Setup and Administration
Discussion List
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Cannot run SOD Analysis in the Security ConsoleSummary: Cannot enable the Separation of Duties page in the Functional Setup manager, option for ASE_SEGREGATION_OF_ DUTIES_SETTING is not available in the search. Pleas…Anastasia Shepherd 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
how can i disable the export to excel button in AAC results page?as above, the 'Go' button is greyed out…so surely I can grey out another button?
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Quarterly releases and job schedulesSummary: Hi All, when a quarterly release is applied should we be putting any scheduled RMC jobs (transaction sync, user sync, AAC and AFC batches) on hold until the rel…Sukhi B 101 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Advanced Controls Configuration > Manage Other Data Sources - WHY can't we configure ANY!!!hi team why is it not possible to set up ANY of the external data sources available? no matter which I try I RECEIVE GENERIC ERROR MESSAGE OF: "A new data source can't b…
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ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod…Soumya Prakash Parhi 61 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
why cant my user see AAC outputs?I'm sure this will have been asked previously but cannot locate answer - sorry.. I have tester setup as editor (also tried 'owner') of user assignments group of several …Rory Fielding 31 views 9 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…Hemant Jain 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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API to get Global Users Information to Automate AAR RequestsSummary: We are in the Process of Automating AAR Requests and Access Provisioning . We nee an API to Extract Details of Global users and Raise an AAR Request through EBo…JAGADEESH DS 11 views 5 comments 0 points Most recent by JAGADEESH DS Risk Management and Compliance
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Assistance finding audit business object and related attributesSummary: Under which product can I find the business object attributes Audit - Profile Option.Module New and Audit - Profile Option.Module Old? I have looked under Profi…Rich Fernandez 21 views 2 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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J Slaney 1 view 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Business Object Visualization, if a BO states '0'...hi in Business Object Visualization, if (for example) a BO's sub BO - 'Audit - Absence Entries'), states '0' - does this mean the associated Audit log is not switched on?Rory Fielding 11 views 2 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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RMC - Auto-Generated Provisioning Rules - what does it do?hi all we just need confidence that running Generated Provisioning Rules has no impact anywhere else in Fusion modules bar in Risk Mgmt. Module and Security Console - Ad…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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try to run/schedule UDO - ERROR - NO RESULT OWNER - how do I setup a result owner?ERROR :- You can't run this control because there are no eligible result owners. (GTG-3660296) I cant click on corresponding results count number to drill in neither. ea…Rory Fielding 11 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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24A - there is no option to create a new Schedulehi again Following importing of new Models and subsequent deployments, I now need them to be routinely collected in the next scheduled run. In order to do this I need to…Rory Fielding 31 views 8 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…Palak Sharma 41 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Global User Synchronization ESS job does not generate an output report/logSummary: Global User Synchronization ESS job is not generating any output report or log file. Is this expected from the process or do we need to enable some configuratio…Palak Sharma 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…Renata Dos Santos 31 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…Rohini Sunil 71 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Global User Configuration synchronization job pulling all users as Global userSummary: Hi Team, We have supplier users also created under security console for purpose of Supplier registration in ERP and we don't want supplier users to be pulled as…
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Notification in different category are sent out to which all user roles & Security AssignmentSummary: Hello Team, We have the requirement of limiting the notification to be sent out to users. The client wants the notification should be send out to the action own…Nidhi Choudhary-69413 41 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Seeded Read-only Job or Duty RolesSummary: Please let us know if we have any seeded Read-only Job or Duty Roles to view the configurations and application data. Content (required): Business is looking fo…Venki 111 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Transfer Risk Management Setup from one Instance to Another Oracle Cloud InstanceSummary: We have to move the setup from one Instance to Another Instance Content (required): Version (include the version you are using, if applicable): Any way to move …Nidhi Choudhary-69413 51 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…
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How to Resolve GTG-3660244Summary: Receiving the following error GTG-3660244 despite having Schedule of Salary Increases object defined for periods going out through 2046 and imported into the mo…Rich Fernandez 103 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm… -
Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as …Parag Hiremath 121 views 8 comments 0 points Most recent by Heather Hagedorn- Cloud HCM-Oracle Risk Management and Compliance -
What organisation Business role/remit would typically have the 'IT Auditor' Security Role?Summary: What organisation Business role/remit would typically have the 'IT Auditor' Security Role? Content (required): Also, is the 'IT Auditor' Security Role used by H…Katy Baker 11 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Cannot cancel scheduled Global User Synchronization processSummary Multiple schedules of the Global User Synchronization process were defined. How can these be canceled, as the 'Cancel Schedule' button is not available? Version …