Audit
Discussion List
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In advance and Authorization, is there no option to approve the cost center manager?Content Hi, In the Bpm of "advance and Authorization" there is no option to parameterize the approver by the manager of the same cost center as there is for the expense.…Leandro Vasconcelos 79 views 6 comments 2 points Most recent by User_2025-10-31-00-40-19-846 Expenses -
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a… -
Is it possible to modify the expense audit rule to divide total expense by # of participants?Summary: Currently any expense that exceeds $100 would get audited. For example if 2 participants were in the expense report, it will be $100 / 2 Participants = $50. Thi…
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Audit Expense Report Policy ViolationSummary: We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same v…
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How can I skip auditor approval for specific cases?Summary: Skipping auditor approval for expense report under certain cases. Content (required): Hello All, I have a requirement where I have to skip the auditor approval …
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FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 102 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Manage Expense Report Audit Selection RulesSummary: How to exclude some expense report from audit Content (required): Our objecting is to allow some expense type to pass through audit and some to exclude the audi…
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Need to create a View only role for all modules for Finance (AP AR GL FA &CM) Need to create a view.Summary: Hi Experts, Client has a requirement to create a View only role for all modules in order to give access to Auditors. Can you please assist if this is possible t…Mohan-Oracle 391 views 1 comment 0 points Most recent by Helle Hennings-Oracle General Ledger & Intercompany
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How to transfer Expense reports created by User1 to User2Summary: Expenses created by a user1 need to be transferred to to user2 as user1 is no longer going to continue in that role. Content (required): Is this possible or not…
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Can we restrict the selection of Expense Type at item levelSummary: Can we restrict the selection of Expense Type at item level Content (required): I have a requirement that if at item line 1 I have selected expense type as 'Air…
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Can we have a check on the sum of all expense item line amount does not exceed certain limit.Summary: Can we have a check on the sum of all expense item line amount does not exceed certain limit. Content (required): Can we have a check on the sum of all expense …
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Can I default a DFF value at line level based upon a DFF value at header levelSummary: Can I default a DFF value at line level based upon a DFF value at header level Content (required): Can I default a DFF value at line level based upon a DFF valu…
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How to delete any value from the standard lookupSummary: Want to delete certain value from ORA_EXM_PDTRIP_INCLUDES_DETAIL lookup. Content (required): Hello Team, I have a requirement to not to show certain values comi…
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How to translate the "Account Analysis Report" in a different currency that the ledger one?Summary: I need to translate the "Account Analysis Report"/"Generate Financial Reports and Account Groups" into a different currency than the ledger one. Content (requir…Teodora Bulancea 51 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany