Category 145
Discussion List
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Risk Management Is it possible to customize Access Request page?Summary: Risk Management Is it possible to customize Access Request like first approver and second approvers also possible to restrict BU wise Content (please ensure you…RMC_User1212 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod…Soumya Prakash Parhi 61 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
We are trying to build a RMC AFC Control : Manual Price and Price List changes at invoice levelSummary: Hi team, We are trying to build, Manual Price and Price List changes at invoice level control but we are unable to get any output, please find the below screens…Hittu98 31 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Not getting the Entitlement details from OTBISummary: We have created a bunch of custom entitlements, and I wanted to use OTBI to get the detailed Entitlement report like what Access Points are being used in that e…
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is there a full list somewhere of risk cloud access control list of entitlementsCREATE ACCESS MODEL ADD FILTER OBJECT - 'Access Entitlements' ATTRIBUTE 'Access Entitlement Name' HIT Magnifier where can I get a list of all entries those please?
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EPM-ARCS - have you configured it yet?hi team I'm looking to configure EPM-ARCS soonish and just wondering.. have you done it? if so, any pointers? scale of 1-10 for usefulness? thanks in advanceRory Fielding 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can RMC be used to monitor EPM security?Summary: Whilst reviewing business objects we saw that there are objects for EPM ARCS Conditions, Entitlements and Access point. Has anyone used them successfully? Is on…
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EBS GRC/PCG controls equivalent in RMC CloudDear All, Our client has implemented GRC/PCG controls similar to form personalization in EBS and is looking for similar functionality in the respective Oracle cloud modu…Santosh Samantaray 51 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
some AAC & AFC role privileges seem to allow more than they should?I'm trying to create a very light view-only and remediate role for end users to assess their own ORMC Controls output entries, but on creating versions of both 'Advanced…Rory Fielding 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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why cant my user see AAC outputs?I'm sure this will have been asked previously but cannot locate answer - sorry.. I have tester setup as editor (also tried 'owner') of user assignments group of several …Rory Fielding 31 views 9 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…Hemant Jain 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Custom data downloadSummary: I would like to download data from an excel file into a business object in Oracle RMC. Ex: a list of supplier names I would like to use the columns from this bu…Raghu_AG 11 views 10 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Is it possible to automatically approve ftc processes if no approver is defined?Summary: Dear all, In our case, customer does not require to have an approval workflow for frc processes and does not want to approve processes. At the time being, if a …Martina Iovino-Oracle 11 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to update existing processes records via import?Summary: Dear all, We need to update a number of frc processes. From the Data Migration tool, we are able to import a file and create new records, but not able to update…Martina Iovino-Oracle 31 views 4 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance
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Missing STATE_CODE for Data Migration template in Financial Reporting ComplianceSummary: Dear all, I encountered an issue with the import templates. According to the documentation: , there should be a "STATE_CODE" column in the template. The documen…Martina Iovino-Oracle 1 view 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to import frcProcesses with StateCode "Approved"?Summary: Dear all, We need to import a number of frcProcesses from a previous system setting the StateCode as "Approved". It seems that from "Data Migration", the "State…Martina Iovino-Oracle 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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API to get Global Users Information to Automate AAR RequestsSummary: We are in the Process of Automating AAR Requests and Access Provisioning . We nee an API to Extract Details of Global users and Raise an AAR Request through EBo…JAGADEESH DS 11 views 5 comments 0 points Most recent by JAGADEESH DS Risk Management and Compliance
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Risk Management Cloud supplier email domain changeHi RMC Team, Our client is looking for a configuration control on the supplier's email address on domain changes. For example, a supplier contacts with the email address…Megha Trivedi 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to add in display name for Salary.Action Reason Identifier attribute?Summary: For seeded model 50009: Employees with More than One Annual Salary Change we want to display the Salary Action Reason. There is a seeded attribute under the Sal…Catherine Watling 21 views 2 comments 0 points Most recent by Hittu98 Risk Management and Compliance
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How to Audit Changes to job roles and permissions associated with rolesHow can changes to Job roles be tracked using Advanced Controls?Anthony C 31 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to Audit Changes to Job Levels and Approval Limits?Our organization is required to track/audit changes to Job Levels and Approval Limits. These levels/limits support the Requisition Routing Approval Workflow rules for ou…Steven Harris 23 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Issue with seeded model 50009 Annual Salary IncreasesSummary: We deployed the seeded model 50009: Employees with More than One Annual Salary Change and changed the filter to more than two for client requirement. The model …Catherine Watling 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Query to get the risk, perspective and security assignment detailsLooking forward for a sql query to get the Risk Name, Perspective and Security Assignment(User Assignment & Group Members) user names to build a BIP report. Basically ne…Kalyani-Oracle 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is anyone able to find control conditions within the Risk Management subject area?Summary: Fine tuning some of my RMS dashboards and wanted to have a drill down from a control to any control level conditions. Iam not seeing conditions (other than glob…
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Start using the Risk Management Dashboard yet?I love the Risk Management Dashboard shortcut idea however is anyone finding a way to fix it? Whenever we use it it drills into the dashboard but it uses the current bro…
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how to add business unit to an Access Controlhi team as above, I've sussed how to add BUSINESS UNIT link to an AFC Control (add a org id 'database' type link to 2 BOs), but how do you filter by a Business Unit for …Rory Fielding 51 views 7 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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OTBI - Table or view does not exist at OCI CallSummary Unable to generate risk management report from standard subject area Content We are trying to generate an analysis report for "Risk Management Cloud - Compliance…Yasir Humayun 36 views 5 comments 0 points Most recent by Kishore Variganji Risk Management and Compliance
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Need to include Business Unit filter in AAC modelI've seen has covered AFC BU filter addition but what of AACs?Rory Fielding 21 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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can risk cloud controls dashboard be filtered by BUhi team as above question, can online 'in system' ORMC SoD Access Controls dashboards be configured to filter on a specific Business Unit data set? many thanksRory Fielding 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance