Category 145
Discussion List
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31009 Expenses for Merchants Who Are Not Preferred - LOLhi all am I reading this control correctly? part of the filter criteria is that Identify approved expenses submitted in the last three months for credit card transaction…Rory Fielding 31 views 4 comments 0 points Most recent by Charlie Page Risk Management and Compliance -
Error while importing a data file in FRCThe application ID you specified at row 5 of the sheet Process must match the record name in the database.Laxman Doppalapudi 1 view 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Ability to specify the attachment category/type in FRC ProcessSummary: Hi, Is it possible to select the attachment category/type when uploading a document in an FRC Process? Thanks. Content (please ensure you mask any confidential …Martina Iovino-Oracle 11 views 2 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance -
Risk Management Cloud Integrated with Oracle on Premise VersionSummary: Hello Team, Can we use Oracle Fusion Risk Management for our On Premise Oracle E-biz Modules? and it is direct integrated or we have to call Rest API Content (p…User_8MTA6 13 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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list of controlshow to retrieve all list of controls on the database on Risk management advanced controlMohammad Hussein 41 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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J Slaney 1 view 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Oracle Risk Management Cloud Certification Practice ExamsSummary Looking to obtain practice exams to prepare for the RMC certification exam Content Let me know if there are any practice exams that I can obtain and take prior t…User754607-Oracle 155 views 10 comments 2 points Most recent by User_8MTA6 Risk Management and Compliance
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Business Object Visualization, if a BO states '0'...hi in Business Object Visualization, if (for example) a BO's sub BO - 'Audit - Absence Entries'), states '0' - does this mean the associated Audit log is not switched on?Rory Fielding 11 views 2 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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creating custom access controls - cannot select output columnshi all as above, it would save admin time afterwards if we could select certain output columns when creating/amending an ACCESS control. can we? ..or does this go down a…Rory Fielding 11 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to export risks, controls, process and other setups of fin reporting compliance?How to export risks, controls, process and other setups of fin reporting compliance from one environment to another?Laxman Doppalapudi 51 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Advanced configuration controls - what/where/howOracle Cloud Risk Management and Compliance "Organizations can now continuously monitor changes to ERP configurations and master data. They can leverage a library of bes…
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fusion risk cloud business objects detailshi all we've been looking into how we can use bespoke Controls but need to know what type of data is held within each of the Controls' Business Objects... is there a doc…Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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can you 'switch off' SoD auto-assigned rules?morning as per above, can you 'switch off' SoD 217k auto-provisioning SoD rules and only have used your manually created set of provisioning rules for SoD Controls to us…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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where are the ADVANCED CONFIGURATION Audit CONTROLSthe only x2 types of Controls available for Importing [from Content library] are Advanced Access Controls and Advanced Transaction Controls where are the ADVANCED CONFIG…Rory Fielding 21 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Rest security role or privilege to perform User Assignments for Business ObjectsSummary: Hi all, I am looking for the role or privilege needed to perform the Rest Api /fscmRestApi/resources/11.13.18.05/businessObjectUserAssignments: As per the follo…Martina Iovino-Oracle 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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fusion risk cloud Controls 7000x set ALL zero entrieshi team fusion risk cloud Controls 7000x set ALL zero entries 70001: Users Who View Sensitive Pages on the Weekend 70002: Users Who View Sensitive Person Records on the …Rory Fielding 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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export all risk cloud setup and configurationhi team is there a way to capture all of our risk cloud setup and configuration please? or is it captured in some other general Fusion way? thanksRory Fielding 31 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Access Certification data is not being refreshed in OTBISummary: Access Certification data is not being updated on OBIT Content (please ensure you mask any confidential information): We have done all the Access Certification …
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RMC - Auto-Generated Provisioning Rules - what does it do?hi all we just need confidence that running Generated Provisioning Rules has no impact anywhere else in Fusion modules bar in Risk Mgmt. Module and Security Console - Ad…Rory Fielding 23 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Automatic Role Removal from Access Certification/RMCSummary: Can we remove the Role automatically when a Certifier, Owner, Manager has approved to remove the Role from the user. Content (please ensure you mask any confide…
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risk cloud controls dashboardhi again can someone please supply a link to a fool-proof step by step guide into setting up Controls analytics and dashboard drill down many thanksRory Fielding 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Applied to Unapplied Cash ReceiptsHi Risk Experts, Is there any audit functionality available in Oracle Receivables cash receipt functionality specially when someone tries to Unapply a Fully Applied rece… -
Data Migration ToolSummary: As per the Oracle documentation below the Data Migration tool is an excel template however when we are trying to download the template from application it downl…Himanshu245 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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50007: Employees with Similar Names - huh?!hi all can someone explain the seemingly self-explanatory Control to me please? each entry doesnt provide the name with which its deemed 90% similar to!?!? thanksRory Fielding 43 views 4 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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risk cloud control - delete option greyed outhi team as above, I have deployed 24A version of a Control and now need to delete original version.. but I cant - delete option greyed out - can you?Rory Fielding 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Urgent Help needed in Creating a Custom Transaciton Model in Risk ManagementSummary: Business Requirement is to raise an Incident when Subcontractor Creates an Expense Report Approved by the Project Manager and waiting for the Auditor Approval b…Rukmini Kumbham 21 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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try to run/schedule UDO - ERROR - NO RESULT OWNER - how do I setup a result owner?ERROR :- You can't run this control because there are no eligible result owners. (GTG-3660296) I cant click on corresponding results count number to drill in neither. ea…Rory Fielding 11 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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some controls request you run user-defined objects prior - what are these?31005: Personal Credit Card Transactions Submitted for Expense Reimbursement Before this control runs, also run the user-defined objects that supply it with data. thanksRory Fielding 41 views 10 comments 0 points Most recent by Ruth Batay-an Risk Management and Compliance
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which modules/functionality of Fusion have we Audit switched on and which not..?Overview of Audit Configuration (oracle.com) - not really helping how can I find out? where will it show me? thanksRory Fielding 31 views 7 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance