Process/Risk/Control
Discussion List
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Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452)Summary: Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452) Content (please ensure you mask any confidential information): A…Subham Misra 30 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
41011 and 41012 Models are taking very long time to run and not generating any results.Summary: Hello, We are facing issue with below 2 models. When we are trying run the models post we imported the same from Oracle Library, these models are taking very lo…AbhinabaDas 10 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Advanced Access Request - temporary and emergency access are often used interchangeably in practiceHi All, I am working on Oracle Fusion Cloud Risk Management – Advanced Access Requests (AAR) and would like to validate my understanding and clarify one scenario. Tempor…
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RMC - The job was canceled because the server was shut down. Reschedule the job. (GTG-3660452)Summary: Hi Team, We currently have the job Advanced Access Request Analysis scheduled to run every hour. Out of nowhere, the jobs started to get cancelled and when I cl…
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Risk and Security Snapshot report [and related x4 AI Agents] - a question on its usehi all, as above, we've ran a 'first version' and I'm on assessing the first of the x4 Packs now. Overview of Risk and Security Snapshot Report I've quickly found that a…
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Advanced Access Request approved in Oracle Fusion, but incidents in Assigned instead of AcceptedSummary: In our environment, when an Advanced Access Request is raised for a role (with Business Unit) and approved by the approver, the expected behavior is that upon r…AbhinabaDas 25 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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AAR Analysis Synchronization Job Not Visible in Scheduling Workarea or Scheduled ProcessesSummary: We are facing an issue with the Advanced Access Request Analysis Synchronization Job in our environment. The job was executed once successfully and then schedul…AbhinabaDas 14 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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has anyone imported embedded their risk register into ORMChi all as above, has anyone simply imported/recreated their spreadsheet format Risk Register into ORMC in order to fully make use of access certs, risks and controls lin…Rory Fielding 12 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Risk Management - Importable Controls for Security AuditSummary: Hi Everyone, I'm currently in the process of assembling a spreadsheet for my systems administration team which details available controls for import in Risk Man…John Aitken 12 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to See Risk Management TabSummary: Hello, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the…Riyola Sonal 12 views 2 comments 0 points Most recent by Riyola Sonal Risk Management and Compliance
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Unable to Perform Risk Management Setup Tasks Despite Having All Required RolesWe currently have the Risk Management module enabled in our dev environment, but I am unable to complete the functional area setup tasks even though I already have all t…
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How to write condition to include only Validated Invoices in Risk management cloudSummary: In Risk Management Cloud, the Payable Invoice object doesn’t include a Validation Status or Match Status to identify validated invoices. Is there a workaround t…Saikomal C 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Oracle default ruleset/ Predefined ruleset documentationSummary: Do Oracle Fusion has a default ruleset/ SOD Document? We are looking if it has some predefined documentation from Oracle Fusion that we can follow to build the …Kyle_morillo 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need clarification on the functionality and access enabled by the new privileges introduced in 26ASummary: As part of the Oracle Fusion Cloud 26A update, 6 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 83 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Need to generate risk heat maps for supplier based on questionnaire responses in SQMHi We have a requirement to generate heat maps based on questionnaire responses received from supplier in the "Supplier Qualification Management: mode. Did anyone come a…Priya Ramisetty 1 view 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Risk and Security Snapshot Missing Business ProcessesSummary: We are setting up the Risk and Security Snapshot but appear to be missing some of the Business Processes. How can we add additional: Accounts Payable, General L…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
Where can we get predefined Access control list for Oracle fusion Segregation of DutiesSummary: Is there any updated process for SOD as of 26A and possible predefined Access control lists that we can adopt and use to start us off? Content (please ensure yo…THawkins_LGI 11 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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The AFC Control below only considers the latest active customer profile period when evaluatingAFC control “33003: Receivables Invoice Balance Exceeds Customer Credit Limit” Observations from Control Review During our analysis, we observed the following behavior: …
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Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 21 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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DELETEDDELETEDRory Fielding 1 view 0 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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FULL FUSION Audit Logs switch on - are there Performance concerns?hi all as above, I need to reassure clients, I'm sure y'all have already covered this? how can we be sure there will be no detrimental affects to performance? any additi…Rory Fielding 12 views 3 comments 0 points Most recent by Rory Fielding Fusion Applications Administration
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Is the Accepted RMC incident suppose to reopen if another role SoD conflict is found?Summary: For example, we have an RMC incident about Role A conflicting with Role B in a user account. Initially, we see it as business needs and decided to Accept this i…
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In GRC module, Customization of 'My Access Request page'Summary: In GRC, 'My Access Request' page there is a requirement to make the 'No' filed disabled is this possible? With sandbox 'Page Composer' is disabled in this page …Manjusha ERP Tech09-Oracle 22 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…Arjun_Asoklal 22 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Risk Management Cloud - Email notification not triggeringSummary: Hello We have created a control in RMC that is scheduled to run regularly. We are receiving in-app notifications for new incidents but it is not being sent to t…