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Risk Management and Compliance
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Discussion List
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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… -
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…
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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. -
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…
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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 52 views 3 comments 1 point Most recent by User_2025-01-29-22-38-34-213
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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 …
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OTBI - Table or view does not exist at OCI CallSummary Unable to generate risk management report from standard subject area Content We are trying to generate an analysis report for "Risk Management Cloud - Compliance…
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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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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… -
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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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…
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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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View Results of AFC ModelSummary View Results of AFC Model Content Risk Management --> Results --> Results count is showing as 0 for Report where as another user is able to see some different co…
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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… -
Access and Risk ManagementContent Hello, I would like to have some feedback on the Oracle Risk Management and see how it can be used from a business perspective.We are currently studying this opt…
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New Instance - RMC Implementation - RMC Job QueuedSummary RMC Import Jobs in Queue Content Hello All We have just started a fresh new Client in GCC and we ran some jobs to import OOTB (Out of the Box) Controls, however … -
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… -
Oracle Risk Management Cloud Certification Practice ExamsSummary Looking to obtain practice exams to prepare for the RMC certification exam Content Let me know if there are any practice exams that I can obtain and take prior t…
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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… -
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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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 43 views 2 comments 0 points Most recent by User_2025-02-05-20-22-43-607
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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…