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Risk Management and Compliance
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Discussion List
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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… -
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 Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno… -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. -
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…
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Moved: Idea: Upload Issue and remediation planThis discussion has been moved.
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Moved: Idea: How can Advanced Access be configured to prevent false positives from Data Security Po…This discussion has been moved.
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Moved: Idea: Upload of Risk AnalysisThis discussion has been moved.
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Moved: Idea: Add Save and Security Assignment Feature for Issue ObjectThis discussion has been moved.
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Moved: Idea: Risk ID, Control ID, Remediation Plan IDThis discussion has been moved.
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Performing risk analysis for SoD and SA risksSummary: Content (required): Hi All, This is my first post on Oracle community. Being a newbie to the tool I wanted to understand how can a user level risk analysis (for…
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Can you please help us on how to do an audit tracking and also recommend the best practices?We want to enable the audit tracking for Purchase order and purchase requisition fields but currently under the list of products and attributes in "Manage audit policies…
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Heat Map Financial Report ComplianceSummary: Content (required): Is it possible to create or somebody made a heat map based in labels of risk inherent and not based in metrics, I ask this because when we "… -
How to let custom Flexfield exposed in OTBISummary: Content (required): The client required some custom flexfields and it was created, this custom flexfields must be used to in reports to be created by the client…
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Idea: massive approval of risks and controlsSummary: Possibility of performing mass approval of risks and controls Content (required): When we make the process of upload, the risk and control were uploaded with "d…
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What organisation Business role/remit would typically have the 'IT Auditor' Security Role?Summary: What organisation Business role/remit would typically have the 'IT Auditor' Security Role? Content (required): Also, is the 'IT Auditor' Security Role used by H…
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What does the "Number of Occurrences" column really mean?Summary: In an AFC results count, there is the "Number of Occurrences" column. We need to understand how exactly the count of occurrences is made. Content (required): We…
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Expanding the access simulation tool in AACSummary: Is there a way to use access simulations outside of pending access incidents? Content (required): Access simulations currently only seem accessible through the …
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List of Advanced Controls - Transaction and Access & SQL Tables for RMSSummary: To help our team, is there a suggested manner to find a resource (oracle.com, this forum, docs.oracle.com) in Excel with all of the models that are available fo…
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Is there available an Oracle Cloud Application modules database structure mapping?Summary: Content (required): When building the model logic, it is not always easy to know which object/attribute/value to use on the filter without knowing the modules d…
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Is there a way to search for Attributes on AFC the same way as the search for Business Objects?Summary: It will be easier if it's possible to search Attributes by the name. Content (required): When creating a transaction model, it is necessary to select objects wi…
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Moved: Idea - Import AAC entitlements without importing models or controlsThis discussion has been moved.
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What is the purpose of using "Related To" condition?Summary: What exactly does the condition "Related To" do when creating an AFC control model? Content (required): I was trying to figure out why I was getting this error:…