Access Certification
Discussion List
-
Initiated a standard Access Certification but get an error that it exceeds maximum number of recordsSummary: I'd like to initiate our first Access Certification campaign to certify every role assigned to a user, but every time I run it (without filters), I get an error…SoundedPlum 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Set Up EPM Data Sources in RMC with Oauth2Summary: Set Up EPM Data Sources in RMC with Oauth2. Got working via basic authentication via username/password OK to FCC instance. Now needed to change to non username/…Jill Stanton 34 views 3 comments 0 points Most recent by Jill Stanton Risk Management and Compliance -
Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
-
Advanced Access Request (AAR) – Clarification on Key Functional RequirementsSummary: We are currently using Oracle Risk Management Cloud – Advanced Access Request (AAR) and have identified a few requirements related to the role request and appro…
-
Unable to access GEN AI role Briefing Report in Review / Approve Access request of Risk ManagementI’m working on enabling the GenAI Role Briefing Report feature in Oracle Risk Management Cloud (25D), but I’m unable to see the “Role Briefing Report” tab in the Access …Sayyed Mujahid 87 views 6 comments 1 point Most recent by Dipankar Guha Risk Management and Compliance
-
Gen AI Security Briefing for EBS data sourceSummary: Gen AI Role Briefing for EBS responsibilities. Content (please ensure you mask any confidential information): Gen AI Security Briefing feature within the Access…
-
AAR Requests Remain in Queue After Approval, No Further Action Available securityHome > Risk Management and Compliance Hi everyone, I’m looking for guidance on an issue with Oracle Fusion Cloud AAR requests that appear to be stuck in the approver que…Sandra Caceres 53 views 2 comments 0 points Most recent by Ashish Tralsawala Risk Management and Compliance
-
user access certification questionsSummary: Am looking at user access certification , and trying to find out when we use "direct manager" , if the direct manager doesn't action the review/approval? what h…
-
Unable to assign Permissions Group to standard/custom role per 24C for Enhanced Worksheet access cerSummary: Per 24C update, Permissions Group needs to be enabled for job roles when using the Enhanced Worksheet for Access Certifications. Following the instructions in t…Anita Satsangi-Oracle 341 views 10 comments 1 point Most recent by Erica Lancour Risk Management and Compliance -
Unable to View GenAI Security Briefing in Advanced Access Request ApprovalsSummary: Security Briefing feature not appearing in Advanced Access Approvals and Access Request Reviews despite enabling GenAI profile option Content (please ensure you…
-
how to reschedule "Access certification synchronization" in oracle risk managementHi, We understand that when we initiate an access certification, it automatically triggers the "Access certification synchronization" job to run once a day automatically…
-
what is the privilege for "my Team worksheet" for direct manager to be able to do UACSummary: What is the privilege for "my Team worksheet "for direct manager to be able to do UAC as documentation says: To open the My Team worksheet, select Risk Manageme… -
Need clarification on the functionality and access enabled by the new privileges introduced in 26BSummary: As part of the Oracle Fusion Cloud 26B update, additional privileges related to Access Certification and Internal Control Certification campaigns have been intr…Amartya_PwC 40 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Is it required to run “Import User and Role Application Security Data” after role approval via AAR?Summary: Clarification on whether “Import User and Role Application Security Data” process is required after role approval via Advanced Access Request Content (please en…Subham Misra 51 views 3 comments 0 points Most recent by Subham Misra Risk Management and Compliance
-
User based Access CertificationSummary Hi, Is there a way to perform certification at a user level instead of a purely role based approach?Currently there are few challenges, During scoping/finalizati…Archana Margabandhu 14 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Access Certification - Restrict certifier from certifying their own accessSummary: Hi Team, We are currently working in User Access certification. We have a requirement where the certifier should not be able to certify their own access, even i…Archana Margabandhu 19 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Access Certification by Data AccessSummary: Hi, We have a requirement to perform user access certification based on data access (eg: Business unit) in Oracle Risk Management Cloud Scenario: The business w…Archana Margabandhu 34 views 6 comments 0 points Most recent by Archana Margabandhu Risk Management and Compliance
-
"OCI External Access Synchronization" erroring when setting up 1st RCM user access certificationSummary: setting up 1st RCM user access certification and trying to configure non-fusion data source for OCI, believe I've done correctly and the connection is testing o…
-
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…Archana Margabandhu 36 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…User_YR3W3 14 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…Arjun_Asoklal 24 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance