Audit
Discussion List
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Can we set up the expense report to be automatically assigned to the auditors for audit?Summary: When auditing expense reports, auditor need to pickup them manually. Can we set up the expense report to be automatically assigned to the auditors for audit? Co… -
How to make receipt required field Non-mandatory on Expense ReportSummary: Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory. …
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How can Show the Tax Classification Code on the mobile appSummary: How can Show the Tax Classification Code on the mobile app? Need to user from the mobile app can to select the tax code for expenses as a UI how can to show the… -
How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can?
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Why does the standard report User and Role Access Audit Report exclude the seeded BUYER role?Summary: When running the User and Role Access Audit Report, I noticed that the seeded BUYER role is not present Content (please ensure you mask any confidential informa…Alina Orriols 21 views 1 comment 0 points Most recent by Adrian Nae-Oracle Fusion Applications Administration
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Change Expense Auditor?Summary: We have our expense auditor retiring this Friday, where can I change to new auditor prior to her departure? Content (please ensure you mask any confidential inf…
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Expense MileageSummary: Expense Mileage Missing Fields Content (required): I am not seeing some of these fields when creating expense mileage on my expense Item page. Not seeing; Locat…
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Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi…
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access required to View File StatusSummary: We have corporate card auditors who need to view the upload status of files and troubleshoot errors with the bank. Content (please ensure you mask any confident… -
Enable auditing for just a ledgerSummary: Enable auditing for just a ledger Content (please ensure you mask any confidential information): We're using a multi ledger instance, with one or more ledgers p…
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JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…Anchal Srivastava 73 views 6 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Audit Reports run purge?Summary: We cannot purge the information from the Audit Reports. Content (please ensure you mask any confidential information): We cannot purge the Audit Reports output …Luis Gustavo 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Auditor ApprovalHi Team, We have a requirement saying above 1000$ should go to auditor approval and below 1000$ shouldn't go to auditor approval. We have set up a threshold limit to 100…
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Impacts on system performance when enabling all calendars period status audit attributesSummary: Will it have technical or other impacts on Oracle Fusion Cloud performance when enabling all calendars (GL; AP; AR; FA...) period status audit attributes for ma…
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Are configuration changes/updates visible in the audit reports? not updates to flex fields etcIm interested in understanding if patch updates will appear in the audit reports? Do updates to the configurations also appear? I think notJason Stapleton 1 42 views 3 comments 0 points Most recent by Jason Stapleton 1 Fusion Applications Administration
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Termed Employee's Manager is also TerminatedThere is one unique situation, where in the line manager of a termed employee is also termed. So, in this scenario, Who would have access to a termed employee's expense …
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Termed Employee's Manager is also TerminatedSummary: There is one unique situation, where in the line manager of a termed employee is also termed. So, in this scenario, Who would have access to a termed employee's…
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Editing Report Submission Date on Audit Expense ReportSummary: We want to change Expense Report Submission Date during audit process of Expense Report Content (please ensure you mask any confidential information): Version (…
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Error "The value Document unique remittance identifier is required" while creating expense reportSummary: Error "The value Document unique remittance identifier is required" while creating expense report Content (please ensure you mask any confidential information):…
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Can I modify VAT type after the Expense report submitted?- non-recoverable taxes in Expenses ModuleSummary: Can I modify the VAT type after the Expense report is submitted? we have a requirement that after the user submits the expense report he notices the VAT type wr… -
India Audit Trail Under Companies(Accounts)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): REGENERON - SCIENCE TO MEDICINE® Desc…Ashwani Kumar Mallia 191 views 2 comments 3 points Most recent by Ashwani Kumar Mallia General Ledger & Intercompany
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Will auditing the configurational audit objects slowdown ERP PROD instance?Summary: The client has expressed a need for an official confirmation from Oracle regarding the auditing of General Ledger Configurational Audit Objects, as indicated in…Shreya Suman 21 views 3 comments 0 points Most recent by Sandip_Daruka General Ledger & Intercompany
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How can we enable audit on Oracle cloud Saas applicaitonOur cyber/internal team wants to get a monthly audit log of all the activities that happened on the oracle cloud. Do we have any feasibility to enable such kind of audit…