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Comments
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Agreed. Providing visibility to the open interface tables via OTBI would be helpful for ongoing support.
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Sorry ... what does PVO stand for?
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Necessary from an external audit perspective.
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For those of you following this idea, I'd suggest review this post. https://cloudcustomerconnect.oracle.com/posts/12825c99f1 The answer provided here 'may' solve the issue posed in this Idea. We are doing research on the completeness and accuracy of the audit history provided as mentioned.
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Thanks Daisy for your vote! Am certain that AmTrust could benefit from this for sure.
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Thanks for your vote on this Lori. This is a necessary step at least until Oracle develops a full audit trail for changes to Audit Policies. There are two Ideas to support the development of those audit policies as follows: Thanks Lori. We are gaining traction on our core three most important Ideas. For those that haven't…
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Very much needed!
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Agreed. Very necessary for year end audits coming up.
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Excellent. This is soooo critical from an external audit perspective.
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Thanks for your support Youssouf! Jeff
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Thanks for your vote Sadik!
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Thanks for your vote Dan. Please pass this on to others in your organization to vote for it as well. You won't want to go live without this functionality in place.
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Thanks for your support on this one Youssouf. AFC doesn't 'define' the Audit Policies, but does provide better reporting of Audit Policies. I think you know that though... Sounds like you've had quite a bit of experience with AFC. We offer a comprehensive set of SoD conflicts and Sensitive Access rules for AAC in case or…
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Jeff, You really can't have an effective control environment without it. Hopefully Oracle gets this one done this year before year end audits hit. Jeff Hare, CPA CIA CISA
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Yep. This is very necessary. Can't have an effective control environment without it. Regards, Jeff Hare, CPA CIA CISA https://www.linkedin.com/in/jeffreythare/
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Thanks for your support of this idea Sunil! This would help fill the gap until Oracle produces a full audit trail on changes to these configurations. These are the two that would produce a full audit trail of changes to audit policies - in case you haven't voted for them yet: Audit Policies-Need full change tracking of…
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Good point Iffat - thanks for your support of this idea. Jeff
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Thanks for your support for this idea Rafael!
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Thanks for your support for these Ideas Kunal! Jeff
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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…