Category 145
Discussion List
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can Access Models capture both user roles AND data access?just to confirm, ORMC CANNOT capture both user roles AND their associated users' access to separate data sets? If that is so, isn't that a bit of a gap? Ideally, separat…Rory Fielding 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
'Last Login Dates' are not recorded for specific users'Last Login Dates' are not recorded for a specific user despite this data being available for all other users. A particular user account is frequently deactivated due to…
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EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…Apurba 51 views 3 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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Is it possible via Access Requests for a warning if an assigned job role is requested again?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anita Satsangi-Oracle 11 views 2 comments 0 points Most recent by Anita Satsangi-Oracle Risk Management and Compliance -
2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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25A Patch - Risk and Security Snapshot ReportSummary: 25A Patch - Risk and Security Snapshot Report completed with error (for Accounts Payable). Could you please advise how to see the error message and rectify it. …Kalpana Patel 51 views 5 comments 0 points Most recent by Kalpana Patel Risk Management and Compliance
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The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…Amartya Chakraborty 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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do ORMC Access Entitlements get updated automatically upon a new Quarterly release?hi Team as above, apologies of its noted somewhere in Quarterly release docs, but are Risk Cloud Access Entitlements replaced automatically if updated upon a new Quarter…Rory Fielding 21 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Invoices still appearing which were entered in the environment prior to a refreshInvoices still appearing which were entered in the environment prior to a refresh The Invoices no longer appear in the environment that we are testing the Risk Managemen…PhillipJ 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to Estimate User Count Needed if Subscribing to Risk Management?Summary: We are evaluating using the risk management application but had a question regarding how to estimate what the cost would be. Is the subscription based on users …Brian Burns 21 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
HESQ & ISO SoftwareSummary: HI, Any way Risk Management can help in achieving the requirement for HESQ and ISO compliance for client Content (please ensure you mask any confidential inform…
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Solution needed for missing RMC business object field for application user statusWe have some controls that leverage the following objects in RMC Application Security User – This object has start and end dates for the User as well as the membership (…
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Global User Synchronization is not pulling in userWe created a user via 'Create User' (i.e., not the Security Console) successfully; username, email, person number, etc. We ran 'Synchronize Global Users' a few times, bu…Matt Nease 51 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Mass-Edit Results - only first page "selectable"Summary Trying to mass-edit "Assigned" to "Accepted" with more that 25 entries (rows) Content Enterprise Resource Planning Governance, Risk, and Compliance I have only b…User_2025-01-31-01-48-51-545 64 views 15 comments 2 points Most recent by Rory Fielding Risk Management and Compliance -
25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…Kalpana Patel 31 views 3 comments 1 point Most recent by Kalpana Patel Risk Management and Compliance
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Relevant Model/Business Object (AFC) for tracking Performance Management (rating/evaluation)Summary: Which model/business object to use to create Transaction control for tracking Performance Management (rating, evaluation) etc.? Content (please ensure you mask …Srijita Chatterjee 21 views 2 comments 1 point Most recent by Srijita Chatterjee Risk Management and Compliance
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Licensing for Risk ManagementSummary: We are developing a SoD business case to implement Oracle Risk Management cloud service within our organisation . In this context, we want to understand if lice…Vicky Adwani 103 views 4 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Successfully imported the keystore apns in stripe ums.Summary: Just noticed on the audit reports an item described as 'Successfully imported the keystore apns in stripe ums' it hit on the 21st February, which makes me think…Jason Stapleton 1 21 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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advanced control configuration errors after 25a redwood updateAnyone encounter that 25a replaced the Advanced Controls Configuration page with redwood page and now the page malfunctions and you cannot rebuild the graph either? I am…dgeryol 71 views 5 comments 0 points Most recent by Amartya Chakraborty Risk Management and Compliance
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No results being fetched on Openincidents APII am getting 404 Not found error, while I am trying to get all open incidents using the following Endpoints. I have ensured that there are open incidents in the system /…Anand.a.Gaurav-Oracle 11 views 2 comments 0 points Most recent by Matt Nease Risk Management and Compliance
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How do you identify Scheduled Controls in RMC?Summary: We encourage clients to schedule their controls. Sometimes this means by priority or by business area…. The common struggle is that once they schedule a batch o…
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Can Risk Management Cloud be used for third party risk assessments? Any users have experience?Summary: Looking for anyone who has used RMC for Third Party Risk? We were going to use Supplier Qualification to build questionnaires, but researching this module seems…Betsy Bittar 31 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Oracle Advanced HCM Controls - detailsSummary: I see in the Oracle documentation states Oracle Advanced HCM Controls as part of Oracle Cloud HCM with many for ex., Data Privacy (GDPR) & Security Analysis for…
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Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permittedAGarg 51 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Risk management: Unable to find Table or viewSummary: Need to report risk management incident details using SQL. Unable to find the Table or view structures online. Content (required): OTBI reporting is not showing…
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can ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules?morning does anyone know if ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules? ..via Bus Objects data sets presuming if it does as there's no OotB Models available…Rory Fielding 1 view 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Security Assignment Group authorized as editors can change security assignment of the controlHi All, I faced one issue with the security assignment groups. The issue is that a Security Assignment Group authorized as editors can change security assignment of the …Protyush Ghoshal 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Oracle Enterprise Governance, Risk and ComplianceHi Team, Can Oracle Enterprise Governance, Risk and Compliance for Non Oracle Product like Finacle, Salesforce, Tally, FIS, etc. Oracle Products like Flexcube, Oracle Ut…
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Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…