ER-Proxy-audit Trail (Doc ID 1617028.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Performance Management Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

Discovered when they give Proxy authority to another individual, the audit trail shows the original manager / defaults to the original manager as the person approving the transaction and not the person that the Proxy was assigned to. The Corporate Internal Auditors for BMS require this Audit Trail cleanedup and to show exactly who performed the transaction. They understand this is functioning by design but don't accept that.

When it will be fixed?
 

Solution

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