Human Workflow Approval History for Auditing (Sarbanes Oxley) (Doc ID 2075855.1)

Last updated on MAY 12, 2017

Applies to:

Oracle Fusion Global Human Resources Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Administrators need custom SQL that will pull data from the database for transactions of immediate concern to our SOX auditors.  User's need the details of 50 transactions (a mix of terminations, salary changes, promotions, etc.) including each approver name, approval decision and date.

The rationale is that as part of our SOX audit requirement, users provide documentation of necessary transaction  approvals via screenshot from the BPM worklist. Since users are not able to locate specific transactions in the  BPM worklist  an alternative is needed.

Solution

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