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Risk Management and Compliance
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Discussion List
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Export / import AAC controlsContent Oracle / Barry, Do you have anything on the roadmap that would allow us to export AAC controls from one customer's environment and load it into another customer'… -
Key Risk Indicators in Oracle Risk Management Cloud VersionContent As per COSO framework Key risk indicators are part of Risk object but these are not mapped in FRC cloud application. How can we map KRI to risk objects in this a… -
Advanced Access Controls 20D Enhancements -BlogSummary Business Benefits on the Advanced Access Controls 20D Enhancements Content Had published a detailed analysis of the Advanced Access Controls 20D Enhancements in … -
Moved: Advanced Controls - Inconsistency in Job SchedulingThis discussion has been moved. -
Incident assignment integration with Ticketing tool (ex: Servicenow)Content Hello All, When an incident has been assigned to to an user (owner/editor), he would get a alert/notification in his RMC Application worklist. Similarly, can we … -
FRC - Can respondents to a survey attach a documentSummary When a respondent fills a survey and selects options for the questions, can they also attach a document as evidence or reference? Version 21A
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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… -
Assignment of Accountable person on issuesContent Dear Team, As the day goes by, I had reached the create issue tasks . Is there a set up were we can assign an issue and remediation plan to accountable person af…
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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…
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Treatment Plan on Risk - FRCSummary Treatment Plan on Risk - FRC Content Can anyone explain what is Treatment plan functionality which is on Risk Level and any Business Case?
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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…
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Moved: Idea - Self Service User Access request integrating with AACThis discussion has been moved.
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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,…
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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 …
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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
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Moved: Idea - Active Suppliers Lists - ModelThis discussion has been moved.
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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 - Allow Characters and Not just Numbers in the Priority Area of CoThis discussion has been moved.
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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 …
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Custom Attributes for existing model ObjectsSummary Custom Attributes for existing Business Object Content Can we add additional attributes in the existing model Objects ?
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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…
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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…
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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…
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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 ?
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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…
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Idea Lab for Oracle Risk ManagementSummary Idea Lab for Oracle Risk ManagementContent Hi, This is for the attention of Oracle Risk Management Product Management. It would be valuable to create an Idea Lab… -
Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary This Document let you know how you can use the Advanced Access Certifications Content Hi Everyone Today we will learn how to use the Advanced Access Certificatio… -
Advanced Access Controls & Advanced Financial Controls - Configuration Work Book Setup Document 20CSummary This Document let you know how you can Setup and do Configuration for AAC & AFC Content Hi Everyone Today we uploaded one of the most important documents related…
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Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We have r…