Audit
Discussion List
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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… -
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 33 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…
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Is it possible to have a % audit of expenses go to audit before Manager approval?Summary: Currently we have employee expenses going for line manager based on HR hierarchy approval before audit. The audit is configured at 5%, we would prefer to have a…
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Claim not referred to Expense audit when claimant is on the Expense Audit ListSummary: Claimant was placed on audit list for high number of expense claims in a month. The first two claims were sent to audit for review. The 3rd claim was not sent. …
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Need to know the background task in BPM triggering the below FYI NotificationSummary: Can you please let me know the BPM task that is responsible for this payment notification to employee in expenses which task is triggering this FYI notification…
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expense on their behalf have to approve it when I charge it as a delegate?Summary: Does the person to whom I am charging an expense on their behalf have to approve it when I charge it as a delegate? It should be approved as if it had been uplo…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur… -
How to Request Environment Performance Reports from OracleHello All, We are looking for the process to retrieve the environment performance reports and downtime reports from Oracle. We raised the SR SR #3-36968516991, where we …Aahiri_Sarma 21 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Expense Invoice AmountSummary: Hi Employee has applied the expenses from expenses module and expense is approved, expense report is routed AP and created invoice in payables module, now expen…
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Need to customize Application Implementation Consultant to fit for our subscriptionSummary: Need to customize Application Implementation Consultant to fit for our subscription (B91079/B91057/B91082/B91083) Content (please ensure you mask any confidenti…
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How to disable job scheduling option from advance option for schedule processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_C0XWI 11 views 4 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Auditor is unable to view Preauthorized ExpenseSummary: We currently have two templates set up for expenses for our employees (1) PreApproval expense template — which a V.P. must approve; and (2) Actual Expense Reimb…
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Is there a way to notify the auditor when this charge is made?Summary: After I request an advance, I have money left over and need to return it. Due to the difference between the total advance payment paid to the employee and the e…
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audit report stopped showing dataSummary: One of the audit reports (assets) will not show data when i run it for 1st april - 30th april. It will show April data if I run it from the 1st Feb to 30th Apri…Jason Stapleton 1 31 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration