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Risk Management and Compliance
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Discussion List
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README: How to get what you needLooking for news, events and training? Visit our Resource Center. Want to share ideas for product improvements? Visit our Idea Lab. Want to connect 1-on-1 with experts a… -
26A Risk Mgmt tests - enabling Audit Business ObjectsChanges Are Made to Business Objects Google: ‘oracle fusion risk management module which audit module needs enabling to run 60008 26A Additions and Deletions to Data Rol… -
Automatic Access Request Revocation in Risk Management is overriding the approval date.Summary: When "Automatic Access Request Revocation" is scheduled, it's overriding the approval date with removal date. Content (please ensure you mask any confidential i…
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How is approval routed in Advanced Access Request?Summary: Content (please ensure you mask any confidential information): We would like advanced access requests to be routed to only the line managers of the person for w…
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How to Create Deep Link on Result Id in OTBI Analysis?Query: Hello Experts, I am working on Advanced Access Controls (AAC) in Oracle Fusion Risk Management and Compliance. I have created a custom OTBI analysis using the sub…
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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 …
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when I am trying set up an OCI data source Risk Management to evaluate access data from Oracle CloudSummary: when I am trying set up an OCI data source Risk Management to evaluate access data from Oracle Cloud Infrastructure. I am getting an Error : Please try again an…
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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…
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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…
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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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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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"request access" has status "awaiting user validation"Summary: done a couple of "request access" today for other people and they have gone to status "awaiting user validation" Content (please ensure you mask any confidentia…
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Unable to assign/view Permissions Group to standard/custom role. Enabled profile as wellSummary: Unable to assign/view Permissions Group to standard/custom role. Enabled profile as well Content (please ensure you mask any confidential information): Unable t…
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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… -
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…
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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. …
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AAR is stuck open yet roles are assignedSummary: AAR is stuck open yet roles are assigned Content (please ensure you mask any confidential information): User has raised an access request - this has been approv…
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AAR Requests Remain in Queue After Approval, No Further Action Available securityHome > Risk Management and Compliance Hi everyone, I’m looking for guidance on an issue with Oracle Fusion Cloud AAR requests that appear to be stuck in the approver que…
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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…
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does Risk Management Dashboard include Inactive Controls results..it must do, due to results totals on Dashboard being the same as before I made inactive 10s of Controls. If I delete the Controls, only leaving the Active set - should…
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ERROR - Before running this model, you must run control analysis on UDO (GTG-3660254)MORNING ALL as above, I've imported latest version of a Model, (and in doing so was forced to rename existing x2 asssociated Uaser Defined Objects). when i come run the …
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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…
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Confirmation requested that switching on all audit areas (My Enterprise > SetupWe need concrete confirmation that switching on of all audit areas (My Enterprise > Setup & Maintenance > Manage Audit Policies) will have both, zero extra cost implicat…
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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 thanks
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Can i have Access request approval for different value streamSummary: Access Request Approval for Different Value Stream Content (please ensure you mask any confidential information): We have a requirement where we have three diff…
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Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…
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Deployed controls not appearing in OTBISummary: I have imported out of the box Access Controls and run them. I have got a bunch of incidents generated. But in OTBI nothing shows up Content (please ensure you …
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40010:Journals Created and Approved or Posted by the Same UserSummary: This is the seeded model, and this model contain description Identify journal entries for a specified time frame where the same user created a journal and perfo…
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Deployed Controls not appearing in OTBI ReportsSummary Deployed Controls not appearing in OTBI Reports Content We have deployed trx controls but those controls are not coming in OTBI, do we need to run any program to…