Category 145
Discussion List
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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 13 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
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 21 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 516 views 1 comment 3 points Most recent by Malleswara_Rao_P Risk Management and Compliance -
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 41 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 51 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 33 views 5 comments 0 points Most recent by Manideep Boddu 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 124 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 31 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 23 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 41 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 41 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 74 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 …
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Clarification on Data Access Setup for Roles in Oracle Risk Management CloudHi Everyone, We are currently reviewing the roles assigned within Oracle Risk Management Cloud, and I wanted to clarify what type of data access should be provided for e…Mohna Thorani 31 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Can Risk Management analysis documents attached and detect FraudSummary: Hi, Can Risk Management Module read the attachment document and detect fraud/anomaly Content (please ensure you mask any confidential information): Version (inc…Nidhi Choudhary 22 views 2 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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RMC control for checking conflict in PR approver/PO last approver <-> PO Receipt created bySummary: We are trying to set up the RMC control to identify if the person performing the PO receipt created by is the same as: 1. The PR approver, or 2. The PO last app…
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Is there an overall ORMC recommended roadmap that encompasses complete functionalityhi team as above, I need a comparable ORACLE roadmap of client embedded ORMC full functionality detailed diagram if anyone has seen one? forget business size and real wo…
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from release highlights 25D, p40 'using GenAI to explain risks in business terms' - howas above. can someone explain how to use GenAI to do this? ..or is it just saying, use AI to 'explain risks in business terms' …if so, why even bother stating this? unle…
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Benford pattern not giving output patternI initially tested the Benford pattern on the Payable Invoice amount in 25B and observed that the pattern was successfully generated. However, when applying the same app…
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Audit - Workflow (SOA Suite). Risk Management Transaction Synchronization Error.When I run the Transaction Synchronization, I got an error "The data sync is incomplete because some referenced audit business objects or their attributes haven't been e…Mohna Thorani 21 views 2 comments 0 points Most recent by Mohna Thorani Risk Management and Compliance
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Enhancements to New Part Setup ProcessSummary: This ticket is to request two automation enhancements related to the New Part Setup workflow: Automate the transfer of affected items from ECON to ECRN. This wi…Mohan123 11 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How do I download a Soc 1 report?In the Cloud Console I am trying to download a Soc 1 report. When I click on the download and accept the terms and conditions this is what I get and after I click I acce…Dawn Grinnell 201 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance