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Risk Management and Compliance
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Discussion List
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Custom Business Object Page AccessContent I've created a custom business object( Object, Fields, Page), after I published my Sandbox, I don't know where to find the icon to access the BO page at runtime. -
Oracle RMCS capabilitiesSummary Question to product SMEs Content Does RMCS have capabilities to address the following customer requirements? If yes, a brief explanation of product features to a…User_2025-01-29-22-38-34-213 54 views 3 comments 1 point Most recent by User_2025-01-29-22-38-34-213
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Infolet and OTBI in Risk Management cloudSummary How we can display the Infolets in Risk management cloud Content Dear All Please let me know how I can Display the infolets in my analytics tab, or please send m… -
Infolet and OTBI in Risk Management cloudSummary How we can display the Infolets in Risk management cloud Content Dear Genets Please help me how I can display the Infolets for Risk management Cloud in My Oracle…
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Cannot cancel scheduled Global User Synchronization processSummary Multiple schedules of the Global User Synchronization process were defined. How can these be canceled, as the 'Cancel Schedule' button is not available? Version … -
Not able to create a PerspectiveSummary Not able to create a Perspective Content Hello, When I click on the + icon to create Perspective, it shows two boxes.Please see the attached screenshot Could you… -
AFC Model to identify Journals posted to prior periodSummary AFC Model to identify Journals posted to prior period Content I am trying to create a AFC (transaction) model to identify the GL journals that are posted to prio…
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Best Practice Audit model to identify updates to Accounting Period StatusSummary Best Practice Audit model to identify updates to Accounting Period Status Content I imported the model '60018: Updates to Accounting Period Status' and performed…
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Mass-Edit Results - only first page "selectable"Summary Trying to mass-edit "Assigned" to "Accepted" with more that 25 entries (rows) Content Enterprise Resource Planning Governance, Risk, and Compliance I have only b…
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Global User Synchronization is in QueuedSummary Global User Synchronization is showing in queued status. Content I have done some changes to Global User Configs. After that, I run the Global User Synchronizati… -
Risk Management- Oracle ERP Cloud Vs On PremiseSummary Risk Management- Oracle ERP Cloud Vs On Premise Content I understand that Risk management module takes cares of SOD and control assessment for Oracle cloud ERP m… -
Different types of False Positives in AACContent Hi All, In AAC Implementation, what are different types of false positive results you have faced and how you proved them as same. How you manage (eliminate) fals…User_2025-02-05-20-22-43-607 44 views 2 comments 0 points Most recent by User_2025-02-05-20-22-43-607
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Security Update in 20ASummary Warning message to run Security Update during Setup in 20A Content Hi All, I am trying to Setup Advanced Controls in the ERP Cloud that is in 20A. There is minim…
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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) …
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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…User_2025-02-05-20-22-43-607 45 views 3 comments 0 points Most recent by User_2025-02-05-20-22-43-607
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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…User_2025-02-05-23-07-28-232 67 views 2 comments 1 point Most recent by User_2025-02-05-23-07-28-232
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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…