Audit
Discussion List
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Fusion Business Object Audit - Retention PeriodSummary: Hi, we are revisiting our retention policy and can you confirm that the Fusion Business Object Audit does not have any system-wide default retention period? The…Don Martin Querrer 51 views 3 comments 0 points Most recent by Don Martin Querrer Fusion Applications Administration -
How to find the security context a role needsSummary: I would like to identify the data access security contexts that all roles in Fusion PROD require for end-user provisioning (mainly custom roles). Is there a way…
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Audit enablement for fusion applicationsHi, Based on my understanding, audit trails can be enabled according to Fusion modules. I have a few clarifications regarding this.Could you confirm whether the audit wi…Chaitanya KM 41 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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can we have separate delegation/exclusion for Expenses (In Vacation Rule)Summary: can we have separate delegation/exclusion for Expenses Content (please ensure you mask any confidential information): If any vacation rule is created for the ma… -
It is possible to cancel a cash advance that is in status: Ready for payment processing?Summary: Please your help! It is possible to cancel a cash advance that is in status: Ready for payment processing and has not yet been imported to AP. It could not be i… -
Oracle expenses Reports flagged as Aged to the auditor but does not contains Aged expense itemsSummary: Oracle expenses Reports flagged as Aged to the auditor but does not contains Aged expense items Content (required): Auditor stated that there multiple expense r… -
How to add attributes for Objects under product in manage audit policies which are not visible.Summary: Under Task 'Manage Audit Policies' for Product 'Oracle Middleware for Extensions' for Object 'Key Flexfield Cross Validation Rule' we have limited attributes fo…Yusuf.S-Oracle 21 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Query for list of roles assigned to usersSummary: Could someone please provide the SQL query that lists the roles assigned to users? Content (please ensure you mask any confidential information): Version (inclu…Din 103 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Why auditor is not able to assign expense report to a particular auditor?Summary: Content (required): Hi All, As shown in the screenshot attached, we were able to assign an expense report to a particular auditor. But currently, I am not able …
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24B - Audit of commute address varianceSummary: Test for Audit of commute address variance is not working as expected. I have the expense location entered in the Mileage expense type that is different from th…
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Disable - Pending Auditor Approval for Cellphone Expense TypeSummary: The requirement is to check if the Expense Type is Cellphone reimbursement and amount less than $600, no auditor approval is required, But if the Expense report… -
Kindly provide SQL or steps to find End date of the user accountHi Team, Kindly provide SQL or steps to find End date of the user account & End date of the role to the user in Fusion cloud applications.
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Expense: Mileage claim per distance plus additional fixed rateHi, I would like to know if we can configure a mileage claim with distance rate per KM plus additional fixed rate. Here below are the example:
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How to Enable notification for Complete Audit in Expense to users ManagerSummary: Hi Team, We have a requirement to Enable notification for Audit Complete and Warn user for the manager.Can you please help on that
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Cash Advance Maximum Amount Allowed per EmployeeSummary: Hi, We have a requirement to have Cash Advance Maximum Amount Allowed per Employee. so that each employee cannot request more than his allowed Cash Advance Maxi…
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Bank Statement of other LE can be View in Process Warnings and Error pageSummary: Bank Security Issue in Cash Management 'Processing Warnings and Errors' overview page. Content (please ensure you mask any confidential information): Hi All, We…
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Audit trail report to identify opening and closing of ledgerSummary: We need to have access to run the audit log on a monthly basis to identify the opening and closing of the ledger for prior periods. We would need to be able to …
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DFF editable in expense auditor pageSummary: The expense auditor needs to record certain information, which requires a flexible field. Running some tests, I see that this field appears editable from the ex…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Audit Requirement: Need to get Extract of Users Last logon Dates for a Period ( Month/Quarter)HI Team, Oracle Fusion :- To get the last Logon Date for the User Between Period we are using below steps .Can you confirm is this OK, If not what is the alternative ? S…JAGADEESH DS 221 views 23 comments 1 point Most recent by Matt Nease Fusion Applications Administration
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can trigger alert notification when update the reversal period/method field after journal postedSummary: Is there a way to trigger alert notification when update the reversal period/method field after journal posted through BPM worklist or under Alert composer? If …
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What is UserAssert Event Type in Audit Report in Oracle fusionSummary: We have extracted a Audit report for one User and we have found USerAssert Event Type in Report but we don't know what is it and what it does. Content (please e…Neelesh Singh 1 view 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration