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Audit
Discussion List
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3Enhanced Transaction Approval Audit and Monitoring Report in HCMWe would like to request a pre-built, comprehensive report or a new standard data source within Oracle HCM Cloud that allows users to monitor and audit transaction appro…Adrian S 8 views 0 comments 3 points Started by Adrian S Oracle Transactional Business Intelligence Idea Lab -
How does the last update date of seeded reports and dashboard of changeHello, During our audit review of BI reports, we came across seeded reports which show a different last modified date than our system upgrade date i.e., from 23A to 23B,…
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Audit tables for Project Tasks and Sub Tasks in Oracle fusion cloud and policies to enableHi, Are there any Audit tables for Project Tasks and Sub Tasks related in Oracle fusion cloud to create a BI publisher report? I was able to enable the audit policies fo…sarathkumarkondadadi 12 views 1 comment 0 points Most recent by Gianni Ceresa Oracle Analytics Publisher
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Tables to find 'Impersonator' and 'Impersonator ID' values in the Oracle fusionWhat is Impersonator and Impersonator ID in the standard Audit Report in Oracle fusion. In which table we can find these values for building the custom audit report. We …Pooja K-Oracle 21 views 1 comment 1 point Most recent by Abrahamson, John Oracle Analytics Publisher
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Can we use BICC Connector to pull Audit Logs into an Object Storage or Stream?Can we use BICC Connector to pull Audit Logs into an Object Storage or Stream?Prateek Mohan 11 views 2 comments 0 points Most recent by Riyaz Ali-Oracle Oracle Transactional Business Intelligence
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1Last Updated By column show 'anonymous' in Supplier site level data in Supplier audit report.Why does the 'Last Updated By' column show 'anonymous' in Supplier site-level data in the Supplier audit report? It should show who is making the change request Supplier…Kumthekar, Prasad 11 views 1 comment 1 point Most recent by MandeepGupta Oracle Transactional Business Intelligence Idea Lab
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33Field level security needed for OTBI subject area analysis reportingOrganization Name Clayton Homes Inc. Description When creating an analysis using a Subject area in OTBI reporting, there are fields that may contain PII data that need t…Donna Curtis 716 views 14 comments 33 points Most recent by RobinMu Oracle Transactional Business Intelligence Idea Lab
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0Audit trails for specific page in HCM FusionHi, Does anyone know how we can retrieve audit trails/activity trails from fusion(using HCM query) for a set of user if he has performed any action over an specific page…User_PGUES 3 views 2 comments 0 points Most recent by MandeepGupta Oracle Transactional Business Intelligence Idea Lab
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15Ability to query BPM Configurations through OTBIOrganization Name Clayton Homes (Berkshire Subsidiary) Description Since SOA Suite audit policies are not enabled by default, we cannot rely on the audit history to be a…Jeff Hare CPA CISA CIA 92 views 8 comments 15 points Most recent by MandeepGupta Oracle Transactional Business Intelligence Idea Lab -
3Allow History/Audit Logging Information for KEY METRICS Tracing/TrackingWhen a custom Key Metric names are updated/deleted etc.. this action can change the behavior of the workbook or analysis. Causing error due to the original artifact bein…LCDavis-Oracle 21 views 0 comments 3 points Started by LCDavis-Oracle Oracle Analytics Cloud and Server Idea Lab
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Which tables should be used for reporting users, roles and actions to generate reports using SQL?The cybersecurity area has been asking for more detailed traceability of user management in the CX application. We are currently trying to generate reports from the Repo…
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Impact of enabling Audit for BI PublisherI would like to understand the potential system and performance impact of enabling audit logging for BI Publisher in our Oracle Fusion environment. Specifically, I am in…User_AMVQU 22 views 1 comment 0 points Most recent by Mallikarjuna Kuppauru-Oracle Oracle Analytics Publisher
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Automation of audit reportsis it possible to have the audit reports scheduled to run monthly? or failing that access them via a BI reportJason Stapleton 1 1 view 0 comments 0 points Started by Jason Stapleton 1 Oracle Analytics Cloud and Server
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HCM Audit report.We'd like to understand what auditing is available and how detailed auditing would be enabled. It may just be an OTBI report, it may require some settings changes. It's …RamkumarKadhiravan 13 views 1 comment 0 points Most recent by Hassan El Bouihi-Oracle Oracle Transactional Business Intelligence
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3Addition of Auditing Capabilities to the delivered BI Audit ReportsIn addition to what is already provided on the BI Audit reports, it would be more useful if we could have the following added: the Data Model name added to the Report Da… -
Audit Reports Tables for Personal Payment MethodsHi Everyone, I can see that Audit reports(Oracle delivered functionality) capture the changes made to personal payment methods. Can someone help us with the tables it us…PushkarKumar 104 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Oracle Transactional Business Intelligence
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29Audit capabilities to track who made changes to reports in FAW/FDICurrently in FDI system there are no audit capabilities to track who made changes to reports, although we can see the last modified by manually checking the properties o…User_ETRCY 102 views 1 comment 29 points Most recent by User_VTETZ Oracle Fusion Data Intelligence Idea Lab
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5BI Publisher Audit Reports - show responsibility used to run BIP reportsInclude responsibility/role details that were active/selected at the time of running BIP reports in BIP Audit reports or in iau_common table. This information would be h…
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What occurred when FUSION_APPS_HCM_ESS_APPID was the last update user, a month after termination?We are using the Subject Area User System Usage to show our Auditors when a User last accessed the system. We were hoping to use this subject area to also show when the …Rebecca Hawker 1.2K views 2 comments 1 point Most recent by Nathan CCC Oracle Transactional Business Intelligence
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How to create a report/Analysis in OTBI to have details with respect to Security Audit?I need to create report with fields listed as below: User Name, User Email, Role Name, Role Provisioned date, Role provisioned by What are the steps/Subject areas/ SQL?Naresh Enugonda 31 views 3 comments 0 points Most recent by Hassan El Bouihi-Oracle Oracle Transactional Business Intelligence