Audit
Discussion List
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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…
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Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
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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…
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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…
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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?
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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… -
The same daily limit policy, in different templates.Hi Specialists I have the following situation. We have daily food limits, but we have credit card and refund templates, and the food item is in both templates. It is pos…
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How can we monitor or report when the Expense Auditor changes an Expense item amount?Summary: Can we monitor through a query, standard report, or OTBI report if a the value of an expense item has been changed by the Expense Auditor? If so, please provide…
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Audit of expense report based on expense templateHi All, We have configured a rule in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also commit… -
How to audit expense reports with split allocationHello, Is there a way to audit expense reports that have split allocations between projects or accounts ? I have tried using BPM worklist to create a split allocation ru… -
How can we view Spend Authorization requests in Transaction Console?Summary: We currently use Transaction Console to monitor and correct Expense reports. Is there anyway we can troubleshoot Spend Authorization requests in the Transaction… -
When auditor approved cash advance before approval can we mandatory notesSummary: Cash Advance Approval by Auditor- Before cash advance approve by auditor can we add mandatory note. Present note type is not mandatory. Content (please ensure y…
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The images that are attached to the expense reports are not clear.Summary: The images that are attached to the expense reports are not clear. Content (required): With the update to version 23c in the production instance, the images tha… -
how to remove ESS Job "Create Uninvoiced Receipt Accruals" from user so that they cant runSummary: Business is not performing "Create Uninvoiced Receipt Accruals" So we want to remove this so that nobody will not run by mistake Content (please ensure you mask…
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How to customize expense report audit risk levelsCould someone please help guide me on how to customize the expense report risk indicator levels. I have setup a new lookup as per below and assigned a lookup code but ex…
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Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…