Category 145
Discussion List
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Can we use Perspectives for User Access ReviewSummary: We have a requirement to route the User Access Reviews to users by Business units. Can we do that by creating perspectives Content (please ensure you mask any c… -
Unable to view Results for Access or Transaction Controls, what am I missing?Summary: Previously I was able to view Results for Access and Transaction Controls, since 23B (or thereabouts) my results show 0, which is not valid. Content (please ens…Rebecca Hawker 125 views 2 comments 0 points Most recent by Rebecca Hawker Risk Management and Compliance -
is it mandatory to copy and rename the delivered AFC/AAC controls and use them?Summary: is it mandatory to copy and rename the delivered AFC/AAC controls and use them after we imported the delivered models? Content (please ensure you mask any confi…Swapna_Doddi 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Assessment Result - Result LOV can be changed or ModifiedSummary: Hello everyone, Currently, under assessment, When we add result, 4 options are available. Failed, No opinion, Pass and Pass with exception. Do we have option to…Nidhi Choudhary-69413 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Add Perspective from Deploy Controls, with Redwood Theme - is this currently supported?Summary: I am not able to Add Perspectives from the Deploy Controls train stops. Content (please ensure you mask any confidential information): We have recently applied …Rebecca Hawker 22 views 3 comments 0 points Most recent by Roop Kumar-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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Party/Payee ID and Name not available in Risk Management modelsSummary: Party ID/Name details unavailable in RM Model Objects. Content (required): Hi All. We want to create certain models for One-time payments and AR refunds in the …Devesh Purohit 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Difference between Audit Business Objects - GRC Global User VO and Global UsersSummary: Difference between Audit Business Objects - GRC Global User VO and Global Users Content (required): Earlier there was a Business Object Type available for Audit…Upasana_Singh 41 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Risk Management and Compliance
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Is it possible to trigger batch assessments based on control frequencySummary: Trigger batch assessment in a particular time period rather than all at once for a year. Content (required): In the Financial Reporting Compliance module, I wan…Prakhar 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Inventory organisation available as Security contect in Access RequestsSummary: When assigning a user to any Inventory role using Advances Access Requests feture the Inventory Organisation is not a value available under Security Context. Co…ThinusG 11 views 1 comment 0 points Most recent by Barry Greenhut-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 32 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
OTBI report showing old dataSummary: I have a SOD analysis report built in OTBI to show the control and the users that have the conflict. We identified one conflict and removed access from that use…Mike Kelly2 191 views 8 comments 0 points Most recent by Feras.Ahmed-Oracle Risk Management and Compliance
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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 13 views 3 comments 0 points Most recent by Catherine Watling Risk Management and Compliance
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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 73 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 12 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 61 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