Category 145
Discussion List
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Can i have Access request approval for different value streamSummary: Access Request Approval for Different Value Stream Content (please ensure you mask any confidential information): We have a requirement where we have three diff…Anirban.sensarma 2 views 0 comments 0 points Started by Anirban.sensarma Risk Management and Compliance -
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…Laxman Doppalapudi 134 views 2 comments 0 points Most recent by Anirban.sensarma Risk Management and Compliance
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Business Object for Project ApprovalsSummary: We are trying to build a transaction control for Project approvals to validate if all the projects are approved as per the Capital Governance policy. But we are…Karthikeyan Kannan 9 views 1 comment 0 points Most recent by Karthikeyan Kannan Risk Management and Compliance
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Can't find flexfields as attributes for my transaction control modelHi! I am creating a model for a transaction control using the "Requisition" model object. The requisition has a flexfield in the header but I can't find this attribute i…
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Delay in Transition Synchronization – Extended Runtime IssueHi Team, We are facing a significant delay in synchronization completion. Current Observation: Transition Synchronization is completed only 29% even after running since …
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Using list of values as filters advanced controls transaction controlsSummary: I am creating a new Transaction Control but need to use a list of values as a filter, its a list of specific Business units. Content (please ensure you mask any…Carlos Grossi 13 views 4 comments 0 points Most recent by Carlos Grossi Risk Management and Compliance
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Roles and Permissions Query and Procurement Agent LicenseHi all, I would like to confirm what role and permissions are required for the following tasks: 1. Ability to view supplier/AP listing and purchase orders. 2. Ability to…
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FULL FUSION Audit Logs switch on - are there Performance concerns?hi all as above, I need to reassure clients, I'm sure y'all have already covered this? how can we be sure there will be no detrimental affects to performance? any additi…Rory Fielding 11 views 3 comments 0 points Most recent by Rory Fielding Fusion Applications Administration
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Advanced configuration controls - what/where/howOracle Cloud Risk Management and Compliance "Organizations can now continuously monitor changes to ERP configurations and master data. They can leverage a library of bes…Rory Fielding 42 views 9 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Access Request AI Agent is not generating correct payload for Create Access Requests.I am using seeded Access Request Agent to create access request. It is performing all earlier steps well, but when it has to generate the payload for Create access reque…Nishu Kumari PWC 54 views 6 comments 0 points Most recent by Nishu Kumari PWC Risk Management and Compliance
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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 71 views 4 comments 1 point Most recent by Dipankar Guha Risk Management and Compliance
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Test environment no Models and Controls after P2TSummary: My Prod environment has Models and Controls created, but the test environment doesn't have Models and Controls after P2T. Content (please ensure you mask any co…Gary Wan Guanghui 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to know audit trail is enabled at database level?Hi team, Could you please help me to know how to check, whether the audit trail is enabled at database level. Provide us any document or let us know if Oracle controls t…Sagar Mohapatra 41 views 3 comments 0 points Most recent by RVivek-Oracle Fusion Applications Administration
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Access Model Comparison Showing Results Even When Data Access Is MissingHi All, While comparing two roles in Oracle Risk Management Access Model, we are observing the following behavior: Role 1 has the required privileges/duties but no Data …Mohna Thorani 23 views 2 comments 0 points Most recent by Mohna Thorani Risk Management and Compliance
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Is the Accepted RMC incident suppose to reopen if another role SoD conflict is found?Summary: For example, we have an RMC incident about Role A conflicting with Role B in a user account. Initially, we see it as business needs and decided to Accept this i…
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Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r… -
Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…Tad Dack, CIA, CFE, PMP 41 views 7 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Which Model Object is available related to Cash Management Bank AccountsSummary: Hi All, We have a requirement to identity the bank accounts created under cash management (Setup and Maintenance > Manage Bank Accounts) module where 'Secure By…Malleswara_Rao_P 11 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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In GRC module, Customization of 'My Access Request page'Summary: In GRC, 'My Access Request' page there is a requirement to make the 'No' filed disabled is this possible? With sandbox 'Page Composer' is disabled in this page …Manjusha ERP Tech09-Oracle 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Privilege and impact on LicenseSummary: Hi team Does Oracle Fusion provides any report that lists - 1) all roles and privileges and whether those require license or not. 2) If license is required then…
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ORMC access controls results filters - how can I update 'Closed' status entries?I cannot update closed status entries in order to 're-review' them is this intended functionality? I've noticed you cannot edit entries (both mass edit and single edit (…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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ORMC controls results filters - how can I return ONLY blank field entries?hi as above, I need to only filter return those entries that have NO COMMENTS.. How do I do that please? wildcard% % < > blank space etc doesnt work thanks
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Restricting Access to “Transaction Synchronization” in Setup and AdministrationHello, I have assigned two roles to a user — Advanced Access Control Analyst and Advanced Transaction Control Analyst. After assigning these roles, the user is getting a…Mohna Thorani 11 views 1 comment 0 points Most recent by Roop Kumar-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 71 views 8 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Is it feasible to modify the temporary access requestSummary: Is it feasible to modify the temporary access request raised for any user in "My Access Request" from days to hours? Additionally, is it possible to restrict it…Yusuf.S-Oracle 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Access Model – Business Unit Specific UsersHi All, I have an Access Model in Oracle Risk Management Cloud, and I want to check which users belong to a specific Business Unit. Is there any standard way or report t…Mohna Thorani 31 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Last login date for inactive usersIn Oracle fusion SAAS, we need to find the last login timestamp for the inactive users for Audit purpose. Please suggest how can we get that. Thanks.Rajinder Singh 31 views 3 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance