Audit
Discussion List
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Documentation on ERP Audit OptionsSummary: Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Amica Mutual Insurance Compa… -
Is there a way to get the list of audit objects available in Oracle along with the attributes?I am looking for any documentation or SQL query that can be run to get the list of all audit objects and the corresponding attributes. Thanks in advance.Tarannum2 41 views 1 comment 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration
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Expense Reports Audit typeBased on what does the audit type column return no value, automatic approval, no receipt required audit, original receipts audit, image receipts audit, original or image…
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Supplier User Account last login historySummary: As part of monitoring and controls in our organization, we would like to have an audit of the last login date for the supplier user accounts registered in our s…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 686 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Cash Advances rejected with error code Invalid sequenceSummary: We are running Expense Reimbursement and Cash Advance Requests for approved cash advances. However it is getting rejected with error " Invalid sequence" How can…
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Expense report approval flow assigning 'null' approverSummary: Hello, Our users recently reported an issue related to an expense report where the system assigned a 'null' approver in the flow. We have the approval flow setu…
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Ability to run trial balance report ESS jobSummary: Oracle fusion user should be able to run only trial balance report seeded ESS job through his login. Help me with all the required privileges I need to add to m…Aditi Agrawal2650 278 views 2 comments 0 points Most recent by Kumar 57 General Ledger & Intercompany
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Is there any report to track user sign-in and sing-off in oracle fusion cloudIs there any report to track user sign-in and sing-off in oracle fusion cloud. we need to track sign-in information for the users.Neelesh Singh 11 views 1 comment 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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Reporting on Additional Information Column - Expense Report AuditSummary: Content (please ensure you mask any confidential information):Is there any reporting we can do on the Additional Information column located on the Audit Expense…
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is there an audit available to show who queries/accesses essbase cubes within fusion erpis there an audit available to show who queries/accesses essbase cubes within fusion erp? we need to see who is actually queries data from essbase cubes of our cloud fus…Georgy Beregovy 51 views 5 comments 0 points Most recent by Georgy Beregovy Fusion Applications Administration
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Process Expense Reimbursements and Cash AdvancesSummary: Hi Team, We are creating custom inquiry role for expense auditor , we want to remove 'Process Expense Reimbursements and Cash Advances' from Task . Can you plea…
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Fusion ERP - list of emails sent out via BI publisherSummary: Hi Experts, how to fetch list of email notifications sent out via BI publisher in Oracle fusion ERP applications. Content (please ensure you mask any confidenti…Nara11 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Per diem on multiple location travel expense?Summary: When entering a travel expense report, only one location is allowed. Associates travel to multiple cities during one trip and require the GSA/per diem rate for … -
What happens to expense report if they are returned from actions in manage expensesHello, We import expenses from a third party application. we need your help to understand how to delete them from oracle expense module if we identify those as duplicate…
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One travel authorization is available to be attached for multiple Expense Reports. How to control?Summary: Currently, our client has a requirement where user should submit Travel Authorization and attach it to the Expense Report for all the reports. There is no budge… -
Can report output of 'Audit Reports' functionality be sent via email to users ?Summary: We want to know if the report output generated using the below methods can be sent to multiple users through email. a) report run through the 'Generate Audit Re…Arindam_Sarkar 63 views 9 comments 1 point Most recent by Anubha Vijayvergiya-Oracle Fusion Applications Administration
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Search for available hotels within 50km using Oracle ExpensesBusiness requirement is to suggest the Employee to book the hotels which are there withing 50km from the office location. Business wants to have the options to suggest t… -
Subledger Journals posted to GL but not showing in Trial Balance and Account Analysis ReportSummary: Hi there, We have run the create accounting for Payables and transactions posted to GL but some transactions are not reflecting in Trial Balance and Account Ana…Mahaboob Basha717 71 views 4 comments 0 points Most recent by Jamal Saboonchi General Ledger & Intercompany
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RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Duplicate expense report receipt verificationWe have been using Oracle Fusion Public Cloud Financials (AP, FA, Cash Management, Expenses, and GL modules) for the past five years.Our finance business partner team au…
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Oracle Payable Fusion - PPR Template Appear for All Legal entitlesDears, I hope this message finds you well. We have received feedback from the AP team regarding the PPR (Payment Process Request) template. It seems that the template cu…Amer Albarqawi 21 views 2 comments 0 points Most recent by Amer Albarqawi Fusion Applications Administration
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Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCMSummary: Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCM Content (please ensure you mask any confidential information): We have run t…
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Process Expense Reimbursements and Cash Advances error MISSING_RATE_INFOHello Experts, I'm facing error MISSING_RATE_INFO when processing refunds for AP. Initially, it would be something related to currency conversion, but looking at the dat…
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How to batch extract attachments in spend authorizationFrom the regulatory, we have to maintain full record of the spend authorzation, including the rational and attachment for approval in the spend authorization. How can we… -
Expense Report Status DefinitionsSummary: We need an official documentation showing the definitions of various expense report statuses, and clarification on the difference between "manager" approval and…
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How to back-calculate tax on expenses?Hi, For expense items that do not always note the tax on the receipt, employees often default to capturing the “receipt total”, but the organization still needs to break…