Audit
Discussion List
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Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req… -
how to default cost centre segment value based on expense type in oracle fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): how to default cost centre segment va…
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Printing approved expense reports with attachments (PDF, Image, Doc)Summary: Client has Stat Audit requirement in Asian countries to print the approved expense reports with attachments. Oracle OOTB feature has 2 limitations- it does not …
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre… -
How to enable auditing for Employee expense bank account changes?Summary: Is there a way to monitor or track Employee expense bank account changes in oracle fusion? Content (please ensure you mask any confidential information): Versio…
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Retention Period on Audit LogsSummary: Hi, when we enable Audit Tracking on Supplier Model/other SCM functions, is there a specific length of time that the data is retained? Content (please ensure yo…
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How to restrict the auditor not to audit only one particular user expense reportsSummary: The actual issue is that the user 1 and user 2 is filing an expense reports and user 3 is auditing those expense reports. Here we have to restrict the user 3(Au…
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Read only access to Expense Auditor?Is there a way to give read only access to expense auditor?
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Manage Audit Policies -Cloud table namesMy requirement is to create a BIP report to extract the information Product - Business Object - Attributes (available vs assigned) Navigation—Setup and maintenance - Man…anusha chunduru 241 views 7 comments 1 point Most recent by Scott Paulin Fusion Applications Administration
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Have the SOC report (ERP) publication timings changed?Summary: In previous years, I believe the SOC1 reports were released around May and November, and the SOC2 report around May. However, this year the SOC2 report has not …REI TSUKAHAR-Oracle 576 views 7 comments 0 points Most recent by User_Q99TM Fusion Applications Administration
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How to enable Audit for Bank accounts created at site level ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Pilbara Ports Authority, Perth Descri…Debasis Samantray 11 views 2 comments 5 points Most recent by Piyush Singh-Oracle Supplier Management
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How to get the last login date for all users including the terminated usersSummary: We have an audit requirement to get the last login date for all users(active/inactive). we have used this table ASE_USER_LOGIN_INFO. Now this is replated with F…Chetan_Jain_199 3.1K views 7 comments 0 points Most recent by Ishrath Begum Fusion Applications Administration
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naSummary: Content (please ensure you mask any confidential information): na Version (include the version you are using, if applicable):Yusuf.S-Oracle 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Auditing Specific Expense TypesIs there the ability to 100% audit a specific expense type, no matter the currency used, which doesn't involve policy violations as we don't want to confuse the end user…
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To restrict auditor to edit details for expense itemSummary: Currently the auditor can edit some fields details at the auditor page for the expense item created we want to restrict the auditor to change the information. W…
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Audit for BPM Application Notification mode changeSummary: How do I find the audit details to shows who updated the notification mode in the “Application Preferences” section of the BPM Administration page? Content (ple…Lynette Loy 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Hi, Need the tables in to fetch the following item history valuesSummary: Hi, The user needs the following item history values for BIP Report. Can anyone provide the name of the tables where these values are stored? Also need the valu…
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Can expense reports be routed to auditors based on which template is used?Summary: We have two expense report templates, one for Travel expenses and one for P-Card expenses. We would like all reports created with the Travel expenses template, …
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How can Auditor see Rejected expense reportsSummary: Auditor wat to see the Rejected expense reports from queue. Content (required): Auditor has rejected expense report due to incomplete Receipts. Auditor want to …
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Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
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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…
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External FAP Performs Audit+PaymentSummary: External FAP Performs Audit + Payment Content (please ensure you mask any confidential information): In Oracle Cloud Fusion, specifically in the AP process and …
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Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
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audit logs for SSO configuration changes -OKTA to AZURESummary: We're migrated from OKTA to AZURE & updated Oracle configuration. We would like to understand which product /table will store the changes - SSO configuration ch…Sujatha Kumari 11 views 5 comments 0 points Most recent by Catalin Constantin-Support-Oracle General Ledger & Intercompany
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How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…rupate 133 views 3 comments 0 points Most recent by Prassanna Srinivasan General Ledger & Intercompany