Audit
Discussion List
-
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_2025-02-07-23-45-47-870 347 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…
-
Difference between 'old' and 'new' rolesContent Hi, We've noticed that several users have different versions of the following two roles: Expense Audit Manager * EXM_EXPENSE_AUDIT_MANAGER_JOB * ORA_EXM_EXPENSE_… -
Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
Is there any way to route expense report to specific auditor?Summary we have a requirement to segregate auditor's duty, so is there any way to route expense report to specific auditor?Content Currently whoever has Expense auditor …
-
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
-
Auditor NotificationSummary When an Auditor makes an edit to a Expense Report there is no notification to the claimant or approversContent Oracle introduced the ability for Auditors to edit…
-
Is there a way to print the GL Approval Workflow other than screenprints?Summary Is there a way to print the GL Approval Workflow other than screenprints?User_2025-10-31-01-06-05-525 52 views 2 comments 1 point Most recent by User_2025-10-31-01-06-05-525 General Ledger & Intercompany
-
How to get last Audit Date by expense reportContent Hi Is there any table capture Audit date. Thanks VenkateshKammarapalli Venkatesh-Oracle 53 views 1 comment 1 point Most recent by Soumya Prakash Parhi Expenses
-
Supplier Inquiry role LimitationsSummary Supplier Inquiry role Limitations w/FND_READ_ONLY_MODE profile optionContent We're trying to create a view only role for our support team and our auditors. We as…User_2025-02-01-08-03-13-309 46 views 6 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Supplier Management