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Hi Moderators. Can you please help me move this question to the correct subforum? I really appreciate your help.
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Hi Sumanth. How does Oracle ensure that the Payments Payable register correctly generates the complete and accurate list of payments?
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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.
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Thank you for your insight Gianni and I can understand your perspective that this question is not service related, but rather more about questioning how we trust the reports being generated. If I were to try and say it differently, I would say that I would like advice, that could satisfy our auditors, how we could…
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It would be really interesting to have an oracle fusion developer's opinion on this do you think we can have them join our discussion?
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Hi Gianna, Thank you for providing your perspective. This question is now a focus for all PCAOB audits for internal controls. -- Oracle needs to demonstrate in their SOC reports explicating that all standard report programs are tested for their completeness and accuracy.
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okay. I put it in oracle fusion community as you've asked. Can you please challenge me and let me know if my question makes sense and whether you've seen anyone consider this question in the past?
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To Gianni Ceresa -- Can you please use your best judgement and put this post in the correct forum that would get the best possible answer?
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Hi Gianni, I guess its an analytic question -- i'm not entirely sure which subforum I need to post this on. Surely its relevant everywhere. This is a question about how does anyone know whether standard reports are even generate accurate information.