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Risk Management and Compliance
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Discussion List
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Query to get the risk, perspective and security assignment detailsLooking forward for a sql query to get the Risk Name, Perspective and Security Assignment(User Assignment & Group Members) user names to build a BIP report. Basically ne… -
Is anyone able to find control conditions within the Risk Management subject area?Summary: Fine tuning some of my RMS dashboards and wanted to have a drill down from a control to any control level conditions. Iam not seeing conditions (other than glob…
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Start using the Risk Management Dashboard yet?I love the Risk Management Dashboard shortcut idea however is anyone finding a way to fix it? Whenever we use it it drills into the dashboard but it uses the current bro…
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how to add business unit to an Access Controlhi team as above, I've sussed how to add BUSINESS UNIT link to an AFC Control (add a org id 'database' type link to 2 BOs), but how do you filter by a Business Unit for …
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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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Need to include Business Unit filter in AAC modelI've seen has covered AFC BU filter addition but what of AACs?
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can risk cloud controls dashboard be filtered by BUhi team as above question, can online 'in system' ORMC SoD Access Controls dashboards be configured to filter on a specific Business Unit data set? many thanks
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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…
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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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Assistance finding audit business object and related attributesSummary: Under which product can I find the business object attributes Audit - Profile Option.Module New and Audit - Profile Option.Module Old? I have looked under Profi…
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Need to report Business Unit name in AFC modelSummary: I have a requirement to add the business unit value to the seeded model Employee New Hire Created by Same User Managing Personal Payments. The model object 'Em…
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Unable to pull Business unit name assigned to the usersI am trying to pull a report with users and its associated Business unit but still i am not able to get the Business unit name assigned to users. Please let me know your…
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Change log reportSummary: I'm using Oracle Fin ERP and want to know how can a report capturing changes to oracle ERP objects for a date range can be extracted. how can a report capturing…
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Advance Control HCM: how can we schedule the process in Access Certifications and ModelsSummary: "Oracle Cloud HCM Advanced Controls" how can we schedule the processes in Access Certifications and Models Content (please ensure you mask any confidential info…
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can you import / export Access Entitlements?..for purposes of copying between instances
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Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls?Summary: Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls? Content (please ensure you mask any confidential informatio…
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Oracle Cloud Risk Management integration with On-Prem OracleSummary Does Oracle Cloud Risk Management integration with On-Prem Oracle? Content We actively use GRC AACG and CCG on prem looking at two separate Oracle instances (12.…
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Need Payment Accounted Amount in 'Payment' Transaction Model ObjectWe have a requirement to detect the accounted payments above the USD.100,000. So, in this case, payment may happen in any currency but we want to consider the accounted … -
How does Average Invoice payment business object calculate the average amountIn Risk Management Cloud, how is average amount calculated in Average Invoice Amount Transaction object?
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Table for Assessment Result SurveySummary: Dear all, For Risk Management Cloud, in OTBI there is a Subject Area "Risk Management Cloud - Assessment Results Real Time": However, I would like to know what …
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User Role Usage Tracking in Oracle fusionHi, How can we check if a user has used the role assigned to them over last one year . Does Oracle store this level of information anywhere. Thanks
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31009 Expenses for Merchants Who Are Not Preferred - LOLhi all am I reading this control correctly? part of the filter criteria is that Identify approved expenses submitted in the last three months for credit card transaction…
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Error while importing a data file in FRCThe application ID you specified at row 5 of the sheet Process must match the record name in the database.
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Ability to specify the attachment category/type in FRC ProcessSummary: Hi, Is it possible to select the attachment category/type when uploading a document in an FRC Process? Thanks. Content (please ensure you mask any confidential …
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Risk Management Cloud Integrated with Oracle on Premise VersionSummary: Hello Team, Can we use Oracle Fusion Risk Management for our On Premise Oracle E-biz Modules? and it is direct integrated or we have to call Rest API Content (p…
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ERROR - Before running this model, you must run control analysis on UDO (GTG-3660254)MORNING ALL as above, I've imported latest version of a Model, (and in doing so was forced to rename existing x2 asssociated Uaser Defined Objects). when i come run the …
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list of controlshow to retrieve all list of controls on the database on Risk management advanced control
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Oracle Enterprise Governance, Risk and ComplianceHi Team, Can Oracle Enterprise Governance, Risk and Compliance for Non Oracle Product like Finacle, Salesforce, Tally, FIS, etc. Oracle Products like Flexcube, Oracle Ut…
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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…