Last updated on MAY 12, 2017
Applies to:Oracle Fusion Global Human Resources Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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.
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