Category 145
Discussion List
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Supplier Unreferenced Return does not interfaced to the WMSSummary: Requirement: Supplier Unreferenced Return should interface to the WMS. Content (please ensure you mask any confidential information): 1. Requirement for Unrefer…Chandra P 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Audit log retention period for Oracle Fusion, Oracle EPM, Oracle ARCS and Oracle FCCS.We have an audit ask related to retention period for audit logs on Oracle Fusion and Oracle EPM. Can someone please help confirm what is the retention period of audit lo…
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can ORMC Controls output CLOSED/RESOLVED entries be reassigned?hi team as above, I cant see how to do it, so I'm just needing confirmation once closed/resolved, is that it for that entry? thanksRory Fielding 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMC Controls results - scrolling down loses itemshi all anyone experienced this… feels like a performance issue but scrolling issue not found in other areas of Fusion so why here? HOME > RISK MANAGEMENT > ADVANCED CONT…Rory Fielding 11 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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RMC Incidents being deleted and regeneratedSummary: Following the 25C refresh, we observed that many of our transaction controls had their historical incidents deleted—including those previously accepted in the s…BridgetCohs 11 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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What is the data security required to access "Workflow Rules Report"Summary: What is the data security policy required to access "Workflow Rules Report" Content (please ensure you mask any confidential information): Version (include the …Yusuf.S-Oracle 25 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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25C updates - ADVANCED SECURITY MONITORING additionshi team 25C updates - ADVANCED SECURITY MONITORING additions roadmap stated ADVANCED SECURITY MONITORING additions include: • Built-in Access Algorithms Dashboard • Enha…
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'Select an Eligible Reviewer' Error message for User Access CertificationsSummary: When an approver Assigns a user access request to a reviewer, the list shows a whole lot of people, however when he selects a person , it says - 'Select an elig…Swati Agarwal1 32 views 7 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Purpose of the Automatic Access Request Revocation job under Risk ManagementSummary: We are on 25 C and there is an Automatic Access Request Revocation job under Risk Management. There is no documentation regarding this , so wanted to understand…Swati Agarwal1 34 views 4 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Hire to Retire Assurance - Business Process ControlsHello, I’m trying to find more detailed documentation on the Hire to Retire Assurance Business Process Controls. Specifically, I’d like to understand which automated con…Sergio Zamariola 36 views 1 comment 1 point Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Risk Management Dashboard - Business Unit Based Data AccessSummary: Hi Team, Business Unit based data access can be provisioned for other ERP module like Accounts Payables, Receivables etc. Is there any same kind of feature for …Malleswara_Rao_P 20 views 3 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Details about 'Sensitive' pages in the Sensitive Data Access Controls - 70001 , 70003 and 70005Summary: Client wants to understand the specifics of the 'Sensitive' pages under the Sensitive Data Access Controls - 70001 , 70003 and 70005 Content (please ensure you …Swati Agarwal1 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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User Activity Audit trailSummary: To Track user login , logout, and any activity within fusion by user. Content (please ensure you mask any confidential information): Hi Everyone, I need user ac… -
Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…Tad Dack, CIA, CFE, PMP 11 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Error integrating RMC with EPM-ARCSIn RMC, Advanced Controls Configuration > Non-fusion Data Sources > EPM-ARCS option, after inputting details for Basic Authentication and clicking "Test Connection," I g…klin1 14 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-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…Amartya_PwC 22 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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…Amartya_PwC 14 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Risk Management Cloud - Email notification not triggeringSummary: Hello We have created a control in RMC that is scheduled to run regularly. We are receiving in-app notifications for new incidents but it is not being sent to t…User_R4TXX 16 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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How to find SoD conflicts in custom roles without using Oracle Risk management?Summary: Our customer is not willing to buy licenses for Oracle Risk Management Cloud, however, want to do the security assessment of their custom roles, identify gaps a…Aruna Srikanth 43 views 3 comments 1 point Most recent by Aruna Srikanth Risk Management and Compliance
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How to write negative value comparison logic in Oracle AFC with a Certain negative Value Ex: -20000Summary: In Oracle AFC, there is a system limitation to use (-) for negative sign. I have a requirement to write condition to Extract High Value Credit Memos, which mean…
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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 27 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 …
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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 1 view 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 34 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 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 12 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 242 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