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Risk Management and Compliance
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Discussion List
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AFC models for FA & GL - what is the quarterly roadmap for more business objects to be deliveredSummary AFC models for FA & GL - what is the quarterly roadmap for more business objects to be delivered Content Trying to implement controls on Fixed assets module for … -
Assess segregation of duties (SoD) risk before provisioning new roles in 20ASummary Assess segregation of duties (SoD) risk before provisioning a new role Content I'm trying to test the new functionality of assessing segregation of duties (SoD) … -
ERP Transaction ControlsContent Hello all, kindly suggest where I can download a complete list of the pre-built ERP Transaction Controls up to 20A release. I am seeking the Financial Transactio…
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Scheduled Jobs Fail with 19DSummary Scheduled jobs are failing after 19D update Content With our 19D update in December, we noticed that the Security Synchronization, Report Synchronization, and No… -
Import Business Objects in RMCContent Import BO job is failing, I have followed the steps given in Document "Using Advanced controls managment" Import Objects section. But Job is failing. I have save…
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Unable to Delete Advance Control with result as "Data Set" in 19DContent I am unable to delete the Advanced control with result as "Data Set". But I am able to delete the Control with result as Incident. 1. I have Inactivated the Adva…
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SOD Model - how to put filter for excluding inactive usersSummary Exclude inactive users Content I'm trying to add condition filters to exclude inactive users from checking. I wasn't able to find an access condition that could …
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RMC Access certificationSummary Is there any impact if I do access certification after Go Live
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RMC Project planSummary Can I get sample project plan for RMC implementation project
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Possibility of masking PII Data in HCM Cloud instance by customer technical team?Summary Data Masking PII Data using Oracle® Fusion Applications Administrator's Guide Content Hi, I am reviewing Oracle® Fusion Applications Administrator's Guide and it…
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Risk Mgt | AAC | ReportsSummary Risk Mgt | AAC | Reports Content Hello All, Any one using BIP or OTBI reports on AAC(Advanced Access Control) side. I see few out of the box Dashboard and analys… -
Re-opening of closed access incidentsSummary Re-opening of closed access incidents Content Please answer the following practical question. An Access Control incident was remediated (access removed) which cl…
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Advance ControlsSummary Unable to create incidents from advance transaction control Content I have created a transaction model which is retrieving the transactions which are at risk. Wh…
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History Tab not viewable in Contracts ModuleContent We have witnessed this behavior in PPM and are not seeing it in Contracts. Contract Management > Contracts > Search for an Active # and open the contract. You ca… -
Ability to view Risk Management Cloud in English as well as ArabicSummary Ability to view Risk Management Cloud in English as well as Arabic Content Is it possible to view Risk Management applications (specifically Financial Reporting …
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Regarding Grouping when using Similar FilterSummary Explains the usage of “Generate Results for Similar Groups” option for Similar Filter Content Scenario: Model Logic with following filters: 1. UDO Approved PO to…
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"AND" Operator between access condition filtersSummary Is there a way to perform "AND" operation between access condition filters in a AAC model Content Hello, I am trying to add access condition filters on top of an…
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Descriptive FlexfieldsSummary Can you migrate DFF from one environment to another. Test to Prod. Version Revision 13.18.10 (11.13.18.10.0)
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In Advanced Access Control under Enforcement Type, How does Prevent and Approval Required work.Summary Usage of Enforcement Type in Controls Content Would like to know the different functionalities of Enforcement Type ( Monitor, Prevent , Approval Required ). How …
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After 18C Upgrade, Several of the Advanced Access Control features are not working.Summary Several Advanced Access Control Features stopped working after 18C Upgrade Content FYI for Risk Management Cloud - Advanced Access Control - 18C users. We are ge…
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view! Content Check out these product specific Quick Link charts. These make… -
AFC or (TCG) patternsSummary Can you share with me please some TCG or AFC pattern use case (white paper or webcast…). Content Hi, Do you have any white papers or example related to AFC or TC… -
New business objects available for use in models include Roles and General Ledger Daily RatesSummary Please inform which are these new objects and who can access them, what roles. Content Feature : New Business Object New Feature:New business objects available f…Daniela Crisan-Support-Oracle 28 views 6 comments 2 points Most recent by Daniela Crisan-Support-Oracle -
Unable to view AAC dataSummary New User cannot view existing models or create new models Content In the demo instance instead of using Philip.Kent login, I had defined a new user and assigned …
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OTBI RM Subject AreasSummary Name of RM Subject Areas Content What are the names of the OTBI RM Subject Areas? Thank you
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Learn about the Executive Cloud Services (ECS) ProgramContent The ECS team is part of the Production Engineering & Operations organization and sponsored by Thomas Kurian, Steve Miranda, and Campbell Webb and engages with th…
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Moved: OpenWorld 2016 - Risk ManagementThis discussion has been moved.