Setup and Administration
Discussion List
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Oracle Access Governance Vs ORMC - anyone compared? do they overlaphi Oracle Access Governance Vs ORMC - anyone compared? do they overlap? Access Governance | Oracle United Kingdom is it for customers who haven't got ORMC ..or can it RE…Rory Fielding 41 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance -
Supplier Unreferenced Return does not interfaced to the WMSSummary: Requirement: Supplier Unreferenced Return should interface to the WMS. Content (please ensure you mask any confidential information): 1. Requirement for Unrefer…Chandra P 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Audit log retention period for Oracle Fusion, Oracle EPM, Oracle ARCS and Oracle FCCS.We have an audit ask related to retention period for audit logs on Oracle Fusion and Oracle EPM. Can someone please help confirm what is the retention period of audit lo…
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Purpose of the Automatic Access Request Revocation job under Risk ManagementSummary: We are on 25 C and there is an Automatic Access Request Revocation job under Risk Management. There is no documentation regarding this , so wanted to understand…Swati Agarwal1 21 views 4 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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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…klin1 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…Amartya_PwC 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Risk Management Cloud - Email notification not triggeringSummary: Hello We have created a control in RMC that is scheduled to run regularly. We are receiving in-app notifications for new incidents but it is not being sent to t…User_R4TXX 15 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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How Oracle Enterprise Governance integrated with HCM Cloud?Summary: How Oracle Enterprise Governance integrated with HCM Cloud? How easy to manage HCM roles and access control? Content (please ensure you mask any confidential in…
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Risk Management - Access CertificationsHello, We have added a new user to the access certification manager group, but when I create the access certification, even though the group has 4 users, only one shows …
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25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …Kalpana Patel 51 views 11 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMC access entitlements - I have x2 identically named - which is latest?morning I have versions of same AE - how do I find out which is latest? I cant delete both and import - or that would lose connection to all associated Models/Controls (…Rory Fielding 11 views 3 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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How to define the Task under the Setup and Maintenance is a config item or regular maintenanceSummary: How can we distinguish whether the Task under the Setup and Maintenance is a configuration item or regular maintenance Content (please ensure you mask any confi…Phoebe Chen 32 views 3 comments 0 points Most recent by Phoebe Chen Fusion Applications Administration
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ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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do ORMC Access Entitlements get updated automatically upon a new Quarterly release?hi Team as above, apologies of its noted somewhere in Quarterly release docs, but are Risk Cloud Access Entitlements replaced automatically if updated upon a new Quarter…Rory Fielding 21 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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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…dgeryol 71 views 5 comments 0 points Most recent by Amartya Chakraborty Risk Management and Compliance
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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 permittedAGarg 51 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Integrate Non-ERP ApplicationCan we add new non-ERP risks in RMC?Sandeep Nihalani 21 views 4 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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…Rory Fielding 31 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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 … -
User of various section in Manage Audit policies UIDear Team, In the Manage Audit Policies UI we have options like i) Page and Business Object Modification (ii) Oracle Metadata Services (iii) Oracle SOA Suite. I am not v…MDge 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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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 …Matt Nease 22 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
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…Akhilesh_07 21 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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? thanksRory Fielding 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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?Rory Fielding 11 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
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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…Rory Fielding 31 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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no option to delete a user assignment groupthere is no option to delete a user assignment group that I can seeRory Fielding 41 views 10 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Guide for Segregation of DutiesSummary: Is there a Guide for Segregation of Duties? What are the best resources? Content (please ensure you mask any confidential information): Version (include the ver…THawkins_LGI 31 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user monitoring?Summary: Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user login monitoring? Content (required): We need to be able to monitor those …Dan.Skidmore 143 views 7 comments 0 points Most recent by Garrett Reynolds-Oracle Risk Management and Compliance