Category 145
Discussion List
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25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …Kalpana Patel 53 views 11 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Access certificationWe want to automate our User Access Audit Report using Access certification in RMC. While creating the certification we see that there is an option to create certificati…Nikhat Ali 11 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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why users with different Names but similar Person Numbers flagged in incidents of a TXN Control?Users with different Person Names (as you can see in the screenshot) having similar person numbers are getting flagged in the incidents of the newly deployed transaction…Visakha Nahata 12 views 2 comments 1 point Most recent by Charlie Page Risk Management and Compliance
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Importing Controls - is this standard functionality?Importing Controls - is this standard functionality? I exported a set of A-A-Controls out of one environment and my colleague imported them into another. I then added my…Rory Fielding 21 views 3 comments 1 point Most recent by Rory Fielding Risk Management and Compliance
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…RajneeshKumar 21 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Oracle Cloud Advanced HCM Controls and Fusion Data Intelligence platformSummary: Is there any pre-built FDI solution for Oracle Cloud Advanced HCM Controls? If not, is it planned and when? Content (please ensure you mask any confidential inf…Luca Pizzasegola-Oracle 11 views 5 comments 3 points Most recent by Akhilesh_Singh-Oracle Risk Management and Compliance
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Which Business Objects has Supplier Payment Method and Supplier Bank account in Risk managementCloudWe need to implement a control in the supplier master to ensure that "Suppliers with an Electronic Payment Method must have a bank account listed in the Supplier Master.…Saikomal C 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c…Adam Cranmer 81 views 7 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
HCM Advanced Control - How to know if certain Users have displayed certain information about others?Summary: Is it possible to get Notification Alert with HCM Advanced Control when some Users browse / display certain System pages and/or other users info? Content (pleas…Alberto Insana HCM Pre-Sales-Oracle 32 views 5 comments 1 point Most recent by Alberto Romani-Oracle Applications Security -
Is BI Publisher SQL supported in Risk Management?Summary: At docs.oracle.com in the Risk Management area when I select "APIs and Schema" there are APIs documented but the back-end tables like GRC_CTRL_AAC_INCIDENTS are…Matthew Petco 71 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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What does controls "60016/60015 Updates/Addition & Deletion to Security Profiles" actually track?Summary: These are two of the seeded controls under Common Set Up: "60016: Updates to Security Profiles" and "60015: Addition and Deletion to Security Profiles" which we…Srijita Chatterjee 21 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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is it possible to connect OTM and WMS in some way to the risk?is it possible to connect OTM and WMS in some way to the Risk managemente module?Nallely Rodriguez Ochoa-Oracle 21 views 3 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance -
ORMC access entitlements - I have x2 identically named - which is latest?morning I have versions of same AE - how do I find out which is latest? I cant delete both and import - or that would lose connection to all associated Models/Controls (…Rory Fielding 11 views 3 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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How to define the Task under the Setup and Maintenance is a config item or regular maintenanceSummary: How can we distinguish whether the Task under the Setup and Maintenance is a configuration item or regular maintenance Content (please ensure you mask any confi…Phoebe Chen 32 views 3 comments 0 points Most recent by Phoebe Chen Fusion Applications Administration
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Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Risk Mgmt dashboard access issuehi all hopefully a straight forward one, as attached SS, user has all 4 ORMC main roles (Risk Admin, Risk Activties, AAC Analyst & ATC Analyst), and URL definitely works…Rory Fielding 24 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…Rory Fielding 16 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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'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 54 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 23 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…