Audit
Discussion List
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Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu… -
If an auditor has pending expenses to audit, does he or she not receive notifications?Summary: If an auditor has pending expenses to audit, does he or she not receive notifications? Content (please ensure you mask any confidential information): Are there …
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How to update Supplier using integration when it is in under approvalContent Hi, When we are trying to update supplier and sites got below error : "This supplier profile is locked for editing as a profile change request is pending approva…
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Manage delegations role and privileges for expensesSummary:Manage delegations role and privileges for expenses Content (please ensure you mask any confidential information):When we create a custom role with manage delega…
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Expense Report Audit Rule ViolationSummary: Expense Report Audit Rule Violation showing as "Aged expenses items", even the expenses are not aged. And it keeps occuring for multiple expense reports. How to… -
Expense reports should be auto assigned to the group of auditors based on the conditionsWe have a business use case where the expense reports should be auto assigned to the group of auditors based on the conditions like the expense report amount. Problem is… -
Journals are transferred with Journal Name as "Date(DD-MM-YYYY)" suffixed with CategorySummary: When Create Accounting is run from any Subledger and the accounting entries are transferred to GL. The Journal name is "Date(DD-MM-YYYY)" suffixed with Category…
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putting expense reports of to be terminated employees on Audit automaticallySummary: Content (required): The requirement is, to put all expense reports of to be terminated employees on Audit automatically. If any employee is serving notice perio…
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Can I avoid running the expense reimbursement process, where I create the AP payment request?Summary: Can I avoid running the expense reimbursement process, where I create the AP payment request? Content (please ensure you mask any confidential information): Onc…
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Can ‘Paid’ expense reports clear off the ‘Review Rejected Expense Reports and Cash Advances’ Search?When users use the 'Review Rejected Expense Reports and Cash Advances' Search via the 'Auditing' workspace and clear the 'Age in Days' the search will pull in records th… -
Audit Actions of application activities in oracle fusionSummary: Hi All, I need an audit report of user's every activities/ action in the application. I need details of whenever user login, logoff, performing application acti…Karthikeyan s-Oracle 41 views 3 comments 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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Expense reports should be auto assigned to the group of auditors based on the conditionsSummary: We have a business use case where the expense reports should be auto assigned to the group of auditors based on the conditions like the expense report amount. P…
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Enter Expense Type Name in a different languagesSummary: Hi, Is there a way to enter the Expense Type Name in different languages? in our business, we have English and Arabic speakers. So, the requirement is that when…
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OCI vs Fusion Cloud Applications - why are there different audit reports?Summary: Oracle has designed a comprehensive compliance program that leverages an audit structure which harnesses specialized domain expertise from each service team, mi…Melody Liu-Oracle 101 views 0 comments 0 points Started by Melody Liu-Oracle Fusion Applications Administration -
Is necessary to select the Receipt missing checkbox to triger an Audit rule in the Expense Report?Summary: Besides the configurations needed for Audit Rules, Is necessary to select the "Receipt missing" checkbox to triger an Audit rule in the Expense Report? Content …
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Restrict Expense Report transferring to Accounts Payables (AP)Summary: For few expense types we don't want the expense report to go to Accounts Payables for processing. We know prepaid expense types do not go to Accounts Payable bu…
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How long the Audit Report data remain in the systemSummary: Can I know for Fusion Audit Report (Generate Audit Report) how long the data remains in the system I need to know what the retention period of Audit data in the…YogeshTiwari-Oracle 81 views 2 comments 1 point Most recent by YogeshTiwari-Oracle Fusion Applications Administration
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How to restrict users to enter negative amount for a specific expense type?Summary: we have created a new expense type for which business do not want users to submit the expense report for a negative amount. Is there a policy we can build to re…
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24A - Audit evaluation of resubmitted for potential duplicates?Summary: 24A expenses - audit evaluation of resubmitted for potential duplicates? Content (please ensure you mask any confidential information): we don't have auditing c… -
Wanted to know if there is a place where we can see how many users are logged in.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amolchandra 21 views 2 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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.bak file for FusionCustomer is looking for the possibility of creating .bak file from Fusion for Audit purpose. is it feasible from fusion? If yes how to get it. Below screenshot provided …User_8FGMM 11 views 5 comments 0 points Most recent by User_8FGMM Fusion Applications Administration