How does oracle fusion ensure the report program contains instructions to extract all the expected i

NickAbramsEY

Hi Oracle,

How does oracle fusion ensure the report program contains instructions to extract all the expected information?

Take for example the standard report "Payables Payment register". How does Oracle ensure that the report generates the correct and complete population of payments?

Please point to other posts within this community, SOC reports testing, inherent system design that is tested, or some other factors that I am not considering that would demonstrate how all data generated reliably generates the intended information based on input parameters. 

This is urgent and your response is greatly appreciated.

Sumanth V -Oracle

Thank you for asking your question in the Oracle Analytics Community. We are trying to find an answer for you, meanwhile, any other customer is welcome to share their experience with this question.

NickAbramsEY

This question is now a focus for all PCAOB audits for internal controls. -- Oracle would do well to indicate in their service organization control reports that all standard report programs are tested for their completeness and accuracy.

Sumanth V -Oracle

Please confirm if you are looking for details on OTBI Payables Payment Register reports explained in the product guide below:

https://docs.oracle.com/en/cloud/saas/financials/23d/fappp/payables-payment-register-explained.html#s20049048

We request this to validate whether the query has been posted in the correct community channel. Your confirmation is appreciated.

NickAbramsEY

Hi Sumanth.

How does Oracle ensure that the Payments Payable register correctly generates the complete and accurate list of payments?

Sumanth V -Oracle

This seems a question for fusion team, will be better to post here:  https://community.oracle.com/products/oracleanalytics/categories/otbi

Moderators, if possible kindly move this post to fusion. Thanks.

NickAbramsEY

Hi Moderators.

Can you please help me move this question to the correct subforum? I really appreciate your help.

Benjamin Arnulf-Oracle

https://community.oracle.com/products/oracleanalytics/discussion/comment/51430#Comment_51430

We do not have the ability to move this post. I will close it and you will need to post a new one in the below forum:  https://community.oracle.com/products/oracleanalytics/categories/otbi