Oracle Transactional Business Intelligence Idea Lab

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Ability to report on "Core" Audit Policies" through OTBI

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Comments

  • Youssouf
    Youssouf Rank 3 - Community Apprentice

    Hi Jeff,

    I completly agree with you.

    We can't rely on Audit Controls unless this limitation get fixed by Oracle.

    This limitation impact also another module "Oracle Risk Management Cloud / Advanced Financial Control". As you know, AFC allows to define Audit Controls, but it is completely based on audit policies setup and result.

    So, if a SuperUser turn off the audit tracking in the ERP side for a while, all the result returned by both Audit Report and AFC controls will not reflect the reality.

    This point is very critical.

     

    Regards

  • Jeff Hare CPA CISA CIA
    Jeff Hare CPA CISA CIA Rank 5 - Community Champion

    We have two Ideas related to this that we'd like you to consider: Audit Policies-Need full change tracking of Oracle Fusion Applications audit policies https://cloudcustomerconnect.oracle.com/posts/d0c940b933 Audit Policies-Need full change tracking of functional audit policies https://cloudcustomerconnect.oracle.com/posts/81c53ece43 We would appreciate it if you'd also look at these and vote for them if you find value in them for your organization or clients.

  • Kunal Daya-175386
    Kunal Daya-175386 Rank 3 - Community Apprentice

    This would be a great to have, allows flexibility with reporting and scheduled delivery through OTBI Agents.

  • Jeff Hare CPA CISA CIA
    Jeff Hare CPA CISA CIA Rank 5 - Community Champion

    Thanks for your support for these Ideas Kunal!

    Jeff

  • User_07JTW
    User_07JTW Rank 2 - Community Beginner

    Agreed

  • Jeff Hare CPA CISA CIA
    Jeff Hare CPA CISA CIA Rank 5 - Community Champion

    Thanks for your support for this idea Rafael!

  • Ravi Shinde
    Ravi Shinde Rank 1 - Community Starter

    This would be a great to have for sure and will allow flexibility with reporting using OTBI.

  • AshishERPCloud
    AshishERPCloud Rank 5 - Community Champion

    OTBI in general only gives you the current row data unless it is based on Events like Assignment Event Real Time Subject Area.

    So this either has to be a Event type Subject Area or best is to have a Dedicated Table created and then individuals can build a BI report as per there needs and that is if a seeded report is not being delivered ( ideally there should be one)

    I agree OTBI is easy but only if it serves the purpose else for me at least BI works most of the time.

    Thanks
    Ashish

  • Iffat Shaikh
    Iffat Shaikh Rank 1 - Community Starter

    Agreed. We cannot let the audit policies stay open and accessible to the end users/superusers. Can easily be used to modify/turn off auditing in case of any unauthorized changes/inserts/deletions.

  • User_EA2PD
    User_EA2PD Rank 1 - Community Starter

    Good Idea to have it.