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Risk Management and Compliance
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Discussion List
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BU filter on AFC reports would enable regional reviewOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): National WestMinster Bank Plc Descrip… -
Perspective not getting assigned to assessment planSummary: Hello Team, While creating assessment plan, I am unable to tag perspective to the same. Perspective hierarchy has already been created. Any specific reason of t…
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Implementation check list for Risk CloudSummary: I have few questions on Oracle Risk Cloud: What are all the modules we have to consider when the client has borough license of this product? What is time lines …
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Need rest api for User Assignment Groups and User Access to Business ObjectsSummary: Need rest api for User Assignment Groups and User Access to Business Objects Content (required): Navigation : Risk management - > Risk management data security …
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Advanced Controls - transaction model - eliminating false positivesHi All I have another Advanced Controls transaction model/control question. I am seeing false positive results for the out of the box models 5003 and 5005 where it shows… -
Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm…
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Issues following blueprint "Optimize Security Design and Provisioning"Summary: Trying to complete "Optimize Security Design and Provisioning" for a proof of concept. Content (required): Hi, I am new to Risk Management (for a proof of conce…
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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …
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IT Auditor seeded roleSummary: Hi Team, business is evaluating to assign this seeded role to key uses in the company, have several questions regarding this role, kindly, please help to clarif…
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Standard Dashboard in Demo InstanceSummary: Hello Team, Summary Dashboard available in Demo Instance is not available in New Instance. Can someone help me with the same. Also, I tried the Bluebrint Dashbo…
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Subledger Period Close Access trackingSummary: Our Client has a specific requirement of access control, where they want to check if the Subledger period close access are with Authorized individual. Content (…
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error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…
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Is it possible to prevent transactions / input using Risk Management?Summary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo… -
Treatment Plan on Risk - FRCSummary Treatment Plan on Risk - FRC Content Can anyone explain what is Treatment plan functionality which is on Risk Level and any Business Case?
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Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary This Document let you know how you can use the Advanced Access Certifications Content Hi Everyone Today we will learn how to use the Advanced Access Certificatio… -
conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli…
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Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…
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Availability of OTBI reports to identify Accepted and Rmediated/Resolved IncidentsSummary: my current client would like to identify and record incidents that have been Accepted (& therefore closed) along with incidents that have been marked as needing… -
Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We have r…
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Idea Lab for Oracle Risk ManagementSummary Idea Lab for Oracle Risk ManagementContent Hi, This is for the attention of Oracle Risk Management Product Management. It would be valuable to create an Idea Lab… -
Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno… -
IDEA: Having a configuration option to make Security Assignment mandatory in FRCSummary: The idea is to have a configuration option that can be enabled or disabled on the requirement basis of different organizations, to make the Security Assignment …
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Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as … -
Moved: Idea: Transaction Control on AP Invoice NumberThis discussion has been moved. -
Continuous Certification - how User gets to know new user assignmentsSummary: How Continuous Certification Manager/Certifier Worksheet gets populated Content (required): We have setup Standard Certification and Continuous Certification fo…
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Exclude specific access points attached to a custom role when running Sensitive Access ModelSummary: Client is running the Sensitive Payment Privileges access model and wants to exclude specific access points attached to a Custom role Content (required): Our Cl…
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Moved: IDEA - Assessment result response name should be customizableThis discussion has been moved.
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Moved: IDEA: Ability to download the log file for data migration error/warningsThis discussion has been moved.
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Moved: IDEA: Multiple levels of review and approval of FRC object recordsThis discussion has been moved.
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1How to create a Perspectives Listing BI Publisher ReportSummary: Risk Management Cloud - Compliance Real Time subject area has a perspective object but it is not the master data it is instead a real time view of the module pe…