Audit
Discussion List
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
OpenWorld 2019 Preview: Risk Management CloudContent Find out how to learn from fellow Risk Management users, get hands-on with the newest features, meet one-on-one with product managers, and more ... including CPE…Barry Greenhut-Oracle 31 views 1 comment 1 point Most recent by Linda Wong-Oracle General Ledger & Intercompany -
Supplier Site ReportSummary Is there a report/query available for Supplier SitesContent Customer has a number of suppliers sites with the communication method set to None. They would like t… -
Need Audit tables list in Oracle cloudSummary Enabled Audit feature for Supplier header and supplier sitesContent Hi, Need help in Audit tables list for Oracle cloud, as per the requirement we enabled the au…User_2025-03-07-21-11-01-091 99 views 8 comments 0 points Most recent by smrallad-Oracle Supplier Management -
Need the list of Oracle cloud Audit tables for Suppliers and BanksSummary There is a requirement where we need to enable the Cloud Audit tables related to Suppliers and BanksContent As per the requirement, I did checked in many ways bu…User_2025-03-07-21-11-01-091 37 views 1 comment 0 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 300 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Supplier Audit History ReportSummary Require bank account changesContent Hi Does anyone have or know an audit report that details bank account changes by supplier? Version FusionUser_2025-02-04-13-04-57-720 75 views 10 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Supplier Management -
Approve supplier bank account changesSummary Approve supplier bank account changesContent Is it possible to place a supplier on payment hold when any changes to nominated fileds have been made. These might …User_2025-01-30-03-50-46-672 123 views 4 comments 0 points Most recent by User_2025-01-30-03-50-46-672 Supplier Management