Audit
Discussion List
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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 -
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 216 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
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Expense Report stuck at status 'Ready for Payment Processing'Summary Expense Report stuck at status 'Ready for Payment Processing' all with differing report submission datesContent Morning, We are having an issue where we have app… -
Report to get the users who has who has enabled the Multi Factor authentication(MFA)Summary: HI, we want to know is there a way to retrive the number of users who's MFA has been enabled ? From IDCS side and Fusion side as well. Content (please ensure yo… -
PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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ERP Fusion[SaaS] - email notification when user login with Username PasswordSummary: Hi Experts, We're using Oracle ERP fusion applications 25B, Part of our internal security assessment, we want to know at product level whether below are possibl…Nara11 22 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration
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Enabling Audit for Oracle SOA Suite (SOA)Summary: We were planning to enable audit for Oracle SOA Suite (SOA). There were Level of audit - High, Medium and Low. When researched a bit more about these level of a…V P Aravind 74 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Need to build the report with ESS Job Parameters of ReceipentSummary: When Creating an ESS Job Report for Auditor, they want to view the list of Receipents in that report. Can you pls guide table to use to build such sort of repor…
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Is there a way to customize the expense aduitor approval rulesSummary: we have enabled Expense approval using BPM using managerial hierarchy, and also we have expense audit approval setup in parallel with the expense approval, is t…
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How to Check Module Usage Logs for Oracle Users?Hello Oracle Community, I am currently working on a project where I need to monitor and analyze the usage of various modules by Oracle users. Specifically, I am looking …terrin_zhuang 143 views 6 comments 0 points Most recent by Shahid Fusion Applications Administration
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Audit cash advance and expense report on the basis of advance type and expense type respectivelySummary: The user's requirement is to configure cash advance and expense report audit so that they should be assigned to a specific user based on the advance type and ex…