Category 145
Discussion List
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OTBI analysis for combination of users, data access set, controls and riskSummary: There is a requirement to have all data access set assigned to user with controls details. Content (required): We have created a report like the below with “Ris…Rohini Sunil 81 views 2 comments 0 points Most recent by Rohini Sunil Risk Management and Compliance -
Perspective not getting assigned to assessment planSummary: Hello Team, While creating assessment plan, I am unable to tag perspective to the same. Perspective hierarchy has already been created. Any specific reason of t…Nidhi Choudhary-69413 21 views 4 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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Implementation check list for Risk CloudSummary: I have few questions on Oracle Risk Cloud: What are all the modules we have to consider when the client has borough license of this product? What is time lines …Madhukar Kurimilla 51 views 11 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Need rest api for User Assignment Groups and User Access to Business ObjectsSummary: Need rest api for User Assignment Groups and User Access to Business Objects Content (required): Navigation : Risk management - > Risk management data security …Jaeyshree Kumaran Kalpana 51 views 4 comments 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Advanced Controls - transaction model - eliminating false positivesHi All I have another Advanced Controls transaction model/control question. I am seeing false positive results for the out of the box models 5003 and 5005 where it shows… -
Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm…
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Issues following blueprint "Optimize Security Design and Provisioning"Summary: Trying to complete "Optimize Security Design and Provisioning" for a proof of concept. Content (required): Hi, I am new to Risk Management (for a proof of conce…Juan Jesus 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …User_2025-03-07-05-59-22-382 51 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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IT Auditor seeded roleSummary: Hi Team, business is evaluating to assign this seeded role to key uses in the company, have several questions regarding this role, kindly, please help to clarif…dgodard22 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Standard Dashboard in Demo InstanceSummary: Hello Team, Summary Dashboard available in Demo Instance is not available in New Instance. Can someone help me with the same. Also, I tried the Bluebrint Dashbo…Nidhi Choudhary-69413 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Subledger Period Close Access trackingSummary: Our Client has a specific requirement of access control, where they want to check if the Subledger period close access are with Authorized individual. Content (…Nidhi Choudhary-69413 21 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…Nidhi Choudhary-69413 371 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Is it possible to prevent transactions / input using Risk Management?Summary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo…Pam Koertshuis 52 views 7 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Treatment Plan on Risk - FRCSummary Treatment Plan on Risk - FRC Content Can anyone explain what is Treatment plan functionality which is on Risk Level and any Business Case?Sandeep Nihalani 20 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary This Document let you know how you can use the Advanced Access Certifications Content Hi Everyone Today we will learn how to use the Advanced Access Certificatio…Feras Ahmad 48 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli…Nidhi Choudhary-69413 91 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…Nidhi Choudhary-69413 31 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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Availability of OTBI reports to identify Accepted and Rmediated/Resolved IncidentsSummary: my current client would like to identify and record incidents that have been Accepted (& therefore closed) along with incidents that have been marked as needing…Anita Satsangi-Oracle 11 views 3 comments 0 points Most recent by Anita Satsangi-Oracle Risk Management and Compliance -
Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We have r…Lakshminarayanan Gopalan-Oracle 130 views 6 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno…Jeff Hare CPA CISA CIA 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance