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Risk Management and Compliance
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Discussion List
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How do you eliminate the SOD conflict on 5985: Create Suppliers and Maintain Supplier Bank AccountsSummary: The seeded model 5985: Create Suppliers and Maintain Supplier Bank Accounts is checking for existence of privileges Maintain Supplier and Edit Supplier Registra… -
Moved: Idea - Transaction Controls - General Ledger Related ControlsThis discussion has been moved. -
Report Synchronization for Multiple Models ( Synchronize Results to OTBI) Job running from long timeContent Hi Team, Greetings for the day. I have submitted the job : Synchronize Results to OTBI ( Report Synchronization for Multiple Models ) from Models Menu to sync th… -
Oracle Demo Series: Move Finance Forward | Choosing an ERP? Embedded Security and Audit Tools are aContent The foundation for strong audits starts with choosing the right ERP. For the best outcomes, you need an ERP that allows you to embed automated security controls—…
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Mass upload - Risk Matrix and Advanced Access Controls (Advanced Controls and FRC)Summary Is it possible for a client to do an initial mass upload of the risk matrix and users access and if so how can it be done? Content We are trying to take advantag… -
Risk Management Cloud: Data security on advanced financial control incidents by business unitContent Control owners are normally responsible for transactions by business unit and we would like to request for a functionality to classify control incidents by busin…User_2025-02-11-23-53-43-946 56 views 4 comments 2 points Most recent by Irina Ivanov, CPA - Oracle-Oracle -
Moved: Idea - Logic for Period - Transaction ControlThis discussion has been moved.
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Moved: Idea - Transaction Controls - Monitor ProjectsThis discussion has been moved.
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Moved: Idea - Shfting all Risk Mgt related reports from Application to OTBIThis discussion has been moved.
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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…
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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.
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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 …
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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…
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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 33 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…