Audit
Discussion List
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Transaction segregate as per the supplier renameSummary: lient renames supplier name as XYZ (New Name), Old name (ABC) in Nov 2022 instead of inactivate it. Because of this all transactions comes under XYZ (new suppli…Priyanka Vinayak Hatagade 11 views 3 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
How to remove expense entries in bulkSummary: We have a requirement to remove the expense entries in the Lower environments. We tried using Delete expense API, which is not effective Content (required): htt…
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Supplier Audit Report Not Displaying Old ValuesSummary: We have enabled Audit for Supplier Model and in Payment Method child Attributes, we have enabled all attributes like Default, Payment Method, From Date, To Date…Singulure Haritha-Oracle 21 views 1 comment 0 points Most recent by Naresh Babu-Oracle Supplier Management
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EXT Table for Expenses created from Digital AssistantSummary: Is there a table of field in existing EXT table to flag that the expense item was created via Digital Assistant? Content (required): Unable to locate a relevant… -
Can we change URL display in E-receipts PDF capture Digital AssistantSummary: Receipt created as PDF by digital assistant electronic receipts process is difficult to read with URL's being extended. Content (required): We see that in the a…
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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BPM WorklistSummary: BPM Worklist vs Transaction Console Content (required): There are transactions under transaction console that are reflected as error, however, when you go to BP…
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Quesions related to Expense Audit FunctionalitySummary: We are able to see inactivated/termed employees in the 'Assign to Expense Auditor' page. How can we remove these terminated employees from the list? Does the 'A…
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How to route a message from auditor to approver when requesting manager reapproval?Summary: Approver unable to view message from auditor when auditor request manager reapproval Content (required): In the case of expense policy violations, the auditor d…
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Expense Auditors unable to view pending approvalSummary: Our expense auditors are clicking the link to view the details under pending manager approval, when clicking the link nothing happens, they are not taken to the…
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Is it possible to enable audit policies to only detect updates in master data?Summary: Content (required): We want to enable audit trailing functionality and have it focus on updates or changes made to existing data in the system. Version (include…Gersh Billett 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can Expense Auditor change expense item date on Personal Mileage?Summary: Sometimes our Auditors will have to change an expense date to match a receipt date, but they are unable to do this for Mileage expense type. Content (required):… -
Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
Expense Reports Pending ReviewSummary: Is it possible to customize the view called Expense Reports Pending Review, located in Expenses/Auditing? The business needs to get the column Last Updated By, …