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Risk Management and Compliance
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Discussion List
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25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin… -
Share the result generated from a scheduled Transaction control with other team members?Is there a way to automatically share the results generated from a scheduled Transaction control with other team members? The control is scheduled to run weekly, and I w… -
Relevant Model/Business Object (AFC) for tracking Performance Management (rating/evaluation)Summary: Which model/business object to use to create Transaction control for tracking Performance Management (rating, evaluation) etc.? Content (please ensure you mask …
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Licensing for Risk ManagementSummary: We are developing a SoD business case to implement Oracle Risk Management cloud service within our organisation . In this context, we want to understand if lice…
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advanced control configuration errors after 25a redwood updateAnyone encounter that 25a replaced the Advanced Controls Configuration page with redwood page and now the page malfunctions and you cannot rebuild the graph either? I am…
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No results being fetched on Openincidents APII am getting 404 Not found error, while I am trying to get all open incidents using the following Endpoints. I have ensured that there are open incidents in the system /…
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How do you identify Scheduled Controls in RMC?Summary: We encourage clients to schedule their controls. Sometimes this means by priority or by business area…. The common struggle is that once they schedule a batch o…
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Can Risk Management Cloud be used for third party risk assessments? Any users have experience?Summary: Looking for anyone who has used RMC for Third Party Risk? We were going to use Supplier Qualification to build questionnaires, but researching this module seems…
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Oracle Advanced HCM Controls - detailsSummary: I see in the Oracle documentation states Oracle Advanced HCM Controls as part of Oracle Cloud HCM with many for ex., Data Privacy (GDPR) & Security Analysis for…
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Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permitted
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No conflicts visibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Risk management: Unable to find Table or viewSummary: Need to report risk management incident details using SQL. Unable to find the Table or view structures online. Content (required): OTBI reporting is not showing…
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Can you provide hands on implimentation setup for risk management in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Risk management controlsSummary: For the 25a patching update, new roles will be added to control 9360. can I find a way to see which roles or privileges are used already selected for this speci…
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can ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules?morning does anyone know if ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules? ..via Bus Objects data sets presuming if it does as there's no OotB Models available…
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Security Assignment Group authorized as editors can change security assignment of the controlHi All, I faced one issue with the security assignment groups. The issue is that a Security Assignment Group authorized as editors can change security assignment of the …
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Oracle Enterprise Governance, Risk and ComplianceHi Team, Can Oracle Enterprise Governance, Risk and Compliance for Non Oracle Product like Finacle, Salesforce, Tally, FIS, etc. Oracle Products like Flexcube, Oracle Ut…
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Requirement to implement IFRS 17. Looking for Oracle solutions availableHi, We have a requirement to implement IFRS 17 to our customer. Is there any oracle documents/guide available to accommodate the requirement in through ERP. We are looki…
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In Oracle RMC is there Intercompany transaction Business Objects in AFCIn Oracle RMC is there any Intercompany transaction Business Objects in AFC which gives information on attributes - Created by and approved by information?
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AFC models with multi-currency entries - auto conversion option?hi all as above, is this doable? is there an inbuilt column calculation that can convert & populate (Model 30001 eg) an Invoice Amount to a pre-hardcoded currency?
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RMC Integration with boundary applications and OAMSummary: Please confirm if RMC can be integrated with: OAM to monitor system and service accounts Boundary applications Content (please ensure you mask any confidential …
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Unable to create Assignment Rule in Health & Safety app.Hi, I was trying to add Object Name in Rule Details in New Assignment Rule in Risk Management for Health and Safety but couldn't add as no Object Name is Coming in the D…
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Integrate Non-ERP ApplicationCan we add new non-ERP risks in RMC?
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cannot locate EPM-ARCS libraryOracle Fusion Cloud Risk Management 23D What's New 'The Import from the Content Library page contains an EPM-ARCS library from which you can select these models for impo…
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TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…
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Can RMC help with Business Control Rules ?Dear Team, Can the RMC module help me with Business control rules like i) Terminated Employee should not receiving payroll (ii) getting more than 1 salary increase in a … -
Moved: Can processes be run in Scheduled Processes without assigning an ESS duty role?This discussion has been moved. -
Moved: User of various section in Manage Audit policies UIThis discussion has been moved.
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What is the best way to compare security roles before and after the update?I'm looking for the best way to compare security roles in Oracle Cloud before and after an update. Could you provide details or recommend tools and best practices for ef… -
Can we could monitor subledger exceptions reporting through RMCGood day We would like to monitor the Subledger Exception Report for all subledgers using Oracle Risk Management Cloud. Is there a business object in AFC that can help u…