Transaction Model/Control
Discussion List
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Oracle Risk Management Capabilities for Oracle Eloqua and OTM EnvironmentsIs it possible to integrate Oracle Risk Management with Oracle Eloqua and Oracle Transportation Management (OTM)? What technical limitations should be considered, and wh…MarcoReyes20 17 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
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 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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RMC Does Not Return Some PermissionSetGrant/Revocation Events Found in Audit ReportSummary: The model object “Audit – Role Memberships and Access” is expected to return results based on Audit Report logs. However, we have observed that some events appe…
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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 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Add attribute to model objects in transaction controlsI am enhancing a transaction control in advanced control on Oracle Risk Management. I am using the Expense Report Template model that has the attribute Expense Template …Carlos Grossi 11 views 1 comment 2 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Within AFC's objects, where can 'Default Expense Account' info be found?Summary: Within AFC's data objects, where can 'Default Expense Account' info associated with a person record be found? Please refer to the image attached. I am looking t…
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ORMC AFC criteria not possible to capture?capture any payments created within 180 days of the External Bank Account been created or updated I cant get it.. the filter options are too restrictive… have you?Rory Fielding 21 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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developing transaction models using Expression BuilderIm stumped.. co-Pilot says i can yet.. where.. where is the option to add in Expression Builder? need to express 'Payment.Payment Date < (less than) External Bank Accoun…
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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 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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1list of transaction controls in risk managementSummary: hi i am looking for an updated version ofall the transaction controls in order to support our control environmrnt Content (please ensure you mask any confidenti…Jason Stapleton 1 11 views 2 comments 0 points Most recent by Jason Stapleton 1 Risk Management and Compliance
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Does Advanced Transaction Controls track when/if roles are updated during Oracle quarterly release?Summary: Content (please ensure you mask any confidential information): We are looking to deploy the out of the box advanced transaction control model "Additions, Deleti…
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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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How to relate a finance object with a HCM object on ATC?Summary: We are looking to build a custom model for the use case "Matching of payroll bank details to supplier bank details" - to identify if there have been any employe…Shenaz Banu 1 view 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Can't find flexfields as attributes for my transaction control modelHi! I am creating a model for a transaction control using the "Requisition" model object. The requisition has a flexfield in the header but I can't find this attribute i…Carlos Grossi 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMC controls results filters - how can I return ONLY blank field entries?hi as above, I need to only filter return those entries that have NO COMMENTS.. How do I do that please? wildcard% % < > blank space etc doesnt work thanksRory Fielding 1 view 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance