To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Risk Management and Compliance
Connect with experts and get answers to your questions
Discussion List
-
Multi-level approval workflows on objects - RMCSummary Is it possible to assign approvers in a leveled fashion? Content Hello, We're working on a FRC implementation and our customer is asking whether it's possible to… -
Response Rating Name to Risk LanguageSummary Possible to rename the result to specific risk terminologies Content Dear Team, I am a new user of Risk Cloud module and now in the testing phase in applying the… -
Requesting New Feature to Include UDAPs in Model/Control MigrationContent Currently, when models/controls are migrated from one instance to another, the user-defined access points (UDAPS, path conditions) are not migrated, and the mode…User_2025-02-08-07-12-47-350 31 views 2 comments 2 points Most recent by User_2025-02-08-07-12-47-350
-
Deployed Controls not appearing in OTBI ReportsSummary Deployed Controls not appearing in OTBI Reports Content We have deployed trx controls but those controls are not coming in OTBI, do we need to run any program to…
-
Moved: Idea - Self Service User Access request integrating with AACThis discussion has been moved. -
Editing or Creating Relaed Objects on the Risk Definition PageContent I am seeking confirmation that when editing and/or created related objects on the Risk Definition Page -- it is only possible to relate control objects. Further,…
-
Related records region missing on FRC RiskSummary Unable to find the related records region when editing an existing risk in FRC Content Navigate to: Risk Management > Risks > Risk tab Clicked Risk Row, not the …
-
Error MessageContent I was creating a model and then trying to save the model. Then the application popped out an error message and wouldn't let me save and run. Can someone help me … -
Moved: Idea - Active Suppliers Lists - ModelThis discussion has been moved.
-
business objects AccessSummary business objects Access Content I am getting messages but i have already access. am I missing anything? in Advance control for transactions You don't have access…
-
Moved: Idea - Allow Characters and Not just Numbers in the Priority Area of CoThis discussion has been moved.
-
Audit Changes not reflecting in Advance controlContent I have done some changes in Value set in ERP then run data Synchronization program but changes are not showing in the result but those Audit changes are showing …
-
Custom Attributes for existing model ObjectsSummary Custom Attributes for existing Business Object Content Can we add additional attributes in the existing model Objects ?
-
Trx Control for JournalContent I am trying to configure Journal control for total debit and credit but unable to geting done. Client wants to have control that total accountant credit does not…
-
Advanced Financial Control and Risk ManagementSummary View only to details and attachments of an Expense Report Content Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someo… -
HSA-Direct DEPOSITContent Hello! The money Employees accumulate through HSA,the client wants the system to be able to direct deposit those funds into an Employee's bank account? Does anyo…
-
how to import pre-defined Model Objects for transactionSummary how to import pre-defined Model Objects for transaction Content how to import pre-defined Model Objects for transaction ?
-
Risk Management Dashboard not showingSummary Risk Management Dashboard not showing Content As I saw Risk dashboard on vision application but it's not showing customer instance, do we need to do separate set…
-
Create Advanced Financial Controls Report with Deep Link to AP InvoiceSummary This video shows how to create an AFC report in OTBI with a deep link to drill to an AP Invoice. The documents referenced describe the various deep links that ca… -
Preventing of Invoice entrySummary Particular supplier i don't want AP user enter invoice ,even though he have access. It is kind of preventing Content Hi, We have requirement to prevent user to C…
-
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 53 views 3 comments 1 point Most recent by User_2025-01-29-22-38-34-213
-
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…
-
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…
-
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…
-
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…