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Risk Management and Compliance
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Discussion List
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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 44 views 2 comments 0 points Most recent by User_2025-02-05-20-22-43-607 -
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… -
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.