Audit
Discussion List
-
Amount is showing as 0, for Policy verification tab on Auditor's viewContent Any idea why amount is showing as 0 for below highlighted lines in screenshot: Please note below is view for auditor's login. And expense item for which amount i… -
21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…User_2025-02-04-13-42-23-163 183 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses -
Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi…
-
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
-
Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
-
Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
-
Attributes in the Supplier Audit PoliciesSummary Attributes in the Supplier Audit PoliciesContent Hi Team, As part of the Supplier Audit Policies, there are many objects available and for each object, many attr…Ramprasad Swaminathan 35 views 2 comments 0 points Most recent by Ramprasad Swaminathan Supplier Management
-
View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon… -
Send CASH only or CC with Personal amount to AuditorSummary Send CASH only or CC with Personal amount to AuditorContent Hello, We have requirements to send ALL CASH or ALL Credit Card which have Personal amount expense re…
-
Email Alerts for Open and Close periods in GLSummary Email Alerts for Open and Close periods in GLContent We have requirement to show Email Alerts for Open and Close periods in GL. Whenever a Period is Opened or Cl…User_2025-02-07-23-45-47-870 337 views 4 comments 4 points Most recent by User_2025-02-07-23-45-47-870 General Ledger & Intercompany
-
Oracle Fusion Supplier ModelSummary Is there a separate license needed for Oracle Fusion Supplier Model if you have a Oracle Procurement Cloud license?Content Hello. I have several questions. I wan… -
Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage…
-
Access to Auditing (view only)Summary Is it possible for an Expense Auditors to be restricted to only seeing the PAID statusContent Hi everyone! Is there an existing role that we can use to grant a u…
-
What is the difference between Expense Report Approval and Auditor only Note type for expense auditoSummary For expense auditor two type of note options are available "Expense Report Approval and Auditor only", need to understand difference between themContent While ta…