Audit
Discussion List
-
It is possible to configure Multiple Auditors in serial approvalOur client requires that Expense Auditor approval be sent to two people serially. Can you share documentation that tells us how to achieve it. We have consulted the docu… -
Disabling value set Value still displayed as member in Account DimensionSummary: I have disabled(Disabled checkbox, end dated) Natural Account Segment value in Value Set Values, ran inherent Segment Value Attributes process. Ran Publish Char…Hiten Sawant 64 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
Expense report with attachment informationHello All There is an option in BI to inform that the expense report was created with an attachment, we need to create a report with this information. Has anyone had thi…
-
Auditors would like to separate approve by expense report template / Expense type.Summary: Auditors would like to separate approve by expense report template / Expense type. Content (please ensure you mask any confidential information): Hi Auditors wo…
-
Auditors changes cash advances that are applied to an expense report.Hello, does the auditors have the ability to make changes to cash advances that are applied to an expense report? Thank you -
what is the security mechanism for prevent the malicious file to be uploaded in the content serverSummary: How to prevent the business user/supplier to upload any malicious file to be uploaded? Any Virus scanner ?if yes, then please share artifacts or document. Conte…nazfusion1 51 views 1 comment 0 points Most recent by David Walker-Oracle Fusion Applications Administration
-
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.4K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Restricting Auditors to view expense reports with specific templatesHi All, We have a requirement where there are 2 expense report templates as follows: Template 1- supervisory approval and then auditing Template 2- approval by Approval … -
How to assign a value in Expression language to binding variableSummary: How to assign a value in Expression language to binding variable Content (required): I have a requirement that based on the expense type selected I need to defa…
-
business Object TypeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can Oracle SaaS and PaaS be integrated with Security Information and Event Management(SIEM)?Summary: We would like to know the best possible solution to integrate Oracle SaaS and PaaS with SIEM, please confirm if this is possible. Content (please ensure you mas…Mukunthan 92 views 6 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
-
How system know audit should goto xyz personSummary: How system know audit should goto xyz person Content (please ensure you mask any confidential information): How to configure expense audit rule so that it will … -
AUDIT OF COMMUTE DISTANCE DEDUCTION IN MILEAGE WITH HCM ADDRESS INFORMATION - 24B featureSummary: The 24B readiness materials state companies can "Use employee HCM home and office address information to verify the commute distance entered on mileage reimburs…
-
Employer name as mandatory for non-employee attendeesSummary: Hi - We would like to know if we can make 'employer' name as mandatory for Non-employee attendees for entertainment expenses. I see similar IDEAS have been logg…
-
Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
-
Expense declaration to be approved by the auditor who requested more info & not available for othersHello, We usually need to request more info to the employee because we are missing a proof/attachment/receipt. When doing this, the expense declaration can only be appro…
-
EXM-The value Document payment reason is required. (EXM--1)Content A) Manage Payment Method Defaulting Rule is setup for Business Unit = Dubai. Default Payment Method is set as RTGS-DUBAI. B) Payment Method of- RTGS-DUBAI, has u…
-
Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
How can we monitor or report when the Expense Auditor changes an Expense item amount?How can we monitor or report when the Expense Auditor changes an Expense item amount?
-
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…