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Risk Management and Compliance
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Discussion List
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Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep… -
ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…
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Moved: 'Last Login Dates' are not recorded for specific usersThis discussion has been moved. -
is it possible to connect OTM and WMS in some way to the risk?is it possible to connect OTM and WMS in some way to the Risk managemente module? -
Is it possible via Access Requests for a warning if an assigned job role is requested again?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…
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The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…
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Invoices still appearing which were entered in the environment prior to a refreshInvoices still appearing which were entered in the environment prior to a refresh The Invoices no longer appear in the environment that we are testing the Risk Managemen…
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do ORMC Access Entitlements get updated automatically upon a new Quarterly release?hi Team as above, apologies of its noted somewhere in Quarterly release docs, but are Risk Cloud Access Entitlements replaced automatically if updated upon a new Quarter…
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Global User Synchronization is not pulling in userWe created a user via 'Create User' (i.e., not the Security Console) successfully; username, email, person number, etc. We ran 'Synchronize Global Users' a few times, bu… -
25A Patch - Risk and Security Snapshot ReportSummary: 25A Patch - Risk and Security Snapshot Report completed with error (for Accounts Payable). Could you please advise how to see the error message and rectify it. …
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25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …
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No results being fetched on Openincidents APII am getting 404 Not found error, while I am trying to get all open incidents using the following Endpoints. I have ensured that there are open incidents in the system /…
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EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…
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Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permitted
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advanced control configuration errors after 25a redwood updateAnyone encounter that 25a replaced the Advanced Controls Configuration page with redwood page and now the page malfunctions and you cannot rebuild the graph either? I am…
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No conflicts visibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can you provide hands on implimentation setup for risk management in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Security Assignment Group authorized as editors can change security assignment of the controlHi All, I faced one issue with the security assignment groups. The issue is that a Security Assignment Group authorized as editors can change security assignment of the …
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can ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules?morning does anyone know if ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules? ..via Bus Objects data sets presuming if it does as there's no OotB Models available…
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Risk management controlsSummary: For the 25a patching update, new roles will be added to control 9360. can I find a way to see which roles or privileges are used already selected for this speci…
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AFC models with multi-currency entries - auto conversion option?hi all as above, is this doable? is there an inbuilt column calculation that can convert & populate (Model 30001 eg) an Invoice Amount to a pre-hardcoded currency?
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Requirement to implement IFRS 17. Looking for Oracle solutions availableHi, We have a requirement to implement IFRS 17 to our customer. Is there any oracle documents/guide available to accommodate the requirement in through ERP. We are looki…
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In Oracle RMC is there Intercompany transaction Business Objects in AFCIn Oracle RMC is there any Intercompany transaction Business Objects in AFC which gives information on attributes - Created by and approved by information?
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Moved: Can processes be run in Scheduled Processes without assigning an ESS duty role?This discussion has been moved.
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TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…
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cannot locate EPM-ARCS libraryOracle Fusion Cloud Risk Management 23D What's New 'The Import from the Content Library page contains an EPM-ARCS library from which you can select these models for impo…
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Can RMC help with Business Control Rules ?Dear Team, Can the RMC module help me with Business control rules like i) Terminated Employee should not receiving payroll (ii) getting more than 1 salary increase in a … -
Moved: User of various section in Manage Audit policies UIThis discussion has been moved.
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Access Request Approval in the Risk ManagementSummary: We defined the Users in the Cloud Application and added Provisioning Requests and Review (ORA_GTG_ACCESS_ PROVISIONING_REQUESTS_AND_REVIEW_DUTY) role to the use…