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Risk Management and Compliance
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Discussion List
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Tracking elevated access and what a user changed within FusionSummary: new to Oracle fusion and going live in the next few months. We have a SOX audit issue trying to solve. any assistance would be greatly appreciated. Content (req… -
Is it possible to verify who approved a Payable Invoice?Summary: I need to create a model that requires both "Payable Invoice", "Payment" and "Payables Invoice Approvals" Objects. Content (required): I came across a problem t…
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Missing audit object attribute in AFCSummary: An attribute under the object 'Audit - System Options' is available in RMC but not in Audit Policies. Content (required): The RMC Object 'Audit - System Options…
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Missing audit object attribute in AFCSummary: An attribute under the object 'Audit - System Options' is available in RMC but not in Audit Policies. Content (required): The RMC Object 'Audit - System Options…
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Can you please help us on how to do an audit tracking and also recommend the best practices?We want to enable the audit tracking for Purchase order and purchase requisition fields but currently under the list of products and attributes in "Manage audit policies…
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How can I calculate the net amount of an invoice on an AFC control?Summary: I need to use an invoice net value filter on an AFC control, but I can't find a specific attribute for this or other attributes that could perform the calculati…
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Moved: Idea - Control for Journal ApprovalsThis discussion has been moved. -
What does the "Number of Occurrences" column really mean?Summary: In an AFC results count, there is the "Number of Occurrences" column. We need to understand how exactly the count of occurrences is made. Content (required): We…
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Moved: Idea - How can I use a flexfield as a attribute on an AFC logic?This discussion has been moved.
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Moved: Idea: Upload Issue and remediation planThis discussion has been moved.
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Moved: Idea: How can Advanced Access be configured to prevent false positives from Data Security Po…This discussion has been moved.
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Moved: Idea: Upload of Risk AnalysisThis discussion has been moved.
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Moved: Idea: Add Save and Security Assignment Feature for Issue ObjectThis discussion has been moved.
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Performing risk analysis for SoD and SA risksSummary: Content (required): Hi All, This is my first post on Oracle community. Being a newbie to the tool I wanted to understand how can a user level risk analysis (for…
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Moved: Idea: Risk ID, Control ID, Remediation Plan IDThis discussion has been moved.
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Heat Map Financial Report ComplianceSummary: Content (required): Is it possible to create or somebody made a heat map based in labels of risk inherent and not based in metrics, I ask this because when we "… -
What organisation Business role/remit would typically have the 'IT Auditor' Security Role?Summary: What organisation Business role/remit would typically have the 'IT Auditor' Security Role? Content (required): Also, is the 'IT Auditor' Security Role used by H…
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Idea: massive approval of risks and controlsSummary: Possibility of performing mass approval of risks and controls Content (required): When we make the process of upload, the risk and control were uploaded with "d…
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Is there available an Oracle Cloud Application modules database structure mapping?Summary: Content (required): When building the model logic, it is not always easy to know which object/attribute/value to use on the filter without knowing the modules d…
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Is there a way to search for Attributes on AFC the same way as the search for Business Objects?Summary: It will be easier if it's possible to search Attributes by the name. Content (required): When creating a transaction model, it is necessary to select objects wi…
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Moved: Idea - Import AAC entitlements without importing models or controlsThis discussion has been moved.
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What is the purpose of using "Related To" condition?Summary: What exactly does the condition "Related To" do when creating an AFC control model? Content (required): I was trying to figure out why I was getting this error:…
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Is there a way to import data through Excel or an API for RMC Access Certifications?Summary: To reduce manual input in the UI, we are looking for any options to upload Access Certification requirements through spreadsheet or API. Content (required): Ver…
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How can I add an "International Supplier" filter on the out of the box control?Summary: I can't relate the "Supplier Site Location" object with the "Audit - Supplier Bank Accounts" object to add an international supplier filter on the out-of-the-bo…
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Idea - Show the date access was granted on the Certifier Worksheet in Access Certifications + by whoSummary: It would be valuable to see the date that access was granted to a particular job role that a user has when viewing the Certifier Worksheet in Access Certificati… -
Navigation buttons disappear when actioning on the Access Certification Certifier WorksheetHas anyone else noticed when actioning users on the Certifier Worksheet that the navigation buttons disappear? I have been testing in our Dev environments to get more fa…
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Moved: Idea - Transaction Model for User Role ChangesThis discussion has been moved.
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Moved: Idea: Access Certification Configuration to allow certifier per person vs. roleThis discussion has been moved.
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Risk management financial reporting compliance pdf document.Summary: Please provide a financial reporting compliance pdf document that has screenshots and descriptions for FRC setup. Content (required): Version (include the versi…
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Moved: Idea - Customize Access Certification emailThis discussion has been moved.