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Risk Management and Compliance
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Discussion List
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EPM-ARCS - have you configured it yet?hi team https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance/24b/farrm/set-up-data-sources.html I'm looking to configure EPM-ARCS soonish and just wonder… -
EBS GRC/PCG controls equivalent in RMC CloudDear All, Our client has implemented GRC/PCG controls similar to form personalization in EBS and is looking for similar functionality in the respective Oracle cloud modu… -
We are trying to build a RMC AFC Control : Manual Price and Price List changes at invoice levelSummary: Hi team, We are trying to build, Manual Price and Price List changes at invoice level control but we are unable to get any output, please find the below screens…
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How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…
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some AAC & AFC role privileges seem to allow more than they should?I'm trying to create a very light view-only and remediate role for end users to assess their own ORMC Controls output entries, but on creating versions of both 'Advanced…
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Is it possible to automatically approve ftc processes if no approver is defined?Summary: Dear all, In our case, customer does not require to have an approval workflow for frc processes and does not want to approve processes. At the time being, if a … -
why cant my user see AAC outputs?I'm sure this will have been asked previously but cannot locate answer - sorry.. I have tester setup as editor (also tried 'owner') of user assignments group of several …
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Missing STATE_CODE for Data Migration template in Financial Reporting ComplianceSummary: Dear all, I encountered an issue with the import templates. According to the documentation: https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance…
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How to update existing processes records via import?Summary: Dear all, We need to update a number of frc processes. From the Data Migration tool, we are able to import a file and create new records, but not able to update…
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How to import frcProcesses with StateCode "Approved"?Summary: Dear all, We need to import a number of frcProcesses from a previous system setting the StateCode as "Approved". It seems that from "Data Migration", the "State…
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API to get Global Users Information to Automate AAR RequestsSummary: We are in the Process of Automating AAR Requests and Access Provisioning . We nee an API to Extract Details of Global users and Raise an AAR Request through EBo…
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Risk Management Cloud supplier email domain changeHi RMC Team, Our client is looking for a configuration control on the supplier's email address on domain changes. For example, a supplier contacts with the email address… -
Custom data downloadSummary: I would like to download data from an excel file into a business object in Oracle RMC. Ex: a list of supplier names I would like to use the columns from this bu…
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How to Audit Changes to job roles and permissions associated with rolesHow can changes to Job roles be tracked using Advanced Controls?
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Query to get the risk, perspective and security assignment detailsLooking forward for a sql query to get the Risk Name, Perspective and Security Assignment(User Assignment & Group Members) user names to build a BIP report. Basically ne…
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How to Audit Changes to Job Levels and Approval Limits?Our organization is required to track/audit changes to Job Levels and Approval Limits. These levels/limits support the Requisition Routing Approval Workflow rules for ou…
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Is anyone able to find control conditions within the Risk Management subject area?Summary: Fine tuning some of my RMS dashboards and wanted to have a drill down from a control to any control level conditions. Iam not seeing conditions (other than glob…
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How to add in display name for Salary.Action Reason Identifier attribute?Summary: For seeded model 50009: Employees with More than One Annual Salary Change we want to display the Salary Action Reason. There is a seeded attribute under the Sal…
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Issue with seeded model 50009 Annual Salary IncreasesSummary: We deployed the seeded model 50009: Employees with More than One Annual Salary Change and changed the filter to more than two for client requirement. The model …
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can risk cloud controls dashboard be filtered by BUhi team as above question, can online 'in system' ORMC SoD Access Controls dashboards be configured to filter on a specific Business Unit data set? many thanks
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Need to include Business Unit filter in AAC modelI've seen has covered AFC BU filter addition but what of AACs?
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Assistance finding audit business object and related attributesSummary: Under which product can I find the business object attributes Audit - Profile Option.Module New and Audit - Profile Option.Module Old? I have looked under Profi…
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how to add business unit to an Access Controlhi team as above, I've sussed how to add BUSINESS UNIT link to an AFC Control (add a org id 'database' type link to 2 BOs), but how do you filter by a Business Unit for …
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c… -
can you import / export Access Entitlements?..for purposes of copying between instances
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Advance Control HCM: how can we schedule the process in Access Certifications and ModelsSummary: "Oracle Cloud HCM Advanced Controls" how can we schedule the processes in Access Certifications and Models Content (please ensure you mask any confidential info…
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Need to report Business Unit name in AFC modelSummary: I have a requirement to add the business unit value to the seeded model Employee New Hire Created by Same User Managing Personal Payments. The model object 'Em…
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Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls?Summary: Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls? Content (please ensure you mask any confidential informatio…
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How does Average Invoice payment business object calculate the average amountIn Risk Management Cloud, how is average amount calculated in Average Invoice Amount Transaction object?