Category 145
Discussion List
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Is Audit - Person Security Profile available in RMC or is there an expected availability date?Summary: I am unable to find Audit - Person Security Profile in the model object library. Content (required): This would be a useful control for HCM to create a workflow…Catherine Watling 11 views 3 comments 0 points Most recent by Catherine Watling Risk Management and Compliance -
Have you checked your Auto-Generated Provisioning Rules are generating rules correctly?Summary: I was demonstrating provisioning rules to a client and found a surprise. Disabled ALL Access Controls. Purged All Incidents. Generated Auto-provisioning rules..…dgeryol 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can we change the Incident Status directly to "Resolved" instead of "Remediate" and then "Resolved"Summary: We have Access incidents and completed the remediation at Role level. However we haven't updated the incidents to "Remediate" before making the changes at Role …Venkateswarlu_M 1 view 2 comments 0 points Most recent by Venkateswarlu_M Risk Management and Compliance
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Is there any functionality to cater ECL model as per IFRS 9 in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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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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Risk Management Cloud Roles: How do we remove Provisioning Rules and Financial Compliance ReportsSummary: When a client is not leveraging the Financial Compliance Reports thus we want to remove these reports from our RMC Analyst roles. People continue to try to run …
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Is there a generic approach for change management if no configuration package in Oracle fusion?Summary: Requirement of a generic approach on how to track the changes in oracle fusion cloud across different environment. Content (required): Is there any kind of gap …fusionuser 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Mandatory attachment while performing assessment by AssessorSummary: Hello Everyone, We have one requirement, where client wants the assessor to mandatory attach file while performing assessment. Without the Attachment, assessor …Nidhi Choudhary-69413 11 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …Rohini Sunil 65 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Can oracle fusion cloud be audited by a third party tool?Summary: For the purpose of auditing the whole landscape, is it possible to use a third party tool with oracle fusion cloud? Content (required): Complete Audit of Oracle…fusionuser 61 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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23A ability to configure own emails for certifications - ideasHi there I'm just getting to grips with the new email that's become available in the Access Certification section of Cloud in 23A. It's great that we can send our own em… -
Upfront SOD ViolationsSummary: Trigger SOD Violations while creating custom role. Basically we want to know the SOD violation in upfront while creating the role. If the violation is noticed o…kishore madhavan-Oracle 41 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
What are the list of business objects that can't be audited (can't have activity logs) in Oracle?Summary: Requiring a list of business objects for which activity logs can't be obtained in Oracle fusion Cloud. Content (required): Version (include the version you are …fusionuser 41 views 3 comments 0 points Most recent by Barry Greenhut-Oracle 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 101 views 8 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Do we have seeded Testscripts/Test cases available for Risk ManagementSummary: Hi Team, Do we have seeded testscripts availalble for Risk Management (AAC, Access certificaiton, AFC and FRC)? Thank you Content (required): Version (include t…B_Vikram 51 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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How to bring the Risk Management Dashboard under apps section of RM SpringboardSummary: How to bring the Risk Management Dashboard Icon under apps section of RM Springboard Content (required): Version (include the version you are using, if applicab…B_Vikram 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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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Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…AG465 52 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is there any OTBI report to show all Accounts Receivable process SOX violations?Summary: Is there any OTBI report to show all Accounts Receivable process SOX violations? Content (required): Is there any OTBI report to show all Accounts Receivable pr…__KumR__ 71 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Standard roles vs. Configured rolesSummary: Ahead of go live on an SI, I'm looking to understand if Cloud users are typically deploying Oracle standard roles to meet business requirements and SOD or confi…Mark Woodcock 41 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Read Only RolesSummary: In EBS there was functionality to configure read only roles. My understanding to date is that the same functionality is not available in Cloud. Welcome any user…
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Can the Certifier download or scroll their Worksheet from screenSummary: We are trying to encourage the business to utilise the Certifier Worksheet, how can we make it more user friendly? Content (required): Can they download or extr…Rebecca Hawker 31 views 1 comment 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Best Use of Access Entitlements by Persona for CertificationsSummary: We are wanting to send Certifications out by Persona. Content (required): Personas use a number of roles so I thought we would utilise Access Entitlements for t…Rebecca Hawker 61 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Certifier screen shows Pending, Approved and Removed counts, are these meant to b links to the data?Summary: Certifier screen shows Pending, Approved and Removed counts, are they meant to be links? Content (required): They look like links to the data but they don't see…Rebecca Hawker 61 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance