Category 145
Discussion List
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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 54 views 8 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance -
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 22 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 5 views 1 comment 1 point Most recent by Roop Kumar-Oracle 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 9 views 1 comment 0 points 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 22 views 3 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…Amartya_PwC 9 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is the functionality of Risk Reference Data privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Risk Reference Data, Edit Ris…Amartya_PwC 15 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is the audit log feature configurable, can we check the last change date of the feature?Is the audit log feature configurable, can we check the last change date of the feature?Sagar Mohapatra 11 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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README: How to get what you needLooking for news, events and training? Visit our Resource Center. Want to share ideas for product improvements? Visit our Idea Lab. Want to connect 1-on-1 with experts a…Barry Greenhut-Oracle 486 views 1 comment 3 points Most recent by Malleswara_Rao_P Risk Management and Compliance -
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…
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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 …
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Any functionality to reclass payments in cash clearing account to AP as per IFRS 9 in oracle fusion?Summary: ISAB has issued an amendment to IFRS 9 Financial Instruments in May 2024 resulting in clarification surrounding the derecognition of trade accounts payable. Und…Cynthia Kumar 30 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Any whitepaper or setup documentation on advanced access requestSummary: Any whitepaper or setup documentation on advanced access request. We are attempting to use this functionality, but I don't know how setup approval rules (ie if …MichelleHaynes 40 views 2 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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how to pull the access approval history in risk management and compliance for terminated employeesSummary: How to pull the access approval history in risk management and compliance for terminated employees. Content (please ensure you mask any confidential information…Manideep Boddu 24 views 5 comments 0 points Most recent by Manideep Boddu 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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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 18 views 2 comments 0 points Most recent by Nishu Kumari PWC Risk Management and Compliance
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Risk Management Dashboard only displays Demo Values and not actual data in SystemSummary: We configured all Controls and Sync with OTBI but still Risk Management Dashboard show no data and Criteria has Users like CURTIS.FEITTY;CASEY.BROWN;CALVIN.ROTH…Shakeel Khan 108 views 9 comments 0 points Most recent by PRITHIVI RAJ V-Oracle Risk Management and Compliance
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what is the functionality of internal control privileges?Summary: In 25C around 6 new privileges are introduced pertaining to Internal Controls, what does this functionality do? Content (please ensure you mask any confidential…
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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…
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Oracle Risk Management - New User Can't See Incidents or ResultsSummary: New User can't see the incidents or results generated by existing control. Content (please ensure you mask any confidential information): In Oracle Risk Managem…Malleswara_Rao_P 22 views 5 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Oracle Risk Management - Can we automate assign Project Budget Approvers using RMC?Summary: Currently, Project Approvers are assigned to a Project manually. Can we automate this activity using Risk Management Module - Workday integration function. Sinc…PNCORPUSER 14 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Risk Management Cloud - How to enable Closed Status for IncidentsSummary: Hi All, In Risk Management Cloud, I can see the 'Closed' status incidents count in the Risk Management Dashboard. Where as I can't see the 'Closed' status in th…Malleswara_Rao_P 33 views 14 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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40010:Journals Created and Approved or Posted by the Same UserSummary: This is the seeded model, and this model contain description Identify journal entries for a specified time frame where the same user created a journal and perfo…Mohna Thorani 42 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 35 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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[EPBCS] Service admin act as User in EPM environmentSummary: In EPBCS, is there an option to switch a Service Administrator to a regular user role, instead of updating roles in IDCS, so that we can replicate an end-user i…
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Control logic missing in advanced financial control subject area outputsTechnically the logic is not missing but it seems to be something off with the data model which brings completeness and accuracy into question. Create a simple analytic …