Audit
Discussion List
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How do I obtain the annual disaster recovery evidence for Oracle Fusion Cloud ERP and EPM SaaS apps?Summary: For our annual public audit, I am seeking the latest evidence of the Disaster Recover status report. Content (please ensure you mask any confidential informatio…Phil Cognetta - PTC 321 views 12 comments 0 points Most recent by Julie J Joaquin Fusion Applications Administration -
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…Srinivas Appani-Oracle 136 views 1 comment 2 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
how to default cost centre segment value based on expense type during the expense report creationOrganization 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…Srinivas Appani-Oracle 36 views 1 comment 2 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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Expenses with same expense types have different classesSummary: We have two expense reports with the same expense type but two different expense classes. How are expense classes assigned to expense types? I can't find a conf… -
Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
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Req Approaval TaskWe need to extract data about ReqApproval task configuration for audit purposes. Since there is no schedule process for that, we need to manually prepare the query. We c…Rajinder Singh 22 views 4 comments 0 points Most recent by Rajinder Singh Fusion Applications Administration
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Audit details for Fusion User AccountsSummary: Hello all, Can we enable audits for the below BO to check who had performed , timestamp and on whose account action was performed Content (please ensure you mas…Dhilipkumaar-Oracle 26 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
How far back a user can access their historical notifications?Summary: The notification I looking for from March/April was to do with Mid-Year Review documents. We ran the eligibility process so that it was assigned to everyone bac…AMS Support 41 views 2 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Report on Roles / access each user hasSummary: Hi, We would like to have- A report or query that lists the roles and access rights each user has as of the specified report/query date. The report should indic…Sejal Mehta 21 views 3 comments 0 points Most recent by Vijay Ramani VJ Fusion Applications Administration
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Oracle expense AI features availabilitySummary: "Expense Report Audit with Machine Learning" Feature's availability. Content (please ensure you mask any confidential information): We would like to know if the…
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How to enable Auditing for User Account ChangesHi, We have a requirement to enable auditing for the user account changes like First Name, Last Name, Mail, Username, adding role or deleting a role, password reset. And…Nalsoft Pvt Ltd 85 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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grant in SYSTEM scope failed due to JPS-04201:Summary: Cannot grant permission(s). Grant already exists for grantee [GranteeEntry: codeSource=file:${atgpf.oracle.home}/atgpf/modules/oracle.applcp.runtime/applcp.jar …Jason Stapleton 1 1 view 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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How to Display the DFF Attribute on the external bank account Supplier on Model AuditSummary: We define some DFF into banck account supplier and choose this attribute into audit But when I update attribute 1 in no show into de audit report Content (requi…Azucena Rodriguez De Jesus-Oracle 61 views 5 comments 0 points Most recent by Indumathy Supplier Management -
Withdraw expenses for a leaverWe have the scenario where expenses for a leaver were not paid (for genuine reasons), the expense report shows under audit. Cannot set a delegate for an inactive users, …
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Supplier Audit report brings Impersonator and Impersonator ID, what are these two fieldsSummary: While Running the Supplier Audit report, Selecting Show attributes—>All attributes, System provide the output which holds Impersonator and Impersonator ID. Can … -
Why am I unable to view SOC reports for SaaS under Compliance?I am trying to pull down the necessary SOC reports for SaaS but am only seeing OCI and PaaS as options. I have downloaded the SaaS SOC reports for many years. I am one o…Wade Z 92 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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how can i see audit report for hierarchies in gl?Summary: how can i see audit report for hierarchies in gl? Content (please ensure you mask any confidential information): how can i see audit report for hierarchies in g…Francesca1 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Privilages need to create a custom role to call the REST API invoiceapprovalsandnotificationshistoryOur audit team needs to access the Invoice Approvals and Notifications History REST API, specifically at the endpoint /fscmRestApi/resources/11.13.18.05/invoiceApprovals…Murali Gangidi 21 views 5 comments 0 points Most recent by Murali Gangidi Fusion Applications Administration
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📣Must-Attend: Level Up Your Fusion Cloud Applications Administration Skills at Oracle AI World 2025🗓️ October 13-16 in Las Vegas Oracle AI World, formerly Cloud World, is back—and it's a must-attend event for anyone working with Oracle technology. This year promises a…TSCloudLabs-Oracle 155 views 1 comment 3 points Most recent by Chetan Mali-Oracle Fusion Applications Administration -
No activities log when reversal period field updated in journalSummary: The journal is approved and posted. However, when someone put the reversal period. The activities log doesn’t show. Is this a standard behavior of not showing? …yee lin ooi 11 views 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Set approval workflow when update reversal period in journalSummary: Is there a way to set approval workflow/notification when any update/change on the reversal period on journal after journal was posted? As user would like to tr…
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Auditors looking for all configuration changes, report changes, changes requiring a developmentSummary: we have a Huge issue, please kindly let us know if any help regarding this is appreciated. we have Enabled the Auditing in Manage Audit Policies for all the App…Ravi Mandava 131 views 11 comments 1 point Most recent by Andries Fusion Applications Administration
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We have a requirement to show an opening balance for our France statutory reporting.Summary: This balance should actually be an opening Journal entry with its own sequence. Does anyone use the audit file for France that could assist? We tried using both…
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Data fix report for Audit LogNeed the navigation or the details about Data fix report for Audit Log. We needed these details to close our System IT audit for the April-2024 to till to date or mar-20…