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Risk Management and Compliance
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Discussion List
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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… -
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… -
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…
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Ordering by custom date field in frcProcesses REST APISummary: Hi all, I would like to know if it’s possible to order records by a custom date field in the frcProcesses GET API. Specifically, the custom date field is a Flex… -
Access Request Approval in the Risk ManagementSummary: We defined the Users in the Cloud Application and added Provisioning Requests and Review (ORA_GTG_ACCESS_ PROVISIONING_REQUESTS_AND_REVIEW_DUTY) role to the use…
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advanced access control results filter selection - no date parametershi all as per above, for users with 00s of entries they need to either select to export and report - date params would be handy? Only workaround that I can see, is to ad…
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AAR: Access Request Approvals history - does it ever purge?The seeded 'Access Request Security Administrator' role can approve access requests, but also create access requests (conceivably for themselves and approve them). Does … -
Unable to test the functionality of new privilege "Administer Risk Upgrade" in 24DOracle has released a new privilege Administer Risk Upgrade (ORA_GTG_ADMINISTER_RISK_UPGRADE_PRIV) as part of 24D release. However, we couldn't find any documentation/na…
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How do you exclude duplicate supplier results where similiar = 90% but its not 100%Summary: Refer to 30002: Duplicate Suppliers and Sites Client has a Supplier master (single BU) where they have a same supplier with a parent site and child site with 10…
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how can i find out which UDO and DSCs are connected to each AFC?hi all as above, I need to find out and document each AF-Control and its User Defined Object and/or Data SC - where is this detailed please? thanks
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How we can add a descriptive flexfield as an attribute/ column in transaction business object.What is the process to add a descriptive flexfield as an attribute or column in the transaction business object? This would involve integrating the descriptive flexfield…
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How to disable 'Export to Excel' data in selected ORMC Controlshi all as above, we need this, but can it be done?
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Can someone explain 32001: Dormant General Ledger AccountsWe understand the objective of 32001: Dormant General Ledger Accounts however the filters are a bit confusing. Can someone explain the filters? as per the control descri…
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ORMC: can a new role be created to SoD check on only some and not all provisioning ruleshi team to take a step back from the above question, is it possible to create a set of Provisioning rules that only apply, or can be selected to apply to, a new role dur…
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no option to delete a user assignment groupthere is no option to delete a user assignment group that I can see