(e.g. reassign/route by approver)… -
User is not able to select a BU for Create Expense Report Audit Rule by Expense Templates and Types?Summary: In the UI other BU are not visible. I did add the data access Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to Exclude an approved Expense Report from Process Expense Reimbursements and Cash AdvancesSummary: I want to Exclude an approved Expense Report from selecting in "Process Expense Reimbursements and Cash Advances" process. How to do it? The report is for the e…
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What is the Functionality of Note Cancel expense report in auditor UISummary: Hi, Someone could you please help to understand the Functionality of Note Cancel expense report in auditor UI. When I tested I found no impact on the expense re…
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Expenses Module: Specific tables and fields where the employee banking information is stored?Summary: I've been asked the following 2 questions by one of our internal auditors, specific to the Expenses Module: List the specific tables and fields where the employ…
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Enabling audit trail on intercompany transactions.Currently on the fusion instance audit trail is only enabled for intercompany setups, but not for the entire flow of the transaction STEPS- Navigate to Setup and Mainten…NikitaDhokai 31 views 1 comment 1 point Most recent by CristinaV1-Oracle General Ledger & Intercompany
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"employee liability account"Summary: Does the "employee liability account" account the same as the one in Payables, in the supplier part (when the employee is created as a supplier)? Exactly what i…