Category 145
Discussion List
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[Question] Temporary Access Request doesn't show SoD risks — Update 25BSummary: Temporary access requests introduced in update 25B do not display SoD risks when requesting a new role, even if it may conflict with roles already assigned to t…Solivane 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Data migration tool in Financial Reporting Compliance (FRC)Hello- I am aware of the data migration tool in FRC that can be generated and imported back in FRC after populating the operational & perspectives data. If the customer … -
Transaction control for journal entries created and posted after period closeSummary: I want to create a transaction control to track journal entries created and posted 6 business days after period close Content (please ensure you mask any confid…Paul Ofremu 4 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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RMC Collaborative Monthly Training and Collaborative Brainstorm SessionsSummary: Is there or can we work together to foster even more collaboration, continuous learning, and innovation focused on RMC. It would be cool to to have a monthly vi…Tad Dack, CIA, CFE, PMP 21 views 2 comments 0 points Most recent by Tad Dack, CIA, CFE, PMP Risk Management and Compliance
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Need to create a configuration control to monitor changes to Manage Supplier User Roles setupSummary: Seeking guidance on what audit objects would allow us to create an RMC advanced control to monitor updates in the Manage Supplier User Roles setup task Content …
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…MichelleHaynes 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How Oracle Enterprise Governance integrated with HCM Cloud?Summary: How Oracle Enterprise Governance integrated with HCM Cloud? How easy to manage HCM roles and access control? Content (please ensure you mask any confidential in…
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Integrate RMC Incidents generated out of control violations with external systems like Service NowSummary: Our client needs references of where RMS incidents generated out of control violations have been integrated with external IT helpdesk like Service Now Content (…Swati Agarwal1 11 views 2 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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ERROR - Before running this model, you must run control analysis on UDO (GTG-3660254)MORNING ALL as above, I've imported latest version of a Model, (and in doing so was forced to rename existing x2 asssociated Uaser Defined Objects). when i come run the …Rory Fielding 232 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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While there are regular updates around other modules, there are no updates to FRC post 24C?Summary: I have a customer who wants to implement their Risk Register which includes several manual and semi automated controls. With no further updates to Financial Rep…Swati Agarwal1 81 views 5 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Oracle Risk Management Cloud - Supplier Address eMail with Supplier Details and Invoice Details BOsSummary: Hi Team, We are trying to create a metrics where supplier of the invoice is same as approver of the invoice. We are following the below steps in transaction mod…Malleswar P 21 views 5 comments 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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How can I create a control that checks if an employee updated his/her own assignment record?While the requirement is very straightforward and I can easily achieve it by writing a simple SQL, but it is proving to be a daunting task to configure the same in Advan…Anshul Rai 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
AFC DBO Relate Question - Requisition and Purchase OrderSummary: Hi, how do I join (what columns are key) the Requisition DBO and Purchase Order DBO to the Purchase Order Approval DBO? I'm trying to create a control that IDs …Tad Dack, CIA, CFE, PMP 21 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to access certifier worksheet or Manager Overview from Edge and Chrome browsersSummary: On clicking in Certifier Worksheet or Manager Overview both the Edge or Chrome Browsers, below message appears. Try again url does not change the result. We cou…RaghavM 144 views 19 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Unable to access Access Certification enhanced Certifier worksheetSummary: I have enabled the Profile option: ORA_GTR_ACERT_ENHANCED_WORKSHEET_ENABLED Then I created Access Certification and assigned myself as Certifier. When I am tryi…Venky Mandula 26 views 6 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Model creation & analysis extended delaysSummary: When running a model analysis, I've noticed that the process consistently gets stuck at 38% for an extended period of time. It doesn't fail or throw an error—it…
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Related to Filter condition dissappeared in risk management cloudIt appears related to filter condition was available in existing models. However, when i tried writing filter conditions, related to condition is no longer available in …Saikomal C 1 view 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Risk Management - Access CertificationsHello, We have added a new user to the access certification manager group, but when I create the access certification, even though the group has 4 users, only one shows …
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RMC Deeplinks broken with the 25A/B release or am I missing something?Summary: We have OTBI dashboards for Risk Management. We have some AFC dashboard which user review to determine what incidents and controls to focus on. From the dashboa…dgeryol 31 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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How do we create Participant Groups instead of User Assignment GroupsSummary: Acc to ERP 25B update doc, screenshot provided below, there is a new functionality of creating Participant Groups. So per the screenshot, can you help us in get…SadanandShenoy_Accenture 41 views 4 comments 2 points Most recent by Neeraj Kumarr Risk Management and Compliance -
Functionality of Perspective in Risk Management cloudI am trying to understand the functionality of Perspective and it’s real-time use cases . I have created a perspective, assigned it to business object(result) and then a…
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steps to implement risk management moduleSummary: Please share the detailed step by step process to implement risk management cloud Content (please ensure you mask any confidential information): Version (includ…Srinidhi Shankar 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there a way to trigger a notification to users if the incident status changes to "Accepted"?Is there a way to trigger an automated notification to users if the AAC/AFC incident status changes to Accepted? Thanks in advance.Tarannum2 42 views 6 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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EPM-FCCS Library for Advanced Access ControlsPer the URL I understand that there are Eight new delivered models are found under the EPM-FCCS Library for Advanced Access Controls. Can anyone please help me understan…
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REST API to create Access Entitlements/Models/Controls in Risk ManagementDo we currently have a REST API to create Access Entitlements/Models/Controls in Advanced Controls.
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Role Provision type in Access Certification worksheetSummary: We are currently implementing Access Certification for one of our customers. As part of their Access Certification review process, they’ve requested visibility …Venkateswarlu_M 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance