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Risk Management and Compliance
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Discussion List
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Moved: IDEA : Access certification to be initiated for HR record business unitThis discussion has been moved. -
How to Archive Assessment Batches and Assessment RecordsSummary: Where is the option to archive an assessment after it has reached 100% completed performed? Content (required): The filters show options for Archived - Closed a… -
GRC: Fusion :Risk Management CloudSummary: We have implemented financial cloud,SCM cloud,HCM cloud in progress,Project cloud is implemented Wanted to check how GRC will fit in for a government organisati… -
Customizing Assessment Responses When Completing AssessmentsSummary: Is there lookup or an option for adding a new value to the response LOV? Client would like to include "Not In Scope". Content (required): Version (include the v…
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Risk management: Unable to find Table or viewSummary: Need to report risk management incident details using SQL. Unable to find the Table or view structures online. Content (required): OTBI reporting is not showing…
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IDEA: Having a configuration option to make Security Assignment mandatory in FRCSummary: The idea is to have a configuration option that can be enabled or disabled on the requirement basis of different organizations, to make the Security Assignment …
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Moved: IDEA: Having a configuration option to make Security Assignment mandatory in FRCThis discussion has been moved.
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Moved: IDEA: Capturing of date of assignment of incidentsThis discussion has been moved.
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Control TypeSummary: What is the lookup code for the LOV used with type on the controls page? Content (required): Version (include the version you are using, if applicable): 22A Cod…
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Where to manage NarrativesSummary: My client uses narratives and wishes to reference the narrative from processes and controls Content (required): My client has narratives that may span one or ma…
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Moved: Idea - Reuse any prior certificationThis discussion has been moved.
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Moved: Idea - ability to export certifier worksheet from access certifications rather than just fro…This discussion has been moved.
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Change log reportSummary: I'm using Oracle Fin ERP and want to know how can a report capturing changes to oracle ERP objects for a date range can be extracted. how can a report capturing…
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Moved: Idea - Requesting New Feature to Simulate Adding Roles in AACThis discussion has been moved.
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Merging Updates and Additions with Deletion Event Related ControlSummary: I noticed that there are at least two sets of defined audit controls that monitor Additions and Deletions separately from Updates. Content (required): Can the f…
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Update Event Not Monitored in 60014: Additions and Deletions to Key Flexfield Cross Validation RulesSummary: Missing update event type from control. Content (required): Is there a reason why only Insert and Delete event types are monitored in this control? Can the "Upd…
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Moved: Idea: Pre-defined model that identifies journals created by and approved by thThis discussion has been moved.
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50010: Salary Increases Outside Scheduled RangeSummary: Unable to generate an incident for audit 50010: Salary Increases Outside Scheduled Range Content (required): Does this control require compensation plans to be …
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Which objects to use for a custom audit model of Supplier Bank Account and Supplier by the same userSummary: Identify supplier bank accounts created or updated for a specified time frame by the same user who created or updated the corresponding supplier or supplier sit…
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Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno… -
How to know SOD conflicts exist in Oracle seeded roles?Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles? I am specifically looking for Oracle financials, SCM and HCM modules. Kindly throw some…
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No detailed Accounting information while analyzing JournalsSummary: Is it possible to obtain a more detailed information, for example the Description column, while analyzing Accounts from the Journals in the General Accounting? …
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Hi, can we have OTBI result for count of incidents against each access points?Summary: Hi, can we have OTBI result for count of incidents against each access points? Please help me to find the answer. Content (required): Please help me to find the…
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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…
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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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Moved: Idea - Control for Journal ApprovalsThis discussion has been moved.
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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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Moved: Idea - How can I use a flexfield as a attribute on an AFC logic?This discussion has been moved.
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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…