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Audit
Discussion List
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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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30Field 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 692 views 14 comments 30 points Most recent by RobinMu Oracle Transactional Business Intelligence Idea Lab
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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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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 2 views 2 comments 0 points Most recent by MandeepGupta Oracle Transactional Business Intelligence Idea Lab
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14Ability 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 91 views 8 comments 14 points Most recent by MandeepGupta Oracle Transactional Business Intelligence Idea Lab
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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 22 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 21 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 2 views 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 11 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…
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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 73 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Oracle Transactional Business Intelligence
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25Audit 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 98 views 1 comment 25 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 666 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 32 views 3 comments 0 points Most recent by Hassan El Bouihi-Oracle Oracle Transactional Business Intelligence
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Does anyone have Audit/Report on Report Delivery to Customers via BIP bursting?We need to audit all Emails sent out externally to customers/suppliers which we can view individually on Report History of Individual Reports output.
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Any OTBI subjectarea or Standard OTBI analysis/Dashboard to view history of PJF_PROJECTS_ALL_B tableWe have enabled auditing on Project Foundation Product which reflects the history of fields enabled on PJF_PROJECTS_ALL_B table into PJFPROJECTS_ALL_B however customer w…Kalyani-Oracle 23 views 3 comments 0 points Most recent by Nathan CCC Oracle Transactional Business Intelligence
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5Need OTBI reporting option for SSO REST Authentication API DataOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Facebook Description (Required): Repo…Mike Miller 101 views 8 comments 5 points Most recent by Gail Wilmoth Oracle Transactional Business Intelligence Idea Lab
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How does oracle fusion ensure the report program contains instructions to extract all the expected iHi Oracle, How does oracle fusion ensure the report program contains instructions to extract all the expected information? Take for example the standard report "Payables…NickAbramsEY 41 views 7 comments 0 points Most recent by Benjamin Arnulf-Oracle Oracle Fusion Data Intelligence