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Risk Management and Compliance
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Discussion List
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Unable to access certifier worksheet or Manager Overview from Edge and Chrome browsersSummary: On clicking in Certifier Worksheet or Manager Overview both the Edge or Chrome Browsers, below message appears. Try again url does not change the result. We cou… -
Unable to access Access Certification enhanced Certifier worksheetSummary: I have enabled the Profile option: ORA_GTR_ACERT_ENHANCED_WORKSHEET_ENABLED Then I created Access Certification and assigned myself as Certifier. When I am tryi…
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Model creation & analysis extended delaysSummary: When running a model analysis, I've noticed that the process consistently gets stuck at 38% for an extended period of time. It doesn't fail or throw an error—it…
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Related to Filter condition dissappeared in risk management cloudIt appears related to filter condition was available in existing models. However, when i tried writing filter conditions, related to condition is no longer available in …
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Risk Management - Access CertificationsHello, We have added a new user to the access certification manager group, but when I create the access certification, even though the group has 4 users, only one shows …
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RMC Deeplinks broken with the 25A/B release or am I missing something?Summary: We have OTBI dashboards for Risk Management. We have some AFC dashboard which user review to determine what incidents and controls to focus on. From the dashboa…
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How do we create Participant Groups instead of User Assignment GroupsSummary: Acc to ERP 25B update doc, screenshot provided below, there is a new functionality of creating Participant Groups. So per the screenshot, can you help us in get… -
Functionality of Perspective in Risk Management cloudI am trying to understand the functionality of Perspective and it’s real-time use cases . I have created a perspective, assigned it to business object(result) and then a…
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steps to implement risk management moduleSummary: Please share the detailed step by step process to implement risk management cloud Content (please ensure you mask any confidential information): Version (includ…
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Is there a way to trigger a notification to users if the incident status changes to "Accepted"?Is there a way to trigger an automated notification to users if the AAC/AFC incident status changes to Accepted? Thanks in advance.
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EPM-FCCS Library for Advanced Access ControlsPer the URL https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/risk25a/25A-risk-wn-f36895.htm#Steps-to-Enable. I understand that there are Eight new delivered model…
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REST API to create Access Entitlements/Models/Controls in Risk ManagementDo we currently have a REST API to create Access Entitlements/Models/Controls in Advanced Controls.
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Role Provision type in Access Certification worksheetSummary: We are currently implementing Access Certification for one of our customers. As part of their Access Certification review process, they’ve requested visibility …
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Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?
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Can we add scoping filters with AND logic in Access Certification?We have a requirement where the client wants to review access certifications based on each track and each BU so that the certification shows only users who have met both…
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Import/Export icon not visible in the Select Business Objects PageSummary:Import/Export icon not visible in Select Business Objects menu panel As per Oracle Fusion Risk Management document page 59 guide (https://docs.oracle.com/en/clou…
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1Add GL Date, Special Instructions to the Receivable Invoice Business Object in Risk Management CloudSummary: At DHL, we have a requirement to flag accounts receivable (AR) transactions that are backdated. This means we need to set a filter condition to check for transa…
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ORACLE seeded controls creating their own segregation of duties conflicts!?!hi again As above, throughout multiple Controls ran, they contain seeded ORACLE roles creating 100s of conflicts: why aren't ORACLE using their own role creation steps t…
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Flag Anamolies in Disputes raised in RisK Management CloudSummary: We have a requirement to flag anomolies for the disputes that are raised against AR Invoices. I couldn't locate any business objects which tracks the attributes…
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Date Format for Risk management Imported ObjectsWe have a requirement to check if any Manual Invoice Payment is done on the Last Working of a day of the month. To Achieve this, i have created an imported object and pr…
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How to use the Risk and Security Snapshot ReportSummary: Trying to enable the report in a 25b instance. One issue is the seeded duty role does not exist in the Security Console: ORA_DR_GTG_SECURITY_AND_CONTROLS_SNAPSH…
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Can users set a timeline for incidents that are in remediation status?Summary: Hi Experts : Can users set a timeline for incidents that are in remediation status? Thanks Content (please ensure you mask any confidential information): Versio…
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Add DFF to a Advanced Control in Risk Management.Summary: Hi Experts, I have a requirement from my project : We need to add DFF to a Advanced Control. I've reviewed all the DFFs provided in the application, but they co…
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25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …
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Access certificationWe want to automate our User Access Audit Report using Access certification in RMC. While creating the certification we see that there is an option to create certificati…
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Some recent records are not visible on the Sensitive Data Access Audit page.The issue is that while validating the results of the following transaction controls some of the records are not visible on the Sensitive Data Access Audit page. 70004 -…
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Audit Report requirementSummary: Content (please ensure you mask any confidential information): As part of Client's Audit requirement, we need the following reports or details: Can you please l…
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why users with different Names but similar Person Numbers flagged in incidents of a TXN Control?Users with different Person Names (as you can see in the screenshot) having similar person numbers are getting flagged in the incidents of the newly deployed transaction…
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Importing Controls - is this standard functionality?Importing Controls - is this standard functionality? I exported a set of A-A-Controls out of one environment and my colleague imported them into another. I then added my…
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…