Category 145
Discussion List
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advanced access control results filter selection - no date parametershi all as per above, for users with 00s of entries they need to either select to export and report - date params would be handy? Only workaround that I can see, is to ad…Rory Fielding 28 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance -
AAR: Access Request Approvals history - does it ever purge?The seeded 'Access Request Security Administrator' role can approve access requests, but also create access requests (conceivably for themselves and approve them). Does …Matt Nease 27 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Unable to test the functionality of new privilege "Administer Risk Upgrade" in 24DOracle has released a new privilege Administer Risk Upgrade (ORA_GTG_ADMINISTER_RISK_UPGRADE_PRIV) as part of 24D release. However, we couldn't find any documentation/na…Akhilesh_07 28 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How do you exclude duplicate supplier results where similiar = 90% but its not 100%Summary: Refer to 30002: Duplicate Suppliers and Sites Client has a Supplier master (single BU) where they have a same supplier with a parent site and child site with 10…
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how can i find out which UDO and DSCs are connected to each AFC?hi all as above, I need to find out and document each AF-Control and its User Defined Object and/or Data SC - where is this detailed please? thanksRory Fielding 6 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How we can add a descriptive flexfield as an attribute/ column in transaction business object.What is the process to add a descriptive flexfield as an attribute or column in the transaction business object? This would involve integrating the descriptive flexfield…Shrishti Pandey 7 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to disable 'Export to Excel' data in selected ORMC Controlshi all as above, we need this, but can it be done?Rory Fielding 17 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
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Can someone explain 32001: Dormant General Ledger AccountsWe understand the objective of 32001: Dormant General Ledger Accounts however the filters are a bit confusing. Can someone explain the filters? as per the control descri…
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ORMC: can a new role be created to SoD check on only some and not all provisioning ruleshi team to take a step back from the above question, is it possible to create a set of Provisioning rules that only apply, or can be selected to apply to, a new role dur…Rory Fielding 38 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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no option to delete a user assignment groupthere is no option to delete a user assignment group that I can seeRory Fielding 45 views 10 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Run Model Stuck in Queued StatusSummary: Have all security on risk models, have run scheduled processes, but my risk model run has been stuck in a Queued status for 2 days. Attempts to cancel fail to c…J Slaney 95 views 10 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Why do RMC related notifications show up under notification but not in BPM worklistSummary: Client uses their BPM worklist for other fusion notifications however they noticed when the navigating for more details from their notification (under the bell)…
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Personal Data Protection Law (PDPL) KSASummary: Hi Team, We have a requirement from the Business that Personal Data Protection Law (PDPL) KSA should be implemented in the Risk Management. Please let us is kno…Laxman Doppalapudi 201 views 3 comments 0 points Most recent by Kumar Reddy Risk Management and Compliance
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Guide for Segregation of DutiesSummary: Is there a Guide for Segregation of Duties? What are the best resources? Content (please ensure you mask any confidential information): Version (include the ver…THawkins_LGI 40 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
In RMC is there any HCM Transaction Business object which has attribute : Supplier SSN NumberSummary: We would need the HCM Transaction Business object in RMC that includes the attribute "Supplier Social Security Number (SSN) ." I am specifically searching for a…Shrishti Pandey 25 views 2 comments 0 points Most recent by Matt Nease Risk Management and Compliance
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Transaction/Audit Controls for Area of ResponsibilitySummary: Tract the changes of Area of Responsibility Templates and Assignment to users. Content (please ensure you mask any confidential information): We wanted to keep …Venkateswarlu_M 59 views 8 comments 0 points Most recent by Yves Blanc Risk Management and Compliance
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bulk control delete selection optionwhy,, am I missing something?Rory Fielding 15 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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RMC Control - Not triggering email notificationSummary: We have created a control model in RMC that is scheduled to run regularly. Recently, we noticed that it has picked up four new incidents, but the assigned resol…Chariza Carlos 36 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Participants of User Assignment Groups not able to purgeSummary: Its typically to try to avoid doing security by user given the maintenance. We like to create user assignment groups and add uses to those groups. I an into som…
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Disabling access to 'Links' within SOA Composer with SOA rolesSummary: Currently specific users require access to the SOA Composer to manage the security credentials of our integrations. These users only need access to SOA Composer…
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POST frcProcesses REST API not working as documented in 24ADear all, As per the 24A document of the "Created process" REST API (frcProcesses): https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance/24a/farkm/op-frc…Martina Iovino-Oracle 17 views 2 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance -
Is there an OTBI Subject Area for Risk Management Lookups?Summary: Hi everyone, Is there an OTBI Subject Area that allows us to retrieve the lookups defined in Risk Management? I'm looking for something similar to the "OTBI HCM…Martina Iovino-Oracle 19 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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In RMC is there any HCM Transaction Business object which has attribute : Person/Employee AddressSummary: I would like to know if there is an HCM Transaction Business object in RMC that includes the attribute "Person/Employee Address." I have found an audit business…Shrishti Pandey 17 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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New Instance - RMC Implementation - RMC Job QueuedSummary RMC Import Jobs in Queue Content Hello All We have just started a fresh new Client in GCC and we ran some jobs to import OOTB (Out of the Box) Controls, however …ArunMajumdar 78 views 9 comments 2 points Most recent by User609680-Oracle Risk Management and Compliance -
SOD Analysis in Security Console is not workinghttps://us.v-cdn.net/6034893/uploads/NQK5ZXFB1DQN/sod-provisioningrule-notworking.docx PFA the attached document. We are implementing Risk Management, and our Role Based…
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ORMC control output entries -grey out 'export to excel' optionhi all for security reasons, I need the above option greying out.. possible? how? hmmm
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Cannot run SOD Analysis in the Security ConsoleSummary: Cannot enable the Separation of Duties page in the Functional Setup manager, option for ASE_SEGREGATION_OF_ DUTIES_SETTING is not available in the search. Pleas…Anastasia Shepherd 52 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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how can i disable the export to excel button in AAC results page?as above, the 'Go' button is greyed out…so surely I can grey out another button?
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Unable to assign Permissions Group to standard/custom role per 24C for Enhanced Worksheet access cerSummary: Per 24C update, Permissions Group needs to be enabled for job roles when using the Enhanced Worksheet for Access Certifications. Following the instructions in t…Anita Satsangi-Oracle 156 views 6 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance