Category 145
Discussion List
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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 16 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
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 16 views 5 comments 0 points Most recent by JAGADEESH DS Risk Management and Compliance -
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 4 views 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 26 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 76 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 30 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 24 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 25 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 56 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 45 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 22 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 18 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Key Risk Indicators in Oracle Risk Management Cloud VersionContent As per COSO framework Key risk indicators are part of Risk object but these are not mapped in FRC cloud application. How can we map KRI to risk objects in this a…
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Assistance finding audit business object and related attributesSummary: Under which product can I find the business object attributes Audit - Profile Option.Module New and Audit - Profile Option.Module Old? I have looked under Profi…Rich Fernandez 30 views 2 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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Need to report Business Unit name in AFC modelSummary: I have a requirement to add the business unit value to the seeded model Employee New Hire Created by Same User Managing Personal Payments. The model object 'Em…Catherine Watling 76 views 11 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Unable to pull Business unit name assigned to the usersI am trying to pull a report with users and its associated Business unit but still i am not able to get the Business unit name assigned to users. Please let me know your…Hittu98 15 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Change log reportSummary: I'm using Oracle Fin ERP and want to know how can a report capturing changes to oracle ERP objects for a date range can be extracted. how can a report capturing…AGarg 47 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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can you import / export Access Entitlements?..for purposes of copying between instancesRory Fielding 24 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls?Summary: Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls? Content (please ensure you mask any confidential informatio…Anthony C 29 views 3 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Oracle Cloud Risk Management integration with On-Prem OracleSummary Does Oracle Cloud Risk Management integration with On-Prem Oracle? Content We actively use GRC AACG and CCG on prem looking at two separate Oracle instances (12.…Pathik 63 views 8 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How does Average Invoice payment business object calculate the average amountIn Risk Management Cloud, how is average amount calculated in Average Invoice Amount Transaction object?Niharika3101 17 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Table for Assessment Result SurveySummary: Dear all, For Risk Management Cloud, in OTBI there is a Subject Area "Risk Management Cloud - Assessment Results Real Time": However, I would like to know what …Martina Iovino-Oracle 15 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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User Role Usage Tracking in Oracle fusionHi, How can we check if a user has used the role assigned to them over last one year . Does Oracle store this level of information anywhere. Thanks
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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 35 views 4 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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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 11 views 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 14 views 2 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance
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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 18 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance