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Risk Management and Compliance
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Discussion List
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Report Synchronization for Multiple Models job running from long timeSummary: Report Synchronization for Multiple Models is running long time and it is not completed yet. Content (required): I have selected all Access Models and submitted… -
has anyone imported embedded their risk register into ORMChi all as above, has anyone simply imported/recreated their spreadsheet format Risk Register into ORMC in order to fully make use of access certs, risks and controls lin…
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Partial Role Removal by Data Access Set in Advanced Access Requests (AAR)Summary: Hi, We have a scenario related to manual access removal by the approver: Scenario: User has a single role: Accounts Payable Specialist This role is assigned wit…
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Add attribute to model objects in transaction controlsI am enhancing a transaction control in advanced control on Oracle Risk Management. I am using the Expense Report Template model that has the attribute Expense Template …
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Risk Management - Importable Controls for Security AuditSummary: Hi Everyone, I'm currently in the process of assembling a spreadsheet for my systems administration team which details available controls for import in Risk Man…
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Within AFC's objects, where can 'Default Expense Account' info be found?Summary: Within AFC's data objects, where can 'Default Expense Account' info associated with a person record be found? Please refer to the image attached. I am looking t…
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Access Condition “Within Same Business Unit” Not Working as Expected in SoD AnalysisSummary: Hi Team, We have configured an SoD control “Create Invoice and Create Payments” with an access condition filter as "Within Same Business Unit = Yes" Scenario: T…
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ORMC AFC criteria not possible to capture?capture any payments created within 180 days of the External Bank Account been created or updated I cant get it.. the filter options are too restrictive… have you?
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Impact of Prebuilt Model Changes on Existing Controls in Advanced Access controlSummary: Hi, We have a scenario where a control is already created in the system based on a prebuilt model (for example: Create Supplier + Create Invoice). During a quar…
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Error integrating RMC with EPM-ARCSIn RMC, Advanced Controls Configuration > Non-fusion Data Sources > EPM-ARCS option, after inputting details for Basic Authentication and clicking "Test Connection," I g…
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Advanced access request- temporary/emergency access full user activity logSummary: Hi Experts, We have a requirement related to Temporary (Emergency) Access Requests in Advanced Access Controls (26A). When a user is granted temporary access fo…
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Support for Non-ERP Systems (GTM/WMS) in Access Certification -Oracle Risk ManagementSummary: Hi, We have a requirement to perform user access certification for non-ERP systems (such as Global Trade Management and Warehouse Management systems) using Orac…
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Unable to See Risk Management TabSummary: Hello, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the…
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Unable to Perform Risk Management Setup Tasks Despite Having All Required RolesWe currently have the Risk Management module enabled in our dev environment, but I am unable to complete the functional area setup tasks even though I already have all t…
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How to write condition to include only Validated Invoices in Risk management cloudSummary: In Risk Management Cloud, the Payable Invoice object doesn’t include a Validation Status or Match Status to identify validated invoices. Is there a workaround t…
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Run Model Stuck in Queued StatusSummary: Have all security on risk models, have run scheduled processes, but my risk model run has been stuck in a Queued status for 2 days. Attempts to cancel fail to c…
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1list of transaction controls in risk managementSummary: hi i am looking for an updated version ofall the transaction controls in order to support our control environmrnt Content (please ensure you mask any confidenti…
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Will AAC access entitlements / models include redwood privileges?Summary: Will the Advanced access controls (underlying model and entitlements) be updated to include redwood privileges? If yes, is there an estimated time frame? Conten… -
26A Risk Mgmt tests - enabling Audit Business ObjectsChanges Are Made to Business Objects Google: ‘oracle fusion risk management module which audit module needs enabling to run 60008 26A Additions and Deletions to Data Rol…
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Automatic Access Request Revocation in Risk Management is overriding the approval date.Summary: When "Automatic Access Request Revocation" is scheduled, it's overriding the approval date with removal date. Content (please ensure you mask any confidential i…
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How to Create Deep Link on Result Id in OTBI Analysis?Query: Hello Experts, I am working on Advanced Access Controls (AAC) in Oracle Fusion Risk Management and Compliance. I have created a custom OTBI analysis using the sub…
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Oracle default ruleset/ Predefined ruleset documentationSummary: Do Oracle Fusion has a default ruleset/ SOD Document? We are looking if it has some predefined documentation from Oracle Fusion that we can follow to build the …
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Need clarification on the functionality and access enabled by the new privileges introduced in 26ASummary: As part of the Oracle Fusion Cloud 26A update, 6 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…
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Need to generate risk heat maps for supplier based on questionnaire responses in SQMHi We have a requirement to generate heat maps based on questionnaire responses received from supplier in the "Supplier Qualification Management: mode. Did anyone come a…
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Does Advanced Transaction Controls track when/if roles are updated during Oracle quarterly release?Summary: Content (please ensure you mask any confidential information): We are looking to deploy the out of the box advanced transaction control model "Additions, Deleti…
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"request access" has status "awaiting user validation"Summary: done a couple of "request access" today for other people and they have gone to status "awaiting user validation" Content (please ensure you mask any confidentia…
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Unable to assign/view Permissions Group to standard/custom role. Enabled profile as wellSummary: Unable to assign/view Permissions Group to standard/custom role. Enabled profile as well Content (please ensure you mask any confidential information): Unable t…
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Risk and Security Snapshot Missing Business ProcessesSummary: We are setting up the Risk and Security Snapshot but appear to be missing some of the Business Processes. How can we add additional: Accounts Payable, General L… -
Where can we get predefined Access control list for Oracle fusion Segregation of DutiesSummary: Is there any updated process for SOD as of 26A and possible predefined Access control lists that we can adopt and use to start us off? Content (please ensure yo…
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The AFC Control below only considers the latest active customer profile period when evaluatingAFC control “33003: Receivables Invoice Balance Exceeds Customer Credit Limit” Observations from Control Review During our analysis, we observed the following behavior: …