Audit
Discussion List
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h… -
Is it possible to get a warning /message to auditors when conversion rate changedSummary: Currently users have the ability to update the FX rates while submitting expenses. Is it possible to do any of the below. LOCK the fx rate so that manual update…
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How to extracts objects permissions in bi publisherHello, In Bi Publisher there is a permission defined for each object (folders, Data Models, Reports...etc.). Is there a query to extract the permissions per object? Than…Osama Mohamed 8 views 2 comments 0 points Most recent by Vijay Ramani VJ Fusion Applications Administration
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Expense Reimbursement Process Error... Bank Child Invoice Still CreatedSummary: We had an expense report that was stuck in process expense report for reimbursement because the auditor had adjusted the accounting combinations for several lin…
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why are there manage and set up privileges in a standard view duty roleSummary: While reviewing privilege access for our users, we have identified two privileges that are part of the View Item Redwood duty role that do not seem appropriate …Nikki Reich 11 views 2 comments 0 points Most recent by Nikki Reich Fusion Applications Administration
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BI Publisher audit data — is the 90-day retention extendable? Does it apply to all reports?Hi everyone! I have a question about BI Publisher audit data retention in Fusion SaaS and would love some input from anyone who has dealt with this before. What I'm tryi…Guilherme Ribeiro 15 views 0 comments 2 points Started by Guilherme Ribeiro BI Publisher Learning Center
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To create a BIP report with all products with their Business Object Name of Manage Audit PoliciesMy requirement is to create a BIP report to extract the information like Product Name, Business Object Name, Enabled/Disabled Product - Business Object Navigation—Setup …Rajendra.12 38 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Enable logs for detailed user activity trackingSummary: Enable and configure detailed auditing and session logging on the instance to support security monitoring and incident investigations. We require comprehensive …
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Expense Report Submission Date showing blank in the Audit Expense PageSummary: Hi Team, We have seen one expense report , it was approved by manager but when it moves to Audit . Audit team identified that report submission date showing as …
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Unable to Audit the expense reportSummary: Hi Team, Unable to audit the expense report due to Item error. Correct this expense item containing error. How we can correct this issue. Attaching the error sc…
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Inactive employee expense submission in oracleSummary: We followed Oracle notes : : https://docs.oracle.com/en/cloud/saas/financials/24b/faiex/how-corporate-card-transactions-for-inactive-employees-are.html#s2004288…
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No dialogue box appear after selecting assign button for Expense Auditingas per the document https://docs.oracle.com/en/cloud/saas/financials/26a/fawde/how-can-i-assign-expense-reports-for-audit.html after selecting the assign option for an e… -
Blocking a integration service user from UI loginHello All, Need some guidance from the experts in the community - I have a service user that is being used by integrations for bringing in the data into Oracle Fusion. W…Pankaj Tyagi 11 views 3 comments 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
How to add a text box to create expense screen- Receipt Missing AckHi Team, Could you please let us know the recommended approach to add a text box for “Receipt Missing Acknowledgement” at the Expense Item level on the Oracle Fusion Cre…
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Auditor not able to apply the cash advances while doing expense report auditDear Team, The employee has processed three cash advance payments through the Fusion Expense module. Subsequently, the employee submitted an expense report using the sam…