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Risk Management and Compliance
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Discussion List
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Moved: Idea - Active Suppliers Lists - ModelThis discussion has been moved. -
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 … -
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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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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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. -
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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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… -
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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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…
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Scheduled Jobs Fail with 19DSummary Scheduled jobs are failing after 19D update Content With our 19D update in December, we noticed that the Security Synchronization, Report Synchronization, and No… -
Import Business Objects in RMCContent Import BO job is failing, I have followed the steps given in Document "Using Advanced controls managment" Import Objects section. But Job is failing. I have save…User_2025-02-05-20-22-43-607 44 views 3 comments 0 points Most recent by User_2025-02-05-20-22-43-607
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AFC models for FA & GL - what is the quarterly roadmap for more business objects to be deliveredSummary AFC models for FA & GL - what is the quarterly roadmap for more business objects to be delivered Content Trying to implement controls on Fixed assets module for … -
Unable to Delete Advance Control with result as "Data Set" in 19DContent I am unable to delete the Advanced control with result as "Data Set". But I am able to delete the Control with result as Incident. 1. I have Inactivated the Adva…
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SOD Model - how to put filter for excluding inactive usersSummary Exclude inactive users Content I'm trying to add condition filters to exclude inactive users from checking. I wasn't able to find an access condition that could …
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RMC Project planSummary Can I get sample project plan for RMC implementation project
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Advance ControlsSummary Unable to create incidents from advance transaction control Content I have created a transaction model which is retrieving the transactions which are at risk. Wh…
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After 18C Upgrade, Several of the Advanced Access Control features are not working.Summary Several Advanced Access Control Features stopped working after 18C Upgrade Content FYI for Risk Management Cloud - Advanced Access Control - 18C users. We are ge…
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Moved: OpenWorld 2016 - Risk ManagementThis discussion has been moved.